Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021223APB_FTO_371454
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-15-004-092-001/373-B
() 		1715004092NRG24011220230957661 02/12/2023 hiramati devi 1715004092WL080639 hiramati devi 00045 BARB0WAIDHA 3094 3094 Processed 01/01/2024 317665615 hiramatidevi BANK OF BARODA(606985)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-092-001/240-B
() 		1715004092NRG24011220230957659 02/12/2023 Anand kumar 1715004092WL080639 Anand kumar 00078 CNRB0017910 3094 3094 Processed 01/01/2024 317665615 Anandkumar CANARA BANK(508532)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-034-003/132-A
() 		1715004034NRG24011220230958553 02/12/2023 Annu devi 1715004034WL080690 Annu devi 00089 CBIN0284944 1326 1326 Processed 01/01/2024 317665615 Annudevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-011-003/19-D
() 		1715004011NRG24011220230958654 02/12/2023 Chhohanlal Gupta 1715004011WL080694 Chhohanlal Gupta 00165 IBKL0000449 1326 1326 Processed 01/01/2024 317665615 ChhohanlalGupta STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-011-003/19-D
() 		1715004011NRG24011220230958653 02/12/2023 Chhohanlal Gupta 1715004011WL080694 Chhohanlal Gupta 00165 IBKL0000449 1326 1326 Processed 01/01/2024 317665615 ChhohanlalGupta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 CHITRANGI MP-15-004-006-001/133-C
() 		1715004006NRG24011220230958961 02/12/2023 RABBE JAISWAL 1715004006WL080709 RABBE JAISWAL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 RABBEJAISWAL UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-006-001/155
() 		1715004006NRG24011220230958968 02/12/2023 babune 1715004006WL080709 babune 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 babune INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-003/10-C
() 		1715004021NRG24011220230956603 02/12/2023 Shila 1715004021WL080543 Shila 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Shila INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-003/11-B
() 		1715004021NRG24011220230956605 02/12/2023 Savita devi 1715004021WL080543 Savita devi 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Savitadevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/11-C
() 		1715004021NRG24011220230956607 02/12/2023 Sunaina 1715004021WL080543 Sunaina 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Sunaina INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/11-D
() 		1715004021NRG24011220230956608 02/12/2023 Bijendra Prasad vishwakarma 1715004021WL080543 Bijendra Prasad vishwakarma 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 BijendraPrasadvishwakarma INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/11-D
() 		1715004021NRG24011220230956609 02/12/2023 Pushpa vishvakarma 1715004021WL080543 Pushpa vishvakarma 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Pushpavishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHITRANGI MP-15-004-021-003/124
() 		1715004021NRG24011220230956581 02/12/2023 Gelavadevi 1715004021WL080542 Gelavadevi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Gelavadevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/145-C
() 		1715004021NRG24011220230958015 02/12/2023 amaresh kumar bais 1715004021WL080662 amaresh kumar bais 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 amareshkumarbais STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-021-003/145-D
() 		1715004021NRG24011220230958016 02/12/2023 PANKAJ 1715004021WL080662 PANKAJ 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 PANKAJ FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-021-003/150-A
() 		1715004021NRG24011220230958017 02/12/2023 Lalpati 1715004021WL080662 Lalpati 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Lalpati INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/159
() 		1715004021NRG24011220230957999 02/12/2023 kuwari 1715004021WL080661 kuwari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 kuwari INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/167
() 		1715004021NRG24011220230959237 02/12/2023 budaki 1715004021WL080728 budaki 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 budaki INDIAN BANK(607105)
19 CHITRANGI MP-15-004-021-003/199-A
() 		1715004021NRG24011220230956582 02/12/2023 Urmila 1715004021WL080542 Urmila 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Urmila INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-003/200-A
() 		1715004021NRG24011220230956562 02/12/2023 dulwanti 1715004021WL080541 dulwanti 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 dulwanti INDIAN BANK(607105)
21 CHITRANGI MP-15-004-021-003/200-B
() 		1715004021NRG24011220230956563 02/12/2023 dhrupnarayan 1715004021WL080541 dhrupnarayan 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 dhrupnarayan STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-021-003/200-C
() 		1715004021NRG24011220230956564 02/12/2023 biseswari 1715004021WL080541 biseswari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 biseswari INDIAN BANK(607105)
23 CHITRANGI MP-15-004-021-003/214-A
() 		1715004021NRG24011220230956565 02/12/2023 Markande 1715004021WL080541 Markande 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Markande AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHITRANGI MP-15-004-021-003/217-A
() 		1715004021NRG24011220230956566 02/12/2023 lalati 1715004021WL080541 lalati 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 lalati INDIAN BANK(607105)
25 CHITRANGI MP-15-004-021-003/219-C
() 		1715004021NRG24011220230958018 02/12/2023 MANJU 1715004021WL080662 MANJU 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 MANJU INDIAN BANK(607105)
26 CHITRANGI MP-15-004-021-003/219-D
() 		1715004021NRG24011220230958019 02/12/2023 CHANDRASEKHAR 1715004021WL080662 CHANDRASEKHAR 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 CHANDRASEKHAR INDIAN BANK(607105)
27 CHITRANGI MP-15-004-021-003/219-D
() 		1715004021NRG24011220230958020 02/12/2023 KAMLESH 1715004021WL080662 KAMLESH 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 KAMLESH INDIAN BANK(607105)
28 CHITRANGI MP-15-004-021-003/220-A
() 		1715004021NRG24011220230956583 02/12/2023 Rajkumar 1715004021WL080542 Rajkumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Rajkumar INDIAN BANK(607105)
29 CHITRANGI MP-15-004-021-003/226-C
() 		1715004021NRG24011220230956585 02/12/2023 shivkumari 1715004021WL080542 shivkumari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 shivkumari INDIAN BANK(607105)
30 CHITRANGI MP-15-004-021-003/228-B
() 		1715004021NRG24011220230956586 02/12/2023 kunjlal 1715004021WL080542 kunjlal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 kunjlal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-021-003/234-C
() 		1715004021NRG24011220230958035 02/12/2023 anita 1715004021WL080663 anita 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 anita INDIAN BANK(607105)
32 CHITRANGI MP-15-004-021-003/234-C
() 		1715004021NRG24011220230958034 02/12/2023 batsiya 1715004021WL080663 batsiya 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 batsiya INDIAN BANK(607105)
