Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080523APB_FTO_32422
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-15-004-006-002/100-D
() 		1715004006NRG24080520230098259 08/05/2023 UMESH KUMAR BAIS 1715004006WL006347 UMESH KUMAR BAIS 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 687798088 UMESHKUMARBAIS BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-067-002/20-C
() 		1715004067NRG24080520230098974 08/05/2023 AMBUJ 1715004067WL006403 AMBUJ 00078 CNRB0004143 1547 1547 Processed 15/05/2023 687798088 AMBUJ PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-091-001/274-A
() 		1715004091NRG24080520230098624 08/05/2023 TEJBHAN BAIS 1715004091WL006372 TEJBHAN BAIS 00089 CBIN0284944 1326 1326 Processed 15/05/2023 687798088 TEJBHANBAIS MADHYANCHAL GRAMIN BANK(607232)
4 CHITRANGI MP-15-004-091-001/290-D
() 		1715004091NRG24080520230098630 08/05/2023 MISHR BHAN BAIS 1715004091WL006372 MISHR BHAN BAIS 00089 CBIN0284944 1326 1326 Processed 15/05/2023 687798088 MISHRBHANBAIS UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-083-001/146
() 		1715004083NRG24080520230098467 08/05/2023 ROHIT 1715004083WL006361 ROHIT 00114 CBIN0MPDCBJ 3315 3315 Processed 15/05/2023 687798088 ROHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 CHITRANGI MP-15-004-083-001/146
() 		1715004083NRG24080520230098468 08/05/2023 ROHIT 1715004083WL006361 ROHIT 00114 CBIN0MPDCBJ 3315 3315 Processed 15/05/2023 687798088 ROHIT STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-083-001/261
() 		1715004083NRG24080520230098458 08/05/2023 phulvanti 1715004083WL006357 phulvanti 00114 CBIN0MPDCBJ 3315 3315 Processed 15/05/2023 687798088 phulvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 CHITRANGI MP-15-004-083-001/295
() 		1715004083NRG24030520230077469 08/05/2023 soniya 1715004083WL004684 soniya 00114 CBIN0MPDCBJ 3315 3315 Processed 15/05/2023 687798088 soniya STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-083-001/295
() 		1715004083NRG24030520230077468 08/05/2023 soniya 1715004083WL004684 soniya 00114 CBIN0MPDCBJ 3315 3315 Processed 15/05/2023 687798088 soniya STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-083-001/377
() 		1715004083NRG24080520230098463 08/05/2023 amaresh 1715004083WL006358 amaresh 00114 CBIN0MPDCBJ 3315 3315 Processed 15/05/2023 687798088 amaresh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
11 CHITRANGI MP-15-004-091-001/254
() 		1715004091NRG24080520230098620 08/05/2023 hemant kumar bais 1715004091WL006372 hemant kumar bais 00176 IDIB000B663 1326 1326 Processed 15/05/2023 687798088 hemantkumarbais INDIAN BANK(607105)
SubTotal 1326 1326
12 CHITRANGI MP-15-004-006-001/458-A
() 		1715004006NRG24080520230098243 08/05/2023 suresh 1715004006WL006347 suresh 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 suresh INDIAN BANK(607105)
13 CHITRANGI MP-15-004-006-001/57-C
() 		1715004006NRG24080520230098247 08/05/2023 Sangita kewat 1715004006WL006347 Sangita kewat 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Sangitakewat INDIAN BANK(607105)
14 CHITRANGI MP-15-004-006-002/1-B
() 		1715004006NRG24080520230098256 08/05/2023 Mahesh kumar pal 1715004006WL006347 Mahesh kumar pal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Maheshkumarpal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24080520230098273 08/05/2023 kantawa 1715004006WL006347 kantawa 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 kantawa INDIAN BANK(607105)
16 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24080520230098272 08/05/2023 mohan kewat 1715004006WL006347 mohan kewat 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 mohankewat INDIAN BANK(607105)
17 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24080520230098276 08/05/2023 Shivendra kumar 1715004006WL006347 Shivendra kumar 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Shivendrakumar BANK OF BARODA(606985)
18 CHITRANGI MP-15-004-006-002/135
() 		1715004006NRG24080520230098283 08/05/2023 Ratan lal 1715004006WL006347 Ratan lal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Ratanlal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-006-002/19-B
() 		1715004006NRG24080520230098303 08/05/2023 Ratana devi 1715004006WL006347 Ratana devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Ratanadevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-006-002/54
() 		1715004006NRG24080520230098332 08/05/2023 Hosilaram 1715004006WL006347 Hosilaram 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Hosilaram INDIAN BANK(607105)
21 CHITRANGI MP-15-004-006-002/54
() 		1715004006NRG24080520230098331 08/05/2023 Hosilaram 1715004006WL006347 Hosilaram 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Hosilaram INDIAN BANK(607105)
22 CHITRANGI MP-15-004-006-002/68-D
() 		1715004006NRG24080520230098447 08/05/2023 manisha devi 1715004006WL006355 manisha devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 manishadevi STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-006-002/76
() 		1715004006NRG24080520230098348 08/05/2023 Umakant 1715004006WL006347 Umakant 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Umakant INDIAN BANK(607105)
24 CHITRANGI MP-15-004-006-002/88-B
() 		1715004006NRG24080520230098354 08/05/2023 Alankar nath jayswal 1715004006WL006347 Alankar nath jayswal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 Alankarnathjayswal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/290
() 		1715004018NRG24080520230098776 08/05/2023 Sukhlal 1715004018WL006388 Sukhlal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 Sukhlal INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/303-A
() 		1715004018NRG24080520230098777 08/05/2023 Satynarayan 1715004018WL006388 Satynarayan 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 Satynarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 CHITRANGI MP-15-004-018-002/304-A
() 		1715004018NRG24080520230098778 08/05/2023 ramnaresh 1715004018WL006388 ramnaresh 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 ramnaresh INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/304-A
() 		1715004018NRG24080520230098779 08/05/2023 sant kumari 1715004018WL006388 sant kumari 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 santkumari INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/306-A
() 		1715004018NRG24080520230098782 08/05/2023 Raj bahadur 1715004018WL006388 Raj bahadur 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 Rajbahadur INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/306-A
() 		1715004018NRG24080520230098783 08/05/2023 Sohagi devi 1715004018WL006388 Sohagi devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798088 Sohagidevi INDIAN BANK(607105)
31 CHITRANGI MP-15-004-050-001/24-A
() 		1715004050NRG24070520230098058 08/05/2023 Shivbahadur Kewat 1715004050WL006325 Shivbahadur Kewat 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798088 ShivbahadurKewat FINO PAYMENTS BANK LTD(608001)
32 CHITRANGI MP-15-004-066-002/100-D
() 		1715004066NRG24080520230098689 08/05/2023 bhola saket 1715004066WL006376 bhola saket 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798088 bholasaket INDIAN BANK(607105)
33 CHITRANGI MP-15-004-066-002/119-B
() 		1715004066NRG24080520230098654 08/05/2023 sangita devi 1715004066WL006374 sangita devi 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 sangitadevi INDUSIND BANK(607189)
34 CHITRANGI MP-15-004-066-002/121-B
() 		1715004066NRG24080520230098655 08/05/2023 reeta devi 1715004066WL006374 reeta devi 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 reetadevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-066-002/129
() 		1715004066NRG24080520230098656 08/05/2023 GOLARI devi 1715004066WL006374 GOLARI devi 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 GOLARIdevi INDIAN BANK(607105)
36 CHITRANGI MP-15-004-066-002/141-A
() 		1715004066NRG24080520230098657 08/05/2023 Anand Kumar Jaiswal 1715004066WL006374 Anand Kumar Jaiswal 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 AnandKumarJaiswal STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-066-002/201-B
() 		1715004066NRG24080520230098677 08/05/2023 Dewanshik singh 1715004066WL006375 Dewanshik singh 00176 IDIB000D589 1105 1105 Processed 15/05/2023 687798088 Dewanshiksingh INDIAN BANK(607105)
38 CHITRANGI MP-15-004-066-002/207-A
() 		1715004066NRG24080520230098681 08/05/2023 Bharat lal 1715004066WL006375 Bharat lal 00176 IDIB000D589 1105 1105 Processed 15/05/2023 687798088 Bharatlal FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-066-002/207-A
() 		1715004066NRG24080520230098682 08/05/2023 LAL PRATAP 1715004066WL006375 LAL PRATAP 00176 IDIB000D589 1105 1105 Processed 15/05/2023 687798088 LALPRATAP STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-066-002/219-C
() 		1715004066NRG24080520230098659 08/05/2023 duiji 1715004066WL006374 duiji 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 duiji INDIAN BANK(607105)
41 CHITRANGI MP-15-004-066-002/235-A
() 		1715004066NRG24080520230098686 08/05/2023 rishiraj 1715004066WL006375 rishiraj 00176 IDIB000D589 1105 1105 Processed 15/05/2023 687798088 rishiraj INDIAN BANK(607105)
42 CHITRANGI MP-15-004-066-002/385
() 		1715004066NRG24080520230098660 08/05/2023 RAMNUJ BAIGAA 1715004066WL006374 RAMNUJ BAIGAA 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 RAMNUJBAIGAA INDIAN BANK(607105)
43 CHITRANGI MP-15-004-066-002/385
() 		1715004066NRG24080520230098661 08/05/2023 Raviba devi 1715004066WL006374 Raviba devi 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 Ravibadevi STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-066-002/39
() 		1715004066NRG24080520230098662 08/05/2023 JADAWATI DEVI 1715004066WL006374 JADAWATI DEVI 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 JADAWATIDEVI INDIAN BANK(607105)
45 CHITRANGI MP-15-004-066-002/405-A
() 		1715004066NRG24080520230098667 08/05/2023 INDRAWATI 1715004066WL006374 INDRAWATI 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 INDRAWATI INDIAN BANK(607105)
46 CHITRANGI MP-15-004-066-002/405-A
() 		1715004066NRG24080520230098666 08/05/2023 MURALI SAKET 1715004066WL006374 MURALI SAKET 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 MURALISAKET INDIAN BANK(607105)
47 CHITRANGI MP-15-004-066-002/48
() 		1715004066NRG24080520230098668 08/05/2023 Duejee 1715004066WL006374 Duejee 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 Duejee INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/55
() 		1715004066NRG24080520230098670 08/05/2023 rajkumari devi 1715004066WL006374 rajkumari devi 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 rajkumaridevi STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-066-002/8-A
() 		1715004066NRG24080520230098672 08/05/2023 koushilya devi 1715004066WL006374 koushilya devi 00176 IDIB000D589 663 663 Processed 15/05/2023 687798088 koushilyadevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-066-002/87-D
() 		1715004066NRG24080520230098674 08/05/2023 murali 1715004066WL006374 murali 00176 IDIB000D589 442 442 Processed 15/05/2023 687798088 murali INDIAN BANK(607105)
51 CHITRANGI MP-15-004-083-001/338
() 		1715004083NRG24080520230098499 08/05/2023 Kanhaiyalal 1715004083WL006368 Kanhaiyalal 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798088 Kanhaiyalal INDIAN BANK(607105)
SubTotal 49504 49504
52 CHITRANGI MP-15-004-067-005/259-B
() 		1715004121NRG24080520230098523 08/05/2023 MAMTA 1715004121WL006371 MAMTA 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687798088 MAMTA INDIAN BANK(607105)
SubTotal 1326 1326
53 CHITRANGI MP-15-004-006-001/142
() 		1715004006NRG24080520230098235 08/05/2023 lalji 1715004006WL006347 lalji 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 lalji INDIAN BANK(607105)
54 CHITRANGI MP-15-004-006-001/142
() 		1715004006NRG24080520230098236 08/05/2023 Urmila devi bais 1715004006WL006347 Urmila devi bais 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Urmiladevibais INDIAN BANK(607105)
55 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24080520230098238 08/05/2023 pratima 1715004006WL006347 pratima 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 pratima STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24080520230098239 08/05/2023 suvendra kumar 1715004006WL006347 suvendra kumar 00176 IDIB000N557 1547 1547 Processed 16/05/2023 687798088 suvendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRANGI MP-15-004-006-001/47-A
() 		1715004006NRG24080520230098245 08/05/2023 Dhanesharee kol 1715004006WL006347 Dhanesharee kol 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Dhaneshareekol INDIAN BANK(607105)
58 CHITRANGI MP-15-004-006-001/96-D
() 		1715004006NRG24080520230098252 08/05/2023 Rajbanti yadav 1715004006WL006347 Rajbanti yadav 00176 IDIB000N557 1547 1547 Processed 16/05/2023 687798088 Rajbantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITRANGI MP-15-004-006-001/97-A
() 		1715004006NRG24080520230098253 08/05/2023 Om prakash yadav 1715004006WL006347 Om prakash yadav 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Omprakashyadav INDIAN BANK(607105)
60 CHITRANGI MP-15-004-006-002/10-C
() 		1715004006NRG24080520230098258 08/05/2023 butayi devi kol 1715004006WL006347 butayi devi kol 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 butayidevikol INDIAN BANK(607105)
61 CHITRANGI MP-15-004-006-002/10-C
() 		1715004006NRG24080520230098257 08/05/2023 Tej kumar 1715004006WL006347 Tej kumar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Tejkumar INDIAN BANK(607105)
62 CHITRANGI MP-15-004-006-002/108
() 		1715004006NRG24080520230098424 08/05/2023 nardmuni 1715004006WL006353 nardmuni 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 nardmuni INDIAN BANK(607105)
63 CHITRANGI MP-15-004-006-002/108
() 		1715004006NRG24080520230098425 08/05/2023 urmela devi 1715004006WL006353 urmela devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 urmeladevi INDIAN BANK(607105)
64 CHITRANGI MP-15-004-006-002/120
() 		1715004006NRG24080520230098275 08/05/2023 sarsawati devi 1715004006WL006347 sarsawati devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 sarsawatidevi INDIAN BANK(607105)
65 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24080520230098277 08/05/2023 isaravati devi 1715004006WL006347 isaravati devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 isaravatidevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24080520230098278 08/05/2023 Ashok nai 1715004006WL006347 Ashok nai 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Ashoknai INDIAN BANK(607105)
67 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24080520230098279 08/05/2023 shyama devi 1715004006WL006347 shyama devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 shyamadevi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24080520230098280 08/05/2023 Premnath Jaysawal 1715004006WL006347 Premnath Jaysawal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 PremnathJaysawal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-006-002/140
() 		1715004006NRG24080520230098287 08/05/2023 Hari prasad 1715004006WL006347 Hari prasad 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Hariprasad INDIAN BANK(607105)
70 CHITRANGI MP-15-004-006-002/140
() 		1715004006NRG24080520230098288 08/05/2023 vimla devi 1715004006WL006347 vimla devi 00176 IDIB000N557 1547 1547 Rejected 15/05/2023 687798088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHITRANGI MP-15-004-006-002/15
() 		1715004006NRG24080520230098289 08/05/2023 Lalpati 1715004006WL006347 Lalpati 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Lalpati INDIAN BANK(607105)
72 CHITRANGI MP-15-004-006-002/162
() 		1715004006NRG24080520230098291 08/05/2023 Shyamlal 1715004006WL006347 Shyamlal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Shyamlal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-006-002/162
() 		1715004006NRG24080520230098292 08/05/2023 Shyamlal 1715004006WL006347 Shyamlal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Shyamlal INDIAN BANK(607105)
74 CHITRANGI MP-15-004-006-002/166
() 		1715004006NRG24080520230098293 08/05/2023 lakhu 1715004006WL006347 lakhu 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 lakhu INDIAN BANK(607105)
75 CHITRANGI MP-15-004-006-002/173
() 		1715004006NRG24080520230098296 08/05/2023 ganesh kumar 1715004006WL006347 ganesh kumar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 ganeshkumar INDIAN BANK(607105)
76 CHITRANGI MP-15-004-006-002/179
() 		1715004006NRG24080520230098297 08/05/2023 Pooja 1715004006WL006347 Pooja 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Pooja INDIAN BANK(607105)
77 CHITRANGI MP-15-004-006-002/183
() 		1715004006NRG24080520230098299 08/05/2023 Govind kewat 1715004006WL006347 Govind kewat 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Govindkewat INDIAN BANK(607105)
78 CHITRANGI MP-15-004-006-002/188
() 		1715004006NRG24080520230098437 08/05/2023 reeta 1715004006WL006354 reeta 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 reeta INDIAN BANK(607105)
79 CHITRANGI MP-15-004-006-002/19-A
() 		1715004006NRG24080520230098301 08/05/2023 Munni 1715004006WL006347 Munni 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Munni INDIAN BANK(607105)
80 CHITRANGI MP-15-004-006-002/19-A
() 		1715004006NRG24080520230098300 08/05/2023 Pannalal 1715004006WL006347 Pannalal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Pannalal INDIAN BANK(607105)
81 CHITRANGI MP-15-004-006-002/191
() 		1715004006NRG24080520230098305 08/05/2023 mahendra kewat 1715004006WL006347 mahendra kewat 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 mahendrakewat INDIAN BANK(607105)
82 CHITRANGI MP-15-004-006-002/192
() 		1715004006NRG24080520230098439 08/05/2023 ravishankar bais 1715004006WL006354 ravishankar bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 ravishankarbais INDIAN BANK(607105)
83 CHITRANGI MP-15-004-006-002/226-B
() 		1715004006NRG24080520230098308 08/05/2023 shiyam lal 1715004006WL006347 shiyam lal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 shiyamlal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-006-002/252
() 		1715004006NRG24080520230098310 08/05/2023 neetu 1715004006WL006347 neetu 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 neetu INDIAN BANK(607105)
85 CHITRANGI MP-15-004-006-002/30-A
() 		1715004006NRG24080520230098313 08/05/2023 Shivendra kewat 1715004006WL006347 Shivendra kewat 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Shivendrakewat INDIAN BANK(607105)
