Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270623APB_FTO_132218
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-15-004-066-002/138-C
() 		1715004000NRG24270620230372179 27/06/2023 VIDYASAGAR BAIS 1715004WL025794 VIDYASAGAR BAIS 00078 CNRB0003944 2431 2431 Processed 05/07/2023 702570861 VIDYASAGARBAIS CANARA BANK(508532)
SubTotal 2431 2431
2 CHITRANGI MP-15-004-005-001/132
() 		1715004005NRG24270620230375355 27/06/2023 Sewalal kol 1715004005WL026020 Sewalal kol 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702570861 Sewalalkol STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-005-001/132
() 		1715004005NRG24270620230375354 27/06/2023 Sewalal kol 1715004005WL026020 Sewalal kol 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Sewalalkol INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/162
() 		1715004005NRG24270620230375356 27/06/2023 MOHAR 1715004005WL026020 MOHAR 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 MOHAR INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/177-A
() 		1715004005NRG24270620230375358 27/06/2023 Shyampati 1715004005WL026020 Shyampati 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Shyampati INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/177-A
() 		1715004005NRG24270620230375357 27/06/2023 Shyampati kushwaha 1715004005WL026020 Shyampati kushwaha 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Shyampatikushwaha INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/204-B
() 		1715004005NRG24270620230375359 27/06/2023 Basdev 1715004005WL026020 Basdev 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Basdev INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/235
() 		1715004005NRG24270620230375361 27/06/2023 Pram 1715004005WL026020 Pram 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Pram INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/235
() 		1715004005NRG24270620230375360 27/06/2023 Pram 1715004005WL026020 Pram 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Pram INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/281-B
() 		1715004005NRG24270620230375362 27/06/2023 rohit kushwaha 1715004005WL026020 rohit kushwaha 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 rohitkushwaha INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/290
() 		1715004005NRG24270620230375365 27/06/2023 Pappu kol 1715004005WL026020 Pappu kol 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Pappukol INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/290
() 		1715004005NRG24270620230375364 27/06/2023 Papu kol 1715004005WL026020 Papu kol 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Papukol INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/341
() 		1715004005NRG24270620230375366 27/06/2023 ramdayal 1715004005WL026020 ramdayal 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 ramdayal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/341-A
() 		1715004005NRG24270620230375368 27/06/2023 Kushum 1715004005WL026020 Kushum 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Kushum INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-002/101
() 		1715004005NRG24270620230375038 27/06/2023 Jagmaniya devi 1715004005WL025997 Jagmaniya devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Jagmaniyadevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/101
() 		1715004005NRG24270620230375037 27/06/2023 Teju 1715004005WL025997 Teju 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Teju INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-002/101-A
() 		1715004005NRG24270620230375040 27/06/2023 Sunita 1715004005WL025997 Sunita 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Sunita INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-002/101-B
() 		1715004005NRG24270620230375042 27/06/2023 Chanda 1715004005WL025997 Chanda 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Chanda INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-002/102-B
() 		1715004005NRG24270620230375044 27/06/2023 Nagendra 1715004005WL025997 Nagendra 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Nagendra INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-002/102-B
() 		1715004005NRG24270620230375043 27/06/2023 Nagendra 1715004005WL025997 Nagendra 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Nagendra INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/102-C
() 		1715004005NRG24270620230375045 27/06/2023 Pushparaj 1715004005WL025997 Pushparaj 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Pushparaj INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-002/108-B
() 		1715004005NRG24270620230375046 27/06/2023 lakshmin kol 1715004005WL025997 lakshmin kol 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 lakshminkol INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/110
() 		1715004005NRG24270620230375048 27/06/2023 Jhaleba devi 1715004005WL025997 Jhaleba devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Jhalebadevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/110
() 		1715004005NRG24270620230375049 27/06/2023 Ramnrayan 1715004005WL025997 Ramnrayan 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Ramnrayan INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/111-A
() 		1715004005NRG24270620230375050 27/06/2023 Ajori Devi 1715004005WL025997 Ajori Devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 AjoriDevi INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-002/112-B
() 		1715004005NRG24270620230375053 27/06/2023 gudiya devi 1715004005WL025998 gudiya devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 gudiyadevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/112-B
() 		1715004005NRG24270620230375052 27/06/2023 gudiya devi 1715004005WL025998 gudiya devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 gudiyadevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-002/112-C
() 		1715004005NRG24270620230375055 27/06/2023 manvati 1715004005WL025998 manvati 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702570861 manvati FINO PAYMENTS BANK LTD(608001)
29 CHITRANGI MP-15-004-005-002/115-A
() 		1715004005NRG24270620230375056 27/06/2023 Radheshyam varma 1715004005WL025998 Radheshyam varma 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Radheshyamvarma INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/118-C
() 		1715004005NRG24270620230375058 27/06/2023 Rajendra 1715004005WL025998 Rajendra 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702570861 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHITRANGI MP-15-004-005-002/118-C
() 		1715004005NRG24270620230375057 27/06/2023 Rajendra 1715004005WL025998 Rajendra 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Rajendra INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-002/126
() 		1715004005NRG24270620230375060 27/06/2023 Chandr kumar 1715004005WL025998 Chandr kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Chandrkumar INDIAN BANK(607105)
33 CHITRANGI MP-15-004-005-002/126
() 		1715004005NRG24270620230375059 27/06/2023 Chandr kumar 1715004005WL025998 Chandr kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Chandrkumar INDIAN BANK(607105)
34 CHITRANGI MP-15-004-005-002/126-A
() 		1715004005NRG24270620230375062 27/06/2023 kesav prasad 1715004005WL025998 kesav prasad 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 kesavprasad INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-002/127-B
() 		1715004005NRG24270620230375064 27/06/2023 Sunil 1715004005WL025998 Sunil 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Sunil INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-002/127-B
() 		1715004005NRG24270620230375063 27/06/2023 Sunil 1715004005WL025998 Sunil 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Sunil INDIAN BANK(607105)
37 CHITRANGI MP-15-004-005-002/128
() 		1715004005NRG24270620230375066 27/06/2023 lalpati 1715004005WL025998 lalpati 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 lalpati INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-002/128
() 		1715004005NRG24270620230375065 27/06/2023 lalpati 1715004005WL025998 lalpati 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 lalpati INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-002/146
() 		1715004005NRG24270620230375068 27/06/2023 jagani devi 1715004005WL025998 jagani devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 jaganidevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-005-002/146
() 		1715004005NRG24270620230375067 27/06/2023 jagani devi 1715004005WL025998 jagani devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 jaganidevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-005-002/154-A
() 		1715004005NRG24270620230375069 27/06/2023 ashish 1715004005WL025998 ashish 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 ashish INDIAN BANK(607105)
42 CHITRANGI MP-15-004-005-002/154-B
() 		1715004005NRG24270620230375070 27/06/2023 reeta 1715004005WL025998 reeta 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 reeta INDIAN BANK(607105)
43 CHITRANGI MP-15-004-005-002/154-D
() 		1715004005NRG24270620230375071 27/06/2023 geeta devi 1715004005WL025998 geeta devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 geetadevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-005-002/20
() 		1715004005NRG24270620230375072 27/06/2023 Muniya Saket 1715004005WL025998 Muniya Saket 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 MuniyaSaket INDIAN BANK(607105)
45 CHITRANGI MP-15-004-005-002/201
() 		1715004005NRG24270620230375075 27/06/2023 Makalu 1715004005WL025998 Makalu 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Makalu INDIAN BANK(607105)
46 CHITRANGI MP-15-004-005-002/201
() 		1715004005NRG24270620230375074 27/06/2023 Makalu 1715004005WL025998 Makalu 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Makalu INDIAN BANK(607105)
47 CHITRANGI MP-15-004-005-002/217
() 		1715004005NRG24270620230375076 27/06/2023 Rajwanti devi 1715004005WL025998 Rajwanti devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Rajwantidevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-005-002/22
() 		1715004005NRG24270620230375077 27/06/2023 Jangali 1715004005WL025998 Jangali 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Jangali INDIAN BANK(607105)
49 CHITRANGI MP-15-004-005-002/24-A
() 		1715004005NRG24270620230375080 27/06/2023 kamala kol 1715004005WL025998 kamala kol 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 kamalakol INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-002/25-B
() 		1715004005NRG24270620230375082 27/06/2023 arjun kol 1715004005WL025998 arjun kol 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 arjunkol INDIAN BANK(607105)
51 CHITRANGI MP-15-004-005-002/25-C
() 		1715004005NRG24270620230375084 27/06/2023 shankar lal 1715004005WL025998 shankar lal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 shankarlal INDIAN BANK(607105)
52 CHITRANGI MP-15-004-005-002/25-C
() 		1715004005NRG24270620230375083 27/06/2023 shankar lal 1715004005WL025998 shankar lal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 shankarlal INDIAN BANK(607105)
53 CHITRANGI MP-15-004-005-002/26-A
() 		1715004005NRG24270620230375086 27/06/2023 Paravati devi 1715004005WL025998 Paravati devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 Paravatidevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-020-005/1
() 		1715004020NRG24270620230375202 27/06/2023 Nanhaki 1715004020WL026008 Nanhaki 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Nanhaki INDIAN BANK(607105)
55 CHITRANGI MP-15-004-020-005/102
() 		1715004020NRG24270620230375203 27/06/2023 kanta 1715004020WL026008 kanta 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 kanta INDIAN BANK(607105)
56 CHITRANGI MP-15-004-020-005/106
() 		1715004020NRG24270620230375205 27/06/2023 Baliram 1715004020WL026008 Baliram 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Baliram INDIAN BANK(607105)
57 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24270620230375206 27/06/2023 Santosh 1715004020WL026008 Santosh 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702570861 Santosh FINO PAYMENTS BANK LTD(608001)
58 CHITRANGI MP-15-004-020-005/201
() 		1715004020NRG24270620230375208 27/06/2023 Arjun 1715004020WL026008 Arjun 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702570861 Arjun INDIAN BANK(607105)
59 CHITRANGI MP-15-004-020-005/201
() 		1715004020NRG24270620230375207 27/06/2023 Arjun 1715004020WL026008 Arjun 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702570861 Arjun STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-020-005/208-B
() 		1715004020NRG24270620230375212 27/06/2023 Devlal 1715004020WL026009 Devlal 00176 IDIB000D589 1105 1105 Processed 05/07/2023 702570861 Devlal AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHITRANGI MP-15-004-020-005/208-B
() 		1715004020NRG24270620230375211 27/06/2023 Devlal 1715004020WL026009 Devlal 00176 IDIB000D589 1105 1105 Processed 05/07/2023 702570861 Devlal STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-020-005/210
() 		1715004020NRG24270620230375214 27/06/2023 Sunita 1715004020WL026009 Sunita 00176 IDIB000D589 1105 1105 Processed 06/07/2023 702570861 Sunita INDIAN BANK(607105)
63 CHITRANGI MP-15-004-020-005/210
() 		1715004020NRG24270620230375213 27/06/2023 Sunita 1715004020WL026009 Sunita 00176 IDIB000D589 1105 1105 Processed 05/07/2023 702570861 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 CHITRANGI MP-15-004-020-005/211
() 		1715004020NRG24270620230375215 27/06/2023 Ramsajiwan 1715004020WL026009 Ramsajiwan 00176 IDIB000D589 1105 1105 Processed 05/07/2023 702570861 Ramsajiwan UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-020-005/29
() 		1715004020NRG24270620230375220 27/06/2023 panna 1715004020WL026009 panna 00176 IDIB000D589 1105 1105 Processed 06/07/2023 702570861 panna INDIAN BANK(607105)
66 CHITRANGI MP-15-004-020-005/29
() 		1715004020NRG24270620230375219 27/06/2023 panna 1715004020WL026009 panna 00176 IDIB000D589 1105 1105 Processed 06/07/2023 702570861 panna INDIAN BANK(607105)
67 CHITRANGI MP-15-004-020-005/42
() 		1715004020NRG24270620230375223 27/06/2023 Phulkumari 1715004020WL026009 Phulkumari 00176 IDIB000D589 1105 1105 Processed 06/07/2023 702570861 Phulkumari INDIAN BANK(607105)
68 CHITRANGI MP-15-004-020-005/9
() 		1715004020NRG24270620230375224 27/06/2023 Ramadhar 1715004020WL026009 Ramadhar 00176 IDIB000D589 1105 1105 Processed 06/07/2023 702570861 Ramadhar INDIAN BANK(607105)
69 CHITRANGI MP-15-004-024-001/41-A
() 		1715004024NRG24260620230371581 27/06/2023 Itarati Devi 1715004024WL025747 Itarati Devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 ItaratiDevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-043-003/75-C
() 		1715004043NRG24270620230373784 27/06/2023 ambikesh pd bais 1715004043WL025908 ambikesh pd bais 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 ambikeshpdbais INDIAN BANK(607105)
71 CHITRANGI MP-15-004-048-001/352-B
() 		1715004048NRG24260620230370466 27/06/2023 gaurisankar 1715004048WL025669 gaurisankar 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702570861 gaurisankar UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-048-001/352-B
() 		1715004048NRG24260620230370467 27/06/2023 gaurisankar 1715004048WL025669 gaurisankar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702570861 gaurisankar INDIAN BANK(607105)
73 CHITRANGI MP-15-004-048-001/711-A
() 		1715004048NRG24260620230370469 27/06/2023 VINOD KUMAR BAIS 1715004048WL025669 VINOD KUMAR BAIS 00176 IDIB000D589 3094 3094 Processed 06/07/2023 702570861 VINODKUMARBAIS INDIAN BANK(607105)
74 CHITRANGI MP-15-004-066-002/105
() 		1715004000NRG24270620230372178 27/06/2023 amarawati devi 1715004WL025794 amarawati devi 00176 IDIB000D589 2431 2431 Processed 06/07/2023 702570861 amarawatidevi INDIAN BANK(607105)
75 CHITRANGI MP-15-004-072-001/285-A
() 		1715004072NRG24270620230371776 27/06/2023 Lkshan bari 1715004072WL025754 Lkshan bari 00176 IDIB000D589 3094 3094 Processed 06/07/2023 702570861 Lkshanbari INDIAN BANK(607105)
76 CHITRANGI MP-15-004-082-002/935
() 		1715004082NRG24270620230373438 27/06/2023 DHARMVATI 1715004082WL025872 DHARMVATI 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702570861 DHARMVATI STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-082-002/935
() 		1715004082NRG24270620230373439 27/06/2023 DHARMVATI 1715004082WL025872 DHARMVATI 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702570861 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107627 107627
78 CHITRANGI MP-15-004-011-004/311-D
() 		1715004071NRG24270620230373553 27/06/2023 KRISHNAVATI PATEL 1715004071WL025891 KRISHNAVATI PATEL 00176 IDIB000J614 1547 1547 Processed 05/07/2023 702570861 KRISHNAVATIPATEL BANK OF BARODA(606985)
79 CHITRANGI MP-15-004-029-001/303-A
() 		1715004029NRG24260620230371136 27/06/2023 Sunita 1715004029WL025723 Sunita 00176 IDIB000J614 1326 1326 Processed 05/07/2023 702570861 Sunita STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-029-001/32-A
() 		1715004029NRG24260620230371074 27/06/2023 RAGHU 1715004029WL025717 RAGHU 00176 IDIB000J614 1547 1547 Processed 05/07/2023 702570861 RAGHU STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-029-001/32-A
() 		1715004029NRG24260620230371073 27/06/2023 RAGHU 1715004029WL025717 RAGHU 00176 IDIB000J614 1547 1547 Processed 05/07/2023 702570861 RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITRANGI MP-15-004-036-001/215-C
() 		1715004036NRG24260620230371210 27/06/2023 aarti 1715004036WL025726 aarti 00176 IDIB000J614 884 884 Processed 05/07/2023 702570861 aarti UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-036-001/215-C
() 		1715004036NRG24260620230371209 27/06/2023 ashok 1715004036WL025726 ashok 00176 IDIB000J614 884 884 Processed 05/07/2023 702570861 ashok INDUSIND BANK(607189)
SubTotal 7735 7735
84 CHITRANGI MP-15-004-005-001/281-B
() 		1715004005NRG24270620230375363 27/06/2023 ravita 1715004005WL026020 ravita 00176 IDIB000N557 1547 1547 Processed 06/07/2023 702570861 ravita INDIAN BANK(607105)
85 CHITRANGI MP-15-004-024-002/194-D
() 		1715004024NRG24260620230371602 27/06/2023 Ganesh kewat 1715004024WL025748 Ganesh kewat 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Ganeshkewat STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-024-002/80-C
() 		1715004024NRG24260620230371626 27/06/2023 RAMNARESH 1715004024WL025748 RAMNARESH 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 RAMNARESH INDIAN BANK(607105)
87 CHITRANGI MP-15-004-041-003/118-B
() 		1715004041NRG24260620230370836 27/06/2023 Ramji baiga 1715004041WL025695 Ramji baiga 00176 IDIB000N557 1547 1547 Processed 05/07/2023 702570861 Ramjibaiga STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-044-003/68-A
() 		1715004044NRG24270620230371857 27/06/2023 Rakesh 1715004044WL025762 Rakesh 00176 IDIB000N557 3094 3094 Processed 06/07/2023 702570861 Rakesh INDIAN BANK(607105)
89 CHITRANGI MP-15-004-044-003/68-A
() 		1715004044NRG24270620230371856 27/06/2023 Rakesh 1715004044WL025762 Rakesh 00176 IDIB000N557 3094 3094 Processed 06/07/2023 702570861 Rakesh INDIAN BANK(607105)
90 CHITRANGI MP-15-004-047-003/198
() 		1715004047NRG24270620230373006 27/06/2023 pradip kumar bais 1715004047WL025840 pradip kumar bais 00176 IDIB000N557 663 663 Processed 05/07/2023 702570861 pradipkumarbais UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-048-001/212
() 		1715004048NRG24260620230370456 27/06/2023 Prem Singh 1715004048WL025669 Prem Singh 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702570861 PremSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 CHITRANGI MP-15-004-048-001/241
() 		1715004048NRG24260620230370361 27/06/2023 ramji kol 1715004048WL025666 ramji kol 00176 IDIB000N557 3094 3094 Processed 06/07/2023 702570861 ramjikol INDIAN BANK(607105)
93 CHITRANGI MP-15-004-048-001/267
() 		1715004048NRG24260620230370458 27/06/2023 ramsuchit 1715004048WL025669 ramsuchit 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 ramsuchit INDIAN BANK(607105)
94 CHITRANGI MP-15-004-048-001/267-A
() 		1715004048NRG24260620230370459 27/06/2023 sunil 1715004048WL025669 sunil 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 sunil INDIAN BANK(607105)
95 CHITRANGI MP-15-004-048-001/267-A
() 		1715004048NRG24260620230370460 27/06/2023 Sunil Kumar Bais 1715004048WL025669 Sunil Kumar Bais 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 SunilKumarBais INDIAN BANK(607105)
96 CHITRANGI MP-15-004-048-001/30-B
() 		1715004048NRG24260620230370462 27/06/2023 RAJARAM 1715004048WL025669 RAJARAM 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702570861 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 CHITRANGI MP-15-004-048-001/30-B
() 		1715004048NRG24260620230370463 27/06/2023 RAJARAM 1715004048WL025669 RAJARAM 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702570861 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITRANGI MP-15-004-048-001/33-D
() 		1715004048NRG24260620230370464 27/06/2023 DEENESH KUMAR BAIS 1715004048WL025669 DEENESH KUMAR BAIS 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 DEENESHKUMARBAIS STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-048-001/352-A
() 		1715004048NRG24260620230370465 27/06/2023 kamalbhan 1715004048WL025669 kamalbhan 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 kamalbhan UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-048-001/41-A
() 		1715004048NRG24260620230370366 27/06/2023 RAGHUBIR 1715004048WL025666 RAGHUBIR 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702570861 RAGHUBIR UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-048-001/41-A
() 		1715004048NRG24260620230370365 27/06/2023 Raghubir Singh 1715004048WL025666 Raghubir Singh 00176 IDIB000N557 3094 3094 Processed 06/07/2023 702570861 RaghubirSingh INDIAN BANK(607105)
102 CHITRANGI MP-15-004-051-004/1
() 		1715004051NRG24260620230371398 27/06/2023 Geeta 1715004051WL025737 Geeta 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Geeta INDIAN BANK(607105)
103 CHITRANGI MP-15-004-051-004/1