33 CHITRANGI MP-15-004-021-003/249
() 		1715004021NRG24011220230959239 02/12/2023 indrawti 1715004021WL080728 indrawti 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 indrawti INDIAN BANK(607105)
34 CHITRANGI MP-15-004-021-003/249
() 		1715004021NRG24011220230959238 02/12/2023 Ramprasad 1715004021WL080728 Ramprasad 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Ramprasad INDIAN BANK(607105)
35 CHITRANGI MP-15-004-021-003/281-A
() 		1715004021NRG24011220230958037 02/12/2023 JAGAWANTIYA 1715004021WL080663 JAGAWANTIYA 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 JAGAWANTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHITRANGI MP-15-004-021-003/306
() 		1715004021NRG24011220230956587 02/12/2023 Buduk 1715004021WL080542 Buduk 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Buduk INDIAN BANK(607105)
37 CHITRANGI MP-15-004-021-003/310
() 		1715004021NRG24011220230958039 02/12/2023 muniya 1715004021WL080663 muniya 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 muniya INDIAN BANK(607105)
38 CHITRANGI MP-15-004-021-003/310
() 		1715004021NRG24011220230958038 02/12/2023 thikedar 1715004021WL080663 thikedar 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 thikedar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-021-003/320-C
() 		1715004021NRG24011220230956610 02/12/2023 JANARDAN 1715004021WL080543 JANARDAN 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 JANARDAN INDIAN BANK(607105)
40 CHITRANGI MP-15-004-021-003/320-C
() 		1715004021NRG24011220230956611 02/12/2023 SAROJ 1715004021WL080543 SAROJ 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 SAROJ INDIAN BANK(607105)
41 CHITRANGI MP-15-004-021-003/330-A
() 		1715004021NRG24011220230959240 02/12/2023 sushama 1715004021WL080728 sushama 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 sushama AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHITRANGI MP-15-004-021-003/338-A
() 		1715004021NRG24011220230956588 02/12/2023 KASHI 1715004021WL080542 KASHI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 KASHI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-021-003/341-A
() 		1715004021NRG24011220230959242 02/12/2023 Rajkumari 1715004021WL080728 Rajkumari 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHITRANGI MP-15-004-021-003/341-A
() 		1715004021NRG24011220230959241 02/12/2023 SYAMLAL 1715004021WL080728 SYAMLAL 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 SYAMLAL INDIAN BANK(607105)
45 CHITRANGI MP-15-004-021-003/354-B
() 		1715004021NRG24011220230956589 02/12/2023 SUBENDRA KOL 1715004021WL080542 SUBENDRA KOL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 SUBENDRAKOL INDIAN BANK(607105)
46 CHITRANGI MP-15-004-021-003/354-C
() 		1715004021NRG24011220230956590 02/12/2023 Raju kol 1715004021WL080542 Raju kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Rajukol INDIAN BANK(607105)
47 CHITRANGI MP-15-004-021-003/378-B
() 		1715004021NRG24011220230958000 02/12/2023 Rupmari 1715004021WL080661 Rupmari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Rupmari INDIAN BANK(607105)
48 CHITRANGI MP-15-004-021-003/4
() 		1715004021NRG24011220230958021 02/12/2023 Brajbhusan ram 1715004021WL080662 Brajbhusan ram 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Brajbhusanram INDIAN BANK(607105)
49 CHITRANGI MP-15-004-021-003/4
() 		1715004021NRG24011220230958022 02/12/2023 reeta 1715004021WL080662 reeta 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 reeta INDIAN BANK(607105)
50 CHITRANGI MP-15-004-021-003/410-A
() 		1715004021NRG24011220230958001 02/12/2023 jamuna 1715004021WL080661 jamuna 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHITRANGI MP-15-004-021-003/418-A
() 		1715004021NRG24011220230958041 02/12/2023 rajkumar 1715004021WL080663 rajkumar 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 rajkumar INDIAN BANK(607105)
52 CHITRANGI MP-15-004-021-003/418-A
() 		1715004021NRG24011220230959243 02/12/2023 ramnath 1715004021WL080728 ramnath 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHITRANGI MP-15-004-021-003/418-A
() 		1715004021NRG24011220230958040 02/12/2023 usha 1715004021WL080663 usha 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 usha INDIAN BANK(607105)
54 CHITRANGI MP-15-004-021-003/424
() 		1715004021NRG24011220230958023 02/12/2023 rambahadur bais 1715004021WL080662 rambahadur bais 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 rambahadurbais INDIAN BANK(607105)
55 CHITRANGI MP-15-004-021-003/424-A
() 		1715004021NRG24011220230958024 02/12/2023 savita devi 1715004021WL080662 savita devi 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 savitadevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-021-003/424-B
() 		1715004021NRG24011220230958025 02/12/2023 manoj kumar bais 1715004021WL080662 manoj kumar bais 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 manojkumarbais INDIAN BANK(607105)
57 CHITRANGI MP-15-004-021-003/424-C
() 		1715004021NRG24011220230958026 02/12/2023 bansidhar 1715004021WL080662 bansidhar 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 bansidhar INDIAN BANK(607105)
58 CHITRANGI MP-15-004-021-003/424-C
() 		1715004021NRG24011220230958027 02/12/2023 vidya 1715004021WL080662 vidya 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 vidya INDIAN BANK(607105)
59 CHITRANGI MP-15-004-021-003/428-D
() 		1715004021NRG24011220230959244 02/12/2023 ganga 1715004021WL080728 ganga 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 ganga INDIAN BANK(607105)
60 CHITRANGI MP-15-004-021-003/428-D
() 		1715004021NRG24011220230959245 02/12/2023 savita devi 1715004021WL080728 savita devi 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 savitadevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-021-003/451-B
() 		1715004021NRG24011220230959246 02/12/2023 LALJI 1715004021WL080728 LALJI 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 LALJI INDIAN BANK(607105)
62 CHITRANGI MP-15-004-021-003/451-B
() 		1715004021NRG24011220230959247 02/12/2023 SUDHRI 1715004021WL080728 SUDHRI 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 SUDHRI INDIAN BANK(607105)
63 CHITRANGI MP-15-004-021-003/458-B
() 		1715004021NRG24011220230958043 02/12/2023 ANSHU 1715004021WL080663 ANSHU 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 ANSHU INDIAN BANK(607105)
64 CHITRANGI MP-15-004-021-003/588-D
() 		1715004021NRG24011220230958044 02/12/2023 RAJAN 1715004021WL080663 RAJAN 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 RAJAN INDIAN BANK(607105)
65 CHITRANGI MP-15-004-021-003/588-D
() 		1715004021NRG24011220230958045 02/12/2023 SALNI 1715004021WL080663 SALNI 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 SALNI INDIAN BANK(607105)
66 CHITRANGI MP-15-004-021-003/588-D
() 		1715004021NRG24011220230958046 02/12/2023 Tara devi 1715004021WL080663 Tara devi 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Taradevi INDIAN BANK(607105)
67 CHITRANGI MP-15-004-021-003/6-A
