Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_221123APB_FTO_362077
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-15-004-114-001/241
() 		1715004114NRG24211120230932397 22/11/2023 hasina 1715004114WL078675 hasina 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 324958569 hasina BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-114-002/163-B
() 		1715004114NRG24211120230932403 22/11/2023 pooja kumari 1715004114WL078675 pooja kumari 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 324958569 poojakumari BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-112-001/650
() 		1715004000NRG24221120230933667 22/11/2023 NARAYAN DAS VAISHYA 1715004WL078785 NARAYAN DAS VAISHYA 00078 CNRB0017910 1326 1326 Processed 01/01/2024 324958569 NARAYANDASVAISHYA CANARA BANK(508532)
4 CHITRANGI MP-15-004-112-001/650
() 		1715004000NRG24221120230933666 22/11/2023 Narayan das Vaishya 1715004WL078785 Narayan das Vaishya 00078 CNRB0017910 1326 1326 Processed 01/01/2024 324958569 NarayandasVaishya CANARA BANK(508532)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-033-001/705-C
() 		1715004033NRG24221120230934275 22/11/2023 Sharada Devi 1715004033WL078858 Sharada Devi 00089 CBIN0284944 1547 1547 Processed 01/01/2024 324958569 SharadaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 CHITRANGI MP-15-004-005-001/125
() 		1715004000NRG24221120230934528 22/11/2023 raji de vi 1715004WL078880 raji de vi 00176 IDIB000D589 1105 1105 Processed 01/01/2024 324958569 rajidevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/191
() 		1715004005NRG24221120230933526 22/11/2023 chhotelal 1715004005WL078767 chhotelal 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 chhotelal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/265
() 		1715004005NRG24221120230933544 22/11/2023 ramprasad 1715004005WL078770 ramprasad 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 ramprasad INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/265
() 		1715004005NRG24221120230933543 22/11/2023 ramprasad 1715004005WL078770 ramprasad 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 ramprasad INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/291-D
() 		1715004000NRG24221120230934533 22/11/2023 Parvati devi 1715004WL078880 Parvati devi 00176 IDIB000D589 1105 1105 Processed 01/01/2024 324958569 Parvatidevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/303-A
() 		1715004000NRG24221120230934534 22/11/2023 Shivprasad 1715004WL078880 Shivprasad 00176 IDIB000D589 1105 1105 Processed 01/01/2024 324958569 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-005-001/341-B
() 		1715004000NRG24221120230934535 22/11/2023 Ajay Kumar Jaiswal 1715004WL078880 Ajay Kumar Jaiswal 00176 IDIB000D589 1105 1105 Processed 01/01/2024 324958569 AjayKumarJaiswal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/368
() 		1715004000NRG24221120230934536 22/11/2023 Basanti devi 1715004WL078880 Basanti devi 00176 IDIB000D589 1105 1105 Processed 01/01/2024 324958569 Basantidevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/56-A
() 		1715004000NRG24221120230934541 22/11/2023 Indrawati 1715004WL078880 Indrawati 00176 IDIB000D589 1105 1105 Processed 01/01/2024 324958569 Indrawati FINO PAYMENTS BANK LTD(608001)
15 CHITRANGI MP-15-004-005-001/84
() 		1715004005NRG24221120230933545 22/11/2023 Mahesh 1715004005WL078770 Mahesh 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 Mahesh INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/94
() 		1715004005NRG24221120230933546 22/11/2023 Mahendra 1715004005WL078770 Mahendra 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 Mahendra INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/94
() 		1715004005NRG24221120230933547 22/11/2023 shanti 1715004005WL078770 shanti 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 shanti INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-001/99-A
() 		1715004005NRG24221120230933531 22/11/2023 Akash chaturvedi 1715004005WL078767 Akash chaturvedi 00176 IDIB000D589 3536 3536 Processed 01/01/2024 324958569 Akashchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-005-002/7
() 		1715004005NRG24221120230933549 22/11/2023 dharmpal 1715004005WL078770 dharmpal 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 dharmpal FINO PAYMENTS BANK LTD(608001)
20 CHITRANGI MP-15-004-005-002/7
() 		1715004005NRG24221120230933548 22/11/2023 dharmpal 1715004005WL078770 dharmpal 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 dharmpal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/96
() 		1715004005NRG24221120230933550 22/11/2023 kheladi 1715004005WL078770 kheladi 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 kheladi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-043-001/43-A
() 		1715004043NRG24221120230933908 22/11/2023 VIHAPHAIYA DEVI 1715004043WL078829 VIHAPHAIYA DEVI 00176 IDIB000D589 854 854 Processed 01/01/2024 324958569 VIHAPHAIYADEVI INDIAN BANK(607105)
23 CHITRANGI MP-15-004-043-003/108
() 		1715004043NRG24221120230933907 22/11/2023 RAMDHANI VAIS 1715004043WL078828 RAMDHANI VAIS 00176 IDIB000D589 854 854 Processed 01/01/2024 324958569 RAMDHANIVAIS INDIAN BANK(607105)
24 CHITRANGI MP-15-004-043-003/108
() 		1715004043NRG24221120230933906 22/11/2023 RAMDHANI VAIS 1715004043WL078828 RAMDHANI VAIS 00176 IDIB000D589 854 854 Processed 01/01/2024 324958569 RAMDHANIVAIS INDIAN BANK(607105)
25 CHITRANGI MP-15-004-043-004/14-B
() 		1715004043NRG24221120230933922 22/11/2023 Sunita 1715004043WL078837 Sunita 00176 IDIB000D589 854 854 Processed 01/01/2024 324958569 Sunita INDIAN BANK(607105)
26 CHITRANGI MP-15-004-043-005/211
() 		1715004043NRG24221120230933913 22/11/2023 SHIV KUMARI 1715004043WL078832 SHIV KUMARI 00176 IDIB000D589 854 854 Processed 01/01/2024 324958569 SHIVKUMARI INDIAN BANK(607105)
27 CHITRANGI MP-15-004-043-005/42-A
() 		1715004043NRG24221120230933911 22/11/2023 Mahesh Singh 1715004043WL078831 Mahesh Singh 00176 IDIB000D589 854 854 Processed 01/01/2024 324958569 MaheshSingh FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-048-001/46-A
() 		1715004048NRG24221120230934307 22/11/2023 ramkrishna 1715004048WL078863 ramkrishna 00176 IDIB000D589 3315 3315 Processed 01/01/2024 324958569 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
29 CHITRANGI MP-15-004-052-002/56-A
() 		1715004000NRG24221120230934634 22/11/2023 Reena 1715004WL078885 Reena 00176 IDIB000D589 1547 1547 Processed 01/01/2024 324958569 Reena FINO PAYMENTS BANK LTD(608001)
30 CHITRANGI MP-15-004-052-002/56-A
() 		1715004000NRG24221120230934635 22/11/2023 Reena 1715004WL078885 Reena 00176 IDIB000D589 1547 1547 Processed 01/01/2024 324958569 Reena INDIAN BANK(607105)
31 CHITRANGI MP-15-004-053-001/19-A
() 		1715004000NRG24221120230933695 22/11/2023 PremLal Kol 1715004WL078787 PremLal Kol 00176 IDIB000D589 2652 2652 Processed 01/01/2024 324958569 PremLalKol STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-053-001/19-B
() 		1715004000NRG24221120230933697 22/11/2023 Lalji Kol 1715004WL078787 Lalji Kol 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 LaljiKol INDIAN BANK(607105)
33 CHITRANGI MP-15-004-053-001/19-B
() 		1715004000NRG24221120230933696 22/11/2023 Lalji Kol 1715004WL078787 Lalji Kol 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 LaljiKol INDIAN BANK(607105)
34 CHITRANGI MP-15-004-053-001/314
() 		1715004053NRG24221120230933400 22/11/2023 KARUNANIDHAN SINGH 1715004053WL078744 KARUNANIDHAN SINGH 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 KARUNANIDHANSINGH INDIAN BANK(607105)
35 CHITRANGI MP-15-004-053-001/314
() 		1715004053NRG24221120230933399 22/11/2023 KARUNANIDHAN SINGH 1715004053WL078744 KARUNANIDHAN SINGH 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 KARUNANIDHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHITRANGI MP-15-004-053-001/35-A
() 		1715004053NRG24221120230933413 22/11/2023 Rajkumari Devi 1715004053WL078746 Rajkumari Devi 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 RajkumariDevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-053-001/35-A
() 		1715004053NRG24221120230933412 22/11/2023 Suresh Kol 1715004053WL078746 Suresh Kol 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 SureshKol INDIAN BANK(607105)
38 CHITRANGI MP-15-004-053-001/44
() 		1715004000NRG24221120230933698 22/11/2023 Ramlal Kol 1715004WL078787 Ramlal Kol 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 RamlalKol INDIAN BANK(607105)
39 CHITRANGI MP-15-004-053-001/44
() 		1715004000NRG24221120230933699 22/11/2023 Ramlal Kol 1715004WL078787 Ramlal Kol 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 RamlalKol FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-053-001/49
() 		1715004053NRG24221120230933421 22/11/2023 Basantlal kol 1715004053WL078747 Basantlal kol 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Basantlalkol INDIAN BANK(607105)
41 CHITRANGI MP-15-004-053-001/50-A
() 		1715004000NRG24221120230933700 22/11/2023 Ramashankar 1715004WL078787 Ramashankar 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Ramashankar STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-053-001/7
() 		1715004053NRG24221120230933414 22/11/2023 Shuresh 1715004053WL078746 Shuresh 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Shuresh STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-053-001/88
() 		1715004053NRG24221120230933427 22/11/2023 mane devi 1715004053WL078748 mane devi 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 manedevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-053-001/88
() 		1715004053NRG24221120230933426 22/11/2023 subhkaran 1715004053WL078748 subhkaran 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 subhkaran INDIAN BANK(607105)
45 CHITRANGI MP-15-004-053-002/4-B
() 		1715004053NRG24221120230933416 22/11/2023 ram lochan 1715004053WL078746 ram lochan 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 ramlochan INDIAN BANK(607105)
46 CHITRANGI MP-15-004-053-003/55-A
() 		1715004053NRG24221120230933419 22/11/2023 Sukharaji 1715004053WL078746 Sukharaji 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Sukharaji INDIAN BANK(607105)
47 CHITRANGI MP-15-004-053-004/204-B
() 		1715004053NRG24221120230933423 22/11/2023 Atrvash devi 1715004053WL078747 Atrvash devi 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Atrvashdevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-053-004/204-B
() 		1715004053NRG24221120230933422 22/11/2023 Rajesh kumr panday 1715004053WL078747 Rajesh kumr panday 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Rajeshkumrpanday INDIAN BANK(607105)
49 CHITRANGI MP-15-004-053-004/206-C
() 		1715004053NRG24221120230933424 22/11/2023 Tapeshwari ram panday 1715004053WL078747 Tapeshwari ram panday 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Tapeshwarirampanday INDIAN BANK(607105)
50 CHITRANGI MP-15-004-053-004/206-C
() 		1715004053NRG24221120230933425 22/11/2023 Tapeshwari ram panday 1715004053WL078747 Tapeshwari ram panday 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Tapeshwarirampanday INDIAN BANK(607105)
51 CHITRANGI MP-15-004-053-004/359
() 		1715004053NRG24221120230933405 22/11/2023 Ram Prakash Pandey 1715004053WL078745 Ram Prakash Pandey 00176 IDIB000D589 2210 2210 Processed 01/01/2024 324958569 RamPrakashPandey UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-053-004/359
() 		1715004053NRG24221120230933406 22/11/2023 Shishu Kumari 1715004053WL078745 Shishu Kumari 00176 IDIB000D589 2210 2210 Processed 01/01/2024 324958569 ShishuKumari INDIAN BANK(607105)
53 CHITRANGI MP-15-004-053-004/8-B
() 		1715004053NRG24221120230933408 22/11/2023 Nohar visvkarma 1715004053WL078745 Nohar visvkarma 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Noharvisvkarma STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-053-004/8-B
() 		1715004053NRG24221120230933407 22/11/2023 Nohar visvkarma 1715004053WL078745 Nohar visvkarma 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Noharvisvkarma INDIAN BANK(607105)
55 CHITRANGI MP-15-004-053-005/201-A
() 		1715004053NRG24221120230933411 22/11/2023 Reeta singh 1715004053WL078745 Reeta singh 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Reetasingh FINO PAYMENTS BANK LTD(608001)
56 CHITRANGI MP-15-004-053-005/201-A
() 		1715004053NRG24221120230933410 22/11/2023 Reeta singh 1715004053WL078745 Reeta singh 00176 IDIB000D589 3094 3094 Processed 01/01/2024 324958569 Reetasingh INDIAN BANK(607105)
SubTotal 130431 130431
57 CHITRANGI MP-15-004-092-001/276-D
() 		1715004000NRG24221120230933704 22/11/2023 Panchvati prasad yadav 1715004WL078789 Panchvati prasad yadav 00176 IDIB000M752 3094 3094 Processed 01/01/2024 324958569 Panchvatiprasadyadav STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-112-001/235-A
() 		1715004000NRG24221120230933652 22/11/2023 Rajwanti gond 1715004WL078785 Rajwanti gond 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 Rajwantigond INDIAN BANK(607105)
59 CHITRANGI MP-15-004-112-001/235-D
() 		1715004000NRG24221120230933653 22/11/2023 Sonmati 1715004WL078785 Sonmati 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 Sonmati INDIAN BANK(607105)
60 CHITRANGI MP-15-004-112-001/538
() 		1715004000NRG24221120230933663 22/11/2023 Ram singh 1715004WL078785 Ram singh 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 Ramsingh INDIAN BANK(607105)
61 CHITRANGI MP-15-004-112-001/686-A