86 CHITRANGI MP-15-004-006-002/31-B
() 		1715004006NRG24080520230098314 08/05/2023 Kailash 1715004006WL006347 Kailash 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Kailash INDIAN BANK(607105)
87 CHITRANGI MP-15-004-006-002/31-B
() 		1715004006NRG24080520230098315 08/05/2023 Kailash 1715004006WL006347 Kailash 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Kailash INDIAN BANK(607105)
88 CHITRANGI MP-15-004-006-002/49
() 		1715004006NRG24080520230098325 08/05/2023 Lakhapati 1715004006WL006347 Lakhapati 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Lakhapati INDIAN BANK(607105)
89 CHITRANGI MP-15-004-006-002/49-A
() 		1715004006NRG24080520230098328 08/05/2023 mamta 1715004006WL006347 mamta 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 mamta INDIAN BANK(607105)
90 CHITRANGI MP-15-004-006-002/55-B
() 		1715004006NRG24080520230098333 08/05/2023 lal pratap 1715004006WL006347 lal pratap 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 lalpratap INDIAN BANK(607105)
91 CHITRANGI MP-15-004-006-002/55-B
() 		1715004006NRG24080520230098334 08/05/2023 usha jaiswa 1715004006WL006347 usha jaiswa 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 ushajaiswa INDIAN BANK(607105)
92 CHITRANGI MP-15-004-006-002/55-C
() 		1715004006NRG24080520230098335 08/05/2023 Nagendra jayswal 1715004006WL006347 Nagendra jayswal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Nagendrajayswal INDIAN BANK(607105)
93 CHITRANGI MP-15-004-006-002/59-C
() 		1715004006NRG24080520230098497 08/05/2023 shiv shankar bais 1715004006WL006367 shiv shankar bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 shivshankarbais INDIAN BANK(607105)
94 CHITRANGI MP-15-004-006-002/59-D
() 		1715004006NRG24080520230098498 08/05/2023 SHRIKANT BAIS 1715004006WL006367 SHRIKANT BAIS 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 SHRIKANTBAIS INDIAN BANK(607105)
95 CHITRANGI MP-15-004-006-002/65-A
() 		1715004006NRG24080520230098428 08/05/2023 raj kumai 1715004006WL006353 raj kumai 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 rajkumai INDIAN BANK(607105)
96 CHITRANGI MP-15-004-006-002/7
() 		1715004006NRG24080520230098429 08/05/2023 Ramayan kol 1715004006WL006353 Ramayan kol 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Ramayankol INDIAN BANK(607105)
97 CHITRANGI MP-15-004-006-002/71-A
() 		1715004006NRG24080520230098441 08/05/2023 bhuari devi 1715004006WL006354 bhuari devi 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 bhuaridevi INDIAN BANK(607105)
98 CHITRANGI MP-15-004-006-002/71-B
() 		1715004006NRG24080520230098442 08/05/2023 ajoriyaa devi 1715004006WL006354 ajoriyaa devi 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 ajoriyaadevi INDIAN BANK(607105)
99 CHITRANGI MP-15-004-006-002/71-B
() 		1715004006NRG24080520230098430 08/05/2023 Ramlal 1715004006WL006353 Ramlal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Ramlal INDIAN BANK(607105)
100 CHITRANGI MP-15-004-006-002/71-C
() 		1715004006NRG24080520230098443 08/05/2023 rekha devi bais 1715004006WL006354 rekha devi bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 rekhadevibais INDIAN BANK(607105)
101 CHITRANGI MP-15-004-006-002/72-A
() 		1715004006NRG24080520230098445 08/05/2023 GEDIA DEVI 1715004006WL006354 GEDIA DEVI 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 GEDIADEVI INDIAN BANK(607105)
102 CHITRANGI MP-15-004-006-002/72-A
() 		1715004006NRG24080520230098431 08/05/2023 Jamuna 1715004006WL006353 Jamuna 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Jamuna UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-006-002/72-B
() 		1715004006NRG24080520230098446 08/05/2023 sant kumar bais 1715004006WL006354 sant kumar bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 santkumarbais INDIAN BANK(607105)
104 CHITRANGI MP-15-004-006-002/72-C
() 		1715004006NRG24080520230098432 08/05/2023 rajkumar 1715004006WL006353 rajkumar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 rajkumar INDIAN BANK(607105)
105 CHITRANGI MP-15-004-006-002/84
() 		1715004006NRG24080520230098454 08/05/2023 subhadra 1715004006WL006355 subhadra 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 subhadra INDIAN BANK(607105)
106 CHITRANGI MP-15-004-006-002/88-A
() 		1715004006NRG24080520230098353 08/05/2023 Ramesh kumar jaiswal 1715004006WL006347 Ramesh kumar jaiswal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Rameshkumarjaiswal STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24080520230098358 08/05/2023 Vinit kumar dubey 1715004006WL006347 Vinit kumar dubey 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Vinitkumardubey BANK OF BARODA(606985)
108 CHITRANGI MP-15-004-006-002/94-C
() 		1715004006NRG24080520230098360 08/05/2023 Laxmikant dubey 1715004006WL006347 Laxmikant dubey 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Laxmikantdubey INDIAN BANK(607105)
109 CHITRANGI MP-15-004-018-002/304-D
() 		1715004018NRG24080520230098780 08/05/2023 Amarbahadur 1715004018WL006388 Amarbahadur 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798088 Amarbahadur IDBI BANK(607095)
110 CHITRANGI MP-15-004-050-001/13-A
() 		1715004050NRG24070520230098049 08/05/2023 Shukavari 1715004050WL006325 Shukavari 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 Shukavari STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-050-001/16
() 		1715004050NRG24070520230098054 08/05/2023 Pusani Devi 1715004050WL006325 Pusani Devi 00176 IDIB000N557 884 884 Processed 15/05/2023 687798088 PusaniDevi UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-050-001/33
() 		1715004050NRG24070520230098065 08/05/2023 Rajkaran Kewat 1715004050WL006325 Rajkaran Kewat 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 RajkaranKewat INDIAN BANK(607105)
113 CHITRANGI MP-15-004-050-001/46-A
() 		1715004050NRG24070520230098071 08/05/2023 Hiravati Kewat 1715004050WL006325 Hiravati Kewat 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 HiravatiKewat INDIAN BANK(607105)
114 CHITRANGI MP-15-004-050-001/55
() 		1715004050NRG24070520230098078 08/05/2023 Ramautar Kewat 1715004050WL006325 Ramautar Kewat 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 RamautarKewat INDIAN BANK(607105)
115 CHITRANGI MP-15-004-050-001/55
() 		1715004050NRG24070520230098077 08/05/2023 Sobraniya Devi 1715004050WL006325 Sobraniya Devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687798088 SobraniyaDevi INDIAN BANK(607105)
116 CHITRANGI MP-15-004-050-001/69
() 		1715004050NRG24070520230098090 08/05/2023 Sugvantiya Devi 1715004050WL006325 Sugvantiya Devi 00176 IDIB000N557 1330 1330 Processed 15/05/2023 687798088 SugvantiyaDevi INDIAN BANK(607105)
117 CHITRANGI MP-15-004-050-001/7
() 		1715004050NRG24070520230098092 08/05/2023 Daddi Vishwakarma 1715004050WL006325 Daddi Vishwakarma 00176 IDIB000N557 1330 1330 Processed 15/05/2023 687798088 DaddiVishwakarma UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-050-001/76
() 		1715004050NRG24070520230098096 08/05/2023 Naurajawa Devi Kewat 1715004050WL006325 Naurajawa Devi Kewat 00176 IDIB000N557 570 570 Processed 15/05/2023 687798088 NaurajawaDeviKewat STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-066-002/104-C
() 		1715004066NRG24080520230098690 08/05/2023 rajaram saket 1715004066WL006376 rajaram saket 00176 IDIB000N557 3315 3315 Processed 15/05/2023 687798088 rajaramsaket FINO PAYMENTS BANK LTD(608001)
120 CHITRANGI MP-15-004-066-002/217-B
() 		1715004066NRG24080520230098684 08/05/2023 deepnarayan bais 1715004066WL006375 deepnarayan bais 00176 IDIB000N557 1105 1105 Processed 15/05/2023 687798088 deepnarayanbais INDIAN BANK(607105)
121 CHITRANGI MP-15-004-066-002/85-D
() 		1715004066NRG24080520230098673 08/05/2023 jagni devi 1715004066WL006374 jagni devi 00176 IDIB000N557 663 663 Processed 15/05/2023 687798088 jagnidevi STATE BANK OF INDIA(508548)
SubTotal 102680 102680
122 CHITRANGI MP-15-004-012-001/114
() 		1715004012NRG24070520230097785 08/05/2023 Raniya 1715004012WL006310 Raniya 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798088 Raniya PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24070520230097787 08/05/2023 Ajit ko 1715004012WL006311 Ajit ko 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798088 Ajitko PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24070520230097786 08/05/2023 seeta 1715004012WL006311 seeta 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798088 seeta PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24070520230097794 08/05/2023 Prabhu kol 1715004012WL006314 Prabhu kol 00354 PUNB0323300 2431 2431 Processed 15/05/2023 687798088 Prabhukol PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-012-001/98-B
() 		1715004012NRG24070520230097789 08/05/2023 Akali saket 1715004012WL006312 Akali saket 00354 PUNB0323300 884 884 Processed 15/05/2023 687798088 Akalisaket PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-012-001/98-B
() 		1715004012NRG24070520230097790 08/05/2023 rajju saket 1715004012WL006312 rajju saket 00354 PUNB0323300 884 884 Processed 15/05/2023 687798088 rajjusaket PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-012-002/10-B
() 		1715004012NRG24070520230097735 08/05/2023 laldhari 1715004012WL006307 laldhari 00354 PUNB0323300 2210 2210 Processed 15/05/2023 687798088 laldhari PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-067-001/24
() 		1715004067NRG24080520230098854 08/05/2023 BHAILAL 1715004067WL006393 BHAILAL 00354 PUNB0323300 442 442 Processed 15/05/2023 687798088 BHAILAL PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-067-001/33
() 		1715004067NRG24080520230098951 08/05/2023 BHAILAL 1715004067WL006403 BHAILAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BHAILAL PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-067-001/33
() 		1715004067NRG24080520230098952 08/05/2023 MUNNI JAISWAL 1715004067WL006403 MUNNI JAISWAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 MUNNIJAISWAL PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-067-001/33-B
() 		1715004067NRG24080520230098953 08/05/2023 RAJNISH 1715004067WL006403 RAJNISH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RAJNISH PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-067-001/48
() 		1715004067NRG24080520230098954 08/05/2023 SAROJ DEVI 1715004067WL006403 SAROJ DEVI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SAROJDEVI PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-067-001/53-B
() 		1715004067NRG24080520230098956 08/05/2023 Umakant 1715004067WL006403 Umakant 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Umakant PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-067-001/6-A
() 		1715004067NRG24080520230098957 08/05/2023 DHARMRAJ 1715004067WL006403 DHARMRAJ 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 DHARMRAJ PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-067-001/7-B
() 		1715004067NRG24080520230098958 08/05/2023 RAJU 1715004067WL006403 RAJU 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RAJU PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-067-001/7-D
() 		1715004067NRG24080520230098959 08/05/2023 ROSHAN 1715004067WL006403 ROSHAN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ROSHAN PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-067-001/83
() 		1715004067NRG24080520230098962 08/05/2023 VIDDYOTTMA SINGH 1715004067WL006403 VIDDYOTTMA SINGH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 VIDDYOTTMASINGH PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-067-001/90-A
() 		1715004067NRG24080520230098963 08/05/2023 SUNITA 1715004067WL006403 SUNITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUNITA PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-067-001/91
() 		1715004067NRG24080520230098964 08/05/2023 ASHISH KOL 1715004067WL006403 ASHISH KOL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ASHISHKOL PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-067-001/98-B
() 		1715004067NRG24080520230098965 08/05/2023 POOJA 1715004067WL006403 POOJA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 POOJA PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-067-001/99-C
() 		1715004067NRG24080520230098966 08/05/2023 SHIVBAHADUR 1715004067WL006403 SHIVBAHADUR 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SHIVBAHADUR UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-067-002/11
() 		1715004067NRG24080520230098967 08/05/2023 SUNITA 1715004067WL006403 SUNITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUNITA PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-067-002/17-A
() 		1715004067NRG24080520230098969 08/05/2023 SIMA 1715004067WL006403 SIMA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SIMA PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-067-002/17-C
() 		1715004067NRG24080520230098970 08/05/2023 DINESH 1715004067WL006403 DINESH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 DINESH PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-067-002/17-C
() 		1715004067NRG24080520230098971 08/05/2023 REETU 1715004067WL006403 REETU 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 REETU PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-067-002/20-A
() 		1715004067NRG24080520230098972 08/05/2023 CHOTE KOL 1715004067WL006403 CHOTE KOL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 CHOTEKOL PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-067-002/20-A
() 		1715004067NRG24080520230098973 08/05/2023 DHANAU 1715004067WL006403 DHANAU 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 DHANAU PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-067-002/20-C
() 		1715004067NRG24080520230098975 08/05/2023 Guddan kol 1715004067WL006403 Guddan kol 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Guddankol PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-067-002/24-C
() 		1715004067NRG24080520230098976 08/05/2023 KARAN 1715004067WL006403 KARAN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 KARAN PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-067-002/29-B
() 		1715004067NRG24080520230098977 08/05/2023 RUPA 1715004067WL006403 RUPA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RUPA PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-067-002/4-C
() 		1715004067NRG24080520230098978 08/05/2023 SUNITA 1715004067WL006403 SUNITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUNITA PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-067-002/4-D
() 		1715004067NRG24080520230098979 08/05/2023 SUGHARI 1715004067WL006403 SUGHARI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUGHARI PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-067-003/11-A
() 		1715004067NRG24080520230098980 08/05/2023 ARUN 1715004067WL006403 ARUN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ARUN PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-067-003/11-A
() 		1715004067NRG24080520230098981 08/05/2023 MUNAI 1715004067WL006403 MUNAI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 687798088 MUNAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHITRANGI MP-15-004-067-003/115-A
() 		1715004067NRG24080520230098982 08/05/2023 NIRMALA 1715004067WL006403 NIRMALA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 NIRMALA PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-067-003/18-D
() 		1715004067NRG24080520230098984 08/05/2023 SAROJ JAISWAL 1715004067WL006403 SAROJ JAISWAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SAROJJAISWAL PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-067-003/20
() 		1715004067NRG24080520230098986 08/05/2023 FOOLKALI 1715004067WL006403 FOOLKALI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 FOOLKALI PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-067-003/20
() 		1715004067NRG24080520230098985 08/05/2023 SATYALAL 1715004067WL006403 SATYALAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SATYALAL ICICI BANK LTD(508534)
160 CHITRANGI MP-15-004-067-003/21-A
() 		1715004067NRG24080520230098987 08/05/2023 Ajay 1715004067WL006403 Ajay 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Ajay PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-067-003/21-A
() 		1715004067NRG24080520230098988 08/05/2023 BABITA 1715004067WL006403 BABITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BABITA PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-067-003/24
() 		1715004067NRG24080520230098989 08/05/2023 anita 1715004067WL006403 anita 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 anita PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-067-003/27-A
() 		1715004067NRG24080520230098857 08/05/2023 RAMLAL 1715004067WL006395 RAMLAL 00354 PUNB0323300 884 884 Processed 15/05/2023 687798088 RAMLAL PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-067-003/28-A
() 		1715004067NRG24080520230098990 08/05/2023 RAJESH 1715004067WL006403 RAJESH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RAJESH PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-067-003/28-A
() 		1715004067NRG24080520230098991 08/05/2023 SAROJ 1715004067WL006403 SAROJ 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SAROJ PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-067-003/28-B
() 		1715004067NRG24080520230098992 08/05/2023 BRIJESH 1715004067WL006403 BRIJESH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BRIJESH BANK OF BARODA(606985)
167 CHITRANGI MP-15-004-067-003/31-A
() 		1715004067NRG24080520230098993 08/05/2023 SHAKUNTALA 1715004067WL006403 SHAKUNTALA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-067-003/335-C
() 		1715004067NRG24080520230098994 08/05/2023 BIMLESH 1715004067WL006403 BIMLESH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BIMLESH STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-067-003/336-C
() 		1715004067NRG24080520230098995 08/05/2023 NILESH KUMAR 1715004067WL006403 NILESH KUMAR 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 NILESHKUMAR PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-067-003/340-D
() 		1715004067NRG24080520230098996 08/05/2023 SUJIT 1715004067WL006403 SUJIT 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUJIT PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-067-003/36-D
() 		1715004067NRG24080520230098997 08/05/2023 SITARA 1715004067WL006403 SITARA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SITARA PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-067-003/38-B