() 		1715004021NRG24011220230956613 02/12/2023 Kamala mishra 1715004021WL080543 Kamala mishra 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Kamalamishra INDIAN BANK(607105)
68 CHITRANGI MP-15-004-021-003/6-A
() 		1715004021NRG24011220230956612 02/12/2023 Mithilesh Mishra 1715004021WL080543 Mithilesh Mishra 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 MithileshMishra INDIAN BANK(607105)
69 CHITRANGI MP-15-004-021-003/600-A
() 		1715004021NRG24011220230958002 02/12/2023 PANCHULAL BAIS 1715004021WL080661 PANCHULAL BAIS 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 PANCHULALBAIS INDIAN BANK(607105)
70 CHITRANGI MP-15-004-021-003/614-C
() 		1715004021NRG24011220230959248 02/12/2023 anil kumar 1715004021WL080728 anil kumar 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 anilkumar FINO PAYMENTS BANK LTD(608001)
71 CHITRANGI MP-15-004-021-003/614-D
() 		1715004021NRG24011220230958003 02/12/2023 Vikash Kumar bais 1715004021WL080661 Vikash Kumar bais 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 VikashKumarbais INDIAN BANK(607105)
72 CHITRANGI MP-15-004-021-003/616
() 		1715004021NRG24011220230958028 02/12/2023 Ramkripal 1715004021WL080662 Ramkripal 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Ramkripal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-021-003/617-D
() 		1715004021NRG24011220230958029 02/12/2023 KAILASHWATI 1715004021WL080662 KAILASHWATI 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 KAILASHWATI AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHITRANGI MP-15-004-021-003/622-A
() 		1715004021NRG24011220230958005 02/12/2023 SUMAN KORI 1715004021WL080661 SUMAN KORI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 SUMANKORI INDIAN BANK(607105)
75 CHITRANGI MP-15-004-021-003/622-C
() 		1715004021NRG24011220230958007 02/12/2023 Phulkesh 1715004021WL080661 Phulkesh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Phulkesh INDIAN BANK(607105)
76 CHITRANGI MP-15-004-021-003/624-A
() 		1715004021NRG24011220230958031 02/12/2023 SANTOSH KUMARI 1715004021WL080662 SANTOSH KUMARI 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 SANTOSHKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHITRANGI MP-15-004-021-003/624-B
() 		1715004021NRG24011220230958032 02/12/2023 GEDURI DEVI BAIS 1715004021WL080662 GEDURI DEVI BAIS 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 GEDURIDEVIBAIS INDIAN BANK(607105)
78 CHITRANGI MP-15-004-021-003/630-A
() 		1715004021NRG24011220230956593 02/12/2023 SIKHA DEVI BAIS 1715004021WL080542 SIKHA DEVI BAIS 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 SIKHADEVIBAIS INDIAN BANK(607105)
79 CHITRANGI MP-15-004-021-003/650-A
() 		1715004021NRG24011220230959250 02/12/2023 Raj kumar 1715004021WL080728 Raj kumar 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Rajkumar INDIAN BANK(607105)
80 CHITRANGI MP-15-004-021-003/650-A
() 		1715004021NRG24011220230959251 02/12/2023 Sangeeta 1715004021WL080728 Sangeeta 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHITRANGI MP-15-004-021-003/650-C
() 		1715004021NRG24011220230956614 02/12/2023 Sureshram 1715004021WL080543 Sureshram 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Sureshram INDIAN BANK(607105)
82 CHITRANGI MP-15-004-021-003/651-A
() 		1715004021NRG24011220230958008 02/12/2023 TRILOK KORI 1715004021WL080661 TRILOK KORI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 TRILOKKORI INDIAN BANK(607105)
83 CHITRANGI MP-15-004-021-003/658-C
() 		1715004021NRG24011220230956568 02/12/2023 vijay kumar panika 1715004021WL080541 vijay kumar panika 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 vijaykumarpanika AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHITRANGI MP-15-004-021-003/659-B
() 		1715004021NRG24011220230956569 02/12/2023 NILU DEVI 1715004021WL080541 NILU DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 NILUDEVI INDIAN BANK(607105)
85 CHITRANGI MP-15-004-021-003/659-D
() 		1715004021NRG24011220230956571 02/12/2023 SURAJ KUMAR BAIS 1715004021WL080541 SURAJ KUMAR BAIS 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 SURAJKUMARBAIS INDIAN BANK(607105)
86 CHITRANGI MP-15-004-021-003/660
() 		1715004021NRG24011220230956572 02/12/2023 NIRAJ KUMAR BAIS 1715004021WL080541 NIRAJ KUMAR BAIS 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 NIRAJKUMARBAIS INDIAN BANK(607105)
87 CHITRANGI MP-15-004-021-003/660-B
() 		1715004021NRG24011220230956594 02/12/2023 SANDIP KUMAR BAIS 1715004021WL080542 SANDIP KUMAR BAIS 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 SANDIPKUMARBAIS INDIAN BANK(607105)
88 CHITRANGI MP-15-004-021-003/660-C
() 		1715004021NRG24011220230956573 02/12/2023 Ramenarayan 1715004021WL080541 Ramenarayan 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Ramenarayan INDIAN BANK(607105)
89 CHITRANGI MP-15-004-021-003/661-C
() 		1715004021NRG24011220230956575 02/12/2023 Pushpa devi 1715004021WL080541 Pushpa devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Pushpadevi AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHITRANGI MP-15-004-021-003/663-D
() 		1715004021NRG24011220230958010 02/12/2023 Bhunesvar kori 1715004021WL080661 Bhunesvar kori 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Bhunesvarkori INDIAN BANK(607105)
91 CHITRANGI MP-15-004-021-003/663-D
() 		1715004021NRG24011220230958011 02/12/2023 Santkumari 1715004021WL080661 Santkumari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Santkumari AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHITRANGI MP-15-004-021-003/664
() 		1715004021NRG24011220230958012 02/12/2023 Priti 1715004021WL080661 Priti 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHITRANGI MP-15-004-021-003/665-D
() 		1715004021NRG24011220230958033 02/12/2023 RAVI KUMAR BAIS 1715004021WL080662 RAVI KUMAR BAIS 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 RAVIKUMARBAIS INDIAN BANK(607105)
94 CHITRANGI MP-15-004-021-003/666-B
() 		1715004021NRG24011220230956595 02/12/2023 RAMDAYAL BAIS 1715004021WL080542 RAMDAYAL BAIS 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 RAMDAYALBAIS INDIAN BANK(607105)
95 CHITRANGI MP-15-004-021-003/741-C
() 		1715004021NRG24011220230959253 02/12/2023 Savita Yadav 1715004021WL080728 Savita Yadav 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 SavitaYadav INDIAN BANK(607105)
96 CHITRANGI MP-15-004-021-003/742-A
() 		1715004021NRG24011220230958047 02/12/2023 Renu Yadav 1715004021WL080663 Renu Yadav 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 RenuYadav UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-021-003/798
() 		1715004021NRG24011220230956576 02/12/2023 Mahraj kumar singh 1715004021WL080541 Mahraj kumar singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Mahrajkumarsingh INDIAN BANK(607105)
98 CHITRANGI MP-15-004-021-003/800
() 		1715004021NRG24011220230956577 02/12/2023 amravati 1715004021WL080541 amravati 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 amravati INDIAN BANK(607105)
99 CHITRANGI MP-15-004-021-003/800-A