() 		1715004000NRG24221120230933672 22/11/2023 Ajeet Kumar Vaishya 1715004WL078785 Ajeet Kumar Vaishya 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 AjeetKumarVaishya MADHYANCHAL GRAMIN BANK(607232)
62 CHITRANGI MP-15-004-112-001/767-B
() 		1715004000NRG24221120230933683 22/11/2023 Shivshankar Vaishya 1715004WL078785 Shivshankar Vaishya 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 ShivshankarVaishya INDIAN BANK(607105)
63 CHITRANGI MP-15-004-112-001/767-B
() 		1715004000NRG24221120230933682 22/11/2023 Shivshankar Vaishya 1715004WL078785 Shivshankar Vaishya 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 ShivshankarVaishya UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-112-001/78-A
() 		1715004000NRG24221120230933684 22/11/2023 Manmati 1715004WL078785 Manmati 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 Manmati INDIAN BANK(607105)
65 CHITRANGI MP-15-004-112-001/956-B
() 		1715004000NRG24221120230933691 22/11/2023 Jiyaram Gond 1715004WL078785 Jiyaram Gond 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 JiyaramGond INDIAN BANK(607105)
66 CHITRANGI MP-15-004-114-001/188-A
() 		1715004114NRG24211120230932395 22/11/2023 aneeta devi 1715004114WL078675 aneeta devi 00176 IDIB000M752 1326 1326 Processed 01/01/2024 324958569 aneetadevi BANK OF BARODA(606985)
SubTotal 15028 15028
67 CHITRANGI MP-15-004-005-001/281
() 		1715004000NRG24221120230934532 22/11/2023 gopi 1715004WL078880 gopi 00176 IDIB000N557 1105 1105 Processed 01/01/2024 324958569 gopi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-005-001/380
() 		1715004000NRG24221120230934538 22/11/2023 Ramlakhan 1715004WL078880 Ramlakhan 00176 IDIB000N557 1105 1105 Processed 01/01/2024 324958569 Ramlakhan INDIAN BANK(607105)
69 CHITRANGI MP-15-004-005-001/380
() 		1715004000NRG24221120230934537 22/11/2023 Ramlakhan 1715004WL078880 Ramlakhan 00176 IDIB000N557 1105 1105 Processed 01/01/2024 324958569 Ramlakhan AXIS BANK(607153)
70 CHITRANGI MP-15-004-005-001/51
() 		1715004005NRG24221120230933529 22/11/2023 jagawanti 1715004005WL078767 jagawanti 00176 IDIB000N557 3536 3536 Processed 01/01/2024 324958569 jagawanti FINO PAYMENTS BANK LTD(608001)
71 CHITRANGI MP-15-004-048-001/188-A
() 		1715004048NRG24221120230934299 22/11/2023 DINANATH 1715004048WL078862 DINANATH 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 DINANATH STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-048-001/188-A
() 		1715004048NRG24221120230934298 22/11/2023 DINANATH 1715004048WL078862 DINANATH 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 DINANATH INDIAN BANK(607105)
73 CHITRANGI MP-15-004-048-001/195-B
() 		1715004048NRG24221120230934300 22/11/2023 Radheshyam Jaishwal 1715004048WL078862 Radheshyam Jaishwal 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 RadheshyamJaishwal INDIAN BANK(607105)
74 CHITRANGI MP-15-004-048-001/195-B
() 		1715004048NRG24221120230934301 22/11/2023 Radheshyam Jaiswal 1715004048WL078862 Radheshyam Jaiswal 00176 IDIB000N557 1768 1768 Processed 01/01/2024 324958569 RadheshyamJaiswal INDIAN BANK(607105)
75 CHITRANGI MP-15-004-048-001/267
() 		1715004048NRG24221120230934306 22/11/2023 ramsuchit 1715004048WL078863 ramsuchit 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 ramsuchit INDIAN BANK(607105)
76 CHITRANGI MP-15-004-048-001/379-A
() 		1715004000NRG24221120230934627 22/11/2023 parvati devi 1715004WL078883 parvati devi 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 parvatidevi STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-048-001/387-B
() 		1715004048NRG24221120230934312 22/11/2023 sitaram 1715004048WL078864 sitaram 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 sitaram STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-048-001/466
() 		1715004048NRG24221120230934309 22/11/2023 Bala prasad 1715004048WL078863 Bala prasad 00176 IDIB000N557 1989 1989 Processed 01/01/2024 324958569 Balaprasad STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-048-001/466
() 		1715004048NRG24221120230934308 22/11/2023 Bala prasad 1715004048WL078863 Bala prasad 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 Balaprasad FINO PAYMENTS BANK LTD(608001)
80 CHITRANGI MP-15-004-048-001/522
() 		1715004048NRG24221120230934317 22/11/2023 SONKALI KOL 1715004048WL078864 SONKALI KOL 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 SONKALIKOL INDIAN BANK(607105)
81 CHITRANGI MP-15-004-048-001/522
() 		1715004048NRG24221120230934316 22/11/2023 SONKALI KOL 1715004048WL078864 SONKALI KOL 00176 IDIB000N557 3315 3315 Processed 01/01/2024 324958569 SONKALIKOL UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-052-001/18
() 		1715004000NRG24221120230934631 22/11/2023 Munshilal 1715004WL078885 Munshilal 00176 IDIB000N557 1547 1547 Processed 01/01/2024 324958569 Munshilal INDIAN BANK(607105)
83 CHITRANGI MP-15-004-052-001/49
() 		1715004000NRG24221120230934633 22/11/2023 Shipahi lal 1715004WL078885 Shipahi lal 00176 IDIB000N557 1547 1547 Processed 01/01/2024 324958569 Shipahilal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-052-001/49
() 		1715004000NRG24221120230934632 22/11/2023 Shipahi lal 1715004WL078885 Shipahi lal 00176 IDIB000N557 1547 1547 Processed 01/01/2024 324958569 Shipahilal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-052-002/91
() 		1715004000NRG24221120230934636 22/11/2023 rajkumari 1715004WL078885 rajkumari 00176 IDIB000N557 1547 1547 Processed 01/01/2024 324958569 rajkumari INDIAN BANK(607105)
SubTotal 46631 46631
86 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24211120230933074 22/11/2023 subhaua 1715004012WL078710 subhaua 00354 PUNB0323300 1547 1547 Processed 01/01/2024 324958569 subhaua PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-001/26-A
() 		1715004012NRG24211120230933075 22/11/2023 sunita 1715004012WL078710 sunita 00354 PUNB0323300 1547 1547 Processed 01/01/2024 324958569 sunita PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-012-001/26-B
() 		1715004012NRG24211120230933076 22/11/2023 SHYAM LAL 1715004012WL078710 SHYAM LAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 324958569 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
89 CHITRANGI MP-15-004-012-001/26-C
() 		1715004012NRG24211120230933077 22/11/2023 Gendlal Saket 1715004012WL078710 Gendlal Saket 00354 PUNB0323300 1547 1547 Processed 01/01/2024 324958569 GendlalSaket PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24211120230933081 22/11/2023 Anand 1715004012WL078710 Anand 00354 PUNB0323300 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24211120230933080 22/11/2023 uday prakas 1715004012WL078710 uday prakas 00354 PUNB0323300 1547 1547 Processed 01/01/2024 324958569 udayprakas PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24221120230933952 22/11/2023 Rupaua 1715004120WL078844 Rupaua 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 Rupaua PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24221120230933957 22/11/2023 sref 1715004120WL078844 sref 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 sref MADHYANCHAL GRAMIN BANK(607232)
94 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24221120230933961 22/11/2023 Mayawati 1715004120WL078844 Mayawati 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 Mayawati PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-012-002/488-B
() 		1715004120NRG24221120230933966 22/11/2023 Miladunnisha 1715004120WL078844 Miladunnisha 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 Miladunnisha PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24221120230933973 22/11/2023 sameen khatun 1715004120WL078844 sameen khatun 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 sameenkhatun PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-012-002/68
() 		1715004120NRG24221120230933975 22/11/2023 Duijee 1715004120WL078844 Duijee 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 Duijee PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-012-002/68-A
() 		1715004120NRG24221120230933976 22/11/2023 Ashok 1715004120WL078844 Ashok 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 Ashok STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-012-002/68-B
() 		1715004120NRG24221120230933977 22/11/2023 mamta 1715004120WL078844 mamta 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 mamta UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-061-001/279-D
() 		1715004061NRG24211120230932958 22/11/2023 MUNNI SAHU 1715004061WL078706 MUNNI SAHU 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 MUNNISAHU PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-061-001/385
() 		1715004061NRG24211120230933064 22/11/2023 RANI 1715004061WL078708 RANI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 RANI PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-061-001/462
() 		1715004061NRG24211120230933065 22/11/2023 buddhisen 1715004061WL078708 buddhisen 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 buddhisen UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-061-001/462
() 		1715004061NRG24211120230933066 22/11/2023 seetakali 1715004061WL078708 seetakali 00354 PUNB0323300 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHITRANGI MP-15-004-061-001/550-A
() 		1715004061NRG24211120230933067 22/11/2023 gulab 1715004061WL078708 gulab 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 gulab MADHYANCHAL GRAMIN BANK(607232)
105 CHITRANGI MP-15-004-061-001/651-D
() 		1715004061NRG24211120230932967 22/11/2023 heeramani sahu 1715004061WL078706 heeramani sahu 00354 PUNB0323300 1326 1326 Processed 01/01/2024 324958569 heeramanisahu PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-063-001/1-B
() 		1715004000NRG24221120230934563 22/11/2023 ashok dwivedi 1715004WL078882 ashok dwivedi 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 ashokdwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 CHITRANGI MP-15-004-063-001/1-C
() 		1715004000NRG24221120230934565 22/11/2023 omprakash 1715004WL078882 omprakash 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITRANGI MP-15-004-063-001/118-D
() 		1715004000NRG24221120230934567 22/11/2023 RAJAL DASH 1715004WL078882 RAJAL DASH 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-063-001/118-D
() 		1715004000NRG24221120230934566 22/11/2023 RAJAL DASH 1715004WL078882 RAJAL DASH 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITRANGI MP-15-004-063-001/133-C
() 		1715004000NRG24221120230934569 22/11/2023 Kallu 1715004WL078882 Kallu 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Kallu PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-063-001/156
() 		1715004000NRG24221120230934570 22/11/2023 sonai 1715004WL078882 sonai 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 sonai PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-063-001/190-A
() 		1715004000NRG24221120230934572 22/11/2023 shyamjee 1715004WL078882 shyamjee 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 shyamjee PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-063-001/406
() 		1715004000NRG24221120230934575 22/11/2023 omji jayswal 1715004WL078882 omji jayswal 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 omjijayswal PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-063-001/406
() 		1715004000NRG24221120230934574 22/11/2023 omji jayswal 1715004WL078882 omji jayswal 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 omjijayswal STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-063-001/50-B
() 		1715004000NRG24221120230934577 22/11/2023 premLAL 1715004WL078882 premLAL 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 premLAL PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-063-001/601-B
() 		1715004000NRG24221120230934580 22/11/2023 Suggan kewat 1715004WL078882 Suggan kewat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Suggankewat PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-063-001/601-D
() 		1715004000NRG24221120230934583 22/11/2023 Terasiya kewat 1715004WL078882 Terasiya kewat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Terasiyakewat FINO PAYMENTS BANK LTD(608001)
118 CHITRANGI MP-15-004-063-001/602
() 		1715004000NRG24221120230934586 22/11/2023 Sinita Vishwakarma 1715004WL078882 Sinita Vishwakarma 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 SinitaVishwakarma STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-063-001/602
() 		1715004000NRG24221120230934585 22/11/2023 Sunil kumar 1715004WL078882 Sunil kumar 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Sunilkumar FINO PAYMENTS BANK LTD(608001)
120 CHITRANGI MP-15-004-063-001/602-D
() 		1715004000NRG24221120230934589 22/11/2023 Sangita Kewat 1715004WL078882 Sangita Kewat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 SangitaKewat PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-063-001/603-A
() 		1715004000NRG24221120230934591 22/11/2023 Savan Das Sen 1715004WL078882 Savan Das Sen 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 SavanDasSen INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITRANGI MP-15-004-063-001/603-B
() 		1715004000NRG24221120230934592 22/11/2023 Satish vishwakarma 1715004WL078882 Satish vishwakarma 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Satishvishwakarma PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-063-001/603-D
() 		1715004000NRG24221120230934594 22/11/2023 Aasha Vishwakarma 1715004WL078882 Aasha Vishwakarma 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 AashaVishwakarma PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-063-001/603-D