() 		1715004067NRG24080520230098998 08/05/2023 BRIJBHAN 1715004067WL006403 BRIJBHAN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BRIJBHAN PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-067-003/38-D
() 		1715004067NRG24080520230098999 08/05/2023 PARWATI 1715004067WL006403 PARWATI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 PARWATI PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-067-003/39
() 		1715004067NRG24080520230099000 08/05/2023 KSHAMA 1715004067WL006403 KSHAMA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 KSHAMA PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-067-003/41-C
() 		1715004067NRG24080520230099001 08/05/2023 JANNAT 1715004067WL006403 JANNAT 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 JANNAT PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-067-003/46-A
() 		1715004067NRG24080520230099003 08/05/2023 GULJAR 1715004067WL006403 GULJAR 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 GULJAR PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-067-003/46-A
() 		1715004067NRG24080520230099004 08/05/2023 TAHRUN 1715004067WL006403 TAHRUN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 TAHRUN PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-067-003/46-B
() 		1715004067NRG24080520230099005 08/05/2023 JAINAM 1715004067WL006403 JAINAM 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 JAINAM PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-067-003/46-C
() 		1715004067NRG24080520230099007 08/05/2023 KULSUM NISHA 1715004067WL006403 KULSUM NISHA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 KULSUMNISHA PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-067-003/46-C
() 		1715004067NRG24080520230099006 08/05/2023 YASHIN 1715004067WL006403 YASHIN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 YASHIN PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-067-003/47-C
() 		1715004067NRG24080520230099008 08/05/2023 savita 1715004067WL006403 savita 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 savita PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-067-003/60-B
() 		1715004067NRG24080520230099009 08/05/2023 DHIRENDRA 1715004067WL006403 DHIRENDRA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 DHIRENDRA PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-067-003/60-B
() 		1715004067NRG24080520230099010 08/05/2023 RADHA 1715004067WL006403 RADHA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RADHA UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-067-003/66
() 		1715004067NRG24080520230099012 08/05/2023 AMRITLAL 1715004067WL006403 AMRITLAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 AMRITLAL ICICI BANK LTD(508534)
185 CHITRANGI MP-15-004-067-003/66
() 		1715004067NRG24080520230099013 08/05/2023 SAVITA 1715004067WL006403 SAVITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SAVITA PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-067-003/66-B
() 		1715004067NRG24080520230099015 08/05/2023 MULAYAM 1715004067WL006403 MULAYAM 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 MULAYAM PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-067-003/66-B
() 		1715004067NRG24080520230099016 08/05/2023 PRATIMA MOURYA 1715004067WL006403 PRATIMA MOURYA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 PRATIMAMOURYA STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-067-003/76
() 		1715004067NRG24080520230099018 08/05/2023 SOHBATIYA 1715004067WL006403 SOHBATIYA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SOHBATIYA PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-067-003/90
() 		1715004067NRG24080520230099019 08/05/2023 TULSI 1715004067WL006403 TULSI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 TULSI PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-067-003/90-A
() 		1715004067NRG24080520230099021 08/05/2023 Mukesh 1715004067WL006403 Mukesh 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Mukesh PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-067-003/99-D
() 		1715004067NRG24080520230099025 08/05/2023 KALAWATI 1715004067WL006403 KALAWATI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 KALAWATI PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-067-004/101-D
() 		1715004067NRG24080520230099026 08/05/2023 SUNITA 1715004067WL006403 SUNITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUNITA PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-067-004/108-B
() 		1715004067NRG24080520230099029 08/05/2023 ARCHANA 1715004067WL006403 ARCHANA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ARCHANA PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-067-004/108-B
() 		1715004067NRG24080520230099028 08/05/2023 Babbu 1715004067WL006403 Babbu 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Babbu PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-067-004/11-D
() 		1715004067NRG24080520230099031 08/05/2023 SAMAYLAL 1715004067WL006403 SAMAYLAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SAMAYLAL PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-067-004/111-A
() 		1715004067NRG24080520230099033 08/05/2023 LALE 1715004067WL006403 LALE 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 LALE PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-067-004/27-C
() 		1715004067NRG24080520230099034 08/05/2023 LALITA 1715004067WL006403 LALITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 LALITA PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-067-004/37
() 		1715004067NRG24080520230099035 08/05/2023 Pratap 1715004067WL006403 Pratap 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Pratap PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-067-004/37-D
() 		1715004067NRG24080520230099036 08/05/2023 SEEMA 1715004067WL006403 SEEMA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SEEMA PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-067-004/43
() 		1715004067NRG24080520230099037 08/05/2023 RAMDULARE 1715004067WL006403 RAMDULARE 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RAMDULARE PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-067-004/44-B
() 		1715004067NRG24080520230099038 08/05/2023 KAMLA 1715004067WL006403 KAMLA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 KAMLA PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-067-004/5
() 		1715004067NRG24080520230099039 08/05/2023 SITARAM KEWAT 1715004067WL006403 SITARAM KEWAT 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SITARAMKEWAT STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-067-004/81-A
() 		1715004067NRG24080520230099040 08/05/2023 munni 1715004067WL006403 munni 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 munni PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-067-005/109-B
() 		1715004121NRG24080520230098503 08/05/2023 BHANJA 1715004121WL006371 BHANJA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BHANJA PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-067-005/109-B
() 		1715004121NRG24080520230098504 08/05/2023 PUSHAPA 1715004121WL006371 PUSHAPA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 687798088 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHITRANGI MP-15-004-067-005/111-A
() 		1715004121NRG24080520230098506 08/05/2023 PUSHPA 1715004121WL006371 PUSHPA 00354 PUNB0323300 1547 1547 Rejected 15/05/2023 687798088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CHITRANGI MP-15-004-067-005/111-A
() 		1715004121NRG24080520230098505 08/05/2023 Sashikant 1715004121WL006371 Sashikant 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Sashikant PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-067-005/111-B
() 		1715004121NRG24080520230098507 08/05/2023 Sachikant 1715004121WL006371 Sachikant 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Sachikant PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-067-005/111-B
() 		1715004121NRG24080520230098508 08/05/2023 Sachikant 1715004121WL006371 Sachikant 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Sachikant PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-067-005/112-C
() 		1715004121NRG24080520230098509 08/05/2023 NITA 1715004121WL006371 NITA 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 NITA PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-067-005/118-C
() 		1715004121NRG24080520230098510 08/05/2023 ALKA 1715004121WL006371 ALKA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ALKA BANK OF BARODA(606985)
212 CHITRANGI MP-15-004-067-005/118-D
() 		1715004121NRG24080520230098511 08/05/2023 VIKAS 1715004121WL006371 VIKAS 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 VIKAS PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-067-005/21
() 		1715004121NRG24080520230098514 08/05/2023 Hariprasad 1715004121WL006371 Hariprasad 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Hariprasad PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-067-005/21-A
() 		1715004121NRG24080520230098515 08/05/2023 VIMLA 1715004121WL006371 VIMLA 00354 PUNB0323300 1547 1547 Rejected 15/05/2023 687798088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 CHITRANGI MP-15-004-067-005/222-B
() 		1715004121NRG24080520230098516 08/05/2023 PRINCU TIWARI 1715004121WL006371 PRINCU TIWARI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 PRINCUTIWARI UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-067-005/238-C
() 		1715004121NRG24080520230098519 08/05/2023 RAKESH 1715004121WL006371 RAKESH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RAKESH PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-067-005/250-C
() 		1715004121NRG24080520230098522 08/05/2023 NEELESH KUMAR TIWARI 1715004121WL006371 NEELESH KUMAR TIWARI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 NEELESHKUMARTIWARI PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-067-005/259-D
() 		1715004121NRG24080520230098525 08/05/2023 DINANATH KOIREE 1715004121WL006371 DINANATH KOIREE 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 DINANATHKOIREE PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-067-005/259-D
() 		1715004121NRG24080520230098526 08/05/2023 PARWATI 1715004121WL006371 PARWATI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 PARWATI PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-067-005/267-C
() 		1715004067NRG24080520230098858 08/05/2023 KEMLA 1715004067WL006396 KEMLA 00354 PUNB0323300 2210 2210 Processed 15/05/2023 687798088 KEMLA PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-067-005/268-C
() 		1715004121NRG24080520230098528 08/05/2023 NURAN NISHA 1715004121WL006371 NURAN NISHA 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 NURANNISHA PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-067-005/268-C
() 		1715004121NRG24080520230098527 08/05/2023 SABIT 1715004121WL006371 SABIT 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 SABIT PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-067-005/268-D
() 		1715004121NRG24080520230098529 08/05/2023 SAIYAD 1715004121WL006371 SAIYAD 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 SAIYAD PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-067-005/270-A
() 		1715004121NRG24080520230098530 08/05/2023 BASANT 1715004121WL006371 BASANT 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 BASANT PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-067-005/270-A
() 		1715004121NRG24080520230098531 08/05/2023 BASANT 1715004121WL006371 BASANT 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 BASANT PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-067-005/270-D
() 		1715004121NRG24080520230098532 08/05/2023 JON MOHAMMAD 1715004121WL006371 JON MOHAMMAD 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 JONMOHAMMAD FINO PAYMENTS BANK LTD(608001)
227 CHITRANGI MP-15-004-067-005/272-C
() 		1715004121NRG24080520230098533 08/05/2023 Rahul jaiswal 1715004121WL006371 Rahul jaiswal 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 Rahuljaiswal UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-067-005/275-D
() 		1715004121NRG24080520230098534 08/05/2023 HAPHIJ 1715004121WL006371 HAPHIJ 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 HAPHIJ PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-067-005/277-D
() 		1715004121NRG24080520230098536 08/05/2023 GULABKALI 1715004121WL006371 GULABKALI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 GULABKALI PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-067-005/277-D
() 		1715004121NRG24080520230098535 08/05/2023 LALLU 1715004121WL006371 LALLU 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 LALLU PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-067-005/299-D
() 		1715004121NRG24080520230098537 08/05/2023 KAUSHAL 1715004121WL006371 KAUSHAL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 KAUSHAL PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-067-005/301-B
() 		1715004121NRG24080520230098538 08/05/2023 RADHA 1715004121WL006371 RADHA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RADHA PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-067-005/301-D
() 		1715004121NRG24080520230098539 08/05/2023 TARA 1715004121WL006371 TARA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 TARA PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-067-005/332-B
() 		1715004121NRG24080520230098542 08/05/2023 Overshiyar 1715004121WL006371 Overshiyar 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Overshiyar PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-067-005/332-B
() 		1715004121NRG24080520230098543 08/05/2023 Overshiyar 1715004121WL006371 Overshiyar 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Overshiyar PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-067-005/345-B
() 		1715004121NRG24080520230098544 08/05/2023 ARVIND 1715004121WL006371 ARVIND 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ARVIND PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-067-005/351-A
() 		1715004121NRG24080520230098545 08/05/2023 VINAY 1715004121WL006371 VINAY 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 VINAY PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-067-005/351-B
() 		1715004121NRG24080520230098546 08/05/2023 GOVIND 1715004121WL006371 GOVIND 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 GOVIND PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-067-005/351-B
() 		1715004121NRG24080520230098547 08/05/2023 SUSHILA 1715004121WL006371 SUSHILA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUSHILA PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-067-005/352-D
() 		1715004121NRG24080520230098549 08/05/2023 ANITA 1715004121WL006371 ANITA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 ANITA PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-067-005/352-D
() 		1715004121NRG24080520230098548 08/05/2023 RADHESHYAM 1715004121WL006371 RADHESHYAM 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 RADHESHYAM PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-067-005/39-B
() 		1715004121NRG24080520230098550 08/05/2023 PRAVEEN 1715004121WL006371 PRAVEEN 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 PRAVEEN PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-067-005/408-C
() 		1715004121NRG24080520230098551 08/05/2023 PRIYANKA SAKET 1715004121WL006371 PRIYANKA SAKET 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 PRIYANKASAKET PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-067-005/410-A
() 		1715004121NRG24080520230098552 08/05/2023 SUNITA TIWARI 1715004121WL006371 SUNITA TIWARI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUNITATIWARI STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-067-005/74-B
() 		1715004121NRG24080520230098554 08/05/2023 NARENDRA 1715004121WL006371 NARENDRA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 NARENDRA PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-067-005/74-C
() 		1715004121NRG24080520230098557 08/05/2023 DEEPIKA 1715004121WL006371 DEEPIKA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 687798088 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-067-005/74-C
() 		1715004121NRG24080520230098556 08/05/2023 ROHIT 1715004121WL006371 ROHIT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 687798088 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHITRANGI MP-15-004-067-005/84
() 		1715004121NRG24080520230098558 08/05/2023 Ramadhin 1715004121WL006371 Ramadhin 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 Ramadhin PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-067-005/84
() 		1715004121NRG24080520230098559 08/05/2023 SAVITRI 1715004121WL006371 SAVITRI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SAVITRI PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-067-005/84-C
() 		1715004121NRG24080520230098560 08/05/2023 BRIJENDRA 1715004121WL006371 BRIJENDRA 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BRIJENDRA PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-067-005/84-D
() 		1715004121NRG24080520230098561 08/05/2023 BRIJESH 1715004121WL006371 BRIJESH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 BRIJESH PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-067-005/88-C
() 		1715004067NRG24080520230098855 08/05/2023 nirmala 1715004067WL006394 nirmala 00354 PUNB0323300 2873 2873 Processed 16/05/2023 687798088 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHITRANGI MP-15-004-067-005/90-B
() 		1715004121NRG24080520230098562 08/05/2023 RINA 1715004121WL006371 RINA 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 RINA PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-067-005/92-A
() 		1715004121NRG24080520230098563 08/05/2023 RAGHUBAR 1715004121WL006371 RAGHUBAR 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 RAGHUBAR PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-067-005/94-B
() 		1715004067NRG24080520230098856 08/05/2023 BABAN 1715004067WL006394 BABAN 00354 PUNB0323300 2873 2873 Processed 15/05/2023 687798088 BABAN PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-067-005/94-C
() 		1715004121NRG24080520230098565 08/05/2023 PHULMATI 1715004121WL006371 PHULMATI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 PHULMATI PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-067-005/94-C
() 		1715004121NRG24080520230098564 08/05/2023 shubhakaran 1715004121WL006371 shubhakaran 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798088 shubhakaran PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-067-005/96-A
() 		1715004121NRG24080520230098566 08/05/2023 LALITA TIWARI 1715004121WL006371 LALITA TIWARI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 LALITATIWARI PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-067-005/96-B