() 		1715004051NRG24260620230371397 27/06/2023 Narayan 1715004051WL025737 Narayan 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Narayan INDIAN BANK(607105)
104 CHITRANGI MP-15-004-051-004/10
() 		1715004051NRG24260620230371399 27/06/2023 Mangari 1715004051WL025737 Mangari 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Mangari INDIAN BANK(607105)
105 CHITRANGI MP-15-004-051-004/13-A
() 		1715004051NRG24260620230371400 27/06/2023 Amarnath 1715004051WL025737 Amarnath 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Amarnath INDIAN BANK(607105)
106 CHITRANGI MP-15-004-051-004/15
() 		1715004051NRG24260620230371402 27/06/2023 Buddhisagar 1715004051WL025737 Buddhisagar 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Buddhisagar INDIAN BANK(607105)
107 CHITRANGI MP-15-004-051-004/15
() 		1715004051NRG24260620230371403 27/06/2023 Vifani 1715004051WL025737 Vifani 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Vifani INDIAN BANK(607105)
108 CHITRANGI MP-15-004-051-004/17-B
() 		1715004051NRG24260620230371404 27/06/2023 Shivpati 1715004051WL025737 Shivpati 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Shivpati AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHITRANGI MP-15-004-051-004/18-A
() 		1715004051NRG24260620230371405 27/06/2023 Lalbahadur 1715004051WL025737 Lalbahadur 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Lalbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHITRANGI MP-15-004-051-004/18-A
() 		1715004051NRG24260620230371406 27/06/2023 Phoolwanti 1715004051WL025737 Phoolwanti 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Phoolwanti INDIAN BANK(607105)
111 CHITRANGI MP-15-004-051-004/2-B
() 		1715004051NRG24260620230371407 27/06/2023 Govind 1715004051WL025737 Govind 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHITRANGI MP-15-004-051-004/2-B
() 		1715004051NRG24260620230371408 27/06/2023 Govind 1715004051WL025737 Govind 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Govind INDIAN BANK(607105)
113 CHITRANGI MP-15-004-051-004/24-C
() 		1715004051NRG24260620230371409 27/06/2023 Rajkumar 1715004051WL025737 Rajkumar 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHITRANGI MP-15-004-051-004/24-C
() 		1715004051NRG24260620230371410 27/06/2023 Usha Devi Bais 1715004051WL025737 Usha Devi Bais 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 UshaDeviBais INDIAN BANK(607105)
115 CHITRANGI MP-15-004-051-004/24-D
() 		1715004051NRG24260620230371411 27/06/2023 Paraslal 1715004051WL025737 Paraslal 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Paraslal RAJGURUNAGAR SAHAKARI BANK LTD(607271)
116 CHITRANGI MP-15-004-051-004/24-D
() 		1715004051NRG24260620230371412 27/06/2023 Paraslal 1715004051WL025737 Paraslal 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Paraslal INDIAN BANK(607105)
117 CHITRANGI MP-15-004-051-004/25
() 		1715004051NRG24260620230371413 27/06/2023 Manilal 1715004051WL025737 Manilal 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Manilal AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHITRANGI MP-15-004-051-004/25
() 		1715004051NRG24260620230371414 27/06/2023 Sumitra 1715004051WL025737 Sumitra 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Sumitra INDIAN BANK(607105)
119 CHITRANGI MP-15-004-051-004/26
() 		1715004051NRG24260620230371415 27/06/2023 Ramsingar 1715004051WL025737 Ramsingar 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Ramsingar AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHITRANGI MP-15-004-051-004/26
() 		1715004051NRG24260620230371416 27/06/2023 Ramsingar 1715004051WL025737 Ramsingar 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Ramsingar INDIAN BANK(607105)
121 CHITRANGI MP-15-004-051-004/26-A
() 		1715004051NRG24260620230371417 27/06/2023 Dalsingar 1715004051WL025737 Dalsingar 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Dalsingar INDIAN BANK(607105)
122 CHITRANGI MP-15-004-051-004/26-A
() 		1715004051NRG24260620230371418 27/06/2023 Fulwa 1715004051WL025737 Fulwa 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Fulwa INDIAN BANK(607105)
123 CHITRANGI MP-15-004-051-004/26-B
() 		1715004051NRG24260620230371419 27/06/2023 Awadhraj 1715004051WL025737 Awadhraj 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Awadhraj BANK OF BARODA(606985)
124 CHITRANGI MP-15-004-051-004/26-D
() 		1715004051NRG24260620230371420 27/06/2023 BalaPrasad 1715004051WL025737 BalaPrasad 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 BalaPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHITRANGI MP-15-004-051-004/3
() 		1715004051NRG24260620230371421 27/06/2023 Suraj 1715004051WL025737 Suraj 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Suraj INDIAN BANK(607105)
126 CHITRANGI MP-15-004-051-004/32
() 		1715004051NRG24260620230371422 27/06/2023 Devi Prasad Pal 1715004051WL025737 Devi Prasad Pal 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 DeviPrasadPal INDIAN BANK(607105)
127 CHITRANGI MP-15-004-051-004/32
() 		1715004051NRG24260620230371423 27/06/2023 Sarmila Devii 1715004051WL025737 Sarmila Devii 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 SarmilaDevii INDIAN BANK(607105)
128 CHITRANGI MP-15-004-051-004/32-A
() 		1715004051NRG24260620230371425 27/06/2023 Kalu Pal 1715004051WL025737 Kalu Pal 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 KaluPal INDIAN BANK(607105)
129 CHITRANGI MP-15-004-051-004/35
() 		1715004051NRG24260620230371426 27/06/2023 Lakshiman 1715004051WL025737 Lakshiman 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Lakshiman INDIAN BANK(607105)
130 CHITRANGI MP-15-004-051-004/35-A
() 		1715004051NRG24260620230371427 27/06/2023 Gopal 1715004051WL025737 Gopal 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHITRANGI MP-15-004-051-004/35-A
() 		1715004051NRG24260620230371428 27/06/2023 Gopal 1715004051WL025737 Gopal 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Gopal INDIAN BANK(607105)
132 CHITRANGI MP-15-004-051-004/42-A
() 		1715004051NRG24260620230371432 27/06/2023 Galhari 1715004051WL025737 Galhari 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Galhari STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-051-004/42-A
() 		1715004051NRG24260620230371431 27/06/2023 Guddi Devi 1715004051WL025737 Guddi Devi 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 GuddiDevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-051-004/42-A
() 		1715004051NRG24260620230371430 27/06/2023 Kamleshwar Bais 1715004051WL025737 Kamleshwar Bais 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 KamleshwarBais STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-051-004/42-A
() 		1715004051NRG24260620230371429 27/06/2023 Mohanlal Bais 1715004051WL025737 Mohanlal Bais 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 MohanlalBais STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-051-004/43
() 		1715004051NRG24260620230371433 27/06/2023 Bishwanath 1715004051WL025737 Bishwanath 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Bishwanath AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHITRANGI MP-15-004-051-004/43
() 		1715004051NRG24260620230371434 27/06/2023 Bishwanath 1715004051WL025737 Bishwanath 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Bishwanath FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-051-004/43-A
() 		1715004051NRG24260620230371435 27/06/2023 Meghnath 1715004051WL025737 Meghnath 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Meghnath AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHITRANGI MP-15-004-051-004/43-A
() 		1715004051NRG24260620230371436 27/06/2023 Meghnath 1715004051WL025737 Meghnath 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Meghnath AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHITRANGI MP-15-004-051-004/43-B
() 		1715004051NRG24260620230371437 27/06/2023 Shripal 1715004051WL025737 Shripal 00176 IDIB000N557 1326 1326 Rejected 05/07/2023 702570861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CHITRANGI MP-15-004-051-004/43-B
() 		1715004051NRG24260620230371438 27/06/2023 Shripal 1715004051WL025737 Shripal 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 Shripal AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHITRANGI MP-15-004-051-004/43-C
() 		1715004051NRG24260620230371439 27/06/2023 Gaurishankar 1715004051WL025737 Gaurishankar 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Gaurishankar INDIAN BANK(607105)
143 CHITRANGI MP-15-004-051-004/43-D
() 		1715004051NRG24260620230371441 27/06/2023 Tara Devi Bais 1715004051WL025737 Tara Devi Bais 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 TaraDeviBais INDIAN BANK(607105)
144 CHITRANGI MP-15-004-051-004/44-C
() 		1715004051NRG24260620230371443 27/06/2023 Gahri 1715004051WL025737 Gahri 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Gahri INDIAN BANK(607105)
145 CHITRANGI MP-15-004-051-004/44-C
() 		1715004051NRG24260620230371442 27/06/2023 Kamta 1715004051WL025737 Kamta 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 Kamta INDIAN BANK(607105)
146 CHITRANGI MP-15-004-051-004/44-D
() 		1715004051NRG24260620230371444 27/06/2023 Santosh Kumar Bais 1715004051WL025737 Santosh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 SantoshKumarBais INDIAN BANK(607105)
147 CHITRANGI MP-15-004-051-004/44-D
() 		1715004051NRG24260620230371445 27/06/2023 Shila Devi 1715004051WL025737 Shila Devi 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 ShilaDevi INDIAN BANK(607105)
148 CHITRANGI MP-15-004-051-004/56
() 		1715004051NRG24260620230371451 27/06/2023 Mamta Bais 1715004051WL025737 Mamta Bais 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702570861 MamtaBais INDIAN BANK(607105)
149 CHITRANGI MP-15-004-051-004/56
() 		1715004051NRG24260620230371450 27/06/2023 Pushp Bahal Bais 1715004051WL025737 Pushp Bahal Bais 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702570861 PushpBahalBais AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 101439 101439
150 CHITRANGI MP-15-004-065-002/779
() 		1715004065NRG24270620230375336 27/06/2023 SHIV DHARI BAIGA 1715004065WL026014 SHIV DHARI BAIGA 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702570861 SHIVDHARIBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
151 CHITRANGI MP-15-004-011-004/47-A
() 		1715004071NRG24270620230373540 27/06/2023 VANDNA PATEL 1715004071WL025890 VANDNA PATEL 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 VANDNAPATEL STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-011-004/64
() 		1715004071NRG24270620230373530 27/06/2023 Rampratap 1715004071WL025889 Rampratap 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 Rampratap STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-011-004/64
() 		1715004071NRG24270620230373531 27/06/2023 Rampratap 1715004071WL025889 Rampratap 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 Rampratap STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24260620230371178 27/06/2023 Karmjeet 1715004036WL025726 Karmjeet 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 Karmjeet STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24260620230371177 27/06/2023 Karmjeet 1715004036WL025726 Karmjeet 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 Karmjeet PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-036-001/204-A
() 		1715004036NRG24260620230371191 27/06/2023 kitabun nisha 1715004036WL025726 kitabun nisha 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 kitabunnisha PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-036-001/215
() 		1715004036NRG24260620230371204 27/06/2023 chhotelal 1715004036WL025726 chhotelal 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 chhotelal PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-036-001/215
() 		1715004036NRG24260620230371203 27/06/2023 Chhotelal 1715004036WL025726 Chhotelal 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 Chhotelal PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-036-001/69-D
() 		1715004036NRG24260620230371236 27/06/2023 phulkali 1715004036WL025726 phulkali 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 phulkali PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-036-001/69-D
() 		1715004036NRG24260620230371235 27/06/2023 premlal 1715004036WL025726 premlal 00354 PUNB0323300 884 884 Processed 05/07/2023 702570861 premlal PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-061-001/212
() 		1715004061NRG24260620230371635 27/06/2023 gojelal 1715004061WL025749 gojelal 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702570861 gojelal PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-061-001/523-C
() 		1715004061NRG24260620230371656 27/06/2023 SUNITA 1715004061WL025750 SUNITA 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702570861 SUNITA PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-061-001/878
() 		1715004061NRG24260620230371644 27/06/2023 Ramlal 1715004061WL025749 Ramlal 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702570861 Ramlal FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-061-001/878
() 		1715004061NRG24260620230371645 27/06/2023 SHYAMKALI SAHU 1715004061WL025749 SHYAMKALI SAHU 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702570861 SHYAMKALISAHU PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-061-001/878-A
() 		1715004061NRG24260620230371646 27/06/2023 GANESH 1715004061WL025749 GANESH 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702570861 GANESH STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-071-002/102
() 		1715004071NRG24270620230373688 27/06/2023 BALILAL PATEL 1715004071WL025901 BALILAL PATEL 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702570861 BALILALPATEL PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-071-002/104-C
() 		1715004071NRG24270620230373690 27/06/2023 LALMANI PATEL 1715004071WL025901 LALMANI PATEL 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702570861 LALMANIPATEL STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-071-002/500-A
() 		1715004071NRG24270620230373562 27/06/2023 AWADHLAL 1715004071WL025891 AWADHLAL 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 AWADHLAL PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-071-002/59-C
() 		1715004071NRG24270620230373573 27/06/2023 BHOLA PATEL 1715004071WL025891 BHOLA PATEL 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 BHOLAPATEL STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-071-002/59-C
() 		1715004071NRG24270620230373574 27/06/2023 BHOLA PATEL 1715004071WL025891 BHOLA PATEL 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 BHOLAPATEL PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-071-003/105-C
() 		1715004071NRG24270620230373591 27/06/2023 NIRANJAN VISHWKARMA 1715004071WL025891 NIRANJAN VISHWKARMA 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 NIRANJANVISHWKARMA PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-071-003/33-A
() 		1715004071NRG24270620230373604 27/06/2023 anita 1715004071WL025891 anita 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 anita PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-071-004/150-B
() 		1715004071NRG24270620230373615 27/06/2023 SILOCHANA 1715004071WL025891 SILOCHANA 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702570861 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHITRANGI MP-15-004-080-001/67-A
() 		1715004080NRG24270620230375229 27/06/2023 Madhu kevat 1715004080WL026010 Madhu kevat 00354 PUNB0323300 3315 3315 Processed 05/07/2023 702570861 Madhukevat STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-080-001/819
() 		1715004080NRG24270620230375233 27/06/2023 INDRAKALI 1715004080WL026010 INDRAKALI 00354 PUNB0323300 3315 3315 Processed 05/07/2023 702570861 INDRAKALI UNION BANK OF INDIA(508500)
SubTotal 44863 44863
176 CHITRANGI MP-15-004-098-002/92-A
() 		1715004098NRG24270620230373095 27/06/2023 mahendra kumar 1715004098WL025841 mahendra kumar 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702570861 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 CHITRANGI MP-15-004-024-002/45-A
() 		1715004024NRG24260620230371529 27/06/2023 dhanraji 1715004024WL025743 dhanraji 00415 SBIN0003992 2652 2652 Processed 05/07/2023 702570861 dhanraji STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-024-002/45-B
() 		1715004024NRG24260620230371530 27/06/2023 amarnath kewat 1715004024WL025743 amarnath kewat 00415 SBIN0003992 2652 2652 Processed 05/07/2023 702570861 amarnathkewat STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-041-004/70
() 		1715004041NRG24260620230370884 27/06/2023 Ramesh kol 1715004041WL025695 Ramesh kol 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702570861 Rameshkol STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-047-003/56-A
() 		1715004047NRG24270620230373025 27/06/2023 Rekha 1715004047WL025840 Rekha 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702570861 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHITRANGI MP-15-004-047-003/72-A
() 		1715004047NRG24270620230373035 27/06/2023 BHAGVANDAS 1715004047WL025840 BHAGVANDAS 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702570861 BHAGVANDAS STATE BANK OF INDIA(508548)
SubTotal 9282 9282
182 CHITRANGI MP-15-004-029-002/287
() 		1715004029NRG24260620230371052 27/06/2023 Gulab 1715004029WL025715 Gulab 00415 SBIN0010534 1326 1326 Processed 05/07/2023 702570861 Gulab STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-061-001/523-C
() 		1715004061NRG24260620230371655 27/06/2023 ASHOK KUMAR SAHU 1715004061WL025750 ASHOK KUMAR SAHU 00415 SBIN0010534 3094 3094 Processed 05/07/2023 702570861 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-071-002/502-B
() 		1715004071NRG24270620230373563 27/06/2023 mithailal 1715004071WL025891 mithailal 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702570861 mithailal PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
185 CHITRANGI MP-15-004-005-001/83
() 		1715004005NRG24270620230375370 27/06/2023 Hinchha 1715004005WL026020 Hinchha 00415 SBIN0014509 1547 1547 Processed 06/07/2023 702570861 Hinchha INDIAN BANK(607105)
186 CHITRANGI MP-15-004-005-001/83
() 		1715004005NRG24270620230375369 27/06/2023 Ramprasad 1715004005WL026020 Ramprasad 00415 SBIN0014509 1547 1547 Processed 06/07/2023 702570861 Ramprasad INDIAN BANK(607105)
187 CHITRANGI MP-15-004-005-002/101-A
() 		1715004005NRG24270620230375039 27/06/2023 Rajendraprasad 1715004005WL025997 Rajendraprasad 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Rajendraprasad FINO PAYMENTS BANK LTD(608001)
188 CHITRANGI MP-15-004-011-004/51
() 		1715004071NRG24270620230373541 27/06/2023 PANCHADHARI 1715004071WL025890 PANCHADHARI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 PANCHADHARI STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-011-004/54
() 		1715004071NRG24270620230373543 27/06/2023 VISHNU JAISWAL 1715004071WL025890 VISHNU JAISWAL 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 VISHNUJAISWAL MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-011-004/60
() 		1715004071NRG24270620230373548 27/06/2023 Ramrajiya 1715004071WL025890 Ramrajiya 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Ramrajiya STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-011-004/60
() 		1715004071NRG24270620230373547 27/06/2023 RAMSJEEVAN 1715004071WL025890 RAMSJEEVAN 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 RAMSJEEVAN STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-011-004/60-A
() 		1715004071NRG24270620230373528 27/06/2023 arvind 1715004071WL025889 arvind 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 arvind STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-011-004/76-B
() 		1715004071NRG24270620230373536 27/06/2023 RAMVILAS 1715004071WL025889 RAMVILAS 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 RAMVILAS UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-011-004/76-B
() 		1715004071NRG24270620230373537 27/06/2023 savitree 1715004071WL025889 savitree 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 savitree STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-020-005/231
() 		1715004020NRG24270620230375218 27/06/2023 Nagendra 1715004020WL026009 Nagendra 00415 SBIN0014509 1105 1105 Processed 06/07/2023 702570861 Nagendra INDIAN BANK(607105)
196 CHITRANGI MP-15-004-024-001/30-D
() 		1715004024NRG24260620230371574 27/06/2023 arvind jayswal 1715004024WL025747 arvind jayswal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 arvindjayswal STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-024-001/32-C
() 		1715004024NRG24260620230371578 27/06/2023 anuj kumar jaysawal 1715004024WL025747 anuj kumar jaysawal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 anujkumarjaysawal STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-024-001/59-A
() 		1715004024NRG24260620230371584 27/06/2023 ITRATI DEVI 1715004024WL025747 ITRATI DEVI 00415 SBIN0014509 1326 1326 Processed 06/07/2023 702570861 ITRATIDEVI INDIAN BANK(607105)
199 CHITRANGI MP-15-004-024-002/136-D
() 		1715004024NRG24260620230371560 27/06/2023 baijantiya devi 1715004024WL025746 baijantiya devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 baijantiyadevi UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-024-002/145-B
() 		1715004024NRG24260620230371514 27/06/2023 Bhupendra Prasad Gupta 1715004024WL025743 Bhupendra Prasad Gupta 00415 SBIN0014509 2652 2652 Processed 05/07/2023 702570861 BhupendraPrasadGupta STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24260620230371515 27/06/2023 mahendra kumar 1715004024WL025743 mahendra kumar 00415 SBIN0014509 2652 2652 Processed 05/07/2023 702570861 mahendrakumar STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-024-002/179-D
() 		1715004024NRG24260620230371516 27/06/2023 dhanraj kewat 1715004024WL025743 dhanraj kewat 00415 SBIN0014509 2652 2652 Processed 05/07/2023 702570861 dhanrajkewat BANK OF BARODA(606985)
203 CHITRANGI MP-15-004-024-002/182-D
() 		1715004024NRG24260620230371519 27/06/2023 Kavita Devi 1715004024WL025743 Kavita Devi 00415 SBIN0014509 2652 2652 Processed 05/07/2023 702570861 KavitaDevi STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-024-002/194-B