() 		1715004000NRG24221120230934595 22/11/2023 Birhaspati Prasad Vishwakarma 1715004WL078882 Birhaspati Prasad Vishwakarma 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 BirhaspatiPrasadVishwakarma PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-063-001/604
() 		1715004000NRG24221120230934596 22/11/2023 Duasiya Vishwakarma 1715004WL078882 Duasiya Vishwakarma 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 DuasiyaVishwakarma PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-063-001/654-A
() 		1715004000NRG24221120230934603 22/11/2023 Ramdas 1715004WL078882 Ramdas 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Ramdas PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-063-001/654-A
() 		1715004000NRG24221120230934604 22/11/2023 Ramdas 1715004WL078882 Ramdas 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Ramdas FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-063-001/654-C
() 		1715004000NRG24221120230934605 22/11/2023 Ramsajivan 1715004WL078882 Ramsajivan 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Ramsajivan PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-063-001/654-C
() 		1715004000NRG24221120230934606 22/11/2023 Ramsajivan 1715004WL078882 Ramsajivan 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Ramsajivan PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-063-001/839-A
() 		1715004000NRG24221120230934609 22/11/2023 Rajkumar Kevat 1715004WL078882 Rajkumar Kevat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 RajkumarKevat PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-063-001/839-A
() 		1715004000NRG24221120230934610 22/11/2023 Shyamkali Kewat 1715004WL078882 Shyamkali Kewat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 ShyamkaliKewat PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-067-001/525-B
() 		1715004067NRG24221120230933327 22/11/2023 RAMKALI KEWAT 1715004067WL078730 RAMKALI KEWAT 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-067-002/18-D
() 		1715004067NRG24221120230933324 22/11/2023 DADU 1715004067WL078727 DADU 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 DADU PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-067-002/29-B
() 		1715004067NRG24221120230933325 22/11/2023 RUPA 1715004067WL078728 RUPA 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 RUPA PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-067-003/3-C
() 		1715004067NRG24221120230933331 22/11/2023 DHARMRAJ 1715004067WL078734 DHARMRAJ 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 DHARMRAJ PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-067-004/205-C
() 		1715004067NRG24221120230933322 22/11/2023 KEMLI 1715004067WL078725 KEMLI 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 KEMLI PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-067-004/620-B
() 		1715004067NRG24221120230933330 22/11/2023 KEMALI KEWAT 1715004067WL078733 KEMALI KEWAT 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 KEMALIKEWAT PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-067-004/621-A
() 		1715004067NRG24221120230933328 22/11/2023 DULRAJIYA 1715004067WL078731 DULRAJIYA 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 DULRAJIYA PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-067-004/78
() 		1715004067NRG24221120230933326 22/11/2023 LALE 1715004067WL078729 LALE 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 LALE PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-067-004/98-D
() 		1715004067NRG24221120230933323 22/11/2023 VINOD 1715004067WL078726 VINOD 00354 PUNB0323300 3315 3315 Processed 01/01/2024 324958569 VINOD PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-067-005/218-A
() 		1715004067NRG24221120230933318 22/11/2023 MISHRILAL 1715004067WL078723 MISHRILAL 00354 PUNB0323300 3094 3094 Processed 01/01/2024 324958569 MISHRILAL PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-067-005/218-A
() 		1715004067NRG24221120230933319 22/11/2023 SAROJ 1715004067WL078723 SAROJ 00354 PUNB0323300 3094 3094 Processed 01/01/2024 324958569 SAROJ PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-067-005/237-C
() 		1715004067NRG24221120230933321 22/11/2023 Parmeshwari 1715004067WL078724 Parmeshwari 00354 PUNB0323300 3094 3094 Processed 01/01/2024 324958569 Parmeshwari PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-067-005/237-C
() 		1715004067NRG24221120230933320 22/11/2023 Parmeshwari 1715004067WL078724 Parmeshwari 00354 PUNB0323300 3094 3094 Processed 01/01/2024 324958569 Parmeshwari PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-077-001/130-B
() 		1715004077NRG24211120230932887 22/11/2023 Ramesh Kori 1715004077WL078700 Ramesh Kori 00354 PUNB0323300 663 663 Processed 01/01/2024 324958569 RameshKori PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-077-001/131
() 		1715004077NRG24211120230932889 22/11/2023 Geeta 1715004077WL078700 Geeta 00354 PUNB0323300 663 663 Processed 01/01/2024 324958569 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
147 CHITRANGI MP-15-004-077-001/163-C
() 		1715004077NRG24211120230932891 22/11/2023 Shivbalak Kol 1715004077WL078700 Shivbalak Kol 00354 PUNB0323300 663 663 Processed 01/01/2024 324958569 ShivbalakKol PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-077-001/348
() 		1715004077NRG24211120230932900 22/11/2023 Lachandhari Yadav 1715004077WL078700 Lachandhari Yadav 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 LachandhariYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 CHITRANGI MP-15-004-077-001/348
() 		1715004077NRG24211120230932901 22/11/2023 Munni Devi 1715004077WL078700 Munni Devi 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 MunniDevi PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-077-001/493
() 		1715004077NRG24211120230932905 22/11/2023 Amina khatun 1715004077WL078700 Amina khatun 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Aminakhatun PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-077-001/493
() 		1715004077NRG24211120230932904 22/11/2023 Sarif mo. 1715004077WL078700 Sarif mo. 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Sarifmo. PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-077-001/493
() 		1715004077NRG24211120230932906 22/11/2023 Sarif mo. 1715004077WL078700 Sarif mo. 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Sarifmo. INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITRANGI MP-15-004-077-001/552-A
() 		1715004077NRG24211120230932907 22/11/2023 Prince Dwivedi 1715004077WL078700 Prince Dwivedi 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 PrinceDwivedi PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-077-001/806
() 		1715004077NRG24211120230932908 22/11/2023 Pritam 1715004077WL078700 Pritam 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Pritam PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-077-001/807
() 		1715004077NRG24211120230932909 22/11/2023 Bhagirathi Rawat 1715004077WL078700 Bhagirathi Rawat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 BhagirathiRawat PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-077-001/807-A
() 		1715004077NRG24211120230932910 22/11/2023 Rajkumar Rawat 1715004077WL078700 Rajkumar Rawat 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 RajkumarRawat PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-077-001/99-C
() 		1715004077NRG24211120230932914 22/11/2023 Ramkrishna 1715004077WL078700 Ramkrishna 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 Ramkrishna PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-077-001/99-C
() 		1715004077NRG24211120230932915 22/11/2023 Raniya Baiga 1715004077WL078700 Raniya Baiga 00354 PUNB0323300 884 884 Processed 01/01/2024 324958569 RaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
159 CHITRANGI MP-15-004-077-001/93-D
() 		1715004077NRG24211120230932911 22/11/2023 Savita Rawat 1715004077WL078700 Savita Rawat 00415 SBIN0001262 884 884 Processed 01/01/2024 324958569 SavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
160 CHITRANGI MP-15-004-016-001/178
() 		1715004016NRG24221120230933335 22/11/2023 SONMATI DEVI 1715004016WL078737 SONMATI DEVI 00415 SBIN0003767 1768 1768 Processed 01/01/2024 324958569 SONMATIDEVI STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-016-001/210
() 		1715004016NRG24221120230933336 22/11/2023 hans lal 1715004016WL078737 hans lal 00415 SBIN0003767 2652 2652 Processed 01/01/2024 324958569 hanslal STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-016-001/241-A
() 		1715004016NRG24221120230933338 22/11/2023 Jagamaniya Goad 1715004016WL078737 Jagamaniya Goad 00415 SBIN0003767 2431 2431 Processed 01/01/2024 324958569 JagamaniyaGoad UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-016-001/241-A
() 		1715004016NRG24221120230933337 22/11/2023 Janmati Gond 1715004016WL078737 Janmati Gond 00415 SBIN0003767 2431 2431 Processed 01/01/2024 324958569 JanmatiGond STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-033-001/607-B
() 		1715004033NRG24221120230934268 22/11/2023 Lajpat Singh Bais 1715004033WL078858 Lajpat Singh Bais 00415 SBIN0003767 1547 1547 Processed 01/01/2024 324958569 LajpatSinghBais UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-112-001/387-C
() 		1715004000NRG24221120230933662 22/11/2023 Sanjay Singh 1715004WL078785 Sanjay Singh 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 SanjaySingh STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-112-001/814-B
() 		1715004000NRG24221120230933686 22/11/2023 Ram singh 1715004WL078785 Ram singh 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 Ramsingh UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-112-001/83
() 		1715004000NRG24221120230933688 22/11/2023 Ray singh 1715004WL078785 Ray singh 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 Raysingh STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-112-001/83
() 		1715004000NRG24221120230933687 22/11/2023 Ray singh 1715004WL078785 Ray singh 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 Raysingh INDIAN BANK(607105)
169 CHITRANGI MP-15-004-112-001/84
() 		1715004000NRG24221120230933690 22/11/2023 sumitra 1715004WL078785 sumitra 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 sumitra INDIAN BANK(607105)
170 CHITRANGI MP-15-004-112-001/84
() 		1715004000NRG24221120230933689 22/11/2023 sumitra 1715004WL078785 sumitra 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 sumitra INDIAN BANK(607105)
171 CHITRANGI MP-15-004-112-001/975
() 		1715004000NRG24221120230933692 22/11/2023 arun kumar vaishya 1715004WL078785 arun kumar vaishya 00415 SBIN0003767 1326 1326 Processed 01/01/2024 324958569 arunkumarvaishya BANK OF INDIA(508505)
172 CHITRANGI MP-15-004-114-001/244
() 		1715004114NRG24211120230932398 22/11/2023 sita devi 1715004114WL078675 sita devi 00415 SBIN0003767 884 884 Processed 01/01/2024 324958569 sitadevi STATE BANK OF INDIA(508548)
SubTotal 20995 20995
173 CHITRANGI MP-15-004-033-001/477-A
() 		1715004033NRG24221120230934254 22/11/2023 Indrakumar Sahu 1715004033WL078858 Indrakumar Sahu 00415 SBIN0003992 1547 1547 Processed 01/01/2024 324958569 IndrakumarSahu STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-033-001/607
() 		1715004033NRG24221120230934264 22/11/2023 Ashok Kumar Sahu 1715004033WL078858 Ashok Kumar Sahu 00415 SBIN0003992 1547 1547 Processed 01/01/2024 324958569 AshokKumarSahu MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-092-001/104-B
() 		1715004000NRG24221120230933703 22/11/2023 ramratan 1715004WL078789 ramratan 00415 SBIN0003992 3094 3094 Processed 01/01/2024 324958569 ramratan STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-092-001/285-A
() 		1715004000NRG24221120230933705 22/11/2023 jungbahadur Yadav 1715004WL078789 jungbahadur Yadav 00415 SBIN0003992 3094 3094 Processed 01/01/2024 324958569 jungbahadurYadav STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-114-001/109
() 		1715004114NRG24211120230932394 22/11/2023 Shanti devi 1715004114WL078675 Shanti devi 00415 SBIN0003992 1326 1326 Processed 01/01/2024 324958569 Shantidevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
178 CHITRANGI MP-15-004-112-001/1053-A
() 		1715004000NRG24221120230933649 22/11/2023 Rajmati 1715004WL078785 Rajmati 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 Rajmati STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-112-001/538
() 		1715004000NRG24221120230933664 22/11/2023 Gulbasiya 1715004WL078785 Gulbasiya 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 Gulbasiya STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-112-001/566-A
() 		1715004000NRG24221120230933665 22/11/2023 Sankhu 1715004WL078785 Sankhu 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 Sankhu STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-112-001/686
() 		1715004000NRG24221120230933670 22/11/2023 PHULESHWARI DEVI 1715004WL078785 PHULESHWARI DEVI 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 PHULESHWARIDEVI STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-112-001/686
() 		1715004000NRG24221120230933669 22/11/2023 PHULESHWARI DEVI 1715004WL078785 PHULESHWARI DEVI 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 PHULESHWARIDEVI STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-112-001/686-B