() 		1715004121NRG24080520230098567 08/05/2023 SUSHIL 1715004121WL006371 SUSHIL 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SUSHIL PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-067-005/97-A
() 		1715004121NRG24080520230098568 08/05/2023 sunil 1715004121WL006371 sunil 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
261 CHITRANGI MP-15-004-067-005/99-C
() 		1715004121NRG24080520230098570 08/05/2023 SANTOSH 1715004121WL006371 SANTOSH 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798088 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 218790 218790
262 CHITRANGI MP-15-004-067-003/145-C
() 		1715004067NRG24080520230098983 08/05/2023 SANJAY 1715004067WL006403 SANJAY 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687798088 SANJAY FINO PAYMENTS BANK LTD(608001)
263 CHITRANGI MP-15-004-067-005/141-C
() 		1715004121NRG24080520230098512 08/05/2023 KESHAV 1715004121WL006371 KESHAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687798088 KESHAV PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-067-005/32-B
() 		1715004121NRG24080520230098541 08/05/2023 ANJANA 1715004121WL006371 ANJANA 00415 SBIN0001262 1547 1547 Processed 15/05/2023 687798088 ANJANA STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-067-005/32-B
() 		1715004121NRG24080520230098540 08/05/2023 SUDHIR 1715004121WL006371 SUDHIR 00415 SBIN0001262 1547 1547 Processed 16/05/2023 687798088 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
266 CHITRANGI MP-15-004-067-005/505-C
() 		1715004121NRG24080520230098553 08/05/2023 ROOP NARAYAN TIWARI 1715004121WL006371 ROOP NARAYAN TIWARI 00415 SBIN0003848 1547 1547 Processed 15/05/2023 687798088 ROOPNARAYANTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
267 CHITRANGI MP-15-004-041-004/70
() 		1715004041NRG24080520230098827 08/05/2023 Ramesh kol 1715004041WL006390 Ramesh kol 00415 SBIN0003992 1326 1326 Processed 15/05/2023 687798088 Rameshkol STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-091-001/225-C
() 		1715004091NRG24080520230098615 08/05/2023 shivnarayan bais 1715004091WL006372 shivnarayan bais 00415 SBIN0003992 1326 1326 Processed 15/05/2023 687798088 shivnarayanbais STATE BANK OF INDIA(508548)
SubTotal 2652 2652
269 CHITRANGI MP-15-004-067-005/259-C
() 		1715004121NRG24080520230098524 08/05/2023 BABBU 1715004121WL006371 BABBU 00415 SBIN0005648 1326 1326 Processed 15/05/2023 687798088 BABBU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
270 CHITRANGI MP-15-004-006-001/41
() 		1715004006NRG24080520230098242 08/05/2023 Biharilal kol 1715004006WL006347 Biharilal kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Biharilalkol INDIAN BANK(607105)
271 CHITRANGI MP-15-004-006-002/115-B
() 		1715004006NRG24080520230098267 08/05/2023 dhirendra 1715004006WL006347 dhirendra 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 dhirendra BANK OF BARODA(606985)
272 CHITRANGI MP-15-004-006-002/126-A
() 		1715004006NRG24080520230098281 08/05/2023 Gangeshwar prasad jaiswal 1715004006WL006347 Gangeshwar prasad jaiswal 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Gangeshwarprasadjaiswal UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-006-002/167-A
() 		1715004006NRG24080520230098294 08/05/2023 Lalata Prasad Kevat 1715004006WL006347 Lalata Prasad Kevat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 LalataPrasadKevat STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-006-002/167-A
() 		1715004006NRG24080520230098295 08/05/2023 Lalata Prasad Kevat 1715004006WL006347 Lalata Prasad Kevat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 LalataPrasadKevat STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-006-002/19-C
() 		1715004006NRG24080520230098304 08/05/2023 Bindar prasad 1715004006WL006347 Bindar prasad 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Bindarprasad FINO PAYMENTS BANK LTD(608001)
276 CHITRANGI MP-15-004-006-002/241-A
() 		1715004006NRG24080520230098309 08/05/2023 AMRESH KUMAR 1715004006WL006347 AMRESH KUMAR 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 AMRESHKUMAR STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-006-002/70-B
() 		1715004006NRG24080520230098346 08/05/2023 manoj kumar 1715004006WL006347 manoj kumar 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 manojkumar BANK OF BARODA(606985)
278 CHITRANGI MP-15-004-006-002/83
() 		1715004006NRG24080520230098450 08/05/2023 Ram sakal bais 1715004006WL006355 Ram sakal bais 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Ramsakalbais INDIAN BANK(607105)
279 CHITRANGI MP-15-004-006-002/86-B
() 		1715004006NRG24080520230098350 08/05/2023 ram milan jaiswal 1715004006WL006347 ram milan jaiswal 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 rammilanjaiswal BANK OF BARODA(606985)
280 CHITRANGI MP-15-004-040-003/139
() 		1715004040NRG24070520230097493 08/05/2023 devnath 1715004040WL006293 devnath 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 devnath UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-040-003/139
() 		1715004040NRG24070520230097494 08/05/2023 shyamkali 1715004040WL006293 shyamkali 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 shyamkali FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-040-003/140
() 		1715004040NRG24070520230097496 08/05/2023 Ramkumari 1715004040WL006293 Ramkumari 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-040-003/149
() 		1715004040NRG24070520230097497 08/05/2023 kumariya 1715004040WL006293 kumariya 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 kumariya STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-040-003/157-A
() 		1715004040NRG24070520230097498 08/05/2023 Sonkali devi 1715004040WL006293 Sonkali devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Sonkalidevi STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-040-003/41-B
() 		1715004040NRG24070520230097502 08/05/2023 Pramila devi 1715004040WL006293 Pramila devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Pramiladevi STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-040-003/71
() 		1715004040NRG24070520230097508 08/05/2023 buti devi 1715004040WL006293 buti devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 butidevi STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-040-003/72
() 		1715004040NRG24070520230097509 08/05/2023 sonawa 1715004040WL006293 sonawa 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 sonawa STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-040-003/87-A
() 		1715004040NRG24070520230097511 08/05/2023 Shivcharan 1715004040WL006293 Shivcharan 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Shivcharan STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-041-003/93
() 		1715004041NRG24080520230098851 08/05/2023 Sohagiya 1715004041WL006391 Sohagiya 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Sohagiya UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-041-004/26-D
() 		1715004041NRG24080520230098794 08/05/2023 Savita devi 1715004041WL006390 Savita devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Savitadevi STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-041-004/26-D
() 		1715004041NRG24080520230098793 08/05/2023 Savita devi 1715004041WL006390 Savita devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Savitadevi UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-041-004/37-A
() 		1715004041NRG24080520230098802 08/05/2023 Seema Devi Kol 1715004041WL006390 Seema Devi Kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 SeemaDeviKol STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-041-004/46
() 		1715004041NRG24080520230098808 08/05/2023 Panchraj Singh 1715004041WL006390 Panchraj Singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 PanchrajSingh STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-041-004/46
() 		1715004041NRG24080520230098807 08/05/2023 Panchraj Singh 1715004041WL006390 Panchraj Singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 PanchrajSingh UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-041-004/71
() 		1715004041NRG24080520230098828 08/05/2023 Sangeeta kol 1715004041WL006390 Sangeeta kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Sangeetakol MADHYANCHAL GRAMIN BANK(607232)
296 CHITRANGI MP-15-004-041-004/9-B
() 		1715004041NRG24080520230098843 08/05/2023 Muniya devi 1715004041WL006390 Muniya devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Muniyadevi FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-050-001/1-A
() 		1715004050NRG24070520230098040 08/05/2023 Tejbali Kewat 1715004050WL006325 Tejbali Kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798088 TejbaliKewat STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-050-001/11
() 		1715004050NRG24070520230098044 08/05/2023 Amrautiya Devi 1715004050WL006325 Amrautiya Devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 AmrautiyaDevi STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-050-001/11-B
() 		1715004050NRG24070520230098046 08/05/2023 Prabhatita Devi 1715004050WL006325 Prabhatita Devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 PrabhatitaDevi STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-050-001/12
() 		1715004050NRG24070520230098047 08/05/2023 Govind 1715004050WL006325 Govind 00415 SBIN0014509 663 663 Processed 15/05/2023 687798088 Govind STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-050-001/15
() 		1715004050NRG24070520230098051 08/05/2023 Babulal 1715004050WL006325 Babulal 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Babulal STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-050-001/15
() 		1715004050NRG24070520230098050 08/05/2023 Munni Devi 1715004050WL006325 Munni Devi 00415 SBIN0014509 663 663 Processed 15/05/2023 687798088 MunniDevi STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-050-001/15-B
() 		1715004050NRG24070520230098052 08/05/2023 Phulkumari Kewat 1715004050WL006325 Phulkumari Kewat 00415 SBIN0014509 663 663 Processed 15/05/2023 687798088 PhulkumariKewat STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-050-001/23
() 		1715004050NRG24070520230098056 08/05/2023 Parvati Devi 1715004050WL006325 Parvati Devi 00415 SBIN0014509 884 884 Processed 15/05/2023 687798088 ParvatiDevi STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-050-001/24
() 		1715004050NRG24070520230098057 08/05/2023 Ramdaiya 1715004050WL006325 Ramdaiya 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Ramdaiya STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-050-001/3
() 		1715004050NRG24070520230098061 08/05/2023 Acharajiya 1715004050WL006325 Acharajiya 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798088 Acharajiya STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-050-001/3-A
() 		1715004050NRG24070520230098062 08/05/2023 Chandrapratap Kewat 1715004050WL006325 Chandrapratap Kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 ChandrapratapKewat STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-050-001/3-A
() 		1715004050NRG24070520230098063 08/05/2023 Kusumkali 1715004050WL006325 Kusumkali 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Kusumkali STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-050-001/30
() 		1715004050NRG24070520230098064 08/05/2023 Ramnaresh Kewat 1715004050WL006325 Ramnaresh Kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 RamnareshKewat STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-050-001/4
() 		1715004050NRG24070520230098067 08/05/2023 Lilawati 1715004050WL006325 Lilawati 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Lilawati STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-050-001/4-A
() 		1715004050NRG24070520230098068 08/05/2023 Surybhan Kewat 1715004050WL006325 Surybhan Kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 SurybhanKewat AIRTEL PAYMENTS BANK LIMITED(990288)
312 CHITRANGI MP-15-004-050-001/5-C
() 		1715004050NRG24070520230098072 08/05/2023 Rajroop Kewat 1715004050WL006325 Rajroop Kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 RajroopKewat STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-050-001/53
() 		1715004050NRG24070520230098073 08/05/2023 Punwasiya Devi 1715004050WL006325 Punwasiya Devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 PunwasiyaDevi STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-050-001/58-A
() 		1715004050NRG24070520230098083 08/05/2023 Kangresh Kewat 1715004050WL006325 Kangresh Kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 KangreshKewat STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-050-001/59-A
() 		1715004050NRG24070520230098084 08/05/2023 Kevla 1715004050WL006325 Kevla 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Kevla STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-050-001/59-A
() 		1715004050NRG24070520230098085 08/05/2023 Prabhavati Kewat 1715004050WL006325 Prabhavati Kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798088 PrabhavatiKewat STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-050-001/59-C
() 		1715004050NRG24070520230098087 08/05/2023 Dilraji 1715004050WL006325 Dilraji 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Dilraji STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-050-001/74
() 		1715004050NRG24070520230098094 08/05/2023 Rajkumari Devi 1715004050WL006325 Rajkumari Devi 00415 SBIN0014509 950 950 Processed 15/05/2023 687798088 RajkumariDevi STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-050-001/76-A
() 		1715004050NRG24070520230098097 08/05/2023 Govind 1715004050WL006325 Govind 00415 SBIN0014509 570 570 Processed 15/05/2023 687798088 Govind STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-050-003/105-A
() 		1715004050NRG24070520230098102 08/05/2023 Surajlal Kewat 1715004050WL006326 Surajlal Kewat 00415 SBIN0014509 442 442 Processed 15/05/2023 687798088 SurajlalKewat STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-050-003/39-A
() 		1715004050NRG24070520230098110 08/05/2023 Phulkumari 1715004050WL006326 Phulkumari 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 Phulkumari UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-050-003/39-A
() 		1715004050NRG24070520230098109 08/05/2023 Phulkumari 1715004050WL006326 Phulkumari 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 Phulkumari STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-050-003/67-B
() 		1715004050NRG24070520230098112 08/05/2023 Mahendra Kumar Saket 1715004050WL006326 Mahendra Kumar Saket 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 MahendraKumarSaket STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-050-003/93
() 		1715004050NRG24070520230098115 08/05/2023 Savitri Nai 1715004050WL006326 Savitri Nai 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798088 SavitriNai BANK OF BARODA(606985)
325 CHITRANGI MP-15-004-058-001/58-D
() 		1715004058NRG24070520230097838 08/05/2023 RANI DEVI 1715004058WL006315 RANI DEVI 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 RANIDEVI STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-058-001/95-C
() 		1715004058NRG24070520230097854 08/05/2023 SANDHYA KUMARI 1715004058WL006315 SANDHYA KUMARI 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 SANDHYAKUMARI STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-058-001/95-C
() 		1715004058NRG24070520230097853 08/05/2023 SHIVPRASAD SINGH 1715004058WL006315 SHIVPRASAD SINGH 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-066-002/206-A
() 		1715004066NRG24080520230098680 08/05/2023 ramsingh 1715004066WL006375 ramsingh 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798088 ramsingh STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-066-002/236-D
() 		1715004066NRG24080520230098688 08/05/2023 ANGAD PRASAD 1715004066WL006375 ANGAD PRASAD 00415 SBIN0014509 884 884 Processed 15/05/2023 687798088 ANGADPRASAD FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-066-002/39-A
() 		1715004066NRG24080520230098663 08/05/2023 kumari devi 1715004066WL006374 kumari devi 00415 SBIN0014509 663 663 Processed 15/05/2023 687798088 kumaridevi MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-067-001/105-C
() 		1715004067NRG24080520230098853 08/05/2023 REENU 1715004067WL006392 REENU 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 REENU STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-067-003/66-A
() 		1715004067NRG24080520230099014 08/05/2023 SUNITA 1715004067WL006403 SUNITA 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 SUNITA PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-067-003/90
() 		1715004067NRG24080520230099020 08/05/2023 INDRAKALI 1715004067WL006403 INDRAKALI 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 INDRAKALI STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-067-004/11-D
() 		1715004067NRG24080520230099032 08/05/2023 SALITA 1715004067WL006403 SALITA 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 SALITA STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-067-005/244-A
() 		1715004121NRG24080520230098520 08/05/2023 PREMLAL 1715004121WL006371 PREMLAL 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798088 PREMLAL PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-083-001/113-D
() 		1715004083NRG24080520230098466 08/05/2023 manju devi 1715004083WL006360 manju devi 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 manjudevi STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-083-001/152-B
() 		1715004083NRG24040520230084116 08/05/2023 Rangdev Gond 1715004083WL005224 Rangdev Gond 00415 SBIN0014509 3315 3315 Processed 16/05/2023 687798088 RangdevGond INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHITRANGI MP-15-004-083-001/152-B
() 		1715004083NRG24040520230084115 08/05/2023 Rangdev Gond 1715004083WL005224 Rangdev Gond 00415 SBIN0014509 3315 3315 Processed 16/05/2023 687798088 RangdevGond INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITRANGI MP-15-004-083-001/20-A
() 		1715004083NRG24040520230084157 08/05/2023 SANTI 1715004083WL005227 SANTI 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 SANTI STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-083-001/20-A
() 		1715004083NRG24040520230084158 08/05/2023 SANTI 1715004083WL005227 SANTI 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 SANTI STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-083-001/246