() 		1715004024NRG24260620230371601 27/06/2023 pritam prasad kewat 1715004024WL025748 pritam prasad kewat 00415 SBIN0014509 1326 1326 Processed 06/07/2023 702570861 pritamprasadkewat INDIAN BANK(607105)
205 CHITRANGI MP-15-004-024-002/2-B
() 		1715004024NRG24260620230371563 27/06/2023 sanju devi kewat 1715004024WL025746 sanju devi kewat 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 sanjudevikewat STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-024-002/21-A
() 		1715004024NRG24260620230371609 27/06/2023 parwati devi 1715004024WL025748 parwati devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 parwatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
207 CHITRANGI MP-15-004-024-002/248
() 		1715004024NRG24260620230371523 27/06/2023 Chanda Devi 1715004024WL025743 Chanda Devi 00415 SBIN0014509 2652 2652 Processed 05/07/2023 702570861 ChandaDevi STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-024-002/29-C
() 		1715004024NRG24260620230371694 27/06/2023 ramai baiga 1715004024WL025752 ramai baiga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ramaibaiga MADHYANCHAL GRAMIN BANK(607232)
209 CHITRANGI MP-15-004-024-002/29-C
() 		1715004024NRG24260620230371693 27/06/2023 ramai baiga 1715004024WL025752 ramai baiga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ramaibaiga STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-024-002/43-A
() 		1715004024NRG24260620230371528 27/06/2023 Geneva Devi 1715004024WL025743 Geneva Devi 00415 SBIN0014509 2652 2652 Processed 05/07/2023 702570861 GenevaDevi STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-024-002/48-D
() 		1715004024NRG24260620230371621 27/06/2023 vinod kewat 1715004024WL025748 vinod kewat 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 vinodkewat UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-024-002/48-D
() 		1715004024NRG24260620230371620 27/06/2023 vinod kewat 1715004024WL025748 vinod kewat 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 vinodkewat STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-024-002/80
() 		1715004024NRG24260620230371625 27/06/2023 Pramila 1715004024WL025748 Pramila 00415 SBIN0014509 1326 1326 Processed 06/07/2023 702570861 Pramila INDIAN BANK(607105)
214 CHITRANGI MP-15-004-024-002/93-A
() 		1715004024NRG24260620230371628 27/06/2023 PAPPU PRASAD 1715004024WL025748 PAPPU PRASAD 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 PAPPUPRASAD STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-024-002/93-A
() 		1715004024NRG24260620230371629 27/06/2023 SUMITRA DEVI 1715004024WL025748 SUMITRA DEVI 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SUMITRADEVI STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-029-001/10-A
() 		1715004029NRG24260620230371057 27/06/2023 heerakali 1715004029WL025716 heerakali 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 heerakali STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-029-001/113-A
() 		1715004029NRG24260620230371063 27/06/2023 kanhaiya lal 1715004029WL025717 kanhaiya lal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 kanhaiyalal STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-029-001/303
() 		1715004029NRG24260620230371134 27/06/2023 Dadu 1715004029WL025723 Dadu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Dadu STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-029-001/303-C
() 		1715004029NRG24260620230371137 27/06/2023 Lallu 1715004029WL025723 Lallu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Lallu STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-029-001/303-C
() 		1715004029NRG24260620230371138 27/06/2023 Sonkali 1715004029WL025723 Sonkali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Sonkali STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-029-001/32
() 		1715004029NRG24260620230371072 27/06/2023 brijmohan 1715004029WL025717 brijmohan 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 brijmohan UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-029-001/33
() 		1715004029NRG24260620230371075 27/06/2023 Bahadur 1715004029WL025717 Bahadur 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Bahadur UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-029-001/4-A
() 		1715004029NRG24260620230371076 27/06/2023 Pankali singh 1715004029WL025717 Pankali singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Pankalisingh STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-029-001/88-A
() 		1715004029NRG24260620230371141 27/06/2023 lale singh paigam 1715004029WL025723 lale singh paigam 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 lalesinghpaigam STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-029-001/88-A
() 		1715004029NRG24260620230371140 27/06/2023 lale singh paigam 1715004029WL025723 lale singh paigam 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 lalesinghpaigam STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-029-002/1-B
() 		1715004029NRG24260620230371091 27/06/2023 rajesh kumar panika 1715004029WL025721 rajesh kumar panika 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 rajeshkumarpanika STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-029-002/109-A
() 		1715004029NRG24260620230371092 27/06/2023 rampraash 1715004029WL025721 rampraash 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 rampraash UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-029-002/121-A
() 		1715004029NRG24260620230371118 27/06/2023 om prakash 1715004029WL025722 om prakash 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 omprakash STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-029-002/121-A
() 		1715004029NRG24260620230371119 27/06/2023 SUSHILA 1715004029WL025722 SUSHILA 00415 SBIN0014509 1326 1326 Processed 06/07/2023 702570861 SUSHILA INDIAN BANK(607105)
230 CHITRANGI MP-15-004-029-002/145
() 		1715004029NRG24260620230371097 27/06/2023 puspa 1715004029WL025721 puspa 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 puspa STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-029-002/147-A
() 		1715004029NRG24260620230371042 27/06/2023 Surya lal 1715004029WL025715 Surya lal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Suryalal UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-029-002/15-C
() 		1715004029NRG24260620230371098 27/06/2023 raj lakhan yadav 1715004029WL025721 raj lakhan yadav 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 rajlakhanyadav STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-029-002/15-D
() 		1715004029NRG24260620230371099 27/06/2023 nageyandr 1715004029WL025721 nageyandr 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 nageyandr STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-029-002/151-B
() 		1715004029NRG24260620230371044 27/06/2023 Neeraj 1715004029WL025715 Neeraj 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702570861 Neeraj UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-029-002/151-B
() 		1715004029NRG24260620230371043 27/06/2023 Neeraj 1715004029WL025715 Neeraj 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Neeraj STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-029-002/167-A
() 		1715004029NRG24260620230371105 27/06/2023 dharmendra 1715004029WL025721 dharmendra 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 dharmendra STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-029-002/167-A
() 		1715004029NRG24260620230371106 27/06/2023 sarita 1715004029WL025721 sarita 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 sarita STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-029-002/167-B
() 		1715004029NRG24260620230371107 27/06/2023 Ajay kumar 1715004029WL025721 Ajay kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Ajaykumar STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-029-002/167-B
() 		1715004029NRG24260620230371108 27/06/2023 Manju kumari 1715004029WL025721 Manju kumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Manjukumari STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-029-002/169
() 		1715004029NRG24260620230371109 27/06/2023 righuli 1715004029WL025721 righuli 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 righuli STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-029-002/243
() 		1715004029NRG24260620230371111 27/06/2023 Jal Bahadur 1715004029WL025721 Jal Bahadur 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 JalBahadur STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-029-002/243
() 		1715004029NRG24260620230371110 27/06/2023 Jal Bahadur 1715004029WL025721 Jal Bahadur 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 JalBahadur STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-029-002/278
() 		1715004029NRG24260620230371051 27/06/2023 Abikesh 1715004029WL025715 Abikesh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Abikesh STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-029-002/278
() 		1715004029NRG24260620230371050 27/06/2023 Abikesh 1715004029WL025715 Abikesh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Abikesh UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-029-002/287-B
() 		1715004029NRG24260620230371122 27/06/2023 Ganga 1715004029WL025722 Ganga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Ganga STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-029-002/287-B
() 		1715004029NRG24260620230371123 27/06/2023 Pan 1715004029WL025722 Pan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Pan STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-029-002/489-A
() 		1715004029NRG24260620230371144 27/06/2023 Mohan 1715004029WL025723 Mohan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Mohan FINO PAYMENTS BANK LTD(608001)
248 CHITRANGI MP-15-004-029-002/489-A
() 		1715004029NRG24260620230371145 27/06/2023 Nirasiya 1715004029WL025723 Nirasiya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Nirasiya STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-029-002/49-B
() 		1715004029NRG24260620230371112 27/06/2023 Sukhsadan 1715004029WL025721 Sukhsadan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Sukhsadan FINO PAYMENTS BANK LTD(608001)
250 CHITRANGI MP-15-004-029-002/55
() 		1715004029NRG24260620230371114 27/06/2023 phoolkumari 1715004029WL025721 phoolkumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 phoolkumari STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-029-002/79-A
() 		1715004029NRG24260620230371129 27/06/2023 rudramani 1715004029WL025722 rudramani 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 rudramani STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-029-002/89-A
() 		1715004029NRG24260620230371146 27/06/2023 LAL KUMAR 1715004029WL025723 LAL KUMAR 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 LALKUMAR STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-030-001/129-A
() 		1715004030NRG24270620230374769 27/06/2023 Rajup singh 1715004030WL025985 Rajup singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Rajupsingh STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-030-001/129-A
() 		1715004030NRG24270620230374768 27/06/2023 Rajup singh 1715004030WL025985 Rajup singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Rajupsingh STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-030-001/205
() 		1715004030NRG24270620230374736 27/06/2023 INDRANIYA DEVI 1715004030WL025984 INDRANIYA DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 INDRANIYADEVI STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-030-001/205
() 		1715004030NRG24270620230374735 27/06/2023 JAGMOHAN SINGH 1715004030WL025984 JAGMOHAN SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 JAGMOHANSINGH STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-030-001/268
() 		1715004030NRG24270620230374742 27/06/2023 DAIYA DEVI 1715004030WL025984 DAIYA DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 DAIYADEVI STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-030-001/300-A
() 		1715004030NRG24270620230374744 27/06/2023 Beette devi 1715004030WL025984 Beette devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Beettedevi STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-030-001/300-A
() 		1715004030NRG24270620230374743 27/06/2023 RAJKUMAR SINGH 1715004030WL025984 RAJKUMAR SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 RAJKUMARSINGH STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-030-001/314
() 		1715004030NRG24270620230374746 27/06/2023 Basanti devi 1715004030WL025984 Basanti devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Basantidevi STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-030-001/314
() 		1715004030NRG24270620230374745 27/06/2023 Ray singh 1715004030WL025984 Ray singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Raysingh STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-030-001/317
() 		1715004030NRG24270620230374776 27/06/2023 BADAKU SINGH 1715004030WL025985 BADAKU SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 BADAKUSINGH STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-030-001/317
() 		1715004030NRG24270620230374777 27/06/2023 DADANI DEVI 1715004030WL025985 DADANI DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 DADANIDEVI STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-030-001/34-A
() 		1715004030NRG24270620230374779 27/06/2023 Rajvanti devi 1715004030WL025985 Rajvanti devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Rajvantidevi STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-030-001/355-A
() 		1715004030NRG24270620230374747 27/06/2023 munni devi 1715004030WL025984 munni devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 munnidevi STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-030-001/418
() 		1715004030NRG24270620230374748 27/06/2023 DEVNARAYAN SINGH 1715004030WL025984 DEVNARAYAN SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 DEVNARAYANSINGH STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-030-001/418
() 		1715004030NRG24270620230374749 27/06/2023 NANDAIYA DEVI 1715004030WL025984 NANDAIYA DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 NANDAIYADEVI STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-030-001/418-A
() 		1715004030NRG24270620230374751 27/06/2023 CHHOTEE DEVI 1715004030WL025984 CHHOTEE DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 CHHOTEEDEVI STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-030-001/581
() 		1715004030NRG24270620230374781 27/06/2023 UTTAM SINGH 1715004030WL025985 UTTAM SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 UTTAMSINGH UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-030-001/581
() 		1715004030NRG24270620230374780 27/06/2023 UTTAM SINGH 1715004030WL025985 UTTAM SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 UTTAMSINGH BANK OF BARODA(606985)
271 CHITRANGI MP-15-004-030-001/589
() 		1715004030NRG24270620230374782 27/06/2023 Chhotelal singh 1715004030WL025985 Chhotelal singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Chhotelalsingh STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-030-001/589
() 		1715004030NRG24270620230374783 27/06/2023 HIRMATIYA DEVI 1715004030WL025985 HIRMATIYA DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 HIRMATIYADEVI STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-030-001/604
() 		1715004030NRG24270620230374785 27/06/2023 Rajvanti singh gond 1715004030WL025985 Rajvanti singh gond 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Rajvantisinghgond STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-030-001/84
() 		1715004030NRG24270620230374791 27/06/2023 SUNDARI DEVI 1715004030WL025985 SUNDARI DEVI 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 SUNDARIDEVI STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-030-001/84-B
() 		1715004030NRG24270620230374793 27/06/2023 Premvati devi 1715004030WL025985 Premvati devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Premvatidevi STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-030-001/84-B
() 		1715004030NRG24270620230374792 27/06/2023 RAMDAYAL SINGH 1715004030WL025985 RAMDAYAL SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 RAMDAYALSINGH STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-041-003/14-A
() 		1715004041NRG24260620230370847 27/06/2023 KUWARIYA 1715004041WL025695 KUWARIYA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 KUWARIYA STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-041-003/152
() 		1715004041NRG24260620230370851 27/06/2023 Sukhmanti devi 1715004041WL025695 Sukhmanti devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Sukhmantidevi STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-041-003/156-B
() 		1715004041NRG24260620230370853 27/06/2023 Mahesh prajapati 1715004041WL025695 Mahesh prajapati 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Maheshprajapati STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-041-003/163-A
() 		1715004041NRG24260620230370856 27/06/2023 Punnavasiya 1715004041WL025695 Punnavasiya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Punnavasiya STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-041-003/71
() 		1715004041NRG24260620230370862 27/06/2023 BUTALE YADAV 1715004041WL025695 BUTALE YADAV 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 BUTALEYADAV STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-041-003/75-B
() 		1715004041NRG24260620230370865 27/06/2023 Sakhina bano 1715004041WL025695 Sakhina bano 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Sakhinabano STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-041-004/46
() 		1715004041NRG24260620230370881 27/06/2023 Panchraj Singh 1715004041WL025695 Panchraj Singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 PanchrajSingh STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-041-004/46
() 		1715004041NRG24260620230370880 27/06/2023 Panchraj Singh 1715004041WL025695 Panchraj Singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 PanchrajSingh UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-041-004/81
() 		1715004041NRG24260620230370885 27/06/2023 Mohan singh 1715004041WL025695 Mohan singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Mohansingh STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-047-001/80-A
() 		1715004047NRG24270620230372955 27/06/2023 Kausilya 1715004047WL025840 Kausilya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Kausilya STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-047-001/80-B
() 		1715004047NRG24270620230372957 27/06/2023 Nitu 1715004047WL025840 Nitu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Nitu STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-047-001/80-B
() 		1715004047NRG24270620230372956 27/06/2023 Ramasankar 1715004047WL025840 Ramasankar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Ramasankar STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-047-002/24
() 		1715004047NRG24270620230372965 27/06/2023 phulkesari 1715004047WL025840 phulkesari 00415 SBIN0014509 884 884 Processed 05/07/2023 702570861 phulkesari STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-047-003/115
() 		1715004047NRG24270620230372983 27/06/2023 butale 1715004047WL025840 butale 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 butale UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-047-003/185
() 		1715004047NRG24270620230373002 27/06/2023 avadh bihari 1715004047WL025840 avadh bihari 00415 SBIN0014509 663 663 Processed 05/07/2023 702570861 avadhbihari UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-047-003/201
() 		1715004047NRG24270620230373007 27/06/2023 shyambihari 1715004047WL025840 shyambihari 00415 SBIN0014509 663 663 Processed 05/07/2023 702570861 shyambihari STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-047-003/34
() 		1715004047NRG24270620230373018 27/06/2023 Sangita 1715004047WL025840 Sangita 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Sangita AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHITRANGI MP-15-004-047-003/45-B
() 		1715004047NRG24270620230373021 27/06/2023 radeshyam 1715004047WL025840 radeshyam 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 radeshyam STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-047-003/45-B
() 		1715004047NRG24270620230373022 27/06/2023 rajuli 1715004047WL025840 rajuli 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 rajuli STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-047-003/65-B
() 		1715004047NRG24270620230373030 27/06/2023 rajiyabano 1715004047WL025840 rajiyabano 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 rajiyabano STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-048-001/242-B
() 		1715004048NRG24260620230370362 27/06/2023 ramdavan 1715004048WL025666 ramdavan 00415 SBIN0014509 3536 3536 Processed 05/07/2023 702570861 ramdavan STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-048-001/242-B
() 		1715004048NRG24260620230370363 27/06/2023 ramdavan 1715004048WL025666 ramdavan 00415 SBIN0014509 3536 3536 Processed 05/07/2023 702570861 ramdavan INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHITRANGI MP-15-004-048-001/361-C
() 		1715004048NRG24260620230370468 27/06/2023 LAKSHIMAN SINGH 1715004048WL025669 LAKSHIMAN SINGH 00415 SBIN0014509 3094 3094 Processed 05/07/2023 702570861 LAKSHIMANSINGH STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-048-001/655-C
() 		1715004048NRG24260620230370367 27/06/2023 ANITA DEVI GOND 1715004048WL025666 ANITA DEVI GOND 00415 SBIN0014509 3094 3094 Processed 05/07/2023 702570861 ANITADEVIGOND STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-051-004/13-B
() 		1715004051NRG24260620230371401 27/06/2023 Ravi Kumar 1715004051WL025737 Ravi Kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 RaviKumar AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHITRANGI MP-15-004-065-001/121
() 		1715004065NRG24270620230375289 27/06/2023 LAKHAN 1715004065WL026014 LAKHAN 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 LAKHAN STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-065-001/17-A