() 		1715004000NRG24221120230933673 22/11/2023 Ajay Kumar Vais 1715004WL078785 Ajay Kumar Vais 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 AjayKumarVais UCO BANK(607066)
184 CHITRANGI MP-15-004-112-001/767-A
() 		1715004000NRG24221120230933681 22/11/2023 dasharam vaishy 1715004WL078785 dasharam vaishy 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 dasharamvaishy STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-112-001/767-A
() 		1715004000NRG24221120230933680 22/11/2023 dasharam vaishy 1715004WL078785 dasharam vaishy 00415 SBIN0005369 1326 1326 Processed 01/01/2024 324958569 dasharamvaishy STATE BANK OF INDIA(508548)
SubTotal 10608 10608
186 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24221120230933955 22/11/2023 Anila Devi 1715004120WL078844 Anila Devi 00415 SBIN0010534 1326 1326 Processed 01/01/2024 324958569 AnilaDevi STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-012-002/489
() 		1715004120NRG24221120230933967 22/11/2023 Ram Pratap 1715004120WL078844 Ram Pratap 00415 SBIN0010534 1326 1326 Processed 01/01/2024 324958569 RamPratap INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHITRANGI MP-15-004-061-001/279-D
() 		1715004061NRG24211120230932957 22/11/2023 RAMKUMAR SAHU 1715004061WL078706 RAMKUMAR SAHU 00415 SBIN0010534 1326 1326 Processed 01/01/2024 324958569 RAMKUMARSAHU STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-061-001/383
() 		1715004061NRG24211120230933059 22/11/2023 SHAYAMKALI SAHU 1715004061WL078708 SHAYAMKALI SAHU 00415 SBIN0010534 1326 1326 Processed 01/01/2024 324958569 SHAYAMKALISAHU PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-077-001/212-A
() 		1715004077NRG24211120230932892 22/11/2023 Karulal Kol 1715004077WL078700 Karulal Kol 00415 SBIN0010534 663 663 Processed 01/01/2024 324958569 KarulalKol STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-077-001/212-A
() 		1715004077NRG24211120230932893 22/11/2023 Kunti Kol 1715004077WL078700 Kunti Kol 00415 SBIN0010534 663 663 Processed 01/01/2024 324958569 KuntiKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
192 CHITRANGI MP-15-004-005-001/278
() 		1715004000NRG24221120230934530 22/11/2023 Chameliya 1715004WL078880 Chameliya 00415 SBIN0014509 1105 1105 Processed 01/01/2024 324958569 Chameliya STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-005-001/278
() 		1715004000NRG24221120230934529 22/11/2023 Tulsi 1715004WL078880 Tulsi 00415 SBIN0014509 1105 1105 Processed 01/01/2024 324958569 Tulsi INDIAN BANK(607105)
194 CHITRANGI MP-15-004-035-001/212
() 		1715004035NRG24221120230933466 22/11/2023 rajkaran 1715004035WL078763 rajkaran 00415 SBIN0014509 3315 3315 Processed 01/01/2024 324958569 rajkaran STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-035-003/108-A
() 		1715004035NRG24221120230933486 22/11/2023 shiv narayan baiga 1715004035WL078764 shiv narayan baiga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 shivnarayanbaiga STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-035-003/108-A
() 		1715004035NRG24221120230933485 22/11/2023 shiv narayan baiga 1715004035WL078764 shiv narayan baiga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 shivnarayanbaiga STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-037-001/10009
() 		1715004000NRG24221120230933626 22/11/2023 JAWAHAR LAL SINGH 1715004WL078784 JAWAHAR LAL SINGH 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 JAWAHARLALSINGH PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-037-001/1001
() 		1715004000NRG24221120230933627 22/11/2023 ARVIND YADAV 1715004WL078784 ARVIND YADAV 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-037-001/10016
() 		1715004000NRG24221120230933629 22/11/2023 Lal Ji Yadav 1715004WL078784 Lal Ji Yadav 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 LalJiYadav STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-037-001/1003
() 		1715004000NRG24221120230933631 22/11/2023 Kewala Prasad 1715004WL078784 Kewala Prasad 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 KewalaPrasad PUNJAB & SIND BANK(607087)
201 CHITRANGI MP-15-004-037-001/192-A
() 		1715004000NRG24221120230933633 22/11/2023 Urmila 1715004WL078784 Urmila 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 Urmila STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-037-001/192-D
() 		1715004000NRG24221120230933634 22/11/2023 MAHENDR 1715004WL078784 MAHENDR 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 MAHENDR STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-037-001/193-A
() 		1715004000NRG24221120230933635 22/11/2023 Rangeela devi 1715004WL078784 Rangeela devi 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 Rangeeladevi STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-037-001/206-A
() 		1715004000NRG24221120230933637 22/11/2023 mangiriya yadav 1715004WL078784 mangiriya yadav 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 mangiriyayadav STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-037-001/206-A
() 		1715004000NRG24221120230933636 22/11/2023 Ramdas yadav 1715004WL078784 Ramdas yadav 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 Ramdasyadav STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-037-001/619-D
() 		1715004000NRG24221120230933639 22/11/2023 RAMKUMAR 1715004WL078784 RAMKUMAR 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 RAMKUMAR UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-037-001/619-D
() 		1715004000NRG24221120230933638 22/11/2023 RAMKUMAR 1715004WL078784 RAMKUMAR 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 RAMKUMAR STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-037-001/85
() 		1715004000NRG24221120230933641 22/11/2023 RAJ KUMARI 1715004WL078784 RAJ KUMARI 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 RAJKUMARI STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-037-001/85
() 		1715004000NRG24221120230933640 22/11/2023 Ramotar yadav 1715004WL078784 Ramotar yadav 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 Ramotaryadav STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-037-002/100046
() 		1715004000NRG24221120230933643 22/11/2023 Nagmati Dingh 1715004WL078784 Nagmati Dingh 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 NagmatiDingh STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-037-002/37-B
() 		1715004000NRG24221120230933646 22/11/2023 Rajkumar singh 1715004WL078784 Rajkumar singh 00415 SBIN0014509 2652 2652 Processed 01/01/2024 324958569 Rajkumarsingh STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-048-001/113-B
() 		1715004048NRG24221120230934296 22/11/2023 shitla 1715004048WL078862 shitla 00415 SBIN0014509 3315 3315 Processed 01/01/2024 324958569 shitla INDIAN BANK(607105)
213 CHITRANGI MP-15-004-048-001/113-B
() 		1715004048NRG24221120230934297 22/11/2023 shitla bais 1715004048WL078862 shitla bais 00415 SBIN0014509 3315 3315 Processed 01/01/2024 324958569 shitlabais INDIAN BANK(607105)
214 CHITRANGI MP-15-004-048-001/462
() 		1715004048NRG24221120230934315 22/11/2023 rajnarayan 1715004048WL078864 rajnarayan 00415 SBIN0014509 3315 3315 Processed 01/01/2024 324958569 rajnarayan INDIAN BANK(607105)
215 CHITRANGI MP-15-004-048-001/633-A
() 		1715004048NRG24221120230934311 22/11/2023 ramdawan bais 1715004048WL078863 ramdawan bais 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 ramdawanbais INDIAN BANK(607105)
216 CHITRANGI MP-15-004-048-001/633-A
() 		1715004048NRG24221120230934310 22/11/2023 Ramdawan bais 1715004048WL078863 Ramdawan bais 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 Ramdawanbais INDIAN BANK(607105)
217 CHITRANGI MP-15-004-053-001/326
() 		1715004053NRG24221120230933402 22/11/2023 SAROJ DEVI 1715004053WL078745 SAROJ DEVI 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 SAROJDEVI STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-053-001/326
() 		1715004053NRG24221120230933401 22/11/2023 Suraj Kumar Kol 1715004053WL078745 Suraj Kumar Kol 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 SurajKumarKol INDIAN BANK(607105)
219 CHITRANGI MP-15-004-053-003/14-A
() 		1715004053NRG24221120230933417 22/11/2023 Durgavati 1715004053WL078746 Durgavati 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 Durgavati STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-053-003/14-A
() 		1715004053NRG24221120230933418 22/11/2023 Durgavati 1715004053WL078746 Durgavati 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 Durgavati INDIAN BANK(607105)
221 CHITRANGI MP-15-004-053-004/209-B
() 		1715004053NRG24221120230933403 22/11/2023 Chandrakisor panday 1715004053WL078745 Chandrakisor panday 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 Chandrakisorpanday STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-053-004/209-B
() 		1715004053NRG24221120230933404 22/11/2023 Kamala devi 1715004053WL078745 Kamala devi 00415 SBIN0014509 3094 3094 Processed 01/01/2024 324958569 Kamaladevi STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-067-003/137-D
() 		1715004067NRG24221120230933329 22/11/2023 DADU 1715004067WL078732 DADU 00415 SBIN0014509 3315 3315 Processed 01/01/2024 324958569 DADU BANK OF BARODA(606985)
224 CHITRANGI MP-15-004-075-002/180-C
() 		1715004075NRG24221120230934445 22/11/2023 Priti singh vaishya 1715004075WL078869 Priti singh vaishya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 Pritisinghvaishya STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-112-001/298-C
() 		1715004000NRG24221120230933655 22/11/2023 Dal singh 1715004WL078785 Dal singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 Dalsingh INDIAN BANK(607105)
226 CHITRANGI MP-15-004-112-001/298-C
() 		1715004000NRG24221120230933654 22/11/2023 Dal singh 1715004WL078785 Dal singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 Dalsingh STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-112-001/300-B
() 		1715004000NRG24221120230933657 22/11/2023 Laximan singh 1715004WL078785 Laximan singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 Laximansingh STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-112-001/300-B
() 		1715004000NRG24221120230933656 22/11/2023 Laximan singh 1715004WL078785 Laximan singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 324958569 Laximansingh STATE BANK OF INDIA(508548)
SubTotal 92599 92599
229 CHITRANGI MP-15-004-033-001/458-A
() 		1715004033NRG24221120230934249 22/11/2023 Chandra kumar 1715004033WL078857 Chandra kumar 00415 SBIN0014510 1547 1547 Processed 01/01/2024 324958569 Chandrakumar UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-033-001/491-C
() 		1715004033NRG24221120230934260 22/11/2023 Arjun Kumar Bais 1715004033WL078858 Arjun Kumar Bais 00415 SBIN0014510 1547 1547 Processed 01/01/2024 324958569 ArjunKumarBais STATE BANK OF INDIA(508548)
SubTotal 3094 3094
231 CHITRANGI MP-15-004-063-001/604-C
() 		1715004000NRG24221120230934600 22/11/2023 Sita Kol 1715004WL078882 Sita Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 324958569 SitaKol STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-063-001/605-D
() 		1715004000NRG24221120230934602 22/11/2023 PRABHA 1715004WL078882 PRABHA 00415 SBIN0030380 884 884 Processed 01/01/2024 324958569 PRABHA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
233 CHITRANGI MP-15-004-092-001/344
() 		1715004000NRG24221120230933706 22/11/2023 dannu yadav 1715004WL078789 dannu yadav 00468 UBIN0539171 3094 3094 Processed 01/01/2024 324958569 dannuyadav UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-112-001/1035-C
() 		1715004000NRG24221120230933648 22/11/2023 Nand Kumar 1715004WL078785 Nand Kumar 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 NandKumar UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-112-001/1062-A
() 		1715004000NRG24221120230933651 22/11/2023 JAYANT KUMAR 1715004WL078785 JAYANT KUMAR 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 JAYANTKUMAR INDIAN BANK(607105)
236 CHITRANGI MP-15-004-112-001/1062-A
() 		1715004000NRG24221120230933650 22/11/2023 JAYANT KUMAR 1715004WL078785 JAYANT KUMAR 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 JAYANTKUMAR UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-112-001/307
() 		1715004000NRG24221120230933659 22/11/2023 Ramhit singh 1715004WL078785 Ramhit singh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 Ramhitsingh INDIAN BANK(607105)
238 CHITRANGI MP-15-004-112-001/307
() 		1715004000NRG24221120230933658 22/11/2023 Ramhit singh 1715004WL078785 Ramhit singh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 Ramhitsingh UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-112-001/387-B
() 		1715004000NRG24221120230933661 22/11/2023 Lallu Singh 1715004WL078785 Lallu Singh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 LalluSingh STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-112-001/387-B
() 		1715004000NRG24221120230933660 22/11/2023 Lallu Singh 1715004WL078785 Lallu Singh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 LalluSingh UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-112-001/723
() 		1715004000NRG24221120230933676 22/11/2023 kailash prasad 1715004WL078785 kailash prasad 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 kailashprasad STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-112-001/753-B
() 		1715004000NRG24221120230933678 22/11/2023 suresh kumar bais 1715004WL078785 suresh kumar bais 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 sureshkumarbais STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-112-001/753-B