() 		1715004021NRG24011220230956596 02/12/2023 Siv kumar 1715004021WL080542 Siv kumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Sivkumar INDIAN BANK(607105)
100 CHITRANGI MP-15-004-021-003/801-C
() 		1715004021NRG24011220230956615 02/12/2023 DAYA PAL 1715004021WL080543 DAYA PAL 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 DAYAPAL INDIAN BANK(607105)
101 CHITRANGI MP-15-004-021-003/801-C
() 		1715004021NRG24011220230956616 02/12/2023 MANTI DEVI 1715004021WL080543 MANTI DEVI 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 MANTIDEVI INDIAN BANK(607105)
102 CHITRANGI MP-15-004-021-003/803-C
() 		1715004021NRG24011220230956578 02/12/2023 Indrakali yadav 1715004021WL080541 Indrakali yadav 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Indrakaliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHITRANGI MP-15-004-021-003/803-D
() 		1715004021NRG24011220230958049 02/12/2023 Rajendra Prasad 1715004021WL080663 Rajendra Prasad 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 RajendraPrasad INDIAN BANK(607105)
104 CHITRANGI MP-15-004-021-003/803-D
() 		1715004021NRG24011220230958048 02/12/2023 Rajendra Prasad 1715004021WL080663 Rajendra Prasad 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 RajendraPrasad INDIAN BANK(607105)
105 CHITRANGI MP-15-004-021-003/812-A
() 		1715004021NRG24011220230958014 02/12/2023 Guddi yadav 1715004021WL080661 Guddi yadav 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Guddiyadav INDIAN BANK(607105)
106 CHITRANGI MP-15-004-021-003/812-D
() 		1715004021NRG24011220230956580 02/12/2023 Rina 1715004021WL080541 Rina 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Rina INDIAN BANK(607105)
107 CHITRANGI MP-15-004-021-003/85-A
() 		1715004021NRG24011220230959254 02/12/2023 Jalebiya devi 1715004021WL080728 Jalebiya devi 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Jalebiyadevi INDIAN BANK(607105)
108 CHITRANGI MP-15-004-021-003/94-B
() 		1715004021NRG24011220230958051 02/12/2023 Lakhanti 1715004021WL080663 Lakhanti 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Lakhanti INDIAN BANK(607105)
109 CHITRANGI MP-15-004-021-003/94-B
() 		1715004021NRG24011220230958050 02/12/2023 Munnu 1715004021WL080663 Munnu 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Munnu INDIAN BANK(607105)
110 CHITRANGI MP-15-004-021-003/98-B
() 		1715004021NRG24011220230958052 02/12/2023 Angad 1715004021WL080663 Angad 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 Angad INDIAN BANK(607105)
111 CHITRANGI MP-15-004-021-003/99
() 		1715004021NRG24011220230956618 02/12/2023 Ganpati Vishwakarma 1715004021WL080543 Ganpati Vishwakarma 00176 IDIB000D589 1459 1459 Processed 01/01/2024 317665615 GanpatiVishwakarma INDIAN BANK(607105)
112 CHITRANGI MP-15-004-023-001/336-B
() 		1715004023NRG24011220230959008 02/12/2023 prabhavati 1715004023WL080716 prabhavati 00176 IDIB000D589 3536 3536 Processed 01/01/2024 317665615 prabhavati INDIAN BANK(607105)
113 CHITRANGI MP-15-004-066-002/134-B
() 		1715004066NRG24011220230958740 02/12/2023 ramnaresh 1715004066WL080698 ramnaresh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 ramnaresh INDIAN BANK(607105)
114 CHITRANGI MP-15-004-066-002/135-C
() 		1715004066NRG24011220230958741 02/12/2023 subham 1715004066WL080698 subham 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 subham INDIAN BANK(607105)
115 CHITRANGI MP-15-004-066-002/137-B
() 		1715004066NRG24011220230958742 02/12/2023 Shyamwati chaturvedi 1715004066WL080698 Shyamwati chaturvedi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Shyamwatichaturvedi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-066-002/140-A
() 		1715004066NRG24011220230958744 02/12/2023 Dhanesh chaturvedi 1715004066WL080698 Dhanesh chaturvedi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Dhaneshchaturvedi UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24011220230958697 02/12/2023 Ramnaresh 1715004066WL080695 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Ramnaresh INDIAN BANK(607105)
118 CHITRANGI MP-15-004-066-002/187-A
() 		1715004066NRG24011220230958747 02/12/2023 FITKIRIYAA DEVI 1715004066WL080699 FITKIRIYAA DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 FITKIRIYAADEVI STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-066-002/187-C
() 		1715004066NRG24011220230958748 02/12/2023 shivpati 1715004066WL080699 shivpati 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 shivpati INDIAN BANK(607105)
120 CHITRANGI MP-15-004-066-002/188-C
() 		1715004066NRG24011220230958749 02/12/2023 lahurman singh 1715004066WL080699 lahurman singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 lahurmansingh INDIAN BANK(607105)
121 CHITRANGI MP-15-004-066-002/200
() 		1715004066NRG24011220230958699 02/12/2023 Righuli devi 1715004066WL080695 Righuli devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 Righulidevi INDIAN BANK(607105)
122 CHITRANGI MP-15-004-066-002/222-B
() 		1715004066NRG24011220230958746 02/12/2023 laljee singh bais 1715004066WL080698 laljee singh bais 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317665615 laljeesinghbais INDIAN BANK(607105)
123 CHITRANGI MP-15-004-068-001/239
() 		1715004068NRG24011220230958760 02/12/2023 Pramila Devi 1715004068WL080701 Pramila Devi 00176 IDIB000D589 2431 2431 Processed 01/01/2024 317665615 PramilaDevi INDIAN BANK(607105)
124 CHITRANGI MP-15-004-068-001/246
() 		1715004068NRG24011220230958755 02/12/2023 Shivpati kewat 1715004068WL080700 Shivpati kewat 00176 IDIB000D589 2431 2431 Processed 01/01/2024 317665615 Shivpatikewat INDIAN BANK(607105)
125 CHITRANGI MP-15-004-068-001/65
() 		1715004068NRG24011220230958762 02/12/2023 LEELAWATI DEVI 1715004068WL080701 LEELAWATI DEVI 00176 IDIB000D589 2210 2210 Processed 01/01/2024 317665615 LEELAWATIDEVI INDIAN BANK(607105)
126 CHITRANGI MP-15-004-068-001/65
() 		1715004068NRG24011220230958761 02/12/2023 Rajkumar kewat 1715004068WL080701 Rajkumar kewat 00176 IDIB000D589 2210 2210 Processed 01/01/2024 317665615 Rajkumarkewat INDIAN BANK(607105)
127 CHITRANGI MP-15-004-068-001/73-D
() 		1715004068NRG24011220230958764 02/12/2023 BABIYA DEVI 1715004068WL080701 BABIYA DEVI 00176 IDIB000D589 2210 2210 Processed 01/01/2024 317665615 BABIYADEVI INDIAN BANK(607105)
128 CHITRANGI MP-15-004-068-001/73-D
() 		1715004068NRG24011220230958763 02/12/2023 BINDU KEWAT 1715004068WL080701 BINDU KEWAT 00176 IDIB000D589 2210 2210 Processed 01/01/2024 317665615 BINDUKEWAT INDIAN BANK(607105)
129 CHITRANGI MP-15-004-068-002/109-B
() 		1715004068NRG24011220230958757 02/12/2023 RADHIKA DEVI 1715004068WL080700 RADHIKA DEVI 00176 IDIB000D589 2431 2431 Processed 01/01/2024 317665615 RADHIKADEVI INDIAN BANK(607105)
130 CHITRANGI MP-15-004-068-002/65
() 		1715004068NRG24011220230958758 02/12/2023 Hariflal kewat 1715004068WL080700 Hariflal kewat 00176 IDIB000D589 2431 2431 Processed 01/01/2024 317665615 Hariflalkewat INDIAN BANK(607105)
131 CHITRANGI MP-15-004-068-002/69-B
() 		1715004068NRG24011220230958766 02/12/2023 POONAM DEVI KOL 1715004068WL080701 POONAM DEVI KOL 00176 IDIB000D589 2431 2431 Processed 01/01/2024 317665615 POONAMDEVIKOL INDIAN BANK(607105)