() 		1715004065NRG24270620230375295 27/06/2023 ramsakal 1715004065WL026014 ramsakal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ramsakal STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-065-001/17-A
() 		1715004065NRG24270620230375296 27/06/2023 ramsakal 1715004065WL026014 ramsakal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ramsakal STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-065-001/231
() 		1715004065NRG24270620230375299 27/06/2023 SURSATI DEVI 1715004065WL026014 SURSATI DEVI 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SURSATIDEVI STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-065-001/37-A
() 		1715004065NRG24270620230375302 27/06/2023 bhailal agariya 1715004065WL026014 bhailal agariya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 bhailalagariya STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-065-001/37-A
() 		1715004065NRG24270620230375303 27/06/2023 shyamkali 1715004065WL026014 shyamkali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 shyamkali STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-065-001/770
() 		1715004065NRG24270620230375313 27/06/2023 Poonam Khairwar 1715004065WL026014 Poonam Khairwar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 PoonamKhairwar STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-065-001/96-C
() 		1715004065NRG24270620230375315 27/06/2023 Munni Devi 1715004065WL026014 Munni Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 MunniDevi BANK OF BARODA(606985)
310 CHITRANGI MP-15-004-065-001/96-D
() 		1715004065NRG24270620230375316 27/06/2023 lalman khairwar 1715004065WL026014 lalman khairwar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 lalmankhairwar STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-065-001/96-D
() 		1715004065NRG24270620230375317 27/06/2023 Susheela Devi 1715004065WL026014 Susheela Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SusheelaDevi STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-065-002/684
() 		1715004065NRG24270620230375329 27/06/2023 MIRE PRASAD PANIKA 1715004065WL026014 MIRE PRASAD PANIKA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 MIREPRASADPANIKA STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-065-002/684
() 		1715004065NRG24270620230375330 27/06/2023 MIRE PRASAD PANIKA 1715004065WL026014 MIRE PRASAD PANIKA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 MIREPRASADPANIKA UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-065-002/691
() 		1715004065NRG24270620230375331 27/06/2023 RAJU SAKET 1715004065WL026014 RAJU SAKET 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 RAJUSAKET STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-071-001/22
() 		1715004071NRG24270620230373685 27/06/2023 jaggivan 1715004071WL025901 jaggivan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 jaggivan STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-071-001/26-A
() 		1715004071NRG24270620230373686 27/06/2023 sunita 1715004071WL025901 sunita 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 sunita UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-071-002/11-B
() 		1715004071NRG24270620230373674 27/06/2023 ramlallu 1715004071WL025899 ramlallu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ramlallu UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-071-002/11-C
() 		1715004071NRG24270620230373675 27/06/2023 SITA DEVI PATEL 1715004071WL025899 SITA DEVI PATEL 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SITADEVIPATEL PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-071-002/111
() 		1715004071NRG24270620230373665 27/06/2023 SHYAMKARTIK PATEL 1715004071WL025898 SHYAMKARTIK PATEL 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SHYAMKARTIKPATEL STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-071-002/12-A
() 		1715004071NRG24270620230373670 27/06/2023 savita 1715004071WL025898 savita 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 savita STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-071-002/48
() 		1715004071NRG24270620230373559 27/06/2023 renu or ramkali 1715004071WL025891 renu or ramkali 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 renuorramkali STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-071-002/502-C
() 		1715004071NRG24270620230373565 27/06/2023 ARVIND KUMAR SAKET 1715004071WL025891 ARVIND KUMAR SAKET 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 ARVINDKUMARSAKET PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-071-002/54
() 		1715004071NRG24270620230373567 27/06/2023 ramlal 1715004071WL025891 ramlal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 ramlal STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-071-002/58-C
() 		1715004071NRG24270620230373570 27/06/2023 KRISHNKANT PATEL 1715004071WL025891 KRISHNKANT PATEL 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 KRISHNKANTPATEL PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-071-002/59-A
() 		1715004071NRG24270620230373571 27/06/2023 premlal 1715004071WL025891 premlal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 premlal PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-071-002/889
() 		1715004071NRG24270620230373581 27/06/2023 YOGENDRA PRATAP SINGH 1715004071WL025891 YOGENDRA PRATAP SINGH 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 YOGENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-071-002/89
() 		1715004071NRG24270620230373582 27/06/2023 ramsahay 1715004071WL025891 ramsahay 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 ramsahay STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-071-003/101
() 		1715004071NRG24270620230373586 27/06/2023 sakur 1715004071WL025891 sakur 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 sakur UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-071-003/101
() 		1715004071NRG24270620230373587 27/06/2023 sakur 1715004071WL025891 sakur 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 sakur STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-071-003/103
() 		1715004071NRG24270620230373589 27/06/2023 chote 1715004071WL025891 chote 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 chote STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-071-003/118
() 		1715004071NRG24270620230373597 27/06/2023 munnilal 1715004071WL025891 munnilal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 munnilal STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-071-003/119
() 		1715004071NRG24270620230373598 27/06/2023 Tameshwar 1715004071WL025891 Tameshwar 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Tameshwar UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-071-003/137
() 		1715004071NRG24270620230373599 27/06/2023 ramgati 1715004071WL025891 ramgati 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 ramgati UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-071-003/157-A
() 		1715004071NRG24270620230373601 27/06/2023 rajkumar 1715004071WL025891 rajkumar 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 rajkumar STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-071-003/63-A
() 		1715004071NRG24270620230373607 27/06/2023 Susil dhar deivedi 1715004071WL025891 Susil dhar deivedi 00415 SBIN0014509 1547 1547 Rejected 05/07/2023 702570861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 CHITRANGI MP-15-004-071-003/79
() 		1715004071NRG24270620230373608 27/06/2023 hiralal 1715004071WL025891 hiralal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 hiralal STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-080-001/813
() 		1715004080NRG24270620230375230 27/06/2023 Kiran Kol 1715004080WL026010 Kiran Kol 00415 SBIN0014509 3315 3315 Processed 05/07/2023 702570861 KiranKol MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-082-001/1053
() 		1715004082NRG24270620230373414 27/06/2023 Ramkrishna singh 1715004082WL025872 Ramkrishna singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Ramkrishnasingh STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-082-001/118
() 		1715004082NRG24270620230373416 27/06/2023 Rampal singh 1715004082WL025872 Rampal singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Rampalsingh STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-082-001/132
() 		1715004082NRG24270620230373417 27/06/2023 Suresh Kumar singh 1715004082WL025872 Suresh Kumar singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SureshKumarsingh STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-082-001/132
() 		1715004082NRG24270620230373418 27/06/2023 Suresh Kumar singh 1715004082WL025872 Suresh Kumar singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SureshKumarsingh STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-082-002/119
() 		1715004082NRG24270620230373424 27/06/2023 Kaushilya devi bais 1715004082WL025872 Kaushilya devi bais 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Kaushilyadevibais STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-082-002/41-B
() 		1715004082NRG24270620230373425 27/06/2023 guddan 1715004082WL025872 guddan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 guddan STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-082-002/62
() 		1715004082NRG24270620230373426 27/06/2023 VISHALE KOL 1715004082WL025872 VISHALE KOL 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 VISHALEKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
345 CHITRANGI MP-15-004-082-002/62
() 		1715004082NRG24270620230373427 27/06/2023 VISHALE KOL 1715004082WL025872 VISHALE KOL 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 VISHALEKOL STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-082-002/690
() 		1715004082NRG24270620230373428 27/06/2023 Shri pal 1715004082WL025872 Shri pal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Shripal STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-082-002/690
() 		1715004082NRG24270620230373429 27/06/2023 Shri pal 1715004082WL025872 Shri pal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 Shripal UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-082-002/856
() 		1715004082NRG24270620230373432 27/06/2023 usha devi 1715004082WL025872 usha devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ushadevi UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-082-002/856
() 		1715004082NRG24270620230373433 27/06/2023 usha devi 1715004082WL025872 usha devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 ushadevi UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-082-005/619
() 		1715004082NRG24270620230373441 27/06/2023 SUNITA DEVI 1715004082WL025872 SUNITA DEVI 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 SUNITADEVI STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-082-005/645
() 		1715004082NRG24270620230373443 27/06/2023 PUSHPA DEVI BAIS 1715004082WL025872 PUSHPA DEVI BAIS 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702570861 PUSHPADEVIBAIS STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-098-002/317
() 		1715004098NRG24270620230373071 27/06/2023 manoj 1715004098WL025841 manoj 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 manoj STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-098-002/317
() 		1715004098NRG24270620230373072 27/06/2023 manoj 1715004098WL025841 manoj 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 manoj UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-098-002/524
() 		1715004098NRG24270620230373076 27/06/2023 Gudiya 1715004098WL025841 Gudiya 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Gudiya UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-098-002/89-A
() 		1715004098NRG24270620230373093 27/06/2023 Lalta 1715004098WL025841 Lalta 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 Lalta STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-098-002/92-A
() 		1715004098NRG24270620230373096 27/06/2023 Gaytri 1715004098WL025841 Gaytri 00415 SBIN0014509 1547 1547 Processed 06/07/2023 702570861 Gaytri INDIAN BANK(607105)
357 CHITRANGI MP-15-004-098-002/94-A
() 		1715004098NRG24270620230373104 27/06/2023 kismis devi 1715004098WL025841 kismis devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702570861 kismisdevi STATE BANK OF INDIA(508548)
SubTotal 258349 258349
358 CHITRANGI MP-15-004-034-004/77-B
() 		1715004034NRG24270620230372389 27/06/2023 Neeraj Kumar Panika 1715004034WL025808 Neeraj Kumar Panika 00415 SBIN0014510 1547 1547 Processed 05/07/2023 702570861 NeerajKumarPanika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
359 CHITRANGI MP-15-004-011-004/312
() 		1715004071NRG24270620230373554 27/06/2023 RAM KISHUN JAISWAL 1715004071WL025891 RAM KISHUN JAISWAL 00468 UBIN0539171 1547 1547 Processed 05/07/2023 702570861 RAMKISHUNJAISWAL UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-034-003/44-D
() 		1715004034NRG24270620230372492 27/06/2023 Ful Kumari Bais 1715004034WL025811 Ful Kumari Bais 00468 UBIN0539171 1326 1326 Processed 05/07/2023 702570861 FulKumariBais UNION BANK OF INDIA(508500)
SubTotal 2873 2873
361 CHITRANGI MP-15-004-029-002/151-C
() 		1715004029NRG24260620230371045 27/06/2023 laukesh kumar yadav 1715004029WL025715 laukesh kumar yadav 00468 UBIN0541770 1326 1326 Processed 05/07/2023 702570861 laukeshkumaryadav UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-036-001/63-C
() 		1715004036NRG24260620230371222 27/06/2023 bhola 1715004036WL025726 bhola 00468 UBIN0541770 884 884 Processed 05/07/2023 702570861 bhola UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-036-001/69-C
() 		1715004036NRG24260620230371230 27/06/2023 santosh baiga 1715004036WL025726 santosh baiga 00468 UBIN0541770 884 884 Processed 05/07/2023 702570861 santoshbaiga UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-036-001/69-C
() 		1715004036NRG24260620230371229 27/06/2023 santosh baiga 1715004036WL025726 santosh baiga 00468 UBIN0541770 884 884 Processed 05/07/2023 702570861 santoshbaiga FINO PAYMENTS BANK LTD(608001)
365 CHITRANGI MP-15-004-061-001/1104
() 		1715004061NRG24260620230371650 27/06/2023 aarti tiwari 1715004061WL025750 aarti tiwari 00468 UBIN0541770 3094 3094 Processed 05/07/2023 702570861 aartitiwari MADHYANCHAL GRAMIN BANK(607232)
366 CHITRANGI MP-15-004-061-001/935
() 		1715004061NRG24260620230371661 27/06/2023 jagyasen sahu 1715004061WL025750 jagyasen sahu 00468 UBIN0541770 3094 3094 Processed 05/07/2023 702570861 jagyasensahu UNION BANK OF INDIA(508500)
SubTotal 10166 10166
367 CHITRANGI MP-15-004-034-003/44-D
() 		1715004034NRG24270620230372491 27/06/2023 Dinesh Kumar Bais 1715004034WL025811 Dinesh Kumar Bais 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702570861 DineshKumarBais UNION BANK OF INDIA(508500)
SubTotal 1326 1326
368 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG24270620230375231 27/06/2023 Dudhnath Yadav 1715004080WL026010 Dudhnath Yadav 00468 UBIN0547514 3315 3315 Processed 05/07/2023 702570861 DudhnathYadav MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-080-001/818
() 		1715004080NRG24270620230375232 27/06/2023 RAJARAM 1715004080WL026010 RAJARAM 00468 UBIN0547514 3315 3315 Processed 05/07/2023 702570861 RAJARAM UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-080-001/825-A
() 		1715004080NRG24270620230375234 27/06/2023 nita 1715004080WL026010 nita 00468 UBIN0547514 3315 3315 Processed 05/07/2023 702570861 nita PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
371 CHITRANGI MP-15-004-005-002/111-A
() 		1715004005NRG24270620230375051 27/06/2023 Tej pratap saket 1715004005WL025998 Tej pratap saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Tejpratapsaket UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24270620230373549 27/06/2023 shyamlal 1715004071WL025891 shyamlal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 shyamlal UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-011-004/41
() 		1715004071NRG24270620230373558 27/06/2023 PRAMALAL 1715004071WL025891 PRAMALAL 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 PRAMALAL UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-011-004/41-A
() 		1715004071NRG24270620230373538 27/06/2023 lalitkumar 1715004071WL025890 lalitkumar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 lalitkumar UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-011-004/52-B
() 		1715004071NRG24270620230373542 27/06/2023 harilal jaiswal 1715004071WL025890 harilal jaiswal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 harilaljaiswal UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24270620230373544 27/06/2023 rajeswari 1715004071WL025890 rajeswari 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 rajeswari UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-011-004/6
() 		1715004071NRG24270620230373545 27/06/2023 anuruda 1715004071WL025890 anuruda 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 anuruda UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-011-004/6
() 		1715004071NRG24270620230373546 27/06/2023 anuruda 1715004071WL025890 anuruda 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 anuruda UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24270620230373533 27/06/2023 DILASE DEVI RAJKALI 1715004071WL025889 DILASE DEVI RAJKALI 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 DILASEDEVIRAJKALI UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24270620230373532 27/06/2023 Ujagir lal 1715004071WL025889 Ujagir lal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ujagirlal UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-011-004/76-A
() 		1715004071NRG24270620230373534 27/06/2023 TEJ BALI 1715004071WL025889 TEJ BALI 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 TEJBALI UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-011-004/76-A
() 		1715004071NRG24270620230373535 27/06/2023 TEJ BALI 1715004071WL025889 TEJ BALI 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 TEJBALI UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-024-001/18-C
() 		1715004024NRG24260620230371668 27/06/2023 Anshi Singh 1715004024WL025752 Anshi Singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 AnshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHITRANGI MP-15-004-024-001/19-A
() 		1715004024NRG24260620230371671 27/06/2023 BUDHNI DEVI 1715004024WL025752 BUDHNI DEVI 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 BUDHNIDEVI INDIAN BANK(607105)
385 CHITRANGI MP-15-004-024-001/21
() 		1715004024NRG24260620230371572 27/06/2023 Mohanlal 1715004024WL025747 Mohanlal 00468 UBIN0549045 1326 1326 Rejected 05/07/2023 702570861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CHITRANGI MP-15-004-024-001/24-A
() 		1715004024NRG24260620230371573 27/06/2023 lalbahadur sahu 1715004024WL025747 lalbahadur sahu 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 lalbahadursahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
387 CHITRANGI MP-15-004-024-001/26
() 		1715004024NRG24260620230371673 27/06/2023 Sheshmani Sahu 1715004024WL025752 Sheshmani Sahu 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 SheshmaniSahu STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-024-001/31-B
() 		1715004024NRG24260620230371677 27/06/2023 phulmati pal 1715004024WL025752 phulmati pal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 phulmatipal UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-024-001/32-A
() 		1715004024NRG24260620230371576 27/06/2023 Shriram 1715004024WL025747 Shriram 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Shriram UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-024-001/32-A
() 		1715004024NRG24260620230371575 27/06/2023 Shriram 1715004024WL025747 Shriram 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Shriram UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-024-001/32-D
() 		1715004024NRG24260620230371579 27/06/2023 dhanman 1715004024WL025747 dhanman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 dhanman STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-024-001/40
() 		1715004024NRG24260620230371679 27/06/2023 Chhakaudi 1715004024WL025752 Chhakaudi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Chhakaudi UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-024-001/87-A
() 		1715004024NRG24260620230371586 27/06/2023 shanti devi 1715004024WL025747 shanti devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 shantidevi UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-024-002/105-B
() 		1715004024NRG24260620230371558 27/06/2023 bind kumari kewat 1715004024WL025746 bind kumari kewat 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 bindkumarikewat FINO PAYMENTS BANK LTD(608001)
395 CHITRANGI MP-15-004-024-002/108-A
() 		1715004024NRG24260620230371685 27/06/2023 Sudhari 1715004024WL025752 Sudhari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Sudhari UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-024-002/108-A
() 		1715004024NRG24260620230371684 27/06/2023 Sudhari 1715004024WL025752 Sudhari 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 Sudhari INDIAN BANK(607105)
397 CHITRANGI MP-15-004-024-002/135
() 		1715004024NRG24260620230371559 27/06/2023 Sataylal 1715004024WL025746 Sataylal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Sataylal UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-024-002/148
() 		1715004024NRG24260620230371587 27/06/2023 Lalman 1715004024WL025748 Lalman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Lalman STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-024-002/153
() 		1715004024NRG24260620230371590 27/06/2023 Mohare 1715004024WL025748 Mohare 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Mohare UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-024-002/153
() 		1715004024NRG24260620230371589 27/06/2023 Mohare 1715004024WL025748 Mohare 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Mohare UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-024-002/160
() 		1715004024NRG24260620230371592 27/06/2023 Kevali 1715004024WL025748 Kevali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kevali UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-024-002/160