() 		1715004000NRG24221120230933677 22/11/2023 SURESH KUMAR VAISHYA 1715004WL078785 SURESH KUMAR VAISHYA 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 SURESHKUMARVAISHYA FINO PAYMENTS BANK LTD(608001)
244 CHITRANGI MP-15-004-112-001/767
() 		1715004000NRG24221120230933679 22/11/2023 ramganesh 1715004WL078785 ramganesh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 324958569 ramganesh UNION BANK OF INDIA(508500)
SubTotal 17680 17680
245 CHITRANGI MP-15-004-061-001/239
() 		1715004061NRG24211120230932955 22/11/2023 Hinchlal 1715004061WL078706 Hinchlal 00468 UBIN0541770 1326 1326 Processed 01/01/2024 324958569 Hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHITRANGI MP-15-004-061-001/867-A
() 		1715004061NRG24211120230932950 22/11/2023 CHANDRAPRAKASH 1715004061WL078705 CHANDRAPRAKASH 00468 UBIN0541770 1326 1326 Processed 01/01/2024 324958569 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
247 CHITRANGI MP-15-004-033-001/432-C
() 		1715004033NRG24221120230934246 22/11/2023 Rishikesh sahu 1715004033WL078857 Rishikesh sahu 00468 UBIN0543667 1547 1547 Processed 01/01/2024 324958569 Rishikeshsahu UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-033-001/490-D
() 		1715004033NRG24221120230934258 22/11/2023 Rajendra Prasad 1715004033WL078858 Rajendra Prasad 00468 UBIN0543667 1547 1547 Processed 01/01/2024 324958569 RajendraPrasad UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-033-001/491-B
() 		1715004033NRG24221120230934259 22/11/2023 Pradip 1715004033WL078858 Pradip 00468 UBIN0543667 1547 1547 Processed 01/01/2024 324958569 Pradip UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-033-001/607-C
() 		1715004033NRG24221120230934269 22/11/2023 Prahalad Bais 1715004033WL078858 Prahalad Bais 00468 UBIN0543667 1547 1547 Processed 01/01/2024 324958569 PrahaladBais UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-033-001/607-D
() 		1715004033NRG24221120230934270 22/11/2023 Deepak Kumar Sahu 1715004033WL078858 Deepak Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 01/01/2024 324958569 DeepakKumarSahu UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-033-001/608-B
() 		1715004033NRG24221120230934272 22/11/2023 Pradeep Kumar Sahu 1715004033WL078858 Pradeep Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 01/01/2024 324958569 PradeepKumarSahu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
253 CHITRANGI MP-15-004-090-001/336-D
() 		1715004090NRG24221120230934380 22/11/2023 Manmati Singh 1715004090WL078866 Manmati Singh 00468 UBIN0545252 1326 1326 Processed 01/01/2024 324958569 ManmatiSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 CHITRANGI MP-15-004-012-002/67-C
() 		1715004120NRG24221120230933974 22/11/2023 Sakheena 1715004120WL078844 Sakheena 00468 UBIN0547514 1326 1326 Processed 01/01/2024 324958569 Sakheena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
255 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24211120230933086 22/11/2023 Buddhiman 1715004012WL078710 Buddhiman 00468 UBIN0548341 884 884 Processed 01/01/2024 324958569 Buddhiman STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-012-002/108
() 		1715004120NRG24221120230933949 22/11/2023 Dudhnath jayswal 1715004120WL078844 Dudhnath jayswal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324958569 Dudhnathjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-012-002/12-B
() 		1715004120NRG24221120230933951 22/11/2023 Aphar Ali 1715004120WL078844 Aphar Ali 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324958569 ApharAli UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-012-002/188-B
() 		1715004120NRG24221120230933953 22/11/2023 Ravendra Prasd Jayswal 1715004120WL078844 Ravendra Prasd Jayswal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324958569 RavendraPrasdJayswal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
259 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24221120230933958 22/11/2023 Jannat Ali 1715004120WL078844 Jannat Ali 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324958569 JannatAli UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-012-002/259-B
() 		1715004120NRG24221120230933959 22/11/2023 Mo. Ajad 1715004120WL078844 Mo. Ajad 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324958569 Mo.Ajad INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-061-001/383-A
() 		1715004061NRG24211120230933061 22/11/2023 Priti sahu 1715004061WL078708 Priti sahu 00468 UBIN0548341 1326 1326 Processed 01/01/2024 324958569 Pritisahu UNION BANK OF INDIA(508500)
SubTotal 8840 8840
262 CHITRANGI MP-15-004-012-002/108-A
() 		1715004120NRG24221120230933950 22/11/2023 Khushbu Devi Jaiswal 1715004120WL078844 Khushbu Devi Jaiswal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 KhushbuDeviJaiswal UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG24221120230933978 22/11/2023 Chitra Devi 1715004120WL078844 Chitra Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 ChitraDevi UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-035-003/100
() 		1715004035NRG24221120230933470 22/11/2023 Jaggu 1715004035WL078764 Jaggu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Jaggu PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-035-003/100
() 		1715004035NRG24221120230933469 22/11/2023 Jaggu 1715004035WL078764 Jaggu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Jaggu PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-035-003/101
() 		1715004035NRG24221120230933472 22/11/2023 Deoraj 1715004035WL078764 Deoraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Deoraj FINO PAYMENTS BANK LTD(608001)
267 CHITRANGI MP-15-004-035-003/101
() 		1715004035NRG24221120230933471 22/11/2023 Deoraj 1715004035WL078764 Deoraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Deoraj PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-035-003/103-A
() 		1715004035NRG24221120230933474 22/11/2023 Fulesman 1715004035WL078764 Fulesman 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Fulesman PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-035-003/103-A
() 		1715004035NRG24221120230933473 22/11/2023 Fulesman 1715004035WL078764 Fulesman 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Fulesman UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-035-003/105
() 		1715004035NRG24221120230933476 22/11/2023 Hemlal 1715004035WL078764 Hemlal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Hemlal FINO PAYMENTS BANK LTD(608001)
271 CHITRANGI MP-15-004-035-003/105
() 		1715004035NRG24221120230933475 22/11/2023 Hemlal 1715004035WL078764 Hemlal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Hemlal UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-035-003/106
() 		1715004035NRG24221120230933478 22/11/2023 Lakshandhari 1715004035WL078764 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Lakshandhari STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-035-003/106
() 		1715004035NRG24221120230933477 22/11/2023 Lakshandhari 1715004035WL078764 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Lakshandhari UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-035-003/106-A
() 		1715004035NRG24221120230933480 22/11/2023 Santosh 1715004035WL078764 Santosh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Santosh FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-035-003/106-A
() 		1715004035NRG24221120230933479 22/11/2023 Santosh 1715004035WL078764 Santosh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Santosh UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-035-003/107
() 		1715004035NRG24221120230933482 22/11/2023 Lallu 1715004035WL078764 Lallu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Lallu STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-035-003/107
() 		1715004035NRG24221120230933481 22/11/2023 Lallu 1715004035WL078764 Lallu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Lallu PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-035-003/108
() 		1715004035NRG24221120230933484 22/11/2023 Munnilal 1715004035WL078764 Munnilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Munnilal STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-035-003/108
() 		1715004035NRG24221120230933483 22/11/2023 munnilal 1715004035WL078764 munnilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 munnilal UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-035-003/110-A
() 		1715004035NRG24221120230933488 22/11/2023 babuulal 1715004035WL078765 babuulal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 babuulal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-035-003/110-A
() 		1715004035NRG24221120230933487 22/11/2023 babuulal 1715004035WL078764 babuulal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 babuulal STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-035-003/111
() 		1715004035NRG24221120230933490 22/11/2023 Suresh 1715004035WL078765 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Suresh PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-035-003/111
() 		1715004035NRG24221120230933489 22/11/2023 Suresh 1715004035WL078765 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Suresh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24221120230933492 22/11/2023 Shiromani agariya 1715004035WL078765 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Shiromaniagariya PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24221120230933491 22/11/2023 Shiromani agariya 1715004035WL078765 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Shiromaniagariya FINO PAYMENTS BANK LTD(608001)
286 CHITRANGI MP-15-004-035-003/116
() 		1715004035NRG24221120230933493 22/11/2023 chhotelal 1715004035WL078765 chhotelal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 chhotelal UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-035-003/119-A
() 		1715004035NRG24221120230933496 22/11/2023 Ramadhar 1715004035WL078765 Ramadhar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Ramadhar STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24221120230933500 22/11/2023 Sukhalal 1715004035WL078765 Sukhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Sukhalal PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24221120230933499 22/11/2023 Sukhalal 1715004035WL078765 Sukhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Sukhalal UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-035-003/121
() 		1715004035NRG24221120230933501 22/11/2023 Phulkali 1715004035WL078765 Phulkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Phulkali STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24221120230933503 22/11/2023 Rangbahadur singh 1715004035WL078765 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Rangbahadursingh STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24221120230933502 22/11/2023 Rangbahadur singh 1715004035WL078765 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Rangbahadursingh UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-035-003/125-A
() 		1715004035NRG24221120230933504 22/11/2023 Gulab 1715004035WL078765 Gulab 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Gulab UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-035-003/125-A
() 		1715004035NRG24221120230933505 22/11/2023 Manwatiya 1715004035WL078765 Manwatiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Manwatiya FINO PAYMENTS BANK LTD(608001)
295 CHITRANGI MP-15-004-035-003/125-B
() 		1715004035NRG24221120230933507 22/11/2023 Motilal 1715004035WL078766 Motilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Motilal UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24221120230933509 22/11/2023 Phool singh 1715004035WL078766 Phool singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Phoolsingh FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24221120230933508 22/11/2023 Phool singh 1715004035WL078766 Phool singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Phoolsingh UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-035-003/127
() 		1715004035NRG24221120230933510 22/11/2023 Sonshah singh 1715004035WL078766 Sonshah singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Sonshahsingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24221120230933513 22/11/2023 LAL SHAH 1715004035WL078766 LAL SHAH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 LALSHAH STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24221120230933512 22/11/2023 LAL SHaH 1715004035WL078766 LAL SHaH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 LALSHaH UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24221120230933515 22/11/2023 chote 1715004035WL078766 chote 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 chote PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24221120230933514 22/11/2023 chote 1715004035WL078766 chote 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 chote UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-035-003/129-B
() 		1715004035NRG24221120230933516 22/11/2023 dharamraj 1715004035WL078766 dharamraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 dharamraj UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24221120230933518 22/11/2023 Rajpati 1715004035WL078766 Rajpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Rajpati STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24221120230933517 22/11/2023 Rajpati 1715004035WL078766 Rajpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Rajpati UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-035-003/79