() 		1715004083NRG24080520230098474 08/05/2023 nandkishore kol 1715004083WL006365 nandkishore kol 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 nandkishorekol STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-083-001/246
() 		1715004083NRG24080520230098475 08/05/2023 nandkishore kol 1715004083WL006365 nandkishore kol 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 nandkishorekol STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-083-001/261
() 		1715004083NRG24080520230098460 08/05/2023 bindu devi 1715004083WL006357 bindu devi 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 bindudevi STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-083-001/261
() 		1715004083NRG24080520230098459 08/05/2023 mahendra 1715004083WL006357 mahendra 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 mahendra STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-083-001/272-A
() 		1715004083NRG24070520230093170 08/05/2023 Kalauti devi 1715004083WL005963 Kalauti devi 00415 SBIN0014509 3315 3315 Processed 16/05/2023 687798088 Kalautidevi INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHITRANGI MP-15-004-083-001/272-A
() 		1715004083NRG24070520230093169 08/05/2023 Kalauti devi 1715004083WL005963 Kalauti devi 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 Kalautidevi STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-083-001/272-C
() 		1715004083NRG24070520230093171 08/05/2023 Vishanu Maury 1715004083WL005963 Vishanu Maury 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 VishanuMaury STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-083-001/272-D
() 		1715004083NRG24070520230093172 08/05/2023 Ramsewak Maury 1715004083WL005963 Ramsewak Maury 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 RamsewakMaury STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-083-001/306
() 		1715004083NRG24080520230098471 08/05/2023 jageshwar 1715004083WL006363 jageshwar 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 jageshwar STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-083-001/306
() 		1715004083NRG24080520230098472 08/05/2023 jageshwar 1715004083WL006363 jageshwar 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 jageshwar UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-083-001/322
() 		1715004083NRG24080520230098473 08/05/2023 hari prasad 1715004083WL006364 hari prasad 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 hariprasad STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-083-001/329-A
() 		1715004083NRG24080520230098469 08/05/2023 BASANTLAL 1715004083WL006362 BASANTLAL 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 BASANTLAL STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-083-001/329-A
() 		1715004083NRG24080520230098470 08/05/2023 gudiya 1715004083WL006362 gudiya 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 gudiya STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-083-001/351
() 		1715004083NRG24080520230098464 08/05/2023 sukhraj 1715004083WL006359 sukhraj 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 sukhraj UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-083-001/351
() 		1715004083NRG24080520230098465 08/05/2023 sukhraj 1715004083WL006359 sukhraj 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 sukhraj AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHITRANGI MP-15-004-083-001/370
() 		1715004083NRG24040520230084155 08/05/2023 Amratya Devi 1715004083WL005226 Amratya Devi 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 AmratyaDevi UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-083-001/370
() 		1715004083NRG24040520230084156 08/05/2023 Amrautya Devi 1715004083WL005226 Amrautya Devi 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 AmrautyaDevi STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-083-001/95
() 		1715004083NRG24080520230098456 08/05/2023 ramashankar 1715004083WL006356 ramashankar 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 ramashankar STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-083-001/95
() 		1715004083NRG24080520230098457 08/05/2023 yashoda 1715004083WL006356 yashoda 00415 SBIN0014509 3315 3315 Processed 15/05/2023 687798088 yashoda STATE BANK OF INDIA(508548)
SubTotal 171469 171469
360 CHITRANGI MP-15-004-058-001/38-D
() 		1715004058NRG24070520230097820 08/05/2023 DEVLAL SINGH 1715004058WL006315 DEVLAL SINGH 00468 UBIN0539171 1547 1547 Processed 15/05/2023 687798088 DEVLALSINGH UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-058-001/38-D
() 		1715004058NRG24070520230097821 08/05/2023 RAJ KUMARI 1715004058WL006315 RAJ KUMARI 00468 UBIN0539171 1547 1547 Processed 15/05/2023 687798088 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
362 CHITRANGI MP-15-004-058-001/55-A
() 		1715004058NRG24070520230097835 08/05/2023 SYAMSUNDAR jaisawal 1715004058WL006315 SYAMSUNDAR jaisawal 00468 UBIN0539511 1547 1547 Processed 15/05/2023 687798088 SYAMSUNDARjaisawal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
363 CHITRANGI MP-15-004-001-002/457-D
() 		1715004001NRG24080520230098362 08/05/2023 Ashish Kumar Tiwar 1715004001WL006348 Ashish Kumar Tiwar 00468 UBIN0541770 2856 2856 Processed 15/05/2023 687798088 AshishKumarTiwar UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-001-002/457-D
() 		1715004001NRG24080520230098363 08/05/2023 Sonam Tiwari 1715004001WL006348 Sonam Tiwari 00468 UBIN0541770 2856 2856 Processed 15/05/2023 687798088 SonamTiwari STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-067-001/74-D
() 		1715004067NRG24080520230098960 08/05/2023 RANI 1715004067WL006403 RANI 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687798088 RANI INDIAN BANK(607105)
366 CHITRANGI MP-15-004-067-003/134-D
() 		1715004067NRG24080520230098859 08/05/2023 BHAILAL 1715004067WL006397 BHAILAL 00468 UBIN0541770 1105 1105 Processed 15/05/2023 687798088 BHAILAL UNION BANK OF INDIA(508500)
SubTotal 8364 8364
367 CHITRANGI MP-15-004-091-001/189
() 		1715004091NRG24080520230098594 08/05/2023 vidyasagar bais 1715004091WL006372 vidyasagar bais 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 vidyasagarbais UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-091-001/206-A
() 		1715004091NRG24080520230098600 08/05/2023 LaL BAHADUR vaishya 1715004091WL006372 LaL BAHADUR vaishya 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 LaLBAHADURvaishya MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-091-001/212-A
() 		1715004091NRG24080520230098606 08/05/2023 manendra kumar bais 1715004091WL006372 manendra kumar bais 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 manendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
370 CHITRANGI MP-15-004-091-001/215-C
() 		1715004091NRG24080520230098610 08/05/2023 panmati bais 1715004091WL006372 panmati bais 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 panmatibais UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-091-001/273-D
() 		1715004091NRG24080520230098622 08/05/2023 SUYASH KUMAR 1715004091WL006372 SUYASH KUMAR 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 SUYASHKUMAR STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-091-001/278
() 		1715004091NRG24080520230098627 08/05/2023 shankar prasad bais 1715004091WL006372 shankar prasad bais 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 shankarprasadbais UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-091-001/307-C
() 		1715004091NRG24080520230098633 08/05/2023 Kanchan kumari 1715004091WL006372 Kanchan kumari 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 Kanchankumari UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-091-001/318-D
() 		1715004091NRG24080520230098648 08/05/2023 SHAKTI SAGAR BAIS 1715004091WL006372 SHAKTI SAGAR BAIS 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798088 SHAKTISAGARBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
375 CHITRANGI MP-15-004-006-001/133
() 		1715004006NRG24080520230098422 08/05/2023 Bhola 1715004006WL006352 Bhola 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Bhola INDIAN BANK(607105)
376 CHITRANGI MP-15-004-006-001/133
() 		1715004006NRG24080520230098423 08/05/2023 Bhola 1715004006WL006352 Bhola 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Bhola INDIAN BANK(607105)
377 CHITRANGI MP-15-004-006-001/28
() 		1715004006NRG24080520230098237 08/05/2023 Subanshi 1715004006WL006347 Subanshi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Subanshi INDIAN BANK(607105)
378 CHITRANGI MP-15-004-006-001/40
() 		1715004006NRG24080520230098240 08/05/2023 ramjee 1715004006WL006347 ramjee 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 ramjee INDIAN BANK(607105)
379 CHITRANGI MP-15-004-006-001/41
() 		1715004006NRG24080520230098241 08/05/2023 Bihari lal 1715004006WL006347 Bihari lal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Biharilal STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-006-001/58
() 		1715004006NRG24080520230098249 08/05/2023 Baiju 1715004006WL006347 Baiju 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Baiju UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-006-001/72
() 		1715004006NRG24080520230098494 08/05/2023 Shripati 1715004006WL006367 Shripati 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Shripati INDIAN BANK(607105)
382 CHITRANGI MP-15-004-006-001/72
() 		1715004006NRG24080520230098495 08/05/2023 Shripati 1715004006WL006367 Shripati 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Shripati UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-006-001/97-A
() 		1715004006NRG24080520230098254 08/05/2023 Maya 1715004006WL006347 Maya 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Maya UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-006-001/97-B
() 		1715004006NRG24080520230098255 08/05/2023 Ramshiya yadav 1715004006WL006347 Ramshiya yadav 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramshiyayadav FINO PAYMENTS BANK LTD(608001)
385 CHITRANGI MP-15-004-006-002/104-A
() 		1715004006NRG24080520230098261 08/05/2023 bhuneshyer 1715004006WL006347 bhuneshyer 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 bhuneshyer STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-006-002/104-A
() 		1715004006NRG24080520230098260 08/05/2023 Bhuneswar 1715004006WL006347 Bhuneswar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Bhuneswar UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-006-002/104-D
() 		1715004006NRG24080520230098264 08/05/2023 mahendra kumar jaiswal 1715004006WL006347 mahendra kumar jaiswal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 mahendrakumarjaiswal UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-006-002/115
() 		1715004006NRG24080520230098266 08/05/2023 ramchabile 1715004006WL006347 ramchabile 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 ramchabile INDIAN BANK(607105)
389 CHITRANGI MP-15-004-006-002/115
() 		1715004006NRG24080520230098265 08/05/2023 Ramchhabile 1715004006WL006347 Ramchhabile 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramchhabile INDIAN BANK(607105)
390 CHITRANGI MP-15-004-006-002/117
() 		1715004006NRG24080520230098269 08/05/2023 gulab 1715004006WL006347 gulab 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 gulab INDIAN BANK(607105)
391 CHITRANGI MP-15-004-006-002/117
() 		1715004006NRG24080520230098268 08/05/2023 Gulab 1715004006WL006347 Gulab 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Gulab INDIAN BANK(607105)
392 CHITRANGI MP-15-004-006-002/118
() 		1715004006NRG24080520230098270 08/05/2023 Jayprasad 1715004006WL006347 Jayprasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Jayprasad INDIAN BANK(607105)
393 CHITRANGI MP-15-004-006-002/120
() 		1715004006NRG24080520230098274 08/05/2023 Ramnaresh 1715004006WL006347 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramnaresh BANK OF BARODA(606985)
394 CHITRANGI MP-15-004-006-002/139
() 		1715004006NRG24080520230098284 08/05/2023 Madhuwan 1715004006WL006347 Madhuwan 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Madhuwan UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-006-002/139-A
() 		1715004006NRG24080520230098285 08/05/2023 Chandrpati pal 1715004006WL006347 Chandrpati pal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Chandrpatipal UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-006-002/139-A
() 		1715004006NRG24080520230098286 08/05/2023 Rajkumari devi 1715004006WL006347 Rajkumari devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Rajkumaridevi UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-006-002/174
() 		1715004006NRG24080520230098435 08/05/2023 radha kumari 1715004006WL006354 radha kumari 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 radhakumari INDIAN BANK(607105)
398 CHITRANGI MP-15-004-006-002/174
() 		1715004006NRG24080520230098434 08/05/2023 Ramganesh 1715004006WL006354 Ramganesh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
399 CHITRANGI MP-15-004-006-002/18
() 		1715004006NRG24080520230098298 08/05/2023 Rampati 1715004006WL006347 Rampati 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Rampati INDIAN BANK(607105)
400 CHITRANGI MP-15-004-006-002/188
() 		1715004006NRG24080520230098436 08/05/2023 ramnihor 1715004006WL006354 ramnihor 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 ramnihor UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-006-002/189
() 		1715004006NRG24080520230098496 08/05/2023 Suresh 1715004006WL006367 Suresh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Suresh UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-006-002/19-B
() 		1715004006NRG24080520230098302 08/05/2023 Gobind prasad kewat 1715004006WL006347 Gobind prasad kewat 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Gobindprasadkewat INDIAN BANK(607105)
403 CHITRANGI MP-15-004-006-002/22
() 		1715004006NRG24080520230098307 08/05/2023 Gulab 1715004006WL006347 Gulab 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Gulab UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-006-002/29-B
() 		1715004006NRG24080520230098311 08/05/2023 Jageswar 1715004006WL006347 Jageswar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Jageswar UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-006-002/29-B
() 		1715004006NRG24080520230098312 08/05/2023 Jageswar 1715004006WL006347 Jageswar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Jageswar INDIAN BANK(607105)
406 CHITRANGI MP-15-004-006-002/42
() 		1715004006NRG24080520230098316 08/05/2023 Takur 1715004006WL006347 Takur 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Takur UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-006-002/42
() 		1715004006NRG24080520230098317 08/05/2023 Takur 1715004006WL006347 Takur 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Takur INDIAN BANK(607105)
408 CHITRANGI MP-15-004-006-002/45
() 		1715004006NRG24080520230098318 08/05/2023 Laljee 1715004006WL006347 Laljee 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Laljee UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-006-002/45
() 		1715004006NRG24080520230098319 08/05/2023 Laljee 1715004006WL006347 Laljee 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Laljee INDIAN BANK(607105)
410 CHITRANGI MP-15-004-006-002/46-B
() 		1715004006NRG24080520230098321 08/05/2023 Ramlakhan 1715004006WL006347 Ramlakhan 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramlakhan UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-006-002/48-A
() 		1715004006NRG24080520230098323 08/05/2023 matuk 1715004006WL006347 matuk 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 matuk INDIAN BANK(607105)
412 CHITRANGI MP-15-004-006-002/48-A
() 		1715004006NRG24080520230098324 08/05/2023 Seela 1715004006WL006347 Seela 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Seela UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-006-002/49-A
() 		1715004006NRG24080520230098327 08/05/2023 Shankar 1715004006WL006347 Shankar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Shankar UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-006-002/53-A
() 		1715004006NRG24080520230098330 08/05/2023 Bhola 1715004006WL006347 Bhola 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Bhola INDIAN BANK(607105)
415 CHITRANGI MP-15-004-006-002/53-A
() 		1715004006NRG24080520230098329 08/05/2023 Bhola 1715004006WL006347 Bhola 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Bhola UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-006-002/57
() 		1715004006NRG24080520230098426 08/05/2023 Lakshandhari 1715004006WL006353 Lakshandhari 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Lakshandhari UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-006-002/63
() 		1715004006NRG24080520230098337 08/05/2023 Udit lal 1715004006WL006347 Udit lal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Uditlal INDIAN BANK(607105)
418 CHITRANGI MP-15-004-006-002/63
() 		1715004006NRG24080520230098336 08/05/2023 Udit lal 1715004006WL006347 Udit lal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Uditlal INDIAN BANK(607105)
419 CHITRANGI MP-15-004-006-002/65-A
() 		1715004006NRG24080520230098427 08/05/2023 Gopal 1715004006WL006353 Gopal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Gopal UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-006-002/66
() 		1715004006NRG24080520230098340 08/05/2023 Banarsh 1715004006WL006347 Banarsh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Banarsh INDIAN BANK(607105)
421 CHITRANGI MP-15-004-006-002/66
() 		1715004006NRG24080520230098339 08/05/2023 Banarsh 1715004006WL006347 Banarsh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Banarsh UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-006-002/66-B
() 		1715004006NRG24080520230098341 08/05/2023 ravi prasad jaiswal 1715004006WL006347 ravi prasad jaiswal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 raviprasadjaiswal INDIAN BANK(607105)
423 CHITRANGI MP-15-004-006-002/67
() 		1715004006NRG24080520230098343 08/05/2023 Kaptan 1715004006WL006347 Kaptan 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Kaptan INDIAN BANK(607105)
424 CHITRANGI MP-15-004-006-002/67
() 		1715004006NRG24080520230098342 08/05/2023 Kaptan 1715004006WL006347 Kaptan 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Kaptan INDIAN BANK(607105)
425 CHITRANGI MP-15-004-006-002/67-A
() 		1715004006NRG24080520230098344 08/05/2023 hemnath kewat 1715004006WL006347 hemnath kewat 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 hemnathkewat INDIAN BANK(607105)
426 CHITRANGI MP-15-004-006-002/70-C