SubTotal 186859 186859
132 CHITRANGI MP-15-004-092-001/392-B
() 		1715004092NRG24011220230957662 02/12/2023 Raniya 1715004092WL080639 Raniya 00176 IDIB000M752 3094 3094 Processed 01/01/2024 317665615 Raniya UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-092-001/392-B
() 		1715004092NRG24011220230957663 02/12/2023 Raniya 1715004092WL080639 Raniya 00176 IDIB000M752 3094 3094 Processed 01/01/2024 317665615 Raniya INDIAN BANK(607105)
134 CHITRANGI MP-15-004-092-001/506-C
() 		1715004092NRG24011220230957658 02/12/2023 hanshlal yadav 1715004092WL080638 hanshlal yadav 00176 IDIB000M752 1326 1326 Processed 01/01/2024 317665615 hanshlalyadav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
135 CHITRANGI MP-15-004-006-001/155
() 		1715004006NRG24011220230958967 02/12/2023 babune 1715004006WL080709 babune 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 babune INDIAN BANK(607105)
136 CHITRANGI MP-15-004-006-001/500-A
() 		1715004006NRG24011220230958974 02/12/2023 Heerawati 1715004006WL080709 Heerawati 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 Heerawati INDIAN BANK(607105)
137 CHITRANGI MP-15-004-011-001/426
() 		1715004011NRG24011220230958620 02/12/2023 phulkesh 1715004011WL080694 phulkesh 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 phulkesh STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-021-003/217-B
() 		1715004021NRG24011220230956567 02/12/2023 Seema 1715004021WL080541 Seema 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 Seema INDIAN BANK(607105)
139 CHITRANGI MP-15-004-021-003/618
() 		1715004021NRG24011220230958030 02/12/2023 lalita devi 1715004021WL080662 lalita devi 00176 IDIB000N557 1459 1459 Processed 01/01/2024 317665615 lalitadevi INDIAN BANK(607105)
140 CHITRANGI MP-15-004-023-001/286-B
() 		1715004023NRG24011220230959069 02/12/2023 Indravati 1715004023WL080724 Indravati 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317665615 Indravati INDIAN BANK(607105)
141 CHITRANGI MP-15-004-023-001/286-B
() 		1715004023NRG24011220230959068 02/12/2023 Manik chand 1715004023WL080724 Manik chand 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317665615 Manikchand INDIAN BANK(607105)
142 CHITRANGI MP-15-004-023-001/289
() 		1715004023NRG24011220230959006 02/12/2023 sabita 1715004023WL080715 sabita 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317665615 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-023-001/289
() 		1715004023NRG24011220230959005 02/12/2023 subedar 1715004023WL080715 subedar 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317665615 subedar INDIAN BANK(607105)
144 CHITRANGI MP-15-004-023-001/310
() 		1715004023NRG24011220230959065 02/12/2023 munna 1715004023WL080722 munna 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317665615 munna INDIAN BANK(607105)
145 CHITRANGI MP-15-004-023-001/381-A
() 		1715004023NRG24011220230959003 02/12/2023 shiv prasad 1715004023WL080714 shiv prasad 00176 IDIB000N557 3315 3315 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CHITRANGI MP-15-004-023-001/381-A
() 		1715004023NRG24011220230959004 02/12/2023 Shivprasad 1715004023WL080714 Shivprasad 00176 IDIB000N557 3315 3315 Processed 01/01/2024 317665615 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-023-001/837-A
() 		1715004023NRG24011220230959064 02/12/2023 premlal 1715004023WL080721 premlal 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317665615 premlal STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-066-002/137-C
() 		1715004066NRG24011220230958743 02/12/2023 Pankaj kumar 1715004066WL080698 Pankaj kumar 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 Pankajkumar INDIAN BANK(607105)
149 CHITRANGI MP-15-004-066-002/201-D
() 		1715004066NRG24011220230958700 02/12/2023 Devraj bais 1715004066WL080695 Devraj bais 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 Devrajbais INDIAN BANK(607105)
150 CHITRANGI MP-15-004-066-002/294-B
() 		1715004066NRG24011220230958701 02/12/2023 SANT KUMAR jaisawal 1715004066WL080695 SANT KUMAR jaisawal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317665615 SANTKUMARjaisawal FINO PAYMENTS BANK LTD(608001)
SubTotal 38587 38587
151 CHITRANGI MP-15-004-047-001/265
() 		1715004047NRG24011220230957462 02/12/2023 mobid mohammad 1715004047WL080593 mobid mohammad 00354 PUNB0099000 884 884 Processed 01/01/2024 317665615 mobidmohammad STATE BANK OF INDIA(508548)
SubTotal 884 884
152 CHITRANGI MP-15-004-047-001/265
() 		1715004047NRG24011220230957460 02/12/2023 sarajju ddin 1715004047WL080593 sarajju ddin 00354 PUNB0322900 884 884 Processed 01/01/2024 317665615 sarajjuddin UNION BANK OF INDIA(508500)
SubTotal 884 884
153 CHITRANGI MP-15-004-004-002/158-A
() 		1715004004NRG24011220230959596 02/12/2023 balkumar 1715004004WL080745 balkumar 00354 PUNB0323300 3094 3094 Processed 01/01/2024 317665615 balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHITRANGI MP-15-004-004-002/158-A
() 		1715004004NRG24011220230959595 02/12/2023 balkumar 1715004004WL080745 balkumar 00354 PUNB0323300 3094 3094 Processed 01/01/2024 317665615 balkumar PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-004-002/210
() 		1715004004NRG24011220230959593 02/12/2023 shiv pratap singh 1715004004WL080743 shiv pratap singh 00354 PUNB0323300 3094 3094 Processed 01/01/2024 317665615 shivpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHITRANGI MP-15-004-004-003/100-A
() 		1715004000NRG24011220230959279 02/12/2023 rambati singh 1715004WL080730 rambati singh 00354 PUNB0323300 2652 2652 Processed 01/01/2024 317665615 rambatisingh PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-004-003/68
() 		1715004000NRG24011220230959283 02/12/2023 RAJKUMARI 1715004WL080730 RAJKUMARI 00354 PUNB0323300 2652 2652 Processed 01/01/2024 317665615 RAJKUMARI PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-004-003/793
() 		1715004000NRG24011220230959285 02/12/2023 Suman yadav 1715004WL080730 Suman yadav 00354 PUNB0323300 2652 2652 Processed 01/01/2024 317665615 Sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITRANGI MP-15-004-006-001/160-B
() 		1715004006NRG24011220230958969 02/12/2023 Asha jaiswal 1715004006WL080709 Asha jaiswal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 Ashajaiswal STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-011-001/110
() 		1715004011NRG24011220230958598 02/12/2023 Lalan 1715004011WL080694 Lalan 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 Lalan PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-011-001/110
() 		1715004011NRG24011220230958597 02/12/2023 Lalan 1715004011WL080694 Lalan 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 Lalan FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-011-001/110-A
() 		1715004011NRG24011220230958599 02/12/2023 LOLE PRAJAPATI 1715004011WL080694 LOLE PRAJAPATI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 LOLEPRAJAPATI PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-011-001/117