() 		1715004035NRG24221120230933520 22/11/2023 Ramkali 1715004035WL078766 Ramkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Ramkali FINO PAYMENTS BANK LTD(608001)
307 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24221120230933522 22/11/2023 Hirdyalal 1715004035WL078766 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Hirdyalal STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24221120230933521 22/11/2023 Hirdyalal 1715004035WL078766 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Hirdyalal UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-035-003/88
() 		1715004035NRG24221120230933523 22/11/2023 Rangmohar 1715004035WL078766 Rangmohar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Rangmohar UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-035-003/88-B
() 		1715004035NRG24221120230933525 22/11/2023 Kupesh Kumar Baiga 1715004035WL078766 Kupesh Kumar Baiga 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 KupeshKumarBaiga PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-037-001/1000
() 		1715004000NRG24221120230933625 22/11/2023 SANTOSH KUMAR YADAV 1715004WL078784 SANTOSH KUMAR YADAV 00468 UBIN0549045 2652 2652 Processed 01/01/2024 324958569 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-037-001/10019
() 		1715004000NRG24221120230933630 22/11/2023 Vinod Lal Jayswal 1715004WL078784 Vinod Lal Jayswal 00468 UBIN0549045 2652 2652 Processed 01/01/2024 324958569 VinodLalJayswal STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-037-002/476
() 		1715004000NRG24221120230933647 22/11/2023 Vidhyabhushan Singh 1715004WL078784 Vidhyabhushan Singh 00468 UBIN0549045 2652 2652 Processed 01/01/2024 324958569 VidhyabhushanSingh UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-043-001/36-B
() 		1715004043NRG24221120230933921 22/11/2023 Sukul singh 1715004043WL078836 Sukul singh 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Sukulsingh UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-043-001/63
() 		1715004043NRG24221120230933918 22/11/2023 Ramae 1715004043WL078834 Ramae 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Ramae UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-043-003/18
() 		1715004043NRG24221120230933905 22/11/2023 Ramnaresh 1715004043WL078827 Ramnaresh 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Ramnaresh INDIAN BANK(607105)
317 CHITRANGI MP-15-004-043-005/46
() 		1715004043NRG24221120230933914 22/11/2023 Gulbiya 1715004043WL078832 Gulbiya 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Gulbiya INDIAN BANK(607105)
318 CHITRANGI MP-15-004-043-005/46-A
() 		1715004043NRG24221120230933915 22/11/2023 Devparatap 1715004043WL078832 Devparatap 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Devparatap UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-043-005/48-A
() 		1715004043NRG24221120230933917 22/11/2023 Vinod kumar 1715004043WL078833 Vinod kumar 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Vinodkumar INDIAN BANK(607105)
320 CHITRANGI MP-15-004-043-005/48-B
() 		1715004043NRG24221120230933910 22/11/2023 Govind 1715004043WL078830 Govind 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Govind INDIAN BANK(607105)
321 CHITRANGI MP-15-004-043-005/48-B
() 		1715004043NRG24221120230933909 22/11/2023 Govind 1715004043WL078830 Govind 00468 UBIN0549045 854 854 Processed 01/01/2024 324958569 Govind UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-046-001/581
() 		1715004000NRG24221120230933616 22/11/2023 ANOOP KUMAR SINGH 1715004WL078782 ANOOP KUMAR SINGH 00468 UBIN0549045 2210 2210 Processed 01/01/2024 324958569 ANOOPKUMARSINGH UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-046-004/127
() 		1715004000NRG24221120230933622 22/11/2023 SUKHADEV 1715004WL078783 SUKHADEV 00468 UBIN0549045 3315 3315 Processed 01/01/2024 324958569 SUKHADEV UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-046-004/87
() 		1715004000NRG24221120230933624 22/11/2023 shyamlal 1715004WL078783 shyamlal 00468 UBIN0549045 3315 3315 Processed 01/01/2024 324958569 shyamlal FINO PAYMENTS BANK LTD(608001)
325 CHITRANGI MP-15-004-048-001/299
() 		1715004048NRG24221120230934303 22/11/2023 munnalal 1715004048WL078862 munnalal 00468 UBIN0549045 3315 3315 Processed 01/01/2024 324958569 munnalal STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-048-001/299
() 		1715004048NRG24221120230934302 22/11/2023 munnalal 1715004048WL078862 munnalal 00468 UBIN0549045 3315 3315 Processed 01/01/2024 324958569 munnalal INDIAN BANK(607105)
327 CHITRANGI MP-15-004-075-002/125-B
() 		1715004075NRG24221120230934443 22/11/2023 mamta bais 1715004075WL078869 mamta bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 mamtabais STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-075-002/180-A
() 		1715004075NRG24221120230934444 22/11/2023 Pankali 1715004075WL078869 Pankali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 Pankali UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-090-001/313-B
() 		1715004090NRG24221120230934377 22/11/2023 Leelavati Devi 1715004090WL078866 Leelavati Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 324958569 LeelavatiDevi UNION BANK OF INDIA(508500)
SubTotal 99210 99210
330 CHITRANGI MP-15-004-037-002/100045
() 		1715004000NRG24221120230933642 22/11/2023 Susmita Singh 1715004WL078784 Susmita Singh 00468 UBIN0565300 2652 2652 Processed 01/01/2024 324958569 SusmitaSingh UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-057-001/463
() 		1715004057NRG24221120230934294 22/11/2023 Ramsingh 1715004057WL078860 Ramsingh 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 Ramsingh UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-058-001/124-B
() 		1715004000NRG24221120230934544 22/11/2023 Parmeshwar 1715004WL078881 Parmeshwar 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 Parmeshwar UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-058-001/124-B
() 		1715004000NRG24221120230934545 22/11/2023 Sonmati 1715004WL078881 Sonmati 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 Sonmati UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-058-001/170
() 		1715004000NRG24221120230934546 22/11/2023 Moti lal singh 1715004WL078881 Moti lal singh 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 Motilalsingh UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-058-001/174-A
() 		1715004000NRG24221120230934548 22/11/2023 Rajkumari 1715004WL078881 Rajkumari 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 Rajkumari UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-058-001/174-A
() 		1715004000NRG24221120230934547 22/11/2023 Rajkumari 1715004WL078881 Rajkumari 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 Rajkumari UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-058-001/176
() 		1715004000NRG24221120230934550 22/11/2023 rajmati devi 1715004WL078881 rajmati devi 00468 UBIN0565300 3094 3094 Processed 01/01/2024 324958569 rajmatidevi UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-058-001/176
() 		1715004000NRG24221120230934549 22/11/2023 rajmati devi 1715004WL078881 rajmati devi 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 rajmatidevi UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-058-001/180
() 		1715004000NRG24221120230934554 22/11/2023 raghubir singh 1715004WL078881 raghubir singh 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 raghubirsingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-058-001/180
() 		1715004000NRG24221120230934553 22/11/2023 Raghubir singh 1715004WL078881 Raghubir singh 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 Raghubirsingh UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-058-001/181
() 		1715004000NRG24221120230934556 22/11/2023 shivbalk 1715004WL078881 shivbalk 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 shivbalk UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-058-001/181
() 		1715004000NRG24221120230934555 22/11/2023 shivbalk 1715004WL078881 shivbalk 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 shivbalk UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-058-001/181-C
() 		1715004000NRG24221120230934557 22/11/2023 dadey singh 1715004WL078881 dadey singh 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 dadeysingh UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-058-001/181-D
() 		1715004000NRG24221120230934559 22/11/2023 raj mti devi 1715004WL078881 raj mti devi 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 rajmtidevi UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-058-001/181-D
() 		1715004000NRG24221120230934558 22/11/2023 ram kisun singh 1715004WL078881 ram kisun singh 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 ramkisunsingh UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-058-001/190-A
() 		1715004000NRG24221120230934561 22/11/2023 LALE 1715004WL078881 LALE 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 LALE UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-058-001/190-A
() 		1715004000NRG24221120230934560 22/11/2023 LALE 1715004WL078881 LALE 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 LALE UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-058-001/195-B
() 		1715004000NRG24221120230934562 22/11/2023 GULBAS SINGH 1715004WL078881 GULBAS SINGH 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 GULBASSINGH UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-058-001/195-B
() 		1715004000NRG24221120230934637 22/11/2023 SUKHRAJ SINGH 1715004WL078886 SUKHRAJ SINGH 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 SUKHRAJSINGH UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-058-001/196
() 		1715004000NRG24221120230934638 22/11/2023 mansingh 1715004WL078886 mansingh 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 mansingh UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-058-001/196
() 		1715004000NRG24221120230934639 22/11/2023 mansingh 1715004WL078886 mansingh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 324958569 mansingh UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-058-001/198
() 		1715004000NRG24221120230934640 22/11/2023 Kailasiya 1715004WL078886 Kailasiya 00468 UBIN0565300 1547 1547 Processed 01/01/2024 324958569 Kailasiya UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-058-001/198
() 		1715004000NRG24221120230934641 22/11/2023 Kailasiya 1715004WL078886 Kailasiya 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 Kailasiya UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-058-001/203
() 		1715004000NRG24221120230934642 22/11/2023 Chote lal singh 1715004WL078886 Chote lal singh 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 Chotelalsingh UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-058-001/203
() 		1715004000NRG24221120230934643 22/11/2023 chotelal 1715004WL078886 chotelal 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 chotelal UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-058-001/208-D
() 		1715004000NRG24221120230934644 22/11/2023 MANMOHAN SINGH GOND 1715004WL078886 MANMOHAN SINGH GOND 00468 UBIN0565300 2873 2873 Processed 01/01/2024 324958569 MANMOHANSINGHGOND UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-058-001/210
() 		1715004000NRG24221120230934645 22/11/2023 laldhari singh 1715004WL078886 laldhari singh 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 laldharisingh UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-058-001/214
() 		1715004000NRG24221120230934648 22/11/2023 LALMAN 1715004WL078886 LALMAN 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 LALMAN UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-058-001/214
() 		1715004000NRG24221120230934647 22/11/2023 LALMAN 1715004WL078886 LALMAN 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 LALMAN UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-058-001/22
() 		1715004000NRG24221120230934649 22/11/2023 Inder singh 1715004WL078886 Inder singh 00468 UBIN0565300 2431 2431 Processed 01/01/2024 324958569 Indersingh UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-090-001/215-D
() 		1715004090NRG24221120230934374 22/11/2023 Vikesh 1715004090WL078866 Vikesh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 324958569 Vikesh UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-090-001/369
() 		1715004090NRG24221120230934381 22/11/2023 Ajoriya Devi Ghasiya 1715004090WL078866 Ajoriya Devi Ghasiya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 324958569 AjoriyaDeviGhasiya UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-092-001/452-D
() 		1715004000NRG24221120230933707 22/11/2023 Sushama 1715004WL078789 Sushama 00468 UBIN0565300 3094 3094 Processed 01/01/2024 324958569 Sushama UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-092-001/66-C
() 		1715004000NRG24221120230933709 22/11/2023 Ramautar 1715004WL078789 Ramautar 00468 UBIN0565300 2210 2210 Processed 01/01/2024 324958569 Ramautar UNION BANK OF INDIA(508500)
SubTotal 86853 86853
365 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24211120230933073 22/11/2023 teerath 1715004012WL078710 teerath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 teerath MADHYANCHAL GRAMIN BANK(607232)
366 CHITRANGI MP-15-004-012-001/32-A