() 		1715004006NRG24080520230098347 08/05/2023 sheshmani kewat 1715004006WL006347 sheshmani kewat 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 sheshmanikewat INDIAN BANK(607105)
427 CHITRANGI MP-15-004-006-002/71-A
() 		1715004006NRG24080520230098440 08/05/2023 Motilal 1715004006WL006354 Motilal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Motilal INDIAN BANK(607105)
428 CHITRANGI MP-15-004-006-002/75
() 		1715004006NRG24080520230098448 08/05/2023 Rampati 1715004006WL006355 Rampati 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Rampati INDIAN BANK(607105)
429 CHITRANGI MP-15-004-006-002/82
() 		1715004006NRG24080520230098433 08/05/2023 Rajnarayan 1715004006WL006353 Rajnarayan 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Rajnarayan UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-006-002/83-C
() 		1715004006NRG24080520230098452 08/05/2023 sangita devi 1715004006WL006355 sangita devi 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 sangitadevi INDIAN BANK(607105)
431 CHITRANGI MP-15-004-006-002/83-D
() 		1715004006NRG24080520230098453 08/05/2023 roshan singh 1715004006WL006355 roshan singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 roshansingh INDIAN BANK(607105)
432 CHITRANGI MP-15-004-006-002/84-B
() 		1715004006NRG24080520230098455 08/05/2023 Lakshmikant 1715004006WL006355 Lakshmikant 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Lakshmikant INDIAN BANK(607105)
433 CHITRANGI MP-15-004-006-002/86-B
() 		1715004006NRG24080520230098349 08/05/2023 rameshwar prasad 1715004006WL006347 rameshwar prasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 rameshwarprasad STATE BANK OF INDIA(508548)
434 CHITRANGI MP-15-004-006-002/90
() 		1715004006NRG24080520230098356 08/05/2023 Dudhnath 1715004006WL006347 Dudhnath 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Dudhnath INDIAN BANK(607105)
435 CHITRANGI MP-15-004-006-002/90
() 		1715004006NRG24080520230098355 08/05/2023 Dudhnath 1715004006WL006347 Dudhnath 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Dudhnath INDIAN BANK(607105)
436 CHITRANGI MP-15-004-006-002/94
() 		1715004006NRG24080520230098357 08/05/2023 Santosh 1715004006WL006347 Santosh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Santosh UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-018-002/306-B
() 		1715004018NRG24080520230098784 08/05/2023 SANTOSH KUMAR 1715004018WL006388 SANTOSH KUMAR 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 SANTOSHKUMAR UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-027-003/176
() 		1715004027NRG24080520230098486 08/05/2023 ramdulare 1715004027WL006366 ramdulare 00468 UBIN0549045 884 884 Processed 15/05/2023 687798088 ramdulare UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-027-003/176
() 		1715004027NRG24080520230098485 08/05/2023 ramdulare 1715004027WL006366 ramdulare 00468 UBIN0549045 884 884 Processed 15/05/2023 687798088 ramdulare UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-027-003/219
() 		1715004027NRG24080520230098489 08/05/2023 durga 1715004027WL006366 durga 00468 UBIN0549045 884 884 Processed 15/05/2023 687798088 durga UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-040-002/296
() 		1715004040NRG24080520230098702 08/05/2023 Ayushi Jayswal 1715004040WL006379 Ayushi Jayswal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 AyushiJayswal STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-040-002/354
() 		1715004040NRG24080520230098704 08/05/2023 narbada prasad 1715004040WL006379 narbada prasad 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 narbadaprasad UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-040-002/354
() 		1715004040NRG24080520230098705 08/05/2023 narbada prasad 1715004040WL006379 narbada prasad 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 narbadaprasad STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-040-003/119
() 		1715004040NRG24070520230097492 08/05/2023 Sipahi Lal Baiga 1715004040WL006293 Sipahi Lal Baiga 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 SipahiLalBaiga UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-040-003/139-A
() 		1715004040NRG24070520230097495 08/05/2023 Pintu lal yadav 1715004040WL006293 Pintu lal yadav 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Pintulalyadav STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-040-003/37-A
() 		1715004040NRG24070520230097500 08/05/2023 Rajkali Devi 1715004040WL006293 Rajkali Devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 RajkaliDevi STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-040-003/38
() 		1715004040NRG24070520230097501 08/05/2023 Shiprasad 1715004040WL006293 Shiprasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Shiprasad UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-040-003/50-D
() 		1715004040NRG24070520230097504 08/05/2023 Lallu Saket 1715004040WL006293 Lallu Saket 00468 UBIN0549045 1547 1547 Processed 16/05/2023 687798088 LalluSaket INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHITRANGI MP-15-004-040-003/63
() 		1715004040NRG24070520230097506 08/05/2023 Santosh kumar vishwkarma 1715004040WL006293 Santosh kumar vishwkarma 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Santoshkumarvishwkarma UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-040-003/65
() 		1715004040NRG24070520230097507 08/05/2023 Babu lal baiga 1715004040WL006293 Babu lal baiga 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Babulalbaiga UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-040-003/88-B
() 		1715004040NRG24070520230097512 08/05/2023 Ramkumar baiga 1715004040WL006293 Ramkumar baiga 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramkumarbaiga UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-040-003/91-A
() 		1715004040NRG24070520230097513 08/05/2023 babbu prasad 1715004040WL006293 babbu prasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 babbuprasad STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-040-003/91-D
() 		1715004040NRG24070520230097514 08/05/2023 sukuru prasad 1715004040WL006293 sukuru prasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 sukuruprasad UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-040-003/93
() 		1715004040NRG24070520230097517 08/05/2023 phulkumari baiga 1715004040WL006293 phulkumari baiga 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 phulkumaribaiga UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-040-003/93
() 		1715004040NRG24070520230097516 08/05/2023 phulkumari baiga 1715004040WL006293 phulkumari baiga 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 phulkumaribaiga UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-040-003/94
() 		1715004040NRG24070520230097520 08/05/2023 Shalu devi 1715004040WL006293 Shalu devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Shaludevi MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-040-003/94
() 		1715004040NRG24070520230097519 08/05/2023 Shalu devi 1715004040WL006293 Shalu devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Shaludevi UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-041-003/75
() 		1715004041NRG24080520230098845 08/05/2023 BASHIRAN NISHA 1715004041WL006391 BASHIRAN NISHA 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 BASHIRANNISHA UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-041-003/75
() 		1715004041NRG24080520230098844 08/05/2023 BASIRAN NISHA 1715004041WL006391 BASIRAN NISHA 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 BASIRANNISHA UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-041-003/76
() 		1715004041NRG24080520230098849 08/05/2023 HASINA BEGAM 1715004041WL006391 HASINA BEGAM 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 HASINABEGAM UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-041-003/76
() 		1715004041NRG24080520230098848 08/05/2023 HASINA BEGAM 1715004041WL006391 HASINA BEGAM 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 HASINABEGAM UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-041-003/76-B
() 		1715004041NRG24080520230098850 08/05/2023 Saddam Husain 1715004041WL006391 Saddam Husain 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 SaddamHusain UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-041-004/27-A
() 		1715004041NRG24080520230098795 08/05/2023 Ashok Kumar kol 1715004041WL006390 Ashok Kumar kol 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 AshokKumarkol BANK OF BARODA(606985)
464 CHITRANGI MP-15-004-041-004/33
() 		1715004041NRG24080520230098799 08/05/2023 Dulraji devi 1715004041WL006390 Dulraji devi 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Dulrajidevi UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-041-004/54-B
() 		1715004041NRG24080520230098810 08/05/2023 Santlal 1715004041WL006390 Santlal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Santlal UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-041-004/54-B
() 		1715004041NRG24080520230098809 08/05/2023 Santlal 1715004041WL006390 Santlal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Santlal UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-041-004/57
() 		1715004041NRG24080520230098811 08/05/2023 Bhupendra Singh 1715004041WL006390 Bhupendra Singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 BhupendraSingh UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-041-004/6
() 		1715004041NRG24080520230098813 08/05/2023 kunjlal 1715004041WL006390 kunjlal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 kunjlal STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-041-004/6
() 		1715004041NRG24080520230098812 08/05/2023 kunjlal 1715004041WL006390 kunjlal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 kunjlal UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-041-004/6-A
() 		1715004041NRG24080520230098815 08/05/2023 Rinku Devi kol 1715004041WL006390 Rinku Devi kol 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 RinkuDevikol UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-041-004/62
() 		1715004041NRG24080520230098816 08/05/2023 Ravendra Singh 1715004041WL006390 Ravendra Singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 RavendraSingh UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-041-004/66-A
() 		1715004041NRG24080520230098818 08/05/2023 Rajesh kol 1715004041WL006390 Rajesh kol 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Rajeshkol STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-041-004/66-B
() 		1715004041NRG24080520230098820 08/05/2023 Rajkumar kol 1715004041WL006390 Rajkumar kol 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Rajkumarkol UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-041-004/69-A
() 		1715004041NRG24080520230098824 08/05/2023 Dhanesh 1715004041WL006390 Dhanesh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Dhanesh UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-041-004/69-A
() 		1715004041NRG24080520230098823 08/05/2023 Dhanesh 1715004041WL006390 Dhanesh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Dhanesh UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-041-004/7
() 		1715004041NRG24080520230098825 08/05/2023 dadai 1715004041WL006390 dadai 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 dadai UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-041-004/75-A
() 		1715004041NRG24080520230098829 08/05/2023 Chameliya devi 1715004041WL006390 Chameliya devi 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Chameliyadevi UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-041-004/76-A
() 		1715004041NRG24080520230098831 08/05/2023 Lalbihari yadav 1715004041WL006390 Lalbihari yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Lalbihariyadav STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-041-004/76-A
() 		1715004041NRG24080520230098830 08/05/2023 Lalbihari yadav 1715004041WL006390 Lalbihari yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Lalbihariyadav UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-041-004/76-C
() 		1715004041NRG24080520230098833 08/05/2023 Ramprasad yadav 1715004041WL006390 Ramprasad yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Ramprasadyadav STATE BANK OF INDIA(508548)
481 CHITRANGI MP-15-004-041-004/76-C
() 		1715004041NRG24080520230098832 08/05/2023 Ramprasad yadav 1715004041WL006390 Ramprasad yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Ramprasadyadav UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-041-004/76-D
() 		1715004041NRG24080520230098835 08/05/2023 Shivprasad yadav 1715004041WL006390 Shivprasad yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Shivprasadyadav STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-041-004/76-D
() 		1715004041NRG24080520230098834 08/05/2023 Shivprasad yadav 1715004041WL006390 Shivprasad yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Shivprasadyadav UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-050-001/10
() 		1715004050NRG24070520230098042 08/05/2023 Ramnaresh 1715004050WL006325 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramnaresh STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-050-001/10
() 		1715004050NRG24070520230098041 08/05/2023 Ramnaresh 1715004050WL006325 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramnaresh UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-050-001/11
() 		1715004050NRG24070520230098043 08/05/2023 Daroga 1715004050WL006325 Daroga 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Daroga UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-050-001/13
() 		1715004050NRG24070520230098048 08/05/2023 Chhote 1715004050WL006325 Chhote 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Chhote STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-050-001/16
() 		1715004050NRG24070520230098053 08/05/2023 Bhagelu 1715004050WL006325 Bhagelu 00468 UBIN0549045 884 884 Processed 15/05/2023 687798088 Bhagelu STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-050-001/23
() 		1715004050NRG24070520230098055 08/05/2023 Gulab 1715004050WL006325 Gulab 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Gulab UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-050-001/44
() 		1715004050NRG24070520230098069 08/05/2023 Bhola 1715004050WL006325 Bhola 00468 UBIN0549045 884 884 Processed 15/05/2023 687798088 Bhola UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-050-001/53-A
() 		1715004050NRG24070520230098074 08/05/2023 Gulab 1715004050WL006325 Gulab 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Gulab INDIAN BANK(607105)
492 CHITRANGI MP-15-004-050-001/54
() 		1715004050NRG24070520230098075 08/05/2023 Phulwasawa 1715004050WL006325 Phulwasawa 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Phulwasawa UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-050-001/55
() 		1715004050NRG24070520230098076 08/05/2023 Chhunnalal 1715004050WL006325 Chhunnalal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Chhunnalal UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-050-001/56
() 		1715004050NRG24070520230098079 08/05/2023 Shankhi 1715004050WL006325 Shankhi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Shankhi INDIAN BANK(607105)
495 CHITRANGI MP-15-004-050-001/57
() 		1715004050NRG24070520230098080 08/05/2023 Chhote 1715004050WL006325 Chhote 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Chhote INDIAN BANK(607105)
496 CHITRANGI MP-15-004-050-001/58
() 		1715004050NRG24070520230098081 08/05/2023 Haridas 1715004050WL006325 Haridas 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Haridas UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-050-001/59-B
() 		1715004050NRG24070520230098086 08/05/2023 Manmati 1715004050WL006325 Manmati 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Manmati UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-050-001/60
() 		1715004050NRG24070520230098088 08/05/2023 Phulauri 1715004050WL006325 Phulauri 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Phulauri STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-050-001/68
() 		1715004050NRG24070520230098089 08/05/2023 Chinni 1715004050WL006325 Chinni 00468 UBIN0549045 884 884 Processed 15/05/2023 687798088 Chinni UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-050-001/71
() 		1715004050NRG24070520230098093 08/05/2023 Shrilal 1715004050WL006325 Shrilal 00468 UBIN0549045 1330 1330 Processed 15/05/2023 687798088 Shrilal UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-050-001/75
() 		1715004050NRG24070520230098095 08/05/2023 Chamelli 1715004050WL006325 Chamelli 00468 UBIN0549045 1330 1330 Processed 15/05/2023 687798088 Chamelli UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-050-001/76-A
() 		1715004050NRG24070520230098098 08/05/2023 Sarita Devi Kewat 1715004050WL006325 Sarita Devi Kewat 00468 UBIN0549045 570 570 Processed 15/05/2023 687798088 SaritaDeviKewat UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-050-001/77
() 		1715004050NRG24070520230098099 08/05/2023 Ram prasad 1715004050WL006325 Ram prasad 00468 UBIN0549045 1330 1330 Processed 15/05/2023 687798088 Ramprasad UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-050-002/109-A
() 		1715004050NRG24070520230098101 08/05/2023 Vansharaj 1715004050WL006326 Vansharaj 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Vansharaj UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-050-002/109-A
() 		1715004050NRG24070520230098100 08/05/2023 Vansharaj 1715004050WL006326 Vansharaj 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Vansharaj STATE BANK OF INDIA(508548)
506 CHITRANGI MP-15-004-050-002/74
() 		1715004050NRG24070520230098117 08/05/2023 Chhotaku 1715004050WL006327 Chhotaku 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Chhotaku STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-050-002/74
() 		1715004050NRG24070520230098116 08/05/2023 Chhotaku 1715004050WL006327 Chhotaku 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Chhotaku UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-050-003/135
() 		1715004050NRG24070520230098103 08/05/2023 Shivkumar Nai 1715004050WL006326 Shivkumar Nai 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 ShivkumarNai UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-050-003/3-A