() 		1715004011NRG24011220230958601 02/12/2023 pran nath 1715004011WL080694 pran nath 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 prannath PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-011-001/214
() 		1715004011NRG24011220230958603 02/12/2023 hans raj 1715004011WL080694 hans raj 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 hansraj PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-011-001/219
() 		1715004011NRG24011220230958608 02/12/2023 ramanuj 1715004011WL080694 ramanuj 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ramanuj PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-011-001/219
() 		1715004011NRG24011220230958607 02/12/2023 ramanuj 1715004011WL080694 ramanuj 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ramanuj PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-011-001/23
() 		1715004011NRG24011220230958609 02/12/2023 JAMUNA prajapati 1715004011WL080694 JAMUNA prajapati 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 JAMUNAprajapati PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-011-001/235-A
() 		1715004011NRG24011220230958611 02/12/2023 jalim 1715004011WL080694 jalim 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 jalim PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-011-001/247
() 		1715004011NRG24011220230958612 02/12/2023 SAVITA DEVI 1715004011WL080694 SAVITA DEVI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 SAVITADEVI STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-011-001/281
() 		1715004011NRG24011220230958614 02/12/2023 vilasiya 1715004011WL080694 vilasiya 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 vilasiya STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-011-001/29
() 		1715004011NRG24011220230958615 02/12/2023 phulwa 1715004011WL080694 phulwa 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 phulwa PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-011-001/318
() 		1715004011NRG24011220230958616 02/12/2023 indraprasad 1715004011WL080694 indraprasad 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 indraprasad UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-011-001/42
() 		1715004011NRG24011220230958619 02/12/2023 gulab kol 1715004011WL080694 gulab kol 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 gulabkol PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-011-001/526
() 		1715004011NRG24011220230958622 02/12/2023 munsilal 1715004011WL080694 munsilal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 munsilal PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-011-001/526-A
() 		1715004011NRG24011220230958623 02/12/2023 ANAR KALI 1715004011WL080694 ANAR KALI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ANARKALI PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-011-001/540-B
() 		1715004011NRG24011220230958625 02/12/2023 jamuna kol 1715004011WL080694 jamuna kol 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 jamunakol PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-011-001/543-B
() 		1715004011NRG24011220230958627 02/12/2023 murali kol 1715004011WL080694 murali kol 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 muralikol PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-011-001/603-B
() 		1715004011NRG24011220230958630 02/12/2023 saymlal 1715004011WL080694 saymlal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 saymlal PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-011-001/637-A
() 		1715004011NRG24011220230958633 02/12/2023 BASANTI DEVI 1715004011WL080694 BASANTI DEVI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 BASANTIDEVI PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-011-001/638-A
() 		1715004011NRG24011220230958635 02/12/2023 SUNDRI 1715004011WL080694 SUNDRI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 SUNDRI PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-011-001/639-C
() 		1715004011NRG24011220230958636 02/12/2023 arivand 1715004011WL080694 arivand 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 arivand PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-011-001/640-A
() 		1715004011NRG24011220230958637 02/12/2023 shrinath 1715004011WL080694 shrinath 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 shrinath PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-011-001/643
() 		1715004011NRG24011220230958638 02/12/2023 RAMLAL KOL 1715004011WL080694 RAMLAL KOL 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 RAMLALKOL PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-011-001/645-B
() 		1715004011NRG24011220230958639 02/12/2023 lalau kol 1715004011WL080694 lalau kol 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 lalaukol PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-011-001/646-C
() 		1715004011NRG24011220230958641 02/12/2023 balram 1715004011WL080694 balram 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 balram PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-011-001/648-C
() 		1715004011NRG24011220230958642 02/12/2023 dasrat 1715004011WL080694 dasrat 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 dasrat PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-011-001/7
() 		1715004011NRG24011220230958644 02/12/2023 suryamani 1715004011WL080694 suryamani 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 suryamani PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-011-002/3
() 		1715004011NRG24011220230958648 02/12/2023 sampati kol 1715004011WL080694 sampati kol 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 sampatikol PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-011-002/3
() 		1715004011NRG24011220230958649 02/12/2023 sukhragiya devi 1715004011WL080694 sukhragiya devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 sukhragiyadevi PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-011-003/22
() 		1715004011NRG24011220230958656 02/12/2023 nanhak kol 1715004011WL080694 nanhak kol 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 nanhakkol PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-011-003/22-A
() 		1715004011NRG24011220230958657 02/12/2023 babulal 1715004011WL080694 babulal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 babulal FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-011-003/3-A
() 		1715004011NRG24011220230958660 02/12/2023 BUTALWA 1715004011WL080694 BUTALWA 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 BUTALWA PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-011-003/455
() 		1715004011NRG24011220230958662 02/12/2023 LALE NAI 1715004011WL080694 LALE NAI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 LALENAI PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-011-003/57
() 		1715004011NRG24011220230958664 02/12/2023 VIDYAPATI 1715004011WL080694 VIDYAPATI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 VIDYAPATI PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-011-003/656