() 		1715004012NRG24211120230933079 22/11/2023 shyamkali 1715004012WL078710 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 shyamkali UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-012-001/461
() 		1715004012NRG24211120230933082 22/11/2023 Rupnarayan 1715004012WL078710 Rupnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Rupnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
368 CHITRANGI MP-15-004-012-001/461-B
() 		1715004012NRG24211120230933083 22/11/2023 Jayprakash 1715004012WL078710 Jayprakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24211120230933084 22/11/2023 Ramsajivan Tiwari 1715004012WL078710 Ramsajivan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 RamsajivanTiwari UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-012-001/475-B
() 		1715004012NRG24211120230933087 22/11/2023 Aradhana Dwivedi 1715004012WL078710 Aradhana Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
371 CHITRANGI MP-15-004-012-002/189-B
() 		1715004120NRG24221120230933954 22/11/2023 amenmo 1715004120WL078844 amenmo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 amenmo INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24221120230933956 22/11/2023 RAPHEEKUN 1715004120WL078844 RAPHEEKUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
373 CHITRANGI MP-15-004-012-002/504
() 		1715004120NRG24221120230933968 22/11/2023 Subal 1715004120WL078844 Subal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 Subal INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24221120230933969 22/11/2023 Surtan Mohammad 1715004120WL078844 Surtan Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
375 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24221120230933970 22/11/2023 Belaluddeen 1715004120WL078844 Belaluddeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-033-001/239
() 		1715004033NRG24221120230934245 22/11/2023 LANKAPRASAD SAHU 1715004033WL078857 LANKAPRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 LANKAPRASADSAHU UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-033-001/435-A
() 		1715004033NRG24221120230934247 22/11/2023 Veer Singh 1715004033WL078857 Veer Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
378 CHITRANGI MP-15-004-033-001/466-D
() 		1715004033NRG24221120230934250 22/11/2023 Sudhari Devi 1715004033WL078857 Sudhari Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 SudhariDevi MADHYANCHAL GRAMIN BANK(607232)
379 CHITRANGI MP-15-004-033-001/468-A
() 		1715004033NRG24221120230934251 22/11/2023 Jiyalal sahu 1715004033WL078857 Jiyalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Jiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24221120230934252 22/11/2023 Dayaram sahu 1715004033WL078857 Dayaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Dayaramsahu MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24221120230934253 22/11/2023 Dhanrajiya 1715004033WL078858 Dhanrajiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Dhanrajiya MADHYANCHAL GRAMIN BANK(607232)
382 CHITRANGI MP-15-004-033-001/477-B
() 		1715004033NRG24221120230934255 22/11/2023 Ramprasad Shu 1715004033WL078858 Ramprasad Shu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 RamprasadShu MADHYANCHAL GRAMIN BANK(607232)
383 CHITRANGI MP-15-004-033-001/479-A
() 		1715004033NRG24221120230934256 22/11/2023 Rajendra Bais 1715004033WL078858 Rajendra Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 RajendraBais UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-033-001/482-C
() 		1715004033NRG24221120230934257 22/11/2023 Kanhai sahu 1715004033WL078858 Kanhai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Kanhaisahu MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-033-001/503
() 		1715004033NRG24221120230934261 22/11/2023 Brijendra kumar 1715004033WL078858 Brijendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 Brijendrakumar MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-033-001/506-A
() 		1715004033NRG24221120230934262 22/11/2023 Santosh Kumar Bais 1715004033WL078858 Santosh Kumar Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 SantoshKumarBais STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-033-001/507-B
() 		1715004033NRG24221120230934263 22/11/2023 Ram Khelawan Bais 1715004033WL078858 Ram Khelawan Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 RamKhelawanBais UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-033-001/607
() 		1715004033NRG24221120230934265 22/11/2023 Sunita Sahu 1715004033WL078858 Sunita Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 SunitaSahu MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-033-001/607-A
() 		1715004033NRG24221120230934266 22/11/2023 Ravi Shankar Vaishya 1715004033WL078858 Ravi Shankar Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 RaviShankarVaishya UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-033-001/607-A
() 		1715004033NRG24221120230934267 22/11/2023 Sarita Devi 1715004033WL078858 Sarita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 SaritaDevi MADHYANCHAL GRAMIN BANK(607232)
391 CHITRANGI MP-15-004-033-001/608
() 		1715004033NRG24221120230934271 22/11/2023 Arvind Kumar Sahu 1715004033WL078858 Arvind Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 ArvindKumarSahu MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-033-001/608-B
() 		1715004033NRG24221120230934273 22/11/2023 Nisha Sahu 1715004033WL078858 Nisha Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 NishaSahu MADHYANCHAL GRAMIN BANK(607232)
393 CHITRANGI MP-15-004-033-001/705
() 		1715004033NRG24221120230934274 22/11/2023 Shriram Bais 1715004033WL078858 Shriram Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 ShriramBais MADHYANCHAL GRAMIN BANK(607232)
394 CHITRANGI MP-15-004-037-001/192-A
() 		1715004000NRG24221120230933632 22/11/2023 ramjee yadav 1715004WL078784 ramjee yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324958569 ramjeeyadav MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-037-002/37
() 		1715004000NRG24221120230933644 22/11/2023 jagdev singh 1715004WL078784 jagdev singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324958569 jagdevsingh MADHYANCHAL GRAMIN BANK(607232)
396 CHITRANGI MP-15-004-037-002/37
() 		1715004000NRG24221120230933645 22/11/2023 kaushilya 1715004WL078784 kaushilya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324958569 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHITRANGI MP-15-004-048-001/146
() 		1715004048NRG24221120230934305 22/11/2023 ramnaresh kol 1715004048WL078863 ramnaresh kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 324958569 ramnareshkol INDIAN BANK(607105)
398 CHITRANGI MP-15-004-061-001/17-A
() 		1715004061NRG24211120230932945 22/11/2023 AJAYGAURAW 1715004061WL078705 AJAYGAURAW 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 AJAYGAURAW MADHYANCHAL GRAMIN BANK(607232)
399 CHITRANGI MP-15-004-061-001/17-A
() 		1715004061NRG24211120230932944 22/11/2023 GULABKALI 1715004061WL078705 GULABKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-061-001/209-A
() 		1715004061NRG24211120230932946 22/11/2023 Vijay kumar kol 1715004061WL078705 Vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 Vijaykumarkol MADHYANCHAL GRAMIN BANK(607232)
401 CHITRANGI MP-15-004-061-001/239
() 		1715004061NRG24211120230932956 22/11/2023 ramwati 1715004061WL078706 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 ramwati MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-061-001/279-C
() 		1715004061NRG24211120230933054 22/11/2023 aruna sahu 1715004061WL078708 aruna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 arunasahu PUNJAB NATIONAL BANK(508568)
403 CHITRANGI MP-15-004-061-001/279-C
() 		1715004061NRG24211120230933053 22/11/2023 shyamlal sahu 1715004061WL078708 shyamlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 shyamlalsahu MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-061-001/336-A
() 		1715004061NRG24211120230932960 22/11/2023 fulmati 1715004061WL078706 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 fulmati FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-061-001/338
() 		1715004061NRG24211120230932962 22/11/2023 Saroj Sahu 1715004061WL078706 Saroj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 SarojSahu STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-061-001/352
() 		1715004061NRG24211120230933055 22/11/2023 GARIBDAS 1715004061WL078708 GARIBDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 GARIBDAS MADHYANCHAL GRAMIN BANK(607232)
407 CHITRANGI MP-15-004-061-001/382-B
() 		1715004061NRG24211120230933057 22/11/2023 Nichaki sahu 1715004061WL078708 Nichaki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 Nichakisahu PUNJAB NATIONAL BANK(508568)
408 CHITRANGI MP-15-004-061-001/382-B
() 		1715004061NRG24211120230933056 22/11/2023 SHIVPAL SAHOO 1715004061WL078708 SHIVPAL SAHOO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 SHIVPALSAHOO UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-061-001/383
() 		1715004061NRG24211120230933058 22/11/2023 indsaran 1715004061WL078708 indsaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 indsaran PUNJAB NATIONAL BANK(508568)
410 CHITRANGI MP-15-004-061-001/383-A
() 		1715004061NRG24211120230933060 22/11/2023 rahul sahu 1715004061WL078708 rahul sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 rahulsahu PUNJAB NATIONAL BANK(508568)
411 CHITRANGI MP-15-004-061-001/384
() 		1715004061NRG24211120230933062 22/11/2023 shyambati 1715004061WL078708 shyambati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 shyambati UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-061-001/385
() 		1715004061NRG24211120230933063 22/11/2023 hiramani 1715004061WL078708 hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 hiramani MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-061-001/540
() 		1715004061NRG24211120230932964 22/11/2023 SHESHMANI 1715004061WL078706 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
414 CHITRANGI MP-15-004-061-001/541
() 		1715004061NRG24211120230932966 22/11/2023 DHIRAJUAA 1715004061WL078706 DHIRAJUAA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 DHIRAJUAA MADHYANCHAL GRAMIN BANK(607232)
415 CHITRANGI MP-15-004-061-001/541
() 		1715004061NRG24211120230932965 22/11/2023 GANGA 1715004061WL078706 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 GANGA PUNJAB NATIONAL BANK(508568)
416 CHITRANGI MP-15-004-061-001/550-A
() 		1715004061NRG24211120230933068 22/11/2023 shivkumari 1715004061WL078708 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 shivkumari MADHYANCHAL GRAMIN BANK(607232)
417 CHITRANGI MP-15-004-061-001/651-D
() 		1715004061NRG24211120230932968 22/11/2023 premwati 1715004061WL078706 premwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 premwati MADHYANCHAL GRAMIN BANK(607232)
418 CHITRANGI MP-15-004-061-001/709
() 		1715004061NRG24211120230932969 22/11/2023 SAROJ 1715004061WL078706 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 SAROJ MADHYANCHAL GRAMIN BANK(607232)
419 CHITRANGI MP-15-004-061-001/71
() 		1715004061NRG24211120230932948 22/11/2023 lalita 1715004061WL078705 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 lalita MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-061-001/71
() 		1715004061NRG24211120230932947 22/11/2023 VINDHESHWARI 1715004061WL078705 VINDHESHWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 VINDHESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 CHITRANGI MP-15-004-061-001/743-B
() 		1715004061NRG24211120230932949 22/11/2023 Rajkumar sahu 1715004061WL078705 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 Rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHITRANGI MP-15-004-061-001/998-D
() 		1715004061NRG24211120230932953 22/11/2023 devkali 1715004061WL078705 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 devkali MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-061-001/998-D
() 		1715004061NRG24211120230932952 22/11/2023 hemsaran 1715004061WL078705 hemsaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 hemsaran UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-063-001/120-A
() 		1715004000NRG24221120230934568 22/11/2023 BITANIYA 1715004WL078882 BITANIYA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 BITANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
425 CHITRANGI MP-15-004-063-001/336-C
() 		1715004000NRG24221120230934573 22/11/2023 Aruna Dviwedi 1715004WL078882 Aruna Dviwedi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 ArunaDviwedi PUNJAB NATIONAL BANK(508568)
426 CHITRANGI MP-15-004-063-001/602-C
() 		1715004000NRG24221120230934588 22/11/2023 Hariprasad 1715004WL078882 Hariprasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-063-001/603-A
() 		1715004000NRG24221120230934590 22/11/2023 Urmila Sen 1715004WL078882 Urmila Sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 UrmilaSen PUNJAB NATIONAL BANK(508568)
428 CHITRANGI MP-15-004-063-001/603-C
() 		1715004000NRG24221120230934593 22/11/2023 Subhadra Sen 1715004WL078882 Subhadra Sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 SubhadraSen PUNJAB NATIONAL BANK(508568)
429 CHITRANGI MP-15-004-063-001/604-A
() 		1715004000NRG24221120230934597 22/11/2023 Shyamkali Sahu 1715004WL078882 Shyamkali Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 ShyamkaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHITRANGI MP-15-004-063-001/604-B