() 		1715004050NRG24070520230098106 08/05/2023 Omprakash 1715004050WL006326 Omprakash 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Omprakash UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG24070520230098119 08/05/2023 Ramvatar 1715004050WL006327 Ramvatar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Ramvatar STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG24070520230098118 08/05/2023 Ramvatar 1715004050WL006327 Ramvatar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Ramvatar UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-050-003/34-B
() 		1715004050NRG24070520230098121 08/05/2023 Arjun 1715004050WL006327 Arjun 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Arjun UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-050-003/34-B
() 		1715004050NRG24070520230098120 08/05/2023 Arjun 1715004050WL006327 Arjun 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Arjun UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-050-003/38-A
() 		1715004050NRG24070520230098108 08/05/2023 Santosh Singh 1715004050WL006326 Santosh Singh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 SantoshSingh UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-050-003/68
() 		1715004050NRG24070520230098113 08/05/2023 Siddhanath 1715004050WL006326 Siddhanath 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 Siddhanath UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-058-001/17-D
() 		1715004058NRG24070520230097805 08/05/2023 Ram singh 1715004058WL006315 Ram singh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 Ramsingh UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-058-001/280
() 		1715004058NRG24070520230097814 08/05/2023 pankali 1715004058WL006315 pankali 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 pankali UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-067-003/90-B
() 		1715004067NRG24080520230099023 08/05/2023 SEEMA 1715004067WL006403 SEEMA 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 SEEMA UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-067-004/81-C
() 		1715004067NRG24080520230099041 08/05/2023 SUGRIM 1715004067WL006403 SUGRIM 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 SUGRIM PUNJAB NATIONAL BANK(508568)
520 CHITRANGI MP-15-004-067-005/147-A
() 		1715004121NRG24080520230098513 08/05/2023 NEMENDRA 1715004121WL006371 NEMENDRA 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 NEMENDRA UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-067-005/222-B
() 		1715004121NRG24080520230098517 08/05/2023 PRINCE 1715004121WL006371 PRINCE 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798088 PRINCE PUNJAB NATIONAL BANK(508568)
522 CHITRANGI MP-15-004-067-005/23-B
() 		1715004121NRG24080520230098518 08/05/2023 SAVITRI 1715004121WL006371 SAVITRI 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 SAVITRI PUNJAB NATIONAL BANK(508568)
523 CHITRANGI MP-15-004-067-005/244-B
() 		1715004121NRG24080520230098521 08/05/2023 MUKESH 1715004121WL006371 MUKESH 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798088 MUKESH UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-083-001/369-A
() 		1715004083NRG24080520230098500 08/05/2023 bhaiya lal 1715004083WL006369 bhaiya lal 00468 UBIN0549045 3315 3315 Processed 15/05/2023 687798088 bhaiyalal UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-083-001/369-A
() 		1715004083NRG24080520230098501 08/05/2023 bhaiya lal 1715004083WL006369 bhaiya lal 00468 UBIN0549045 3315 3315 Processed 15/05/2023 687798088 bhaiyalal FINO PAYMENTS BANK LTD(608001)
526 CHITRANGI MP-15-004-083-001/377
() 		1715004083NRG24080520230098462 08/05/2023 amaresh 1715004083WL006358 amaresh 00468 UBIN0549045 3315 3315 Processed 15/05/2023 687798088 amaresh FINO PAYMENTS BANK LTD(608001)
527 CHITRANGI MP-15-004-083-001/377
() 		1715004083NRG24080520230098461 08/05/2023 kaylash 1715004083WL006358 kaylash 00468 UBIN0549045 3315 3315 Processed 15/05/2023 687798088 kaylash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 227107 227107
528 CHITRANGI MP-15-004-067-003/65-B
() 		1715004067NRG24080520230099011 08/05/2023 PRIYANKA 1715004067WL006403 PRIYANKA 00468 UBIN0554341 1547 1547 Processed 15/05/2023 687798088 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
529 CHITRANGI MP-15-004-067-003/66-C
() 		1715004067NRG24080520230099017 08/05/2023 LALU 1715004067WL006403 LALU 00468 UBIN0556815 1547 1547 Processed 15/05/2023 687798088 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
530 CHITRANGI MP-15-004-091-001/309-A
() 		1715004091NRG24080520230098634 08/05/2023 ARUNESH 1715004091WL006372 ARUNESH 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687798088 ARUNESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
531 CHITRANGI MP-15-004-027-003/137
() 		1715004027NRG24080520230098478 08/05/2023 sukhadev 1715004027WL006366 sukhadev 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 sukhadev UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-027-003/137
() 		1715004027NRG24080520230098477 08/05/2023 sukhadev 1715004027WL006366 sukhadev 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 sukhadev UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-027-003/14-B
() 		1715004027NRG24080520230098480 08/05/2023 Devnarayan 1715004027WL006366 Devnarayan 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 Devnarayan UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-027-003/14-B
() 		1715004027NRG24080520230098479 08/05/2023 Devnarayan 1715004027WL006366 Devnarayan 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 Devnarayan FINO PAYMENTS BANK LTD(608001)
535 CHITRANGI MP-15-004-027-003/140
() 		1715004027NRG24080520230098482 08/05/2023 Gudd devi 1715004027WL006366 Gudd devi 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 Gudddevi UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-027-003/140
() 		1715004027NRG24080520230098481 08/05/2023 ramcaan 1715004027WL006366 ramcaan 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 ramcaan UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-027-003/147-B
() 		1715004027NRG24080520230098484 08/05/2023 Dwadashi singh 1715004027WL006366 Dwadashi singh 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 Dwadashisingh UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-027-003/358-A
() 		1715004027NRG24080520230098492 08/05/2023 Chaursiya Devi 1715004027WL006366 Chaursiya Devi 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 ChaursiyaDevi UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-027-003/358-A
() 		1715004027NRG24080520230098491 08/05/2023 Chaursiya Devi 1715004027WL006366 Chaursiya Devi 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 ChaursiyaDevi FINO PAYMENTS BANK LTD(608001)
540 CHITRANGI MP-15-004-027-003/372
() 		1715004027NRG24080520230098493 08/05/2023 jagdish 1715004027WL006366 jagdish 00468 UBIN0565300 884 884 Processed 15/05/2023 687798088 jagdish UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-058-001/111-B
() 		1715004058NRG24070520230097795 08/05/2023 Ajit Singh 1715004058WL006315 Ajit Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 AjitSingh UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-058-001/115-C
() 		1715004058NRG24070520230097798 08/05/2023 Lole Kumari Gond 1715004058WL006315 Lole Kumari Gond 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 LoleKumariGond UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-058-001/115-C
() 		1715004058NRG24070520230097797 08/05/2023 Shivlochan Singh 1715004058WL006315 Shivlochan Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 ShivlochanSingh UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-058-001/136-C
() 		1715004058NRG24070520230097802 08/05/2023 Gaurisankar singh 1715004058WL006315 Gaurisankar singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Gaurisankarsingh STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-058-001/136-C
() 		1715004058NRG24070520230097801 08/05/2023 Gaurisankar singh 1715004058WL006315 Gaurisankar singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Gaurisankarsingh UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-058-001/146
() 		1715004058NRG24070520230097804 08/05/2023 Ram Singh 1715004058WL006315 Ram Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 RamSingh UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-058-001/146
() 		1715004058NRG24070520230097803 08/05/2023 Ram Singh 1715004058WL006315 Ram Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 RamSingh UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-058-001/181
() 		1715004058NRG24070520230097808 08/05/2023 shivbalk 1715004058WL006315 shivbalk 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 shivbalk UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-058-001/181
() 		1715004058NRG24070520230097807 08/05/2023 shivbalk 1715004058WL006315 shivbalk 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 shivbalk UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24070520230097810 08/05/2023 kunvr singh 1715004058WL006315 kunvr singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 kunvrsingh UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24070520230097809 08/05/2023 kunvr singh 1715004058WL006315 kunvr singh 00468 UBIN0565300 1547 1547 Rejected 15/05/2023 687798088 Aadhaar Number not Mapped to Account Number
552 CHITRANGI MP-15-004-058-001/189-B
() 		1715004058NRG24070520230097811 08/05/2023 Parwati 1715004058WL006315 Parwati 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Parwati STATE BANK OF INDIA(508548)
553 CHITRANGI MP-15-004-058-001/189-B
() 		1715004058NRG24070520230097812 08/05/2023 Pawati 1715004058WL006315 Pawati 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Pawati FINO PAYMENTS BANK LTD(608001)
554 CHITRANGI MP-15-004-058-001/280
() 		1715004058NRG24070520230097813 08/05/2023 Hanshlal singh 1715004058WL006315 Hanshlal singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Hanshlalsingh UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24070520230097817 08/05/2023 yglal 1715004058WL006315 yglal 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 yglal UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24070520230097816 08/05/2023 Yglal 1715004058WL006315 Yglal 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Yglal UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24070520230097815 08/05/2023 Yglal 1715004058WL006315 Yglal 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Yglal UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-058-001/373-B
() 		1715004058NRG24070520230097819 08/05/2023 Shivshari 1715004058WL006315 Shivshari 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Shivshari UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-058-001/373-B
() 		1715004058NRG24070520230097818 08/05/2023 Shivshari 1715004058WL006315 Shivshari 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Shivshari UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-058-001/385
() 		1715004058NRG24070520230097823 08/05/2023 Banshilal 1715004058WL006315 Banshilal 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Banshilal UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-058-001/385
() 		1715004058NRG24070520230097822 08/05/2023 Banshilal 1715004058WL006315 Banshilal 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Banshilal UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-058-001/39-A
() 		1715004058NRG24070520230097825 08/05/2023 lal chand agriya 1715004058WL006315 lal chand agriya 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 lalchandagriya UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-058-001/39-A
() 		1715004058NRG24070520230097824 08/05/2023 lal chand agriya 1715004058WL006315 lal chand agriya 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 lalchandagriya UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-058-001/39-D
() 		1715004058NRG24070520230097826 08/05/2023 BHAGWAN DAS SINGH 1715004058WL006315 BHAGWAN DAS SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 BHAGWANDASSINGH UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-058-001/40-B
() 		1715004058NRG24070520230097827 08/05/2023 LALMANI SINGH 1715004058WL006315 LALMANI SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 LALMANISINGH UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-058-001/40-B
() 		1715004058NRG24070520230097828 08/05/2023 SONMATI DEVI 1715004058WL006315 SONMATI DEVI 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 SONMATIDEVI UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-058-001/47-C
() 		1715004058NRG24070520230097829 08/05/2023 JAGJIWAN SINGH 1715004058WL006315 JAGJIWAN SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 JAGJIWANSINGH UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-058-001/510
() 		1715004058NRG24070520230097830 08/05/2023 Rama singh 1715004058WL006315 Rama singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Ramasingh UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-058-001/510
() 		1715004058NRG24070520230097831 08/05/2023 Rama singh 1715004058WL006315 Rama singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Ramasingh UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-058-001/510-B
() 		1715004058NRG24070520230097832 08/05/2023 Sukawariya 1715004058WL006315 Sukawariya 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Sukawariya UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-058-001/521
() 		1715004058NRG24070520230097833 08/05/2023 Ramlalan 1715004058WL006315 Ramlalan 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Ramlalan UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-058-001/521
() 		1715004058NRG24070520230097834 08/05/2023 Ramlalan 1715004058WL006315 Ramlalan 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Ramlalan UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-058-001/55-A
() 		1715004058NRG24070520230097836 08/05/2023 Bandana Jaisawal 1715004058WL006315 Bandana Jaisawal 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 BandanaJaisawal UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-058-001/58-D
() 		1715004058NRG24070520230097837 08/05/2023 RAJARAM SINGH 1715004058WL006315 RAJARAM SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 RAJARAMSINGH UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-058-001/69-B
() 		1715004058NRG24070520230097839 08/05/2023 Dev Kumar Singh 1715004058WL006315 Dev Kumar Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 DevKumarSingh UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-058-001/70
() 		1715004058NRG24070520230097841 08/05/2023 Santbihari 1715004058WL006315 Santbihari 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Santbihari UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-058-001/70
() 		1715004058NRG24070520230097840 08/05/2023 Santbihari kol 1715004058WL006315 Santbihari kol 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 Santbiharikol UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-058-001/85-D
() 		1715004058NRG24070520230097847 08/05/2023 lolee devi 1715004058WL006315 lolee devi 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 loleedevi UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-058-001/85-D
() 		1715004058NRG24070520230097846 08/05/2023 santram singh 1715004058WL006315 santram singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 santramsingh UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-058-001/88-C
() 		1715004058NRG24070520230097848 08/05/2023 SANT LAL GOND 1715004058WL006315 SANT LAL GOND 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 SANTLALGOND UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-058-001/88-C
() 		1715004058NRG24070520230097849 08/05/2023 SONMAT DEVI 1715004058WL006315 SONMAT DEVI 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 SONMATDEVI UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-058-001/885-B
() 		1715004058NRG24070520230097850 08/05/2023 Guddu Singh 1715004058WL006315 Guddu Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 GudduSingh STATE BANK OF INDIA(508548)
583 CHITRANGI MP-15-004-058-001/96-D
() 		1715004058NRG24070520230097855 08/05/2023 RAMBHAWAN SINGH 1715004058WL006315 RAMBHAWAN SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 RAMBHAWANSINGH UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-058-001/97-D
() 		1715004058NRG24070520230097857 08/05/2023 ANITA SINGH 1715004058WL006315 ANITA SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 ANITASINGH STATE BANK OF INDIA(508548)
585 CHITRANGI MP-15-004-058-001/97-D
() 		1715004058NRG24070520230097856 08/05/2023 RANADAMAN GOD 1715004058WL006315 RANADAMAN GOD 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687798088 RANADAMANGOD INDIAN BANK(607105)
SubTotal 78455 78455
586 CHITRANGI MP-15-004-006-001/87-D
() 		1715004006NRG24080520230098251 08/05/2023 Govind prasad jaiswal 1715004006WL006347 Govind prasad jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798088 Govindprasadjaiswal MADHYANCHAL GRAMIN BANK(607232)
587 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24080520230098359 08/05/2023 Omkar dubey 1715004006WL006347 Omkar dubey 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798088 Omkardubey INDIAN BANK(607105)
588 CHITRANGI MP-15-004-012-001/114
() 		1715004012NRG24070520230097784 08/05/2023 Ramnath 1715004012WL006310 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798088 Ramnath MADHYANCHAL GRAMIN BANK(607232)
589 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24070520230097788 08/05/2023 sanju rawat 1715004012WL006311 sanju rawat 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798088 sanjurawat MADHYANCHAL GRAMIN BANK(607232)
590 CHITRANGI MP-15-004-012-001/326
() 		1715004012NRG24070520230097792 08/05/2023 namonarayan 1715004012WL006313 namonarayan 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798088 namonarayan MADHYANCHAL GRAMIN BANK(607232)
591 CHITRANGI MP-15-004-012-001/326
() 		1715004012NRG24070520230097791 08/05/2023 namonarayan 1715004012WL006313 namonarayan 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 687798088 namonarayan INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24070520230097793 08/05/2023 buddhisen 1715004012WL006314 buddhisen 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687798088 buddhisen PUNJAB NATIONAL BANK(508568)
593 CHITRANGI MP-15-004-041-004/29
() 		1715004041NRG24080520230098796 08/05/2023 bhaiyalal 1715004041WL006390 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 bhaiyalal UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-041-004/29-A