() 		1715004024NRG24260620230371591 27/06/2023 Kewali 1715004024WL025748 Kewali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kewali UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-024-002/160-C
() 		1715004024NRG24260620230371593 27/06/2023 Premsagar 1715004024WL025748 Premsagar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Premsagar UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-024-002/175
() 		1715004024NRG24260620230371686 27/06/2023 Bhole 1715004024WL025752 Bhole 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 Bhole INDIAN BANK(607105)
405 CHITRANGI MP-15-004-024-002/177-C
() 		1715004024NRG24260620230371594 27/06/2023 santoshi devi 1715004024WL025748 santoshi devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 santoshidevi UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-024-002/182-D
() 		1715004024NRG24260620230371518 27/06/2023 Babulal 1715004024WL025743 Babulal 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 Babulal UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-024-002/187
() 		1715004024NRG24260620230371596 27/06/2023 Harihar 1715004024WL025748 Harihar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Harihar UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-024-002/187-A
() 		1715004024NRG24260620230371598 27/06/2023 Santosh 1715004024WL025748 Santosh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Santosh UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-024-002/187-A
() 		1715004024NRG24260620230371597 27/06/2023 Santosh 1715004024WL025748 Santosh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Santosh UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-024-002/187-C
() 		1715004024NRG24260620230371600 27/06/2023 ramrati devi 1715004024WL025748 ramrati devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramratidevi UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-024-002/194
() 		1715004024NRG24260620230371521 27/06/2023 Harnabiya 1715004024WL025743 Harnabiya 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 Harnabiya UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-024-002/2-C
() 		1715004024NRG24260620230371564 27/06/2023 Dinesh Kewat 1715004024WL025746 Dinesh Kewat 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 DineshKewat UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-024-002/200
() 		1715004024NRG24260620230371604 27/06/2023 Kailash 1715004024WL025748 Kailash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHITRANGI MP-15-004-024-002/200
() 		1715004024NRG24260620230371603 27/06/2023 Kailash 1715004024WL025748 Kailash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kailash UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-024-002/200-A
() 		1715004024NRG24260620230371606 27/06/2023 Geeta Devi 1715004024WL025748 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 GeetaDevi UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-024-002/200-A
() 		1715004024NRG24260620230371605 27/06/2023 Geeta Devi 1715004024WL025748 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 GeetaDevi UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-024-002/202
() 		1715004024NRG24260620230371607 27/06/2023 Jagdeesh 1715004024WL025748 Jagdeesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITRANGI MP-15-004-024-002/21-A
() 		1715004024NRG24260620230371610 27/06/2023 Ramcharan Kewat 1715004024WL025748 Ramcharan Kewat 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 RamcharanKewat INDIAN BANK(607105)
419 CHITRANGI MP-15-004-024-002/216
() 		1715004024NRG24260620230371611 27/06/2023 Dashami 1715004024WL025748 Dashami 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Dashami STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-024-002/234
() 		1715004024NRG24260620230371613 27/06/2023 sonai kewat 1715004024WL025748 sonai kewat 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sonaikewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 CHITRANGI MP-15-004-024-002/248
() 		1715004024NRG24260620230371522 27/06/2023 Parashuram Kewat 1715004024WL025743 Parashuram Kewat 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 ParashuramKewat UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-024-002/261
() 		1715004024NRG24260620230371567 27/06/2023 sushila devi 1715004024WL025746 sushila devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sushiladevi UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-024-002/261
() 		1715004024NRG24260620230371566 27/06/2023 sushila devi 1715004024WL025746 sushila devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sushiladevi UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-024-002/265
() 		1715004024NRG24260620230371525 27/06/2023 harilal 1715004024WL025743 harilal 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 harilal UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-024-002/265
() 		1715004024NRG24260620230371524 27/06/2023 harilal 1715004024WL025743 harilal 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 harilal UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-024-002/267
() 		1715004024NRG24260620230371688 27/06/2023 Bhupendra Prasad Dwivedi 1715004024WL025752 Bhupendra Prasad Dwivedi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 BhupendraPrasadDwivedi UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-024-002/267
() 		1715004024NRG24260620230371687 27/06/2023 Bhupendra Prasad Dwivedi 1715004024WL025752 Bhupendra Prasad Dwivedi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 BhupendraPrasadDwivedi UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-024-002/268
() 		1715004024NRG24260620230371689 27/06/2023 madan kumar 1715004024WL025752 madan kumar 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 madankumar INDIAN BANK(607105)
429 CHITRANGI MP-15-004-024-002/277-A
() 		1715004024NRG24260620230371526 27/06/2023 Rajesh Kewat 1715004024WL025743 Rajesh Kewat 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 RajeshKewat UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-024-002/28
() 		1715004024NRG24260620230371692 27/06/2023 Babalu 1715004024WL025752 Babalu 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Babalu UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-024-002/28
() 		1715004024NRG24260620230371691 27/06/2023 Indrakali 1715004024WL025752 Indrakali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Indrakali UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-024-002/42-C
() 		1715004024NRG24260620230371615 27/06/2023 Munagar 1715004024WL025748 Munagar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Munagar STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-024-002/42-C
() 		1715004024NRG24260620230371614 27/06/2023 Munagar 1715004024WL025748 Munagar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Munagar UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-024-002/46
() 		1715004024NRG24260620230371531 27/06/2023 Ammelal Kewat 1715004024WL025743 Ammelal Kewat 00468 UBIN0549045 2652 2652 Processed 05/07/2023 702570861 AmmelalKewat UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-024-002/46-A
() 		1715004024NRG24260620230371617 27/06/2023 Avdhesh 1715004024WL025748 Avdhesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Avdhesh UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-024-002/46-A
() 		1715004024NRG24260620230371616 27/06/2023 Avdhesh 1715004024WL025748 Avdhesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-024-002/58-B
() 		1715004024NRG24260620230371622 27/06/2023 rajkumar 1715004024WL025748 rajkumar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 rajkumar UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-024-002/95-A
() 		1715004024NRG24260620230371696 27/06/2023 Prabhu 1715004024WL025752 Prabhu 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 Prabhu INDIAN BANK(607105)
439 CHITRANGI MP-15-004-024-002/95-A
() 		1715004024NRG24260620230371695 27/06/2023 Prabhu 1715004024WL025752 Prabhu 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Prabhu UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-024-002/99-B
() 		1715004024NRG24260620230371630 27/06/2023 Vidya Devi 1715004024WL025748 Vidya Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 VidyaDevi UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-029-001/10
() 		1715004029NRG24260620230371056 27/06/2023 chhabilal 1715004029WL025716 chhabilal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 chhabilal INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHITRANGI MP-15-004-029-001/10
() 		1715004029NRG24260620230371055 27/06/2023 chhabilal 1715004029WL025716 chhabilal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 chhabilal UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-029-001/102-A
() 		1715004029NRG24260620230371061 27/06/2023 chandrabhan singh 1715004029WL025717 chandrabhan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 chandrabhansingh UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-029-001/124-A
() 		1715004029NRG24260620230371064 27/06/2023 rambali 1715004029WL025717 rambali 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 rambali STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-029-001/128-A
() 		1715004029NRG24260620230371065 27/06/2023 ishu.mohammad 1715004029WL025717 ishu.mohammad 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ishu.mohammad STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-029-001/128-B
() 		1715004029NRG24260620230371066 27/06/2023 sakur.mohammad 1715004029WL025717 sakur.mohammad 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 sakur.mohammad UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-029-001/13-A
() 		1715004029NRG24260620230371067 27/06/2023 Brihaspati 1715004029WL025717 Brihaspati 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Brihaspati FINO PAYMENTS BANK LTD(608001)
448 CHITRANGI MP-15-004-029-001/146
() 		1715004029NRG24260620230371069 27/06/2023 ramchandra 1715004029WL025717 ramchandra 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ramchandra FINO PAYMENTS BANK LTD(608001)
449 CHITRANGI MP-15-004-029-001/146
() 		1715004029NRG24260620230371068 27/06/2023 ramchandra 1715004029WL025717 ramchandra 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ramchandra UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-029-001/16
() 		1715004029NRG24260620230371131 27/06/2023 chhotelal 1715004029WL025723 chhotelal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 chhotelal STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-029-001/16
() 		1715004029NRG24260620230371130 27/06/2023 chhotelal 1715004029WL025723 chhotelal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 chhotelal STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-029-001/24-C
() 		1715004029NRG24260620230371071 27/06/2023 ABHAYRAJ 1715004029WL025717 ABHAYRAJ 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ABHAYRAJ UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-029-001/26
() 		1715004029NRG24260620230371133 27/06/2023 RAMKISHUN 1715004029WL025723 RAMKISHUN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 RAMKISHUN UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-029-001/26
() 		1715004029NRG24260620230371132 27/06/2023 RAMKISHUN 1715004029WL025723 RAMKISHUN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 RAMKISHUN UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-029-001/51-A
() 		1715004029NRG24260620230371077 27/06/2023 Sukhalal 1715004029WL025717 Sukhalal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Sukhalal UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-029-001/52
() 		1715004029NRG24260620230371078 27/06/2023 geeta 1715004029WL025717 geeta 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 geeta UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-029-001/52
() 		1715004029NRG24260620230371079 27/06/2023 savitri 1715004029WL025717 savitri 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 savitri UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-029-001/52-A
() 		1715004029NRG24260620230371080 27/06/2023 kashi prasad 1715004029WL025717 kashi prasad 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 kashiprasad STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-029-001/64
() 		1715004029NRG24260620230371059 27/06/2023 ramprasad singh 1715004029WL025716 ramprasad singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ramprasadsingh UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-029-001/88
() 		1715004029NRG24260620230371139 27/06/2023 babulal 1715004029WL025723 babulal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 babulal STATE BANK OF INDIA(508548)
461 CHITRANGI MP-15-004-029-002/1-A
() 		1715004029NRG24260620230371090 27/06/2023 raghunath jayswal 1715004029WL025721 raghunath jayswal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 raghunathjayswal FINO PAYMENTS BANK LTD(608001)
462 CHITRANGI MP-15-004-029-002/117
() 		1715004029NRG24260620230371037 27/06/2023 GULUR 1715004029WL025715 GULUR 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 GULUR UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-029-002/120
() 		1715004029NRG24260620230371038 27/06/2023 jamuna yadav 1715004029WL025715 jamuna yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jamunayadav STATE BANK OF INDIA(508548)
464 CHITRANGI MP-15-004-029-002/120
() 		1715004029NRG24260620230371039 27/06/2023 parvati 1715004029WL025715 parvati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 parvati STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-029-002/120-A
() 		1715004029NRG24260620230371040 27/06/2023 devpratap 1715004029WL025715 devpratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 devpratap STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-029-002/127-A
() 		1715004029NRG24260620230371093 27/06/2023 arjun singh 1715004029WL025721 arjun singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 arjunsingh UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-029-002/127-B
() 		1715004029NRG24260620230371095 27/06/2023 arvind 1715004029WL025721 arvind 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 arvind UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-029-002/145
() 		1715004029NRG24260620230371096 27/06/2023 ramraj 1715004029WL025721 ramraj 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramraj UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-029-002/152-A
() 		1715004029NRG24260620230371100 27/06/2023 raj kumar 1715004029WL025721 raj kumar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 rajkumar UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-029-002/152-B
() 		1715004029NRG24260620230371101 27/06/2023 ramnivash 1715004029WL025721 ramnivash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramnivash UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-029-002/153
() 		1715004029NRG24260620230371102 27/06/2023 arjun 1715004029WL025721 arjun 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 arjun UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-029-002/153
() 		1715004029NRG24260620230371103 27/06/2023 jagmatiya 1715004029WL025721 jagmatiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jagmatiya UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-029-002/16
() 		1715004029NRG24260620230371047 27/06/2023 kailash 1715004029WL025715 kailash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 kailash UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-029-002/160-D
() 		1715004029NRG24260620230371104 27/06/2023 rakesh 1715004029WL025721 rakesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 rakesh UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-029-002/2-B
() 		1715004029NRG24260620230371121 27/06/2023 shivdayal 1715004029WL025722 shivdayal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 shivdayal STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-029-002/2-B
() 		1715004029NRG24260620230371120 27/06/2023 shivdayal 1715004029WL025722 shivdayal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 shivdayal STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-029-002/277
() 		1715004029NRG24260620230371049 27/06/2023 SUDARSAN 1715004029WL025715 SUDARSAN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 SUDARSAN UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-029-002/287-A
() 		1715004029NRG24260620230371053 27/06/2023 Laxman 1715004029WL025715 Laxman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Laxman UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-029-002/3-B
() 		1715004029NRG24260620230371126 27/06/2023 ramdayal panika 1715004029WL025722 ramdayal panika 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramdayalpanika FINO PAYMENTS BANK LTD(608001)
480 CHITRANGI MP-15-004-029-002/3-B
() 		1715004029NRG24260620230371125 27/06/2023 ramdayal panika 1715004029WL025722 ramdayal panika 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramdayalpanika UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-029-002/37
() 		1715004029NRG24260620230371142 27/06/2023 hinchhlal 1715004029WL025723 hinchhlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 hinchhlal STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-029-002/37
() 		1715004029NRG24260620230371143 27/06/2023 panmati 1715004029WL025723 panmati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 panmati STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-029-002/55
() 		1715004029NRG24260620230371113 27/06/2023 SENAPATI 1715004029WL025721 SENAPATI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 SENAPATI UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-029-002/67
() 		1715004029NRG24260620230371128 27/06/2023 RAMASHANKAR 1715004029WL025722 RAMASHANKAR 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 RAMASHANKAR STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-029-002/67
() 		1715004029NRG24260620230371127 27/06/2023 RAMASHANKAR 1715004029WL025722 RAMASHANKAR 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 RAMASHANKAR UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-029-002/92
() 		1715004029NRG24260620230371060 27/06/2023 ramlal 1715004029WL025716 ramlal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ramlal UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-029-002/97
() 		1715004029NRG24260620230371147 27/06/2023 GIRAJA SHANKAR 1715004029WL025723 GIRAJA SHANKAR 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 GIRAJASHANKAR STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-029-003/161
() 		1715004029NRG24260620230371115 27/06/2023 AYODHYA 1715004029WL025721 AYODHYA 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 AYODHYA UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-029-003/56-A
() 		1715004029NRG24260620230371116 27/06/2023 Rampiyare 1715004029WL025721 Rampiyare 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rampiyare UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-029-003/56-A
() 		1715004029NRG24260620230371117 27/06/2023 shbita 1715004029WL025721 shbita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 shbita UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-030-001/127
() 		1715004030NRG24270620230374765 27/06/2023 Devnarayan singh 1715004030WL025985 Devnarayan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Devnarayansingh UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-030-001/127
() 		1715004030NRG24270620230374764 27/06/2023 Devnarayan singh 1715004030WL025985 Devnarayan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Devnarayansingh UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-030-001/127-A
() 		1715004030NRG24270620230374767 27/06/2023 Rajkumar singh 1715004030WL025985 Rajkumar singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Rajkumarsingh UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-030-001/127-A
() 		1715004030NRG24270620230374766 27/06/2023 Rajkumar singh 1715004030WL025985 Rajkumar singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Rajkumarsingh UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-030-001/130-A
() 		1715004030NRG24270620230374771 27/06/2023 man singh 1715004030WL025985 man singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 mansingh STATE BANK OF INDIA(508548)
496 CHITRANGI MP-15-004-030-001/130-A
() 		1715004030NRG24270620230374770 27/06/2023 man singh 1715004030WL025985 man singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 mansingh UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-030-001/234-A
() 		1715004030NRG24270620230374738 27/06/2023 Chhabilal singh 1715004030WL025984 Chhabilal singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Chhabilalsingh STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-030-001/234-A
() 		1715004030NRG24270620230374737 27/06/2023 Chhabilal singh 1715004030WL025984 Chhabilal singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Chhabilalsingh UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-030-001/264-A
() 		1715004030NRG24270620230374739 27/06/2023 SHAMBHU SINGH 1715004030WL025984 SHAMBHU SINGH 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 SHAMBHUSINGH UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-030-001/268
() 		1715004030NRG24270620230374741 27/06/2023 Amarshah singh 1715004030WL025984 Amarshah singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Amarshahsingh UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-030-001/34-A
() 		1715004030NRG24270620230374778 27/06/2023 Devbahadur singh 1715004030WL025985 Devbahadur singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Devbahadursingh STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-030-001/418-A
() 		1715004030NRG24270620230374750 27/06/2023 Budhsen singh 1715004030WL025984 Budhsen singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Budhsensingh UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-030-001/418-B
() 		1715004030NRG24270620230374752 27/06/2023 surj kumar singh 1715004030WL025984 surj kumar singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 surjkumarsingh UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-030-001/604