() 		1715004011NRG24011220230958665 02/12/2023 buti patel 1715004011WL080694 buti patel 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 butipatel PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-011-003/656-B
() 		1715004011NRG24011220230958666 02/12/2023 ramkaliya 1715004011WL080694 ramkaliya 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ramkaliya PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-011-003/657
() 		1715004011NRG24011220230958667 02/12/2023 chandrkali 1715004011WL080694 chandrkali 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 chandrkali PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-011-003/657-A
() 		1715004011NRG24011220230958668 02/12/2023 SATANNAD PATEL 1715004011WL080694 SATANNAD PATEL 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 SATANNADPATEL PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-011-003/660-C
() 		1715004011NRG24011220230958670 02/12/2023 AWDHESH PATEL 1715004011WL080694 AWDHESH PATEL 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 AWDHESHPATEL FINO PAYMENTS BANK LTD(608001)
200 CHITRANGI MP-15-004-011-003/660-D
() 		1715004011NRG24011220230958671 02/12/2023 rajesh 1715004011WL080694 rajesh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 rajesh PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-011-003/665
() 		1715004011NRG24011220230958672 02/12/2023 SHADEV TIWARI 1715004011WL080694 SHADEV TIWARI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 SHADEVTIWARI PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-011-003/665-D
() 		1715004011NRG24011220230958673 02/12/2023 SURESH KUMAR 1715004011WL080694 SURESH KUMAR 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-011-003/666
() 		1715004011NRG24011220230958674 02/12/2023 aanandbhadur 1715004011WL080694 aanandbhadur 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 aanandbhadur PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-011-003/668-A
() 		1715004011NRG24011220230958676 02/12/2023 krisankumar 1715004011WL080694 krisankumar 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 krisankumar PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-011-003/670-A
() 		1715004011NRG24011220230958679 02/12/2023 uamesh 1715004011WL080694 uamesh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 uamesh PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-011-003/68
() 		1715004011NRG24011220230958683 02/12/2023 RANGBAHADU 1715004011WL080694 RANGBAHADU 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 RANGBAHADU PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-011-003/68
() 		1715004011NRG24011220230958682 02/12/2023 RANGBAHADU 1715004011WL080694 RANGBAHADU 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 RANGBAHADU PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24011220230958686 02/12/2023 rajkumar patel 1715004011WL080694 rajkumar patel 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 rajkumarpatel PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24011220230958685 02/12/2023 rajkumar patel 1715004011WL080694 rajkumar patel 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 rajkumarpatel PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-011-003/690
() 		1715004011NRG24011220230958689 02/12/2023 ASHA PRAJAPATI 1715004011WL080694 ASHA PRAJAPATI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ASHAPRAJAPATI PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-011-003/691-A
() 		1715004011NRG24011220230958690 02/12/2023 KALUI PATEL 1715004011WL080694 KALUI PATEL 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 KALUIPATEL STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-011-003/691-B
() 		1715004011NRG24011220230958691 02/12/2023 dulari 1715004011WL080694 dulari 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 dulari PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-011-003/692
() 		1715004011NRG24011220230958692 02/12/2023 umesh vishwakarma 1715004011WL080694 umesh vishwakarma 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 umeshvishwakarma PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-011-003/80-B
() 		1715004011NRG24011220230958693 02/12/2023 SANGITA 1715004011WL080694 SANGITA 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 SANGITA PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-011-003/86
() 		1715004011NRG24011220230958694 02/12/2023 sukhachandra 1715004011WL080694 sukhachandra 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 sukhachandra PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-035-002/166-C
() 		1715004035NRG24011220230958581 02/12/2023 jaibun nisha 1715004035WL080693 jaibun nisha 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 jaibunnisha PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24011220230958591 02/12/2023 Chhabilal Kewat 1715004035WL080693 Chhabilal Kewat 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ChhabilalKewat STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24011220230958590 02/12/2023 Chhabilal Kewat 1715004035WL080693 Chhabilal Kewat 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317665615 ChhabilalKewat FINO PAYMENTS BANK LTD(608001)
219 CHITRANGI MP-15-004-063-001/108
() 		1715004063NRG24301120230954730 02/12/2023 lallu 1715004063WL080419 lallu 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 lallu PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-063-001/108
() 		1715004063NRG24301120230954729 02/12/2023 lallu 1715004063WL080419 lallu 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 lallu PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-063-001/150-A
() 		1715004063NRG24301120230954736 02/12/2023 DURGESH VISHWAKARMA 1715004063WL080420 DURGESH VISHWAKARMA 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 DURGESHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-063-001/150-A
() 		1715004063NRG24301120230954737 02/12/2023 DURGESH VISHWAKARMA 1715004063WL080420 DURGESH VISHWAKARMA 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 DURGESHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-063-001/164
() 		1715004063NRG24301120230954732 02/12/2023 gyanchand 1715004063WL080419 gyanchand 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 gyanchand PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24301120230954712 02/12/2023 AGNU 1715004063WL080417 AGNU 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 AGNU UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24301120230954711 02/12/2023 AGNU 1715004063WL080417 AGNU 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 AGNU PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-063-001/253-A
() 		1715004063NRG24301120230954722 02/12/2023 harilal 1715004063WL080418 harilal 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 harilal PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-063-001/253-A
() 		1715004063NRG24301120230954721 02/12/2023 harilal 1715004063WL080418 harilal 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 harilal PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-063-001/275