() 		1715004041NRG24080520230098798 08/05/2023 AMRAUTI DEVI 1715004041WL006390 AMRAUTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 AMRAUTIDEVI MADHYANCHAL GRAMIN BANK(607232)
595 CHITRANGI MP-15-004-041-004/4
() 		1715004041NRG24080520230098804 08/05/2023 Amritlal 1715004041WL006390 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 Amritlal UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-041-004/4
() 		1715004041NRG24080520230098803 08/05/2023 amritlal 1715004041WL006390 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 amritlal MADHYANCHAL GRAMIN BANK(607232)
597 CHITRANGI MP-15-004-041-004/67
() 		1715004041NRG24080520230098821 08/05/2023 dadai 1715004041WL006390 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 dadai UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-041-004/69
() 		1715004041NRG24080520230098822 08/05/2023 Jageshwari devi 1715004041WL006390 Jageshwari devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 Jageshwaridevi MADHYANCHAL GRAMIN BANK(607232)
599 CHITRANGI MP-15-004-041-004/9-A
() 		1715004041NRG24080520230098841 08/05/2023 BHAGVANDASH 1715004041WL006390 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
600 CHITRANGI MP-15-004-066-002/204
() 		1715004066NRG24080520230098678 08/05/2023 LALLU baish 1715004066WL006375 LALLU baish 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687798088 LALLUbaish MADHYANCHAL GRAMIN BANK(607232)
601 CHITRANGI MP-15-004-066-002/6-A
() 		1715004066NRG24080520230098671 08/05/2023 SASTREE BAIGA 1715004066WL006374 SASTREE BAIGA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687798088 SASTREEBAIGA STATE BANK OF INDIA(508548)
602 CHITRANGI MP-15-004-091-001/134-A
() 		1715004091NRG24080520230098573 08/05/2023 TEJBALI SINGH 1715004091WL006372 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
603 CHITRANGI MP-15-004-091-001/139
() 		1715004091NRG24080520230098574 08/05/2023 jawaharlal 1715004091WL006372 jawaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 jawaharlal UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-091-001/139-A
() 		1715004091NRG24080520230098575 08/05/2023 rajkumar yadaw 1715004091WL006372 rajkumar yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 rajkumaryadaw AIRTEL PAYMENTS BANK LIMITED(990288)
605 CHITRANGI MP-15-004-091-001/143-B
() 		1715004091NRG24080520230098576 08/05/2023 BHAGVAN DAS 1715004091WL006372 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
606 CHITRANGI MP-15-004-091-001/143-D
() 		1715004091NRG24080520230098578 08/05/2023 SUNIL KUMAR 1715004091WL006372 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
607 CHITRANGI MP-15-004-091-001/145-C
() 		1715004091NRG24080520230098580 08/05/2023 ramashryay yadav 1715004091WL006372 ramashryay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 ramashryayyadav MADHYANCHAL GRAMIN BANK(607232)
608 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24080520230098582 08/05/2023 sudhan 1715004091WL006372 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 sudhan MADHYANCHAL GRAMIN BANK(607232)
609 CHITRANGI MP-15-004-091-001/158
() 		1715004091NRG24080520230098583 08/05/2023 ramjji 1715004091WL006372 ramjji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 ramjji UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-091-001/163
() 		1715004091NRG24080520230098585 08/05/2023 pyarelal bais 1715004091WL006372 pyarelal bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 pyarelalbais MADHYANCHAL GRAMIN BANK(607232)
611 CHITRANGI MP-15-004-091-001/175-A
() 		1715004091NRG24080520230098586 08/05/2023 chanbali 1715004091WL006372 chanbali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 chanbali MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24080520230098587 08/05/2023 ramesh 1715004091WL006372 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 ramesh MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24080520230098588 08/05/2023 SATISH KUMAR BAIS 1715004091WL006372 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SATISHKUMARBAIS ICICI BANK LTD(508534)
614 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24080520230098589 08/05/2023 SATISH KUMAR BAIS 1715004091WL006372 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SATISHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
615 CHITRANGI MP-15-004-091-001/179-D
() 		1715004091NRG24080520230098590 08/05/2023 SACHIN KUMAR BAIS 1715004091WL006372 SACHIN KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SACHINKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-091-001/181-A
() 		1715004091NRG24080520230098591 08/05/2023 RAMJI SAKET 1715004091WL006372 RAMJI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 RAMJISAKET MADHYANCHAL GRAMIN BANK(607232)
617 CHITRANGI MP-15-004-091-001/187-C
() 		1715004091NRG24080520230098592 08/05/2023 rameshear prasad bais 1715004091WL006372 rameshear prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 rameshearprasadbais MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-091-001/188-B
() 		1715004091NRG24080520230098593 08/05/2023 SHESHMANI 1715004091WL006372 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-091-001/205-A
() 		1715004091NRG24080520230098598 08/05/2023 mishrilal bais 1715004091WL006372 mishrilal bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 mishrilalbais MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24080520230098601 08/05/2023 manvasi bais 1715004091WL006372 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 manvasibais UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-091-001/207-C
() 		1715004091NRG24080520230098604 08/05/2023 sheela vaishya 1715004091WL006372 sheela vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 sheelavaishya MADHYANCHAL GRAMIN BANK(607232)
622 CHITRANGI MP-15-004-091-001/211-C
() 		1715004091NRG24080520230098605 08/05/2023 sanjay bais 1715004091WL006372 sanjay bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 sanjaybais MADHYANCHAL GRAMIN BANK(607232)
623 CHITRANGI MP-15-004-091-001/212-D
() 		1715004091NRG24080520230098608 08/05/2023 ANIL KUMAR BAIS 1715004091WL006372 ANIL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 ANILKUMARBAIS UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24080520230098609 08/05/2023 SANDEEP Kumar bais 1715004091WL006372 SANDEEP Kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SANDEEPKumarbais INDIAN BANK(607105)
625 CHITRANGI MP-15-004-091-001/216-A
() 		1715004091NRG24080520230098611 08/05/2023 sundarlal bais 1715004091WL006372 sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 sundarlalbais UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-091-001/216-B
() 		1715004091NRG24080520230098612 08/05/2023 RAMPRAKASH BAIS 1715004091WL006372 RAMPRAKASH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 RAMPRAKASHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
627 CHITRANGI MP-15-004-091-001/225-A
() 		1715004091NRG24080520230098613 08/05/2023 LAL KUMAR BAIS 1715004091WL006372 LAL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 LALKUMARBAIS UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-091-001/225-B
() 		1715004091NRG24080520230098614 08/05/2023 SUDHAKAR BAIS 1715004091WL006372 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-091-001/229-A
() 		1715004091NRG24080520230098616 08/05/2023 VIDYABHUSHAN BAIS 1715004091WL006372 VIDYABHUSHAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 VIDYABHUSHANBAIS STATE BANK OF INDIA(508548)
630 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24080520230098617 08/05/2023 Kiran Kumar Bais 1715004091WL006372 Kiran Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 KiranKumarBais UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24080520230098618 08/05/2023 KAMALBHAN SINGH 1715004091WL006372 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
632 CHITRANGI MP-15-004-091-001/252
() 		1715004091NRG24080520230098619 08/05/2023 foolkumari bais 1715004091WL006372 foolkumari bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 foolkumaribais MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-091-001/260-A
() 		1715004091NRG24080520230098621 08/05/2023 Rajendra Basor 1715004091WL006372 Rajendra Basor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 RajendraBasor MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-091-001/274-B
() 		1715004091NRG24080520230098625 08/05/2023 SHAILENDRA KUMAR BAIS 1715004091WL006372 SHAILENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SHAILENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
635 CHITRANGI MP-15-004-091-001/274-C
() 		1715004091NRG24080520230098626 08/05/2023 PREM SAGAR BAIS 1715004091WL006372 PREM SAGAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 PREMSAGARBAIS UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-091-001/287-C
() 		1715004091NRG24080520230098628 08/05/2023 BRIJESH KUMAR BAIS 1715004091WL006372 BRIJESH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 BRIJESHKUMARBAIS CENTRAL BANK OF INDIA(607115)
637 CHITRANGI MP-15-004-091-001/288-A
() 		1715004091NRG24080520230098629 08/05/2023 archna 1715004091WL006372 archna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 archna MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-091-001/306-B
() 		1715004091NRG24080520230098631 08/05/2023 Rahul rajak 1715004091WL006372 Rahul rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 Rahulrajak MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-091-001/307-B
() 		1715004091NRG24080520230098632 08/05/2023 Brij Bihari Rajak 1715004091WL006372 Brij Bihari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 BrijBihariRajak MADHYANCHAL GRAMIN BANK(607232)
640 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG24080520230098635 08/05/2023 Devraj Singh 1715004091WL006372 Devraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 DevrajSingh AXIS BANK(607153)
641 CHITRANGI MP-15-004-091-001/311
() 		1715004091NRG24080520230098636 08/05/2023 Poonam Singh 1715004091WL006372 Poonam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 PoonamSingh STATE BANK OF INDIA(508548)
642 CHITRANGI MP-15-004-091-001/312
() 		1715004091NRG24080520230098638 08/05/2023 Omprakash kewat 1715004091WL006372 Omprakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 Omprakashkewat MADHYANCHAL GRAMIN BANK(607232)
643 CHITRANGI MP-15-004-091-001/312-B
() 		1715004091NRG24080520230098640 08/05/2023 Sundarlal bais 1715004091WL006372 Sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 Sundarlalbais STATE BANK OF INDIA(508548)
644 CHITRANGI MP-15-004-091-001/313-D
() 		1715004091NRG24080520230098641 08/05/2023 SHWATI NAI 1715004091WL006372 SHWATI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 SHWATINAI MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-091-001/315
() 		1715004091NRG24080520230098642 08/05/2023 Shusila Vaishya 1715004091WL006372 Shusila Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 ShusilaVaishya MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-091-001/315-A
() 		1715004091NRG24080520230098643 08/05/2023 PARVATI SINGH 1715004091WL006372 PARVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-091-001/315-C
() 		1715004091NRG24080520230098644 08/05/2023 RAMRAXA YADAV 1715004091WL006372 RAMRAXA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 RAMRAXAYADAV MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-091-001/317-B
() 		1715004091NRG24080520230098645 08/05/2023 KAVITA DEVI BAIS 1715004091WL006372 KAVITA DEVI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 KAVITADEVIBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
649 CHITRANGI MP-15-004-091-001/317-C
() 		1715004091NRG24080520230098646 08/05/2023 VIKASH RAM 1715004091WL006372 VIKASH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 VIKASHRAM MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-091-001/317-D
() 		1715004091NRG24080520230098647 08/05/2023 BINDU KUMARI RAJAK 1715004091WL006372 BINDU KUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 BINDUKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
651 CHITRANGI MP-15-004-091-001/94
() 		1715004091NRG24080520230098649 08/05/2023 santosh bais 1715004091WL006372 santosh bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 santoshbais UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-091-001/94-B
() 		1715004091NRG24080520230098650 08/05/2023 Shivraj Singh Bais 1715004091WL006372 Shivraj Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798088 ShivrajSinghBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95251 95251
653 CHITRANGI MP-15-004-041-004/37-A
() 		1715004041NRG24080520230098801 08/05/2023 Ganesh kol 1715004041WL006390 Ganesh kol 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798088 Ganeshkol FINO PAYMENTS BANK LTD(608001)
654 CHITRANGI MP-15-004-041-004/421
() 		1715004041NRG24080520230098806 08/05/2023 koushilya prajapati 1715004041WL006390 koushilya prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798088 koushilyaprajapati FINO PAYMENTS BANK LTD(608001)
655 CHITRANGI MP-15-004-041-004/421
() 		1715004041NRG24080520230098805 08/05/2023 koushilya prajapati 1715004041WL006390 koushilya prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798088 koushilyaprajapati STATE BANK OF INDIA(508548)
656 CHITRANGI MP-15-004-041-004/7-A
() 		1715004041NRG24080520230098826 08/05/2023 Ramsurat Prajapati 1715004041WL006390 Ramsurat Prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798088 RamsuratPrajapati FINO PAYMENTS BANK LTD(608001)
657 CHITRANGI MP-15-004-041-004/8
() 		1715004041NRG24080520230098837 08/05/2023 Ramayan 1715004041WL006390 Ramayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798088 Ramayan UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-041-004/8
() 		1715004041NRG24080520230098836 08/05/2023 Ramayan 1715004041WL006390 Ramayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798088 Ramayan FINO PAYMENTS BANK LTD(608001)
659 CHITRANGI MP-15-004-067-001/105-C
() 		1715004067NRG24080520230098852 08/05/2023 GOLU KOL 1715004067WL006392 GOLU KOL 00688 FINO0001001 3315 3315 Processed 15/05/2023 687798088 GOLUKOL FINO PAYMENTS BANK LTD(608001)
660 CHITRANGI MP-15-004-067-001/48-A
() 		1715004067NRG24080520230098955 08/05/2023 KHEMRAJ 1715004067WL006403 KHEMRAJ 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798088 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
661 CHITRANGI MP-15-004-067-001/75-C
() 		1715004067NRG24080520230098961 08/05/2023 BHAGWANIYA 1715004067WL006403 BHAGWANIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798088 BHAGWANIYA INDIAN BANK(607105)
662 CHITRANGI MP-15-004-067-003/90-C
() 		1715004067NRG24080520230099024 08/05/2023 NIDHI 1715004067WL006403 NIDHI 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798088 NIDHI FINO PAYMENTS BANK LTD(608001)
663 CHITRANGI MP-15-004-067-004/101-D
() 		1715004067NRG24080520230099027 08/05/2023 SANTOSH 1715004067WL006403 SANTOSH 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798088 SANTOSH FINO PAYMENTS BANK LTD(608001)
664 CHITRANGI MP-50-004-067-001/92-B
() 		1715004067NRG24080520230099042 08/05/2023 ALPANA 1715004067WL006403 ALPANA 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798088 ALPANA FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
665 CHITRANGI MP-15-004-027-003/147-B
() 		1715004027NRG24080520230098483 08/05/2023 PATIRAJ SINGH 1715004027WL006366 PATIRAJ SINGH 00691 IPOS0000001 884 884 Processed 15/05/2023 687798088 PATIRAJSINGH UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-067-005/74-B
() 		1715004121NRG24080520230098555 08/05/2023 MAYA 1715004121WL006371 MAYA 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687798088 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 1032506 1032506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080523APB_FTO_32422 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 CHITRANGI MP1715004_080523APB_FTO_32422 Canara Bank CNRB0004143 DATIA 1547
3 CHITRANGI MP1715004_080523APB_FTO_32422 Central Bank Of India CBIN0284944 BARGAWAN 2652
4 CHITRANGI MP1715004_080523APB_FTO_32422 District Central Cooperative Bank CBIN0MPDCBJ Shashan 19890
5 CHITRANGI MP1715004_080523APB_FTO_32422 Indian Bank IDIB000B663 Bargawan 1326
6 CHITRANGI MP1715004_080523APB_FTO_32422 Indian Bank IDIB000D589 Devra 49504
7 CHITRANGI MP1715004_080523APB_FTO_32422 Indian Bank IDIB000J614 Jiawan 1326
8 CHITRANGI MP1715004_080523APB_FTO_32422 Indian Bank IDIB000N557 Naugai 102680
9 CHITRANGI MP1715004_080523APB_FTO_32422 Punjab National Bank PUNB0323300 BAIRDAH 218790
10 CHITRANGI MP1715004_080523APB_FTO_32422 State Bank of India SBIN0001262 SIDHI 5967
11 CHITRANGI MP1715004_080523APB_FTO_32422 State Bank of India SBIN0003848 WAIDHAN 1547
12 CHITRANGI MP1715004_080523APB_FTO_32422 State Bank of India SBIN0003992 GORBI 2652
13 CHITRANGI MP1715004_080523APB_FTO_32422 State Bank of India SBIN0005648 KANDI 1326
14 CHITRANGI MP1715004_080523APB_FTO_32422 State Bank of India SBIN0014509 CHITRANGI 171469
15 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0539171 MORWA 3094
16 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0539511 WAIDHAN 1547
17 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0541770 DEOSAR 8364
18 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0543667 DAGA 10608
19 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0549045 KHATAI 152401
20 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0549045 UBI KHATAI 74706
21 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0554341 SARAI 1547
22 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0556815 BAGHWAR 1547
23 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0557773 SASAN 1326
24 CHITRANGI MP1715004_080523APB_FTO_32422 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 78455
25 CHITRANGI MP1715004_080523APB_FTO_32422 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 14144
26 CHITRANGI MP1715004_080523APB_FTO_32422 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 13481
27 CHITRANGI MP1715004_080523APB_FTO_32422 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 38454
28 CHITRANGI MP1715004_080523APB_FTO_32422 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 27846
29 CHITRANGI MP1715004_080523APB_FTO_32422 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1326
30 CHITRANGI MP1715004_080523APB_FTO_32422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
31 CHITRANGI MP1715004_080523APB_FTO_32422 India Post Payments Bank IPOS0000001 Sidhi 2431

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