() 		1715004030NRG24270620230374784 27/06/2023 Jaykaran singh 1715004030WL025985 Jaykaran singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Jaykaransingh UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-030-001/693
() 		1715004030NRG24270620230374789 27/06/2023 RAMBAHADUR 1715004030WL025985 RAMBAHADUR 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 RAMBAHADUR STATE BANK OF INDIA(508548)
506 CHITRANGI MP-15-004-030-001/693
() 		1715004030NRG24270620230374788 27/06/2023 RAMBAHADUR 1715004030WL025985 RAMBAHADUR 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 RAMBAHADUR UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-030-001/84
() 		1715004030NRG24270620230374790 27/06/2023 JAGANARAYAN 1715004030WL025985 JAGANARAYAN 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 JAGANARAYAN UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-030-001/84-C
() 		1715004030NRG24270620230374795 27/06/2023 Rammilan singh 1715004030WL025985 Rammilan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Rammilansingh STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-030-001/84-C
() 		1715004030NRG24270620230374794 27/06/2023 Rammilan singh 1715004030WL025985 Rammilan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Rammilansingh UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-030-001/84-D
() 		1715004030NRG24270620230374797 27/06/2023 Lala singh 1715004030WL025985 Lala singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Lalasingh STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-030-001/84-D
() 		1715004030NRG24270620230374796 27/06/2023 Lala singh 1715004030WL025985 Lala singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Lalasingh UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-036-001/10
() 		1715004036NRG24260620230371171 27/06/2023 Kashiram 1715004036WL025726 Kashiram 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Kashiram PUNJAB NATIONAL BANK(508568)
513 CHITRANGI MP-15-004-036-001/123
() 		1715004036NRG24260620230371176 27/06/2023 JANKI 1715004036WL025726 JANKI 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 JANKI PUNJAB NATIONAL BANK(508568)
514 CHITRANGI MP-15-004-036-001/123
() 		1715004036NRG24260620230371175 27/06/2023 JANKI 1715004036WL025726 JANKI 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 JANKI PUNJAB NATIONAL BANK(508568)
515 CHITRANGI MP-15-004-036-001/125-B
() 		1715004036NRG24260620230371184 27/06/2023 Ramkaran 1715004036WL025726 Ramkaran 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Ramkaran PUNJAB NATIONAL BANK(508568)
516 CHITRANGI MP-15-004-036-001/125-B
() 		1715004036NRG24260620230371183 27/06/2023 Ramkaran 1715004036WL025726 Ramkaran 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Ramkaran UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-036-001/125-C
() 		1715004036NRG24260620230371186 27/06/2023 Sankhalal 1715004036WL025726 Sankhalal 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Sankhalal PUNJAB NATIONAL BANK(508568)
518 CHITRANGI MP-15-004-036-001/125-C
() 		1715004036NRG24260620230371185 27/06/2023 Sankhalal 1715004036WL025726 Sankhalal 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Sankhalal PUNJAB NATIONAL BANK(508568)
519 CHITRANGI MP-15-004-036-001/163
() 		1715004036NRG24260620230371190 27/06/2023 lalji 1715004036WL025726 lalji 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 lalji UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-036-001/210
() 		1715004036NRG24260620230371194 27/06/2023 Rampiyare 1715004036WL025726 Rampiyare 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Rampiyare PUNJAB NATIONAL BANK(508568)
521 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24260620230371196 27/06/2023 Shiv prasad 1715004036WL025726 Shiv prasad 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Shivprasad PUNJAB NATIONAL BANK(508568)
522 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24260620230371195 27/06/2023 Shiv prasad 1715004036WL025726 Shiv prasad 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Shivprasad UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-036-001/213
() 		1715004036NRG24260620230371202 27/06/2023 Santlal 1715004036WL025726 Santlal 00468 UBIN0549045 884 884 Rejected 05/07/2023 702570861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 CHITRANGI MP-15-004-036-001/213
() 		1715004036NRG24260620230371201 27/06/2023 santlal 1715004036WL025726 santlal 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 santlal UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-036-001/59
() 		1715004036NRG24260620230371217 27/06/2023 Babani 1715004036WL025726 Babani 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Babani PUNJAB NATIONAL BANK(508568)
526 CHITRANGI MP-15-004-036-001/60
() 		1715004036NRG24260620230371220 27/06/2023 subuddhlal 1715004036WL025726 subuddhlal 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 subuddhlal PUNJAB NATIONAL BANK(508568)
527 CHITRANGI MP-15-004-036-001/69
() 		1715004036NRG24260620230371227 27/06/2023 Pran pati 1715004036WL025726 Pran pati 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Pranpati UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-036-001/69
() 		1715004036NRG24260620230371228 27/06/2023 shreemati 1715004036WL025726 shreemati 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 shreemati PUNJAB NATIONAL BANK(508568)
529 CHITRANGI MP-15-004-036-001/80
() 		1715004036NRG24260620230371237 27/06/2023 Sitaram 1715004036WL025726 Sitaram 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Sitaram UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-041-003/118-A
() 		1715004041NRG24260620230370835 27/06/2023 Seeta devi 1715004041WL025695 Seeta devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Seetadevi UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-041-003/133
() 		1715004041NRG24260620230370843 27/06/2023 sitawa devi 1715004041WL025695 sitawa devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 sitawadevi UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-041-003/133-A
() 		1715004041NRG24260620230370844 27/06/2023 Gudiya 1715004041WL025695 Gudiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Gudiya UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-041-003/133-A
() 		1715004041NRG24260620230370845 27/06/2023 Gudiya 1715004041WL025695 Gudiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Gudiya UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-041-003/15-B
() 		1715004041NRG24260620230370850 27/06/2023 Satyaman 1715004041WL025695 Satyaman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Satyaman UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-041-003/158
() 		1715004041NRG24260620230370854 27/06/2023 kamla 1715004041WL025695 kamla 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 kamla UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-041-003/24
() 		1715004041NRG24260620230370859 27/06/2023 Kailash 1715004041WL025695 Kailash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kailash STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-041-003/24
() 		1715004041NRG24260620230370858 27/06/2023 Kailash 1715004041WL025695 Kailash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kailash STATE BANK OF INDIA(508548)
538 CHITRANGI MP-15-004-041-003/24-A
() 		1715004041NRG24260620230370860 27/06/2023 Bhola Prasad yadav 1715004041WL025695 Bhola Prasad yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 BholaPrasadyadav UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-041-003/24-A
() 		1715004041NRG24260620230370861 27/06/2023 Heerava devi 1715004041WL025695 Heerava devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Heeravadevi UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-041-003/75
() 		1715004041NRG24260620230370863 27/06/2023 BASHIRAN NISHA 1715004041WL025695 BASHIRAN NISHA 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 BASHIRANNISHA UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-041-003/76
() 		1715004041NRG24260620230370868 27/06/2023 HASINA BEGAM 1715004041WL025695 HASINA BEGAM 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 HASINABEGAM UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-041-003/76
() 		1715004041NRG24260620230370867 27/06/2023 HASINA BEGAM 1715004041WL025695 HASINA BEGAM 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 HASINABEGAM UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-041-003/81-A
() 		1715004041NRG24260620230370869 27/06/2023 Kamlesh yadav 1715004041WL025695 Kamlesh yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kamleshyadav UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-041-003/81-A
() 		1715004041NRG24260620230370870 27/06/2023 phul kumari 1715004041WL025695 phul kumari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 phulkumari STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-041-003/81-B
() 		1715004041NRG24260620230370871 27/06/2023 Ramesh yadav 1715004041WL025695 Ramesh yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rameshyadav UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-041-003/81-B
() 		1715004041NRG24260620230370872 27/06/2023 Ramkali 1715004041WL025695 Ramkali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramkali UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-041-003/81-C
() 		1715004041NRG24260620230370874 27/06/2023 Kushumkali 1715004041WL025695 Kushumkali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kushumkali UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-041-003/81-C
() 		1715004041NRG24260620230370873 27/06/2023 ramnaresh 1715004041WL025695 ramnaresh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramnaresh UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-041-004/325
() 		1715004041NRG24260620230370877 27/06/2023 Shanti Devi 1715004041WL025695 Shanti Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ShantiDevi UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-041-004/38
() 		1715004041NRG24260620230370879 27/06/2023 jagat pratap 1715004041WL025695 jagat pratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jagatpratap UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-041-004/38
() 		1715004041NRG24260620230370878 27/06/2023 jagat pratap 1715004041WL025695 jagat pratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jagatpratap UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-041-004/57
() 		1715004041NRG24260620230370887 27/06/2023 Bhupendra Singh 1715004041WL025696 Bhupendra Singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 BhupendraSingh UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-041-004/57-A
() 		1715004041NRG24260620230370882 27/06/2023 B.P.SINGH 1715004041WL025695 B.P.SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 B.P.SINGH UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-041-004/59-A
() 		1715004041NRG24260620230370888 27/06/2023 CHINTAMANI 1715004041WL025696 CHINTAMANI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 CHINTAMANI UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-041-004/62
() 		1715004041NRG24260620230370890 27/06/2023 Ravendra Singh 1715004041WL025696 Ravendra Singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 RavendraSingh UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-041-004/75-A
() 		1715004041NRG24260620230370891 27/06/2023 Chameliya devi 1715004041WL025696 Chameliya devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Chameliyadevi UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-041-004/76-A
() 		1715004041NRG24260620230370892 27/06/2023 Lalbihari yadav 1715004041WL025696 Lalbihari yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Lalbihariyadav STATE BANK OF INDIA(508548)
558 CHITRANGI MP-15-004-041-004/76-D
() 		1715004041NRG24260620230370893 27/06/2023 Shivprasad yadav 1715004041WL025696 Shivprasad yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Shivprasadyadav STATE BANK OF INDIA(508548)
559 CHITRANGI MP-15-004-043-003/75-B
() 		1715004043NRG24270620230373783 27/06/2023 kumari reeta devi 1715004043WL025908 kumari reeta devi 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 kumarireetadevi INDIAN BANK(607105)
560 CHITRANGI MP-15-004-043-003/75-B
() 		1715004043NRG24270620230373782 27/06/2023 rajkumar bais 1715004043WL025908 rajkumar bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 rajkumarbais FINO PAYMENTS BANK LTD(608001)
561 CHITRANGI MP-15-004-047-001/65-C
() 		1715004047NRG24270620230372952 27/06/2023 habib ali 1715004047WL025840 habib ali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 habibali UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-047-001/65-C
() 		1715004047NRG24270620230372953 27/06/2023 nashiban 1715004047WL025840 nashiban 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 nashiban UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-047-001/80-A
() 		1715004047NRG24270620230372954 27/06/2023 abhimanyu saket 1715004047WL025840 abhimanyu saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 abhimanyusaket STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-047-002/16
() 		1715004047NRG24270620230372958 27/06/2023 Chote 1715004047WL025840 Chote 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Chote UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-047-002/16
() 		1715004047NRG24270620230372959 27/06/2023 Chote 1715004047WL025840 Chote 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Chote UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-047-002/22
() 		1715004047NRG24270620230372961 27/06/2023 Lala 1715004047WL025840 Lala 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Lala UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-047-002/22
() 		1715004047NRG24270620230372960 27/06/2023 Ragho 1715004047WL025840 Ragho 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ragho UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-047-002/23
() 		1715004047NRG24270620230372962 27/06/2023 Gudiya 1715004047WL025840 Gudiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Gudiya UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-047-002/23
() 		1715004047NRG24270620230372963 27/06/2023 Gudiya 1715004047WL025840 Gudiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Gudiya UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-047-002/24
() 		1715004047NRG24270620230372964 27/06/2023 ramji 1715004047WL025840 ramji 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 ramji UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-047-002/28
() 		1715004047NRG24270620230372967 27/06/2023 amaravati 1715004047WL025840 amaravati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 amaravati UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-047-002/50-A
() 		1715004047NRG24270620230372968 27/06/2023 ramprasad 1715004047WL025840 ramprasad 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramprasad UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-047-002/50-C
() 		1715004047NRG24270620230372970 27/06/2023 Manoj 1715004047WL025840 Manoj 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Manoj UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-047-002/51
() 		1715004047NRG24270620230372972 27/06/2023 gulab 1715004047WL025840 gulab 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 gulab UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-047-002/51
() 		1715004047NRG24270620230372973 27/06/2023 momina begam 1715004047WL025840 momina begam 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 mominabegam STATE BANK OF INDIA(508548)
576 CHITRANGI MP-15-004-047-002/51-A
() 		1715004047NRG24270620230372974 27/06/2023 islamu ddin 1715004047WL025840 islamu ddin 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 islamuddin UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-047-002/51-A
() 		1715004047NRG24270620230372975 27/06/2023 islamu ddin 1715004047WL025840 islamu ddin 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 islamuddin STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-047-002/51-B
() 		1715004047NRG24270620230372976 27/06/2023 kitabu ddin 1715004047WL025840 kitabu ddin 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 kitabuddin UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-047-002/51-B
() 		1715004047NRG24270620230372977 27/06/2023 kitabu ddin 1715004047WL025840 kitabu ddin 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 kitabuddin UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-047-002/52
() 		1715004047NRG24270620230372978 27/06/2023 Lale 1715004047WL025840 Lale 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Lale UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-047-002/53
() 		1715004047NRG24270620230372979 27/06/2023 bokhe 1715004047WL025840 bokhe 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 bokhe UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-047-002/56
() 		1715004047NRG24270620230372981 27/06/2023 dasarthi 1715004047WL025840 dasarthi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 dasarthi UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-047-002/56
() 		1715004047NRG24270620230372980 27/06/2023 ramnivas 1715004047WL025840 ramnivas 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramnivas UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-047-003/115
() 		1715004047NRG24270620230372982 27/06/2023 Pavan kumar 1715004047WL025840 Pavan kumar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Pavankumar UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-047-003/120
() 		1715004047NRG24270620230372984 27/06/2023 Rjendra prasad 1715004047WL025840 Rjendra prasad 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rjendraprasad UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-047-003/122-A
() 		1715004047NRG24270620230372985 27/06/2023 Nagendra 1715004047WL025840 Nagendra 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Nagendra UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-047-003/122-A
() 		1715004047NRG24270620230372986 27/06/2023 nagendra 1715004047WL025840 nagendra 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 nagendra INDIAN BANK(607105)
588 CHITRANGI MP-15-004-047-003/124
() 		1715004047NRG24270620230372987 27/06/2023 Salik ram 1715004047WL025840 Salik ram 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Salikram UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-047-003/125-B
() 		1715004047NRG24270620230372988 27/06/2023 suresh 1715004047WL025840 suresh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 suresh UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-047-003/125-B
() 		1715004047NRG24270620230372989 27/06/2023 suresh 1715004047WL025840 suresh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 suresh STATE BANK OF INDIA(508548)
591 CHITRANGI MP-15-004-047-003/126
() 		1715004047NRG24270620230372990 27/06/2023 Pundyapratap 1715004047WL025840 Pundyapratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Pundyapratap UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-047-003/13-A
() 		1715004047NRG24270620230372991 27/06/2023 JAI shree 1715004047WL025840 JAI shree 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 JAIshree UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-047-003/13-A
() 		1715004047NRG24270620230372992 27/06/2023 jaishree 1715004047WL025840 jaishree 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jaishree STATE BANK OF INDIA(508548)
594 CHITRANGI MP-15-004-047-003/130-B
() 		1715004047NRG24270620230372993 27/06/2023 Chandramandi 1715004047WL025840 Chandramandi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Chandramandi UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-047-003/144-A
() 		1715004047NRG24270620230372995 27/06/2023 shiv pratap 1715004047WL025840 shiv pratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 shivpratap UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-047-003/153-A
() 		1715004047NRG24270620230372996 27/06/2023 ramkishor 1715004047WL025840 ramkishor 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
597 CHITRANGI MP-15-004-047-003/154-C
() 		1715004047NRG24270620230372997 27/06/2023 Sattyalal 1715004047WL025840 Sattyalal 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Sattyalal UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-047-003/176
() 		1715004047NRG24270620230372998 27/06/2023 anita kumari bais 1715004047WL025840 anita kumari bais 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 anitakumaribais UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-047-003/18
() 		1715004047NRG24270620230372999 27/06/2023 Shabittri 1715004047WL025840 Shabittri 00468 UBIN0549045 884 884 Processed 05/07/2023 702570861 Shabittri INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHITRANGI MP-15-004-047-003/186
() 		1715004047NRG24270620230373003 27/06/2023 rajkumari 1715004047WL025840 rajkumari 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 rajkumari STATE BANK OF INDIA(508548)
601 CHITRANGI MP-15-004-047-003/19
() 		1715004047NRG24270620230373004 27/06/2023 Kedar 1715004047WL025840 Kedar 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHITRANGI MP-15-004-047-003/19
() 		1715004047NRG24270620230373005 27/06/2023 phuljhariya 1715004047WL025840 phuljhariya 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 phuljhariya UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-047-003/202
() 		1715004047NRG24270620230373008 27/06/2023 sandip kumar bais 1715004047WL025840 sandip kumar bais 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 sandipkumarbais UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-047-003/21
() 		1715004047NRG24270620230373009 27/06/2023 Samaya lal 1715004047WL025840 Samaya lal 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Samayalal UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-047-003/268
() 		1715004047NRG24270620230373010 27/06/2023 brijesh kol 1715004047WL025840 brijesh kol 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 brijeshkol UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-047-003/269