() 		1715004000NRG24221120230934599 22/11/2023 rajkali 1715004WL078882 rajkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 rajkali PUNJAB NATIONAL BANK(508568)
431 CHITRANGI MP-15-004-063-001/605
() 		1715004000NRG24221120230934601 22/11/2023 Savitri Rawat 1715004WL078882 Savitri Rawat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-063-001/800-C
() 		1715004000NRG24221120230934607 22/11/2023 Sugiya 1715004WL078882 Sugiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHITRANGI MP-15-004-063-001/800-C
() 		1715004000NRG24221120230934608 22/11/2023 Sugiya 1715004WL078882 Sugiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHITRANGI MP-15-004-077-001/274-B
() 		1715004077NRG24211120230932895 22/11/2023 Kusumkali Kol 1715004077WL078700 Kusumkali Kol 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324958569 KusumkaliKol MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-077-001/322-A
() 		1715004077NRG24211120230932898 22/11/2023 Phoolmati Singh 1715004077WL078700 Phoolmati Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 PhoolmatiSingh MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-077-001/338-D
() 		1715004077NRG24211120230932899 22/11/2023 Sudha Rawat 1715004077WL078700 Sudha Rawat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-092-001/509-A
() 		1715004000NRG24221120230933708 22/11/2023 ramlakhan baiga 1715004WL078789 ramlakhan baiga 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324958569 ramlakhanbaiga MADHYANCHAL GRAMIN BANK(607232)
438 CHITRANGI MP-15-004-105-001/73-A
() 		1715004105NRG24211120230932885 22/11/2023 RAMVISAL 1715004105WL078699 RAMVISAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 RAMVISAL MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-105-002/9-A
() 		1715004105NRG24211120230932884 22/11/2023 bansman prajapati 1715004105WL078698 bansman prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324958569 bansmanprajapati MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-110-002/180
() 		1715004110NRG24201120230924433 22/11/2023 rambichare 1715004110WL078111 rambichare 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 324958569 rambichare MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-112-001/707
() 		1715004000NRG24221120230933674 22/11/2023 JAGRAM 1715004WL078785 JAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-112-001/722
() 		1715004000NRG24221120230933675 22/11/2023 Subelal vaishya 1715004WL078785 Subelal vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 Subelalvaishya MADHYANCHAL GRAMIN BANK(607232)
443 CHITRANGI MP-15-004-114-002/118-A
() 		1715004114NRG24211120230932402 22/11/2023 LALAN SINGH 1715004114WL078675 LALAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 LALANSINGH UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-114-002/17
() 		1715004114NRG24211120230932404 22/11/2023 POOJA 1715004114WL078675 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324958569 POOJA UNION BANK OF INDIA(508500)
SubTotal 111078 111078
445 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24221120230933498 22/11/2023 manas ram 1715004035WL078765 manas ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 manasram STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24221120230933497 22/11/2023 manas ram 1715004035WL078765 manas ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 manasram STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-067-004/3-B
() 		1715004000NRG24221120230933693 22/11/2023 MANNU 1715004WL078786 MANNU 00688 FINO0001001 3315 3315 Processed 01/01/2024 324958569 MANNU PUNJAB NATIONAL BANK(508568)
448 CHITRANGI MP-15-004-077-001/380-D
() 		1715004077NRG24211120230932902 22/11/2023 Savita 1715004077WL078700 Savita 00688 FINO0001001 884 884 Processed 01/01/2024 324958569 Savita FINO PAYMENTS BANK LTD(608001)
449 CHITRANGI MP-15-004-090-001/143-C
() 		1715004090NRG24221120230934372 22/11/2023 Fulmati Devi 1715004090WL078866 Fulmati Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 FulmatiDevi UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-090-001/265-C
() 		1715004090NRG24221120230934375 22/11/2023 KAKAL GHASHIYA 1715004090WL078866 KAKAL GHASHIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 KAKALGHASHIYA UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-090-001/313-A
() 		1715004090NRG24221120230934376 22/11/2023 Sanshar Ghasiya 1715004090WL078866 Sanshar Ghasiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 SansharGhasiya FINO PAYMENTS BANK LTD(608001)
452 CHITRANGI MP-15-004-090-001/313-C
() 		1715004090NRG24221120230934378 22/11/2023 Vishnu singh 1715004090WL078866 Vishnu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 Vishnusingh UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-090-001/33-C
() 		1715004090NRG24221120230934379 22/11/2023 Matuk Lal 1715004090WL078866 Matuk Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324958569 MatukLal FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
454 CHITRANGI MP-15-004-012-002/283-C
() 		1715004120NRG24221120230933960 22/11/2023 Abid Hussain 1715004120WL078844 Abid Hussain 00688 FINO0001446 1326 1326 Processed 01/01/2024 324958569 AbidHussain FINO PAYMENTS BANK LTD(608001)
455 CHITRANGI MP-15-004-012-002/487
() 		1715004120NRG24221120230933963 22/11/2023 Kushumkali 1715004120WL078844 Kushumkali 00688 FINO0001446 1326 1326 Processed 01/01/2024 324958569 Kushumkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
456 CHITRANGI MP-15-004-005-001/56
() 		1715004000NRG24221120230934539 22/11/2023 Dinesh kol 1715004WL078880 Dinesh kol 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324958569 Dineshkol STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24211120230933085 22/11/2023 Raj kumari Tiwari 1715004012WL078710 Raj kumari Tiwari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324958569 RajkumariTiwari FINO PAYMENTS BANK LTD(608001)
458 CHITRANGI MP-15-004-012-002/457
() 		1715004120NRG24221120230933962 22/11/2023 Pradeep Kumar 1715004120WL078844 Pradeep Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324958569 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24221120230933964 22/11/2023 Mohammad Mujahid 1715004120WL078844 Mohammad Mujahid 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324958569 MohammadMujahid UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-012-002/488-A
() 		1715004120NRG24221120230933965 22/11/2023 Kaseedunisha 1715004120WL078844 Kaseedunisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324958569 Kaseedunisha INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24221120230933971 22/11/2023 Saheena Bano 1715004120WL078844 Saheena Bano 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324958569 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHITRANGI MP-15-004-012-002/539
() 		1715004120NRG24221120230933972 22/11/2023 Maharun Nisha 1715004120WL078844 Maharun Nisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324958569 MaharunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24221120230933979 22/11/2023 Kitabun 1715004120WL078844 Kitabun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324958569 Kitabun FINO PAYMENTS BANK LTD(608001)
464 CHITRANGI MP-15-004-063-001/1-B
() 		1715004000NRG24221120230934564 22/11/2023 Ashok Dwivedi 1715004WL078882 Ashok Dwivedi 00691 IPOS0000001 884 884 Processed 01/01/2024 324958569 AshokDwivedi PUNJAB NATIONAL BANK(508568)
465 CHITRANGI MP-15-004-077-001/274-D
() 		1715004077NRG24211120230932896 22/11/2023 Deepak Rawat 1715004077WL078700 Deepak Rawat 00691 IPOS0000001 884 884 Processed 01/01/2024 324958569 DeepakRawat INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHITRANGI MP-15-004-077-001/274-D
() 		1715004077NRG24211120230932897 22/11/2023 Reena Rawat 1715004077WL078700 Reena Rawat 00691 IPOS0000001 884 884 Processed 01/01/2024 324958569 ReenaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHITRANGI MP-15-004-077-001/94-B
() 		1715004077NRG24211120230932913 22/11/2023 Lolwa Kol 1715004077WL078700 Lolwa Kol 00691 IPOS0000001 884 884 Processed 01/01/2024 324958569 LolwaKol INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHITRANGI MP-15-004-077-001/94-B
() 		1715004077NRG24211120230932912 22/11/2023 Lolwa Kol 1715004077WL078700 Lolwa Kol 00691 IPOS0000001 884 884 Processed 01/01/2024 324958569 LolwaKol PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
469 CHITRANGI MP-15-004-046-001/120
() 		1715004000NRG24221120230933611 22/11/2023 Jay Prasad 1715004WL078782 Jay Prasad 450001 2652 2652 Processed 01/01/2024 324958569 JayPrasad UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-046-001/120
() 		1715004000NRG24221120230933612 22/11/2023 Kushumkali 1715004WL078782 Kushumkali 450001 2652 2652 Processed 01/01/2024 324958569 Kushumkali UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-046-001/5
() 		1715004000NRG24221120230933614 22/11/2023 Jhahari 1715004WL078782 Jhahari 450001 2431 2431 Processed 01/01/2024 324958569 Jhahari STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-046-001/5
() 		1715004000NRG24221120230933613 22/11/2023 Mani 1715004WL078782 Mani 450001 2431 2431 Processed 01/01/2024 324958569 Mani UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-046-001/78
() 		1715004000NRG24221120230933617 22/11/2023 Jagannath 1715004WL078782 Jagannath 450001 2873 2873 Processed 01/01/2024 324958569 Jagannath STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-046-001/78
() 		1715004000NRG24221120230933618 22/11/2023 Manautiya 1715004WL078782 Manautiya 450001 2873 2873 Processed 01/01/2024 324958569 Manautiya UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-046-004/14-A
() 		1715004000NRG24221120230933619 22/11/2023 Devnarayan 1715004WL078782 Devnarayan 450001 3315 3315 Processed 01/01/2024 324958569 Devnarayan FINO PAYMENTS BANK LTD(608001)
476 CHITRANGI MP-15-004-046-004/68
() 		1715004000NRG24221120230933620 22/11/2023 laltaprashad 1715004WL078782 laltaprashad 450001 3315 3315 Processed 01/01/2024 324958569 laltaprashad UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-046-004/68
() 		1715004000NRG24221120230933621 22/11/2023 Sundaria 1715004WL078782 Sundaria 450001 3315 3315 Processed 01/01/2024 324958569 Sundaria UNION BANK OF INDIA(508500)
SubTotal 25857 25857
Total 846146 846146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_221123APB_FTO_362077 48688201 25857
2 CHITRANGI MP1715004_221123APB_FTO_362077 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
3 CHITRANGI MP1715004_221123APB_FTO_362077 Canara Bank CNRB0017910 UJJAIN II 2652
4 CHITRANGI MP1715004_221123APB_FTO_362077 Central Bank Of India CBIN0284944 BARGAWAN 1547
5 CHITRANGI MP1715004_221123APB_FTO_362077 Indian Bank IDIB000D589 Devra 130431
6 CHITRANGI MP1715004_221123APB_FTO_362077 Indian Bank IDIB000M752 MORWA 15028
7 CHITRANGI MP1715004_221123APB_FTO_362077 Indian Bank IDIB000N557 Naugai 46631
8 CHITRANGI MP1715004_221123APB_FTO_362077 Punjab National Bank PUNB0323300 BAIRDAH 104754
9 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0001262 SIDHI 884
10 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0003767 MORWA 20995
11 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0003992 GORBI 10608
12 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0005369 JHINGURDA 10608
13 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0010534 NTPC VSTPC 6630
14 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0014509 CHITRANGI 92599
15 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0014510 Bargawan 3094
16 CHITRANGI MP1715004_221123APB_FTO_362077 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1768
17 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0539171 MORWA 17680
18 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0541770 DEOSAR 2652
19 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0543667 DAGA 9282
20 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
21 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0547514 HINOUTI 1326
22 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0548341 MAYAPUR 8840
23 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0549045 KHATAI 81298
24 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0549045 Khatai (Chitrangi) 1326
25 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0549045 UBI KHATAI 16586
26 CHITRANGI MP1715004_221123APB_FTO_362077 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 86853
27 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1768
28 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
29 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 13923
30 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 57239
31 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13923
32 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3094
33 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 10302
34 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6630
35 CHITRANGI MP1715004_221123APB_FTO_362077 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 2652
36 CHITRANGI MP1715004_221123APB_FTO_362077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
37 CHITRANGI MP1715004_221123APB_FTO_362077 Fino Payments Bank Ltd FINO0001446 MP RO 2652
38 CHITRANGI MP1715004_221123APB_FTO_362077 India Post Payments Bank IPOS0000001 Rewa 1326
39 CHITRANGI MP1715004_221123APB_FTO_362077 India Post Payments Bank IPOS0000001 Sidhi 13702

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