() 		1715004047NRG24270620230373011 27/06/2023 sharwan kumar baish 1715004047WL025840 sharwan kumar baish 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 sharwankumarbaish INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHITRANGI MP-15-004-047-003/28
() 		1715004047NRG24270620230373012 27/06/2023 Bisram kol 1715004047WL025840 Bisram kol 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Bisramkol UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-047-003/32-A
() 		1715004047NRG24270620230373013 27/06/2023 basant lal 1715004047WL025840 basant lal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 basantlal UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-047-003/32-A
() 		1715004047NRG24270620230373014 27/06/2023 kamali 1715004047WL025840 kamali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 kamali UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-047-003/34
() 		1715004047NRG24270620230373015 27/06/2023 Ramgarib 1715004047WL025840 Ramgarib 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramgarib UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-047-003/34
() 		1715004047NRG24270620230373016 27/06/2023 Syamkali 1715004047WL025840 Syamkali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Syamkali STATE BANK OF INDIA(508548)
612 CHITRANGI MP-15-004-047-003/45-A
() 		1715004047NRG24270620230373020 27/06/2023 Ranglal 1715004047WL025840 Ranglal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ranglal UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-047-003/53-A
() 		1715004047NRG24270620230373023 27/06/2023 Ram singh 1715004047WL025840 Ram singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramsingh UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-047-003/56-A
() 		1715004047NRG24270620230373024 27/06/2023 Ramgulab 1715004047WL025840 Ramgulab 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramgulab STATE BANK OF INDIA(508548)
615 CHITRANGI MP-15-004-047-003/56-B
() 		1715004047NRG24270620230373026 27/06/2023 chohagariya 1715004047WL025840 chohagariya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 chohagariya UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-047-003/58-A
() 		1715004047NRG24270620230373027 27/06/2023 babulal 1715004047WL025840 babulal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 babulal UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-047-003/58-A
() 		1715004047NRG24270620230373028 27/06/2023 banulal 1715004047WL025840 banulal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 banulal UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-047-003/65-B
() 		1715004047NRG24270620230373029 27/06/2023 Rahamat ali 1715004047WL025840 Rahamat ali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rahamatali UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-047-003/7
() 		1715004047NRG24270620230373031 27/06/2023 Munna 1715004047WL025840 Munna 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Munna UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-047-003/7
() 		1715004047NRG24270620230373032 27/06/2023 Puspa 1715004047WL025840 Puspa 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Puspa UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG24270620230373033 27/06/2023 Lalpratap 1715004047WL025840 Lalpratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Lalpratap UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG24270620230373034 27/06/2023 Lalpratap 1715004047WL025840 Lalpratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Lalpratap UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-047-003/72-A
() 		1715004047NRG24270620230373036 27/06/2023 KAVITA 1715004047WL025840 KAVITA 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 KAVITA STATE BANK OF INDIA(508548)
624 CHITRANGI MP-15-004-047-003/73
() 		1715004047NRG24270620230373038 27/06/2023 Pholkumari 1715004047WL025840 Pholkumari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Pholkumari UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-047-003/73
() 		1715004047NRG24270620230373037 27/06/2023 Rambaran 1715004047WL025840 Rambaran 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rambaran UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-047-003/74-A
() 		1715004047NRG24270620230373039 27/06/2023 Sanbhu 1715004047WL025840 Sanbhu 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Sanbhu UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-047-003/78
() 		1715004047NRG24270620230373040 27/06/2023 Rajvanti 1715004047WL025840 Rajvanti 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rajvanti UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-047-003/80-A
() 		1715004047NRG24270620230373041 27/06/2023 ARJUN 1715004047WL025840 ARJUN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 ARJUN UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-047-003/80-A
() 		1715004047NRG24270620230373042 27/06/2023 KUNTI 1715004047WL025840 KUNTI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 KUNTI UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-047-003/83
() 		1715004047NRG24270620230373043 27/06/2023 Ramkripal 1715004047WL025840 Ramkripal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramkripal UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-047-003/83
() 		1715004047NRG24270620230373044 27/06/2023 Samali 1715004047WL025840 Samali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Samali UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-047-003/84
() 		1715004047NRG24270620230373045 27/06/2023 hiralal 1715004047WL025840 hiralal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 hiralal UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-047-003/84
() 		1715004047NRG24270620230373046 27/06/2023 hiralal 1715004047WL025840 hiralal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 hiralal STATE BANK OF INDIA(508548)
634 CHITRANGI MP-15-004-047-003/85-C
() 		1715004047NRG24270620230373048 27/06/2023 Hakikan 1715004047WL025840 Hakikan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Hakikan STATE BANK OF INDIA(508548)
635 CHITRANGI MP-15-004-047-003/85-C
() 		1715004047NRG24270620230373047 27/06/2023 Ishu mohammed 1715004047WL025840 Ishu mohammed 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ishumohammed UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-047-003/87-A
() 		1715004047NRG24270620230373049 27/06/2023 Ramsakha 1715004047WL025840 Ramsakha 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 Ramsakha UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-047-003/87-B
() 		1715004047NRG24270620230373050 27/06/2023 bihari baisya 1715004047WL025840 bihari baisya 00468 UBIN0549045 663 663 Processed 05/07/2023 702570861 biharibaisya UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-047-003/96-B
() 		1715004047NRG24270620230373052 27/06/2023 sita 1715004047WL025840 sita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sita UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-047-003/96-B
() 		1715004047NRG24270620230373051 27/06/2023 Taleswari 1715004047WL025840 Taleswari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Taleswari INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHITRANGI MP-15-004-047-003/99-A
() 		1715004047NRG24270620230373054 27/06/2023 photai devi 1715004047WL025840 photai devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 photaidevi UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-047-003/99-A
() 		1715004047NRG24270620230373053 27/06/2023 Ramsajivan 1715004047WL025840 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramsajivan UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-051-004/43-D
() 		1715004051NRG24260620230371440 27/06/2023 Dinesh Kumar Bais 1715004051WL025737 Dinesh Kumar Bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 DineshKumarBais UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-051-004/48-A
() 		1715004051NRG24260620230371447 27/06/2023 Naresh Prasad Kewat 1715004051WL025737 Naresh Prasad Kewat 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 NareshPrasadKewat INDIAN BANK(607105)
644 CHITRANGI MP-15-004-051-004/52
() 		1715004051NRG24260620230371448 27/06/2023 Kailash 1715004051WL025737 Kailash 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
645 CHITRANGI MP-15-004-065-001/16
() 		1715004065NRG24270620230375292 27/06/2023 jaggilal 1715004065WL026014 jaggilal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jaggilal UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-065-001/16
() 		1715004065NRG24270620230375293 27/06/2023 jaggilal 1715004065WL026014 jaggilal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 jaggilal MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-065-001/17
() 		1715004065NRG24270620230375294 27/06/2023 Rambhajan 1715004065WL026014 Rambhajan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-065-001/220-A
() 		1715004065NRG24270620230375297 27/06/2023 Mahabeer 1715004065WL026014 Mahabeer 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Mahabeer UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-065-001/220-A
() 		1715004065NRG24270620230375298 27/06/2023 Mahabeer 1715004065WL026014 Mahabeer 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Mahabeer MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-065-001/37
() 		1715004065NRG24270620230375301 27/06/2023 Ramjatan 1715004065WL026014 Ramjatan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramjatan MADHYANCHAL GRAMIN BANK(607232)
651 CHITRANGI MP-15-004-065-001/44-A
() 		1715004065NRG24270620230375304 27/06/2023 Mahadev 1715004065WL026014 Mahadev 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Mahadev UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-065-001/55
() 		1715004065NRG24270620230375307 27/06/2023 Chandrapratap 1715004065WL026014 Chandrapratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Chandrapratap MADHYANCHAL GRAMIN BANK(607232)
653 CHITRANGI MP-15-004-065-001/58
() 		1715004065NRG24270620230375308 27/06/2023 Jagysen 1715004065WL026014 Jagysen 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Jagysen UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-065-001/58
() 		1715004065NRG24270620230375309 27/06/2023 Jagysen 1715004065WL026014 Jagysen 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Jagysen STATE BANK OF INDIA(508548)
655 CHITRANGI MP-15-004-065-001/73-A
() 		1715004065NRG24270620230375310 27/06/2023 Santosh Kumar Patel 1715004065WL026014 Santosh Kumar Patel 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 SantoshKumarPatel STATE BANK OF INDIA(508548)
656 CHITRANGI MP-15-004-065-001/73-A
() 		1715004065NRG24270620230375311 27/06/2023 Santosh Kumar Patel 1715004065WL026014 Santosh Kumar Patel 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 SantoshKumarPatel UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-065-002/106
() 		1715004065NRG24270620230375318 27/06/2023 Haribhagat 1715004065WL026014 Haribhagat 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Haribhagat UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-065-002/18
() 		1715004065NRG24270620230375319 27/06/2023 Siyaram 1715004065WL026014 Siyaram 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Siyaram UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-065-002/18
() 		1715004065NRG24270620230375320 27/06/2023 Siyaram 1715004065WL026014 Siyaram 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Siyaram MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-065-002/20
() 		1715004065NRG24270620230375321 27/06/2023 ray singh 1715004065WL026014 ray singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 raysingh UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-065-002/20
() 		1715004065NRG24270620230375322 27/06/2023 ray singh 1715004065WL026014 ray singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 raysingh STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-065-002/25
() 		1715004065NRG24270620230375323 27/06/2023 Ramratan baiga 1715004065WL026014 Ramratan baiga 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Ramratanbaiga UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-065-002/30
() 		1715004065NRG24270620230375324 27/06/2023 Sipahilal 1715004065WL026014 Sipahilal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Sipahilal UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-065-002/33
() 		1715004065NRG24270620230375325 27/06/2023 Parvati 1715004065WL026014 Parvati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Parvati MADHYANCHAL GRAMIN BANK(607232)
665 CHITRANGI MP-15-004-065-002/349
() 		1715004065NRG24270620230375326 27/06/2023 Babulal 1715004065WL026014 Babulal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Babulal UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-065-002/349
() 		1715004065NRG24270620230375327 27/06/2023 Babulal 1715004065WL026014 Babulal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Babulal UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-065-002/702
() 		1715004065NRG24270620230375332 27/06/2023 BANSHI LAL 1715004065WL026014 BANSHI LAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 BANSHILAL UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-065-002/73
() 		1715004065NRG24270620230375333 27/06/2023 Teju 1715004065WL026014 Teju 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Teju MADHYANCHAL GRAMIN BANK(607232)
669 CHITRANGI MP-15-004-065-002/73
() 		1715004065NRG24270620230375334 27/06/2023 Teju 1715004065WL026014 Teju 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Teju UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-065-002/77
() 		1715004065NRG24270620230375335 27/06/2023 Rangdev 1715004065WL026014 Rangdev 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Rangdev UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-071-001/11-B
() 		1715004071NRG24270620230373684 27/06/2023 narendra 1715004071WL025901 narendra 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 narendra CANARA BANK(508532)
672 CHITRANGI MP-15-004-071-002/110-B
() 		1715004071NRG24270620230373663 27/06/2023 Bihari lal patel 1715004071WL025898 Bihari lal patel 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Biharilalpatel PUNJAB NATIONAL BANK(508568)
673 CHITRANGI MP-15-004-071-002/50-A
() 		1715004071NRG24270620230373560 27/06/2023 Ramkisor 1715004071WL025891 Ramkisor 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramkisor UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-071-002/52-A
() 		1715004071NRG24270620230373566 27/06/2023 Chandrakesh 1715004071WL025891 Chandrakesh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Chandrakesh UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-071-002/60-A
() 		1715004071NRG24270620230373576 27/06/2023 Lallu 1715004071WL025891 Lallu 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Lallu UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-071-002/66-B
() 		1715004071NRG24270620230373577 27/06/2023 munnilal 1715004071WL025891 munnilal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 munnilal PUNJAB NATIONAL BANK(508568)
677 CHITRANGI MP-15-004-071-002/67
() 		1715004071NRG24270620230373579 27/06/2023 Ramkaran 1715004071WL025891 Ramkaran 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramkaran STATE BANK OF INDIA(508548)
678 CHITRANGI MP-15-004-071-002/70-A
() 		1715004071NRG24270620230373580 27/06/2023 Ramprasad 1715004071WL025891 Ramprasad 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramprasad PUNJAB NATIONAL BANK(508568)
679 CHITRANGI MP-15-004-071-002/90-B
() 		1715004071NRG24270620230373584 27/06/2023 subhlayak 1715004071WL025891 subhlayak 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 subhlayak PUNJAB NATIONAL BANK(508568)
680 CHITRANGI MP-15-004-071-003/111
() 		1715004071NRG24270620230373594 27/06/2023 jagyasen 1715004071WL025891 jagyasen 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 jagyasen PUNJAB NATIONAL BANK(508568)
681 CHITRANGI MP-15-004-071-003/15
() 		1715004071NRG24270620230373600 27/06/2023 prabhulal 1715004071WL025891 prabhulal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 prabhulal UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-071-003/34-B
() 		1715004071NRG24270620230373605 27/06/2023 munidas 1715004071WL025891 munidas 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 munidas UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-071-003/88
() 		1715004071NRG24270620230373609 27/06/2023 Ramdas jaiswal 1715004071WL025891 Ramdas jaiswal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramdasjaiswal UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-071-004/105-A
() 		1715004071NRG24270620230373611 27/06/2023 MADIN MOHAMMAD 1715004071WL025891 MADIN MOHAMMAD 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 MADINMOHAMMAD UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-071-004/152-A
() 		1715004071NRG24270620230373616 27/06/2023 MO. ARIF 1715004071WL025891 MO. ARIF 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 MO.ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
686 CHITRANGI MP-15-004-071-004/152-A
() 		1715004071NRG24270620230373617 27/06/2023 MOHAMMAD ARIF 1715004071WL025891 MOHAMMAD ARIF 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 MOHAMMADARIF INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHITRANGI MP-15-004-080-001/113-A
() 		1715004080NRG24270620230375226 27/06/2023 ANJANI 1715004080WL026010 ANJANI 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702570861 ANJANI PUNJAB NATIONAL BANK(508568)
688 CHITRANGI MP-15-004-080-001/24
() 		1715004080NRG24270620230375227 27/06/2023 SUKURU 1715004080WL026010 SUKURU 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702570861 SUKURU UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-080-001/31
() 		1715004080NRG24270620230375228 27/06/2023 MITTHU 1715004080WL026010 MITTHU 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702570861 MITTHU UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-082-001/1052
() 		1715004082NRG24270620230373412 27/06/2023 Nandgopal 1715004082WL025872 Nandgopal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Nandgopal MADHYANCHAL GRAMIN BANK(607232)
691 CHITRANGI MP-15-004-082-001/1052
() 		1715004082NRG24270620230373413 27/06/2023 Nandgopal 1715004082WL025872 Nandgopal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Nandgopal UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-082-001/1053
() 		1715004082NRG24270620230373415 27/06/2023 Kumari nirmala 1715004082WL025872 Kumari nirmala 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Kumarinirmala INDIA POST PAYMENTS BANK LIMITED(508528)
693 CHITRANGI MP-15-004-082-001/24
() 		1715004082NRG24270620230373421 27/06/2023 sukhrajiya 1715004082WL025872 sukhrajiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sukhrajiya UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-082-002/114
() 		1715004082NRG24270620230373422 27/06/2023 Mahesh gupta 1715004082WL025872 Mahesh gupta 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Maheshgupta UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-082-002/114
() 		1715004082NRG24270620230373423 27/06/2023 Mahesh gupta 1715004082WL025872 Mahesh gupta 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 Maheshgupta STATE BANK OF INDIA(508548)
696 CHITRANGI MP-15-004-082-002/807-D
() 		1715004082NRG24270620230373430 27/06/2023 sonu kumari bais 1715004082WL025872 sonu kumari bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sonukumaribais STATE BANK OF INDIA(508548)
697 CHITRANGI MP-15-004-082-002/807-D
() 		1715004082NRG24270620230373431 27/06/2023 sonu kumari bais 1715004082WL025872 sonu kumari bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 sonukumaribais UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-082-002/919
() 		1715004082NRG24270620230373434 27/06/2023 vishnubahadur singh 1715004082WL025872 vishnubahadur singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 vishnubahadursingh STATE BANK OF INDIA(508548)
699 CHITRANGI MP-15-004-082-002/932
() 		1715004082NRG24270620230373436 27/06/2023 MAHENDRA KUMAR SINGH 1715004082WL025872 MAHENDRA KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702570861 MAHENDRAKUMARSINGH INDIAN BANK(607105)
700 CHITRANGI MP-15-004-082-002/932
() 		1715004082NRG24270620230373437 27/06/2023 MAHENDRA KUMAR SINGH 1715004082WL025872 MAHENDRA KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 MAHENDRAKUMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
701 CHITRANGI MP-15-004-082-005/619
() 		1715004082NRG24270620230373440 27/06/2023 RAJKUMAR SINGH 1715004082WL025872 RAJKUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 RAJKUMARSINGH UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-082-005/645
() 		1715004082NRG24270620230373442 27/06/2023 LAXMAN SINGH 1715004082WL025872 LAXMAN SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702570861 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHITRANGI MP-15-004-098-002/122-C
() 		1715004098NRG24270620230373055 27/06/2023 Kamli 1715004098WL025841 Kamli 00468 UBIN0549045 442 442 Processed 05/07/2023 702570861 Kamli STATE BANK OF INDIA(508548)
704 CHITRANGI MP-15-004-098-002/122-C
() 		1715004098NRG24270620230373056 27/06/2023 Kamli 1715004098WL025841 Kamli 00468 UBIN0549045 442 442 Processed 05/07/2023 702570861 Kamli STATE BANK OF INDIA(508548)
705 CHITRANGI MP-15-004-098-002/219
() 		1715004098NRG24270620230373062 27/06/2023 RAMBHAJAN 1715004098WL025841 RAMBHAJAN 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 RAMBHAJAN STATE BANK OF INDIA(508548)
706 CHITRANGI MP-15-004-098-002/219
() 		1715004098NRG24270620230373063 27/06/2023 Rambhajan 1715004098WL025841 Rambhajan 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Rambhajan STATE BANK OF INDIA(508548)
707 CHITRANGI MP-15-004-098-002/219-A
() 		1715004098NRG24270620230373064 27/06/2023 RAMADHAR 1715004098WL025841 RAMADHAR 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 RAMADHAR UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-098-002/220-B
() 		1715004098NRG24270620230373065 27/06/2023 Ramautar 1715004098WL025841 Ramautar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramautar UNION BANK OF INDIA(508500)
709 CHITRANGI MP-15-004-098-002/220-C
() 		1715004098NRG24270620230373066 27/06/2023 Ramashray 1715004098WL025841 Ramashray 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramashray UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-098-002/230
() 		1715004098NRG24270620230373068 27/06/2023 lalmani 1715004098WL025841 lalmani 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 lalmani UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-098-002/230
() 		1715004098NRG24270620230373067 27/06/2023 LALMANIT 1715004098WL025841 LALMANIT 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 LALMANIT UNION BANK OF INDIA(508500)
712 CHITRANGI MP-15-004-098-002/315
() 		1715004098NRG24270620230373069 27/06/2023 prahalad yadav 1715004098WL025841 prahalad yadav 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 prahaladyadav STATE BANK OF INDIA(508548)
713 CHITRANGI MP-15-004-098-002/315
() 		1715004098NRG24270620230373070 27/06/2023 prahalad yadav 1715004098WL025841 prahalad yadav 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 prahaladyadav UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-098-002/319
() 		1715004098NRG24270620230373073 27/06/2023 laxmi yaadv 1715004098WL025841 laxmi yaadv 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 laxmiyaadv UNION BANK OF INDIA(508500)
715 CHITRANGI MP-15-004-098-002/319
() 		1715004098NRG24270620230373074 27/06/2023 laxmi yaadv 1715004098WL025841 laxmi yaadv 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 laxmiyaadv UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-098-002/524
() 		1715004098NRG24270620230373075 27/06/2023 Prem Kumar 1715004098WL025841 Prem Kumar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 PremKumar UNION BANK OF INDIA(508500)
717 CHITRANGI MP-15-004-098-002/53
() 		1715004098NRG24270620230373077 27/06/2023 Naval Kishor 1715004098WL025841 Naval Kishor 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 NavalKishor UNION BANK OF INDIA(508500)
718 CHITRANGI MP-15-004-098-002/57
() 		1715004098NRG24270620230373078 27/06/2023 RAMCHANDRA 1715004098WL025841 RAMCHANDRA 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
719 CHITRANGI MP-15-004-098-002/57
() 		1715004098NRG24270620230373079 27/06/2023 ramchandra 1715004098WL025841 ramchandra 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 ramchandra STATE BANK OF INDIA(508548)
720 CHITRANGI MP-15-004-098-002/75
() 		1715004098NRG24270620230373080 27/06/2023 Sharda singh 1715004098WL025841 Sharda singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Shardasingh UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-098-002/75
() 		1715004098NRG24270620230373081 27/06/2023 Sharda singh 1715004098WL025841 Sharda singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Shardasingh STATE BANK OF INDIA(508548)
722 CHITRANGI MP-15-004-098-002/75-A
() 		1715004098NRG24270620230373082 27/06/2023 Ramkisun 1715004098WL025841 Ramkisun 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Ramkisun FINO PAYMENTS BANK LTD(608001)
723 CHITRANGI MP-15-004-098-002/82
() 		1715004098NRG24270620230373085 27/06/2023 RAMAYATAN 1715004098WL025841 RAMAYATAN 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 RAMAYATAN UNION BANK OF INDIA(508500)
724 CHITRANGI MP-15-004-098-002/82-C
() 		1715004098NRG24270620230373089 27/06/2023 Rajkumari 1715004098WL025841 Rajkumari 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Rajkumari UNION BANK OF INDIA(508500)
725 CHITRANGI MP-15-004-098-002/85-B
() 		1715004098NRG24270620230373090 27/06/2023 Buddhi Sagar 1715004098WL025841 Buddhi Sagar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 BuddhiSagar UNION BANK OF INDIA(508500)
726 CHITRANGI MP-15-004-098-002/85-B
() 		1715004098NRG24270620230373091 27/06/2023 Sonkali 1715004098WL025841 Sonkali 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Sonkali UNION BANK OF INDIA(508500)
727 CHITRANGI MP-15-004-098-002/89
() 		1715004098NRG24270620230373092 27/06/2023 SAMAYALAL 1715004098WL025841 SAMAYALAL 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 SAMAYALAL UNION BANK OF INDIA(508500)
728 CHITRANGI MP-15-004-098-002/89-A
() 		1715004098NRG24270620230373094 27/06/2023 Anju 1715004098WL025841 Anju 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Anju UNION BANK OF INDIA(508500)
729 CHITRANGI MP-15-004-098-002/92-B
() 		1715004098NRG24270620230373098 27/06/2023 Sheshmani 1715004098WL025841 Sheshmani 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Sheshmani STATE BANK OF INDIA(508548)
730 CHITRANGI MP-15-004-098-002/94
() 		1715004098NRG24270620230373101 27/06/2023 Phattelal 1715004098WL025841 Phattelal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Phattelal UNION BANK OF INDIA(508500)
731 CHITRANGI MP-15-004-098-002/94
() 		1715004098NRG24270620230373102 27/06/2023 Phattelal 1715004098WL025841 Phattelal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 Phattelal UNION BANK OF INDIA(508500)
732 CHITRANGI MP-15-004-098-002/94-A
() 		1715004098NRG24270620230373103 27/06/2023 nagendra prasad singh 1715004098WL025841 nagendra prasad singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702570861 nagendraprasadsingh UNION BANK OF INDIA(508500)
SubTotal 493714 493714
733 CHITRANGI MP-15-004-098-002/81
() 		1715004098NRG24270620230373084 27/06/2023 Rajendra 1715004098WL025841 Rajendra 00468 UBIN0553824 1547 1547 Processed 05/07/2023 702570861 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
734 CHITRANGI MP-15-004-030-001/196-A
() 		1715004030NRG24270620230374773 27/06/2023 rajmati devi 1715004030WL025985 rajmati devi 00468 UBIN0565300 1547 1547 Processed 05/07/2023 702570861 rajmatidevi UNION BANK OF INDIA(508500)
735 CHITRANGI MP-15-004-030-001/196-A
() 		1715004030NRG24270620230374772 27/06/2023 rajmati devi 1715004030WL025985 rajmati devi 00468 UBIN0565300 1547 1547 Processed 05/07/2023 702570861 rajmatidevi STATE BANK OF INDIA(508548)
736 CHITRANGI MP-15-004-030-001/196-B
() 		1715004030NRG24270620230374775 27/06/2023 Vrihashpatiya 1715004030WL025985 Vrihashpatiya 00468 UBIN0565300 1547 1547 Processed 05/07/2023 702570861 Vrihashpatiya UNION BANK OF INDIA(508500)
737 CHITRANGI MP-15-004-030-001/196-B
() 		1715004030NRG24270620230374774 27/06/2023 Vrihashpatiya 1715004030WL025985 Vrihashpatiya 00468 UBIN0565300 1547 1547 Processed 05/07/2023 702570861 Vrihashpatiya FINO PAYMENTS BANK LTD(608001)
738 CHITRANGI MP-15-004-056-002/67
() 		1715004056NRG24270620230372739 27/06/2023 endra kali 1715004056WL025819 endra kali 00468 UBIN0565300 3315 3315 Processed 05/07/2023 702570861 endrakali UNION BANK OF INDIA(508500)
739 CHITRANGI MP-15-004-056-002/67
() 		1715004056NRG24270620230372740 27/06/2023 endra kali 1715004056WL025819 endra kali 00468 UBIN0565300 3315 3315 Processed 05/07/2023 702570861 endrakali UNION BANK OF INDIA(508500)
SubTotal 12818 12818
740 CHITRANGI MP-15-004-011-004/3
() 		1715004071NRG24270620230373550 27/06/2023 tirath prasad 1715004071WL025891 tirath prasad 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 tirathprasad UNION BANK OF INDIA(508500)
741 CHITRANGI MP-15-004-011-004/311-C
() 		1715004071NRG24270620230373552 27/06/2023 RAKHI JAYSWAL 1715004071WL025891 RAKHI JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 RAKHIJAYSWAL STATE BANK OF INDIA(508548)
742 CHITRANGI MP-15-004-011-004/78
() 		1715004071NRG24270620230373681 27/06/2023 panaua 1715004071WL025901 panaua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 panaua STATE BANK OF INDIA(508548)
743 CHITRANGI MP-15-004-011-004/78
() 		1715004071NRG24270620230373683 27/06/2023 panaua 1715004071WL025901 panaua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 panaua STATE BANK OF INDIA(508548)
744 CHITRANGI MP-15-004-024-002/182
() 		1715004024NRG24260620230371517 27/06/2023 Lallu Kewat 1715004024WL025743 Lallu Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702570861 LalluKewat UNION BANK OF INDIA(508500)
745 CHITRANGI MP-15-004-024-002/59-A
() 		1715004024NRG24260620230371624 27/06/2023 RAJESH 1715004024WL025748 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHITRANGI MP-15-004-030-001/686
() 		1715004030NRG24270620230374787 27/06/2023 RAMCHARAN SINGH 1715004030WL025985 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 RAMCHARANSINGH STATE BANK OF INDIA(508548)
747 CHITRANGI MP-15-004-030-001/686
() 		1715004030NRG24270620230374786 27/06/2023 RAMCHARAN SINGH 1715004030WL025985 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
748 CHITRANGI MP-15-004-034-003/19-A
() 		1715004034NRG24270620230372488 27/06/2023 ram sundra panika 1715004034WL025811 ram sundra panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 ramsundrapanika MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-034-003/20-C
() 		1715004034NRG24270620230372399 27/06/2023 Ramdas singh 1715004034WL025809 Ramdas singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Ramdassingh MADHYANCHAL GRAMIN BANK(607232)
750 CHITRANGI MP-15-004-034-004/25
() 		1715004034NRG24270620230372385 27/06/2023 Kalika parasad 1715004034WL025808 Kalika parasad 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 Kalikaparasad MADHYANCHAL GRAMIN BANK(607232)
751 CHITRANGI MP-15-004-034-004/77-B
() 		1715004034NRG24270620230372390 27/06/2023 Sushama Kumari Panika 1715004034WL025808 Sushama Kumari Panika 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 SushamaKumariPanika MADHYANCHAL GRAMIN BANK(607232)
752 CHITRANGI MP-15-004-034-004/8
() 		1715004034NRG24270620230372405 27/06/2023 Shivnarayan kol 1715004034WL025809 Shivnarayan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Shivnarayankol MADHYANCHAL GRAMIN BANK(607232)
753 CHITRANGI MP-15-004-041-003/121
() 		1715004041NRG24260620230370837 27/06/2023 Lalpati baiga 1715004041WL025695 Lalpati baiga 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 Lalpatibaiga MADHYANCHAL GRAMIN BANK(607232)
754 CHITRANGI MP-15-004-041-003/13
() 		1715004041NRG24260620230370839 27/06/2023 jagyalal 1715004041WL025695 jagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702570861 jagyalal INDIAN BANK(607105)
755 CHITRANGI MP-15-004-041-003/148-A
() 		1715004041NRG24260620230370848 27/06/2023 Rammilan Saket 1715004041WL025695 Rammilan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 RammilanSaket UNION BANK OF INDIA(508500)
756 CHITRANGI MP-15-004-041-003/159
() 		1715004041NRG24260620230370855 27/06/2023 Rajpati baiga 1715004041WL025695 Rajpati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Rajpatibaiga MADHYANCHAL GRAMIN BANK(607232)
757 CHITRANGI MP-15-004-041-003/176-A
() 		1715004041NRG24260620230370857 27/06/2023 Hafij mohammd 1715004041WL025695 Hafij mohammd 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Hafijmohammd MADHYANCHAL GRAMIN BANK(607232)
758 CHITRANGI MP-15-004-041-004/13
() 		1715004041NRG24260620230370875 27/06/2023 Kanthlal 1715004041WL025695 Kanthlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Kanthlal UNION BANK OF INDIA(508500)
759 CHITRANGI MP-15-004-041-004/37
() 		1715004041NRG24260620230370886 27/06/2023 Rambahor 1715004041WL025696 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Rambahor STATE BANK OF INDIA(508548)
760 CHITRANGI MP-15-004-041-004/69
() 		1715004041NRG24260620230370883 27/06/2023 Jageshwari devi 1715004041WL025695 Jageshwari devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Jageshwaridevi MADHYANCHAL GRAMIN BANK(607232)
761 CHITRANGI MP-15-004-061-001/141-A
() 		1715004061NRG24260620230371633 27/06/2023 SHIVSHANKAR PRAJAPATI 1715004061WL025749 SHIVSHANKAR PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 SHIVSHANKARPRAJAPATI PUNJAB NATIONAL BANK(508568)
762 CHITRANGI MP-15-004-061-001/209-C
() 		1715004061NRG24260620230371651 27/06/2023 LALITA KOL 1715004061WL025750 LALITA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
763 CHITRANGI MP-15-004-061-001/362-A
() 		1715004061NRG24260620230371637 27/06/2023 shyamlal sahu 1715004061WL025749 shyamlal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 shyamlalsahu PUNJAB NATIONAL BANK(508568)
764 CHITRANGI MP-15-004-061-001/362-A
() 		1715004061NRG24260620230371638 27/06/2023 sitakali sahu 1715004061WL025749 sitakali sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 sitakalisahu MADHYANCHAL GRAMIN BANK(607232)
765 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24260620230371652 27/06/2023 nagendra prasad tiwari 1715004061WL025750 nagendra prasad tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 nagendraprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
766 CHITRANGI MP-15-004-061-001/516-C
() 		1715004061NRG24260620230371654 27/06/2023 aruna 1715004061WL025750 aruna 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 aruna MADHYANCHAL GRAMIN BANK(607232)
767 CHITRANGI MP-15-004-061-001/516-C
() 		1715004061NRG24260620230371653 27/06/2023 kamlesh sahu 1715004061WL025750 kamlesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 kamleshsahu STATE BANK OF INDIA(508548)
768 CHITRANGI MP-15-004-061-001/577-B
() 		1715004061NRG24260620230371640 27/06/2023 Asha sahu 1715004061WL025749 Asha sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 Ashasahu INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHITRANGI MP-15-004-061-001/577-B
() 		1715004061NRG24260620230371639 27/06/2023 ashok sahu 1715004061WL025749 ashok sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 ashoksahu UNION BANK OF INDIA(508500)
770 CHITRANGI MP-15-004-061-001/659
() 		1715004061NRG24260620230371664 27/06/2023 SARWAN 1715004061WL025751 SARWAN 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 SARWAN MADHYANCHAL GRAMIN BANK(607232)
771 CHITRANGI MP-15-004-061-001/695-C
() 		1715004061NRG24260620230371657 27/06/2023 mughuni sahu 1715004061WL025750 mughuni sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 mughunisahu UNION BANK OF INDIA(508500)
772 CHITRANGI MP-15-004-061-001/708-A
() 		1715004061NRG24260620230371641 27/06/2023 KRISHNAKUMAR DWIVEDI 1715004061WL025749 KRISHNAKUMAR DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 KRISHNAKUMARDWIVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
773 CHITRANGI MP-15-004-061-001/708-A
() 		1715004061NRG24260620230371642 27/06/2023 POORNIMA DWIVEDI 1715004061WL025749 POORNIMA DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 POORNIMADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
774 CHITRANGI MP-15-004-061-001/729-D
() 		1715004061NRG24260620230371643 27/06/2023 RAKESH TIWARI 1715004061WL025749 RAKESH TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 RAKESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
775 CHITRANGI MP-15-004-061-001/743-B
() 		1715004061NRG24260620230371658 27/06/2023 Rajkumar sahu 1715004061WL025750 Rajkumar sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 Rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
776 CHITRANGI MP-15-004-061-001/771
() 		1715004061NRG24260620230371659 27/06/2023 jaymanti 1715004061WL025750 jaymanti 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 jaymanti UNION BANK OF INDIA(508500)
777 CHITRANGI MP-15-004-061-001/784
() 		1715004061NRG24260620230371665 27/06/2023 Ramadhar 1715004061WL025751 Ramadhar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 Ramadhar STATE BANK OF INDIA(508548)
778 CHITRANGI MP-15-004-061-001/864-A
() 		1715004061NRG24260620230371660 27/06/2023 MUNNA 1715004061WL025750 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 MUNNA MADHYANCHAL GRAMIN BANK(607232)
779 CHITRANGI MP-15-004-061-001/918
() 		1715004061NRG24260620230371647 27/06/2023 RAMMILAN SAHU 1715004061WL025749 RAMMILAN SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 RAMMILANSAHU STATE BANK OF INDIA(508548)
780 CHITRANGI MP-15-004-061-001/936
() 		1715004061NRG24260620230371662 27/06/2023 rampati sahu 1715004061WL025750 rampati sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702570861 rampatisahu MADHYANCHAL GRAMIN BANK(607232)
781 CHITRANGI MP-15-004-061-001/99
() 		1715004061NRG24260620230371648 27/06/2023 PRAVEEN 1715004061WL025749 PRAVEEN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570861 PRAVEEN MADHYANCHAL GRAMIN BANK(607232)
782 CHITRANGI MP-15-004-065-001/15-A
() 		1715004065NRG24270620230375290 27/06/2023 Ramchand 1715004065WL026014 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Ramchand UNION BANK OF INDIA(508500)
783 CHITRANGI MP-15-004-065-001/15-A
() 		1715004065NRG24270620230375291 27/06/2023 Ramchand 1715004065WL026014 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570861 Ramchand STATE BANK OF INDIA(508548)
784 CHITRANGI MP-15-004-080-001/103-B
() 		1715004080NRG24270620230375225 27/06/2023 Nirmla URF Mala Yadav 1715004080WL026010 Nirmla URF Mala Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702570861 NirmlaURFMalaYadav MADHYANCHAL GRAMIN BANK(607232)
785 CHITRANGI MP-15-004-098-002/150
() 		1715004098NRG24270620230373058 27/06/2023 Ramkumar 1715004098WL025841 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 Ramkumar UNION BANK OF INDIA(508500)
786 CHITRANGI MP-15-004-098-002/150
() 		1715004098NRG24270620230373059 27/06/2023 Ramkumar 1715004098WL025841 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702570861 Ramkumar STATE BANK OF INDIA(508548)
787 CHITRANGI MP-15-004-102-001/98
() 		1715004102NRG24270620230373621 27/06/2023 Ramu saket 1715004102WL025892 Ramu saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702570861 Ramusaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105417 105417
788 CHITRANGI MP-15-004-024-001/57-B
() 		1715004024NRG24260620230371582 27/06/2023 RAJESH KUMAR 1715004024WL025747 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570861 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
789 CHITRANGI MP-15-004-041-004/8
() 		1715004041NRG24260620230370894 27/06/2023 Ramayan 1715004041WL025696 Ramayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570861 Ramayan UNION BANK OF INDIA(508500)
790 CHITRANGI MP-15-004-043-003/99-B
() 		1715004043NRG24270620230373785 27/06/2023 Jitendra Kumar Yadav 1715004043WL025908 Jitendra Kumar Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570861 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
791 CHITRANGI MP-15-004-024-002/171-D
() 		1715004024NRG24260620230371532 27/06/2023 Kalash kewat 1715004024WL025744 Kalash kewat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570861 Kalashkewat UNION BANK OF INDIA(508500)
792 CHITRANGI MP-15-004-029-001/61-B
() 		1715004029NRG24260620230371081 27/06/2023 Pintu patel 1715004029WL025717 Pintu patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 702570861 Pintupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
793 CHITRANGI MP-15-004-024-001/18-B
() 		1715004024NRG24260620230371667 27/06/2023 Renu Singh 1715004024WL025752 Renu Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570861 RenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHITRANGI MP-15-004-082-001/15
() 		1715004082NRG24270620230373419 27/06/2023 Hanslal 1715004082WL025872 Hanslal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570861 Hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
795 CHITRANGI MP-15-004-082-001/15
() 		1715004082NRG24270620230373420 27/06/2023 Hanslal 1715004082WL025872 Hanslal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570861 Hanslal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 1190748 1190748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270623APB_FTO_132218 Canara Bank CNRB0003944 SIDHI 2431
2 CHITRANGI MP1715004_270623APB_FTO_132218 Indian Bank IDIB000D589 Devra 107627
3 CHITRANGI MP1715004_270623APB_FTO_132218 Indian Bank IDIB000J614 Jiawan 7735
4 CHITRANGI MP1715004_270623APB_FTO_132218 Indian Bank IDIB000N557 Naugai 101439
5 CHITRANGI MP1715004_270623APB_FTO_132218 Punjab National Bank PUNB0323200 SARRA 1326
6 CHITRANGI MP1715004_270623APB_FTO_132218 Punjab National Bank PUNB0323300 BAIRDAH 44863
7 CHITRANGI MP1715004_270623APB_FTO_132218 State Bank of India SBIN0001262 SIDHI 1547
8 CHITRANGI MP1715004_270623APB_FTO_132218 State Bank of India SBIN0003992 GORBI 9282
9 CHITRANGI MP1715004_270623APB_FTO_132218 State Bank of India SBIN0010534 NTPC VSTPC 5967
10 CHITRANGI MP1715004_270623APB_FTO_132218 State Bank of India SBIN0014509 CHITRANGI 258349
11 CHITRANGI MP1715004_270623APB_FTO_132218 State Bank of India SBIN0014510 Bargawan 1547
12 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0539171 MORWA 2873
13 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0541770 DEOSAR 10166
14 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0543667 DAGA 1326
15 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0547514 HINOUTI 9945
16 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0549045 KHATAI 429182
17 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0549045 UBI KHATAI 64532
18 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0553824 DHAR 1547
19 CHITRANGI MP1715004_270623APB_FTO_132218 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 12818
20 CHITRANGI MP1715004_270623APB_FTO_132218 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 29614
21 CHITRANGI MP1715004_270623APB_FTO_132218 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 62764
22 CHITRANGI MP1715004_270623APB_FTO_132218 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
23 CHITRANGI MP1715004_270623APB_FTO_132218 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 4420
24 CHITRANGI MP1715004_270623APB_FTO_132218 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2652
25 CHITRANGI MP1715004_270623APB_FTO_132218 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315
26 CHITRANGI MP1715004_270623APB_FTO_132218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 CHITRANGI MP1715004_270623APB_FTO_132218 Fino Payments Bank Ltd FINO0001446 MP RO 2873
28 CHITRANGI MP1715004_270623APB_FTO_132218 India Post Payments Bank IPOS0000001 Sidhi 3978

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