() 		1715004063NRG24301120230954740 02/12/2023 ramasanker 1715004063WL080420 ramasanker 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 ramasanker PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-063-001/281
() 		1715004063NRG24301120230954733 02/12/2023 motilal 1715004063WL080419 motilal 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 motilal PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-063-001/289
() 		1715004063NRG24301120230954734 02/12/2023 rangelal 1715004063WL080419 rangelal 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 rangelal PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-063-001/296
() 		1715004063NRG24301120230954735 02/12/2023 munna 1715004063WL080419 munna 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 munna PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-063-001/296
() 		1715004063NRG24301120230954723 02/12/2023 munna 1715004063WL080418 munna 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 munna PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-063-001/386
() 		1715004063NRG24301120230954725 02/12/2023 PRITEE 1715004063WL080418 PRITEE 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 PRITEE AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHITRANGI MP-15-004-063-001/386
() 		1715004063NRG24301120230954724 02/12/2023 Rajkumar 1715004063WL080418 Rajkumar 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 Rajkumar PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-063-001/45-D
() 		1715004063NRG24301120230954714 02/12/2023 Hirauaa Saket 1715004063WL080417 Hirauaa Saket 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 HirauaaSaket PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-063-001/45-D
() 		1715004063NRG24301120230954713 02/12/2023 RAMLAL 1715004063WL080417 RAMLAL 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 RAMLAL PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-063-001/62-A
() 		1715004063NRG24301120230954715 02/12/2023 gotam 1715004063WL080417 gotam 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 gotam UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-063-001/83-A
() 		1715004063NRG24301120230954727 02/12/2023 arjun 1715004063WL080418 arjun 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 arjun PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-063-002/100-C
() 		1715004063NRG24011220230958713 02/12/2023 Shyamkali Kushvaha 1715004063WL080697 Shyamkali Kushvaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 ShyamkaliKushvaha PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-063-002/115
() 		1715004063NRG24011220230958717 02/12/2023 Saroj Kol 1715004063WL080697 Saroj Kol 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 SarojKol FINO PAYMENTS BANK LTD(608001)
241 CHITRANGI MP-15-004-063-002/30
() 		1715004063NRG24011220230958721 02/12/2023 kemalbhan 1715004063WL080697 kemalbhan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 kemalbhan UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-063-002/30
() 		1715004063NRG24011220230958720 02/12/2023 kemalbhan 1715004063WL080697 kemalbhan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 kemalbhan PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-063-002/31-B
() 		1715004063NRG24011220230958722 02/12/2023 bhodal 1715004063WL080697 bhodal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 bhodal PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-063-002/50
() 		1715004063NRG24011220230958724 02/12/2023 sitaram 1715004063WL080697 sitaram 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 sitaram PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24011220230958725 02/12/2023 kamlbhan 1715004063WL080697 kamlbhan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 kamlbhan FINO PAYMENTS BANK LTD(608001)
246 CHITRANGI MP-15-004-063-002/64
() 		1715004063NRG24011220230958727 02/12/2023 RAMMILAN 1715004063WL080697 RAMMILAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 RAMMILAN PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24011220230958729 02/12/2023 Videshi 1715004063WL080697 Videshi 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 Videshi MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24011220230958728 02/12/2023 Videshi 1715004063WL080697 Videshi 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 Videshi PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-063-002/83
() 		1715004063NRG24011220230958737 02/12/2023 maniprasad 1715004063WL080697 maniprasad 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 maniprasad PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-063-002/91
() 		1715004063NRG24011220230958738 02/12/2023 Ram Biranjan Kevat 1715004063WL080697 Ram Biranjan Kevat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 RamBiranjanKevat PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-063-003/53
() 		1715004063NRG24301120230954716 02/12/2023 amrjeet 1715004063WL080417 amrjeet 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 amrjeet PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-063-003/95
() 		1715004063NRG24301120230954718 02/12/2023 mole 1715004063WL080417 mole 00354 PUNB0323300 3315 3315 Processed 01/01/2024 317665615 mole PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-080-001/630
() 		1715004080NRG24011220230958284 02/12/2023 Sima 1715004080WL080674 Sima 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 Sima STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-080-001/630
() 		1715004080NRG24011220230958285 02/12/2023 Sima 1715004080WL080674 Sima 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 Sima PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-080-001/816
() 		1715004080NRG24011220230958288 02/12/2023 Prabhu Prasad Kol 1715004080WL080674 Prabhu Prasad Kol 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 PrabhuPrasadKol PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-080-001/816-A
() 		1715004080NRG24011220230958289 02/12/2023 Dinesh kol 1715004080WL080674 Dinesh kol 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 Dineshkol PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-080-001/82-C
() 		1715004080NRG24011220230958290 02/12/2023 Savita yadav 1715004080WL080674 Savita yadav 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 Savitayadav PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-080-002/102-C
() 		1715004080NRG24011220230958292 02/12/2023 BALESHVAR 1715004080WL080674 BALESHVAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317665615 BALESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 197574 197574
259 CHITRANGI MP-15-004-011-003/101-D
() 		1715004011NRG24011220230958651 02/12/2023 Ashok kumar tiwari 1715004011WL080694 Ashok kumar tiwari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 317665615 Ashokkumartiwari STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-011-003/101-D
() 		1715004011NRG24011220230958650 02/12/2023 Ashok kumar tiwari 1715004011WL080694 Ashok kumar tiwari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 317665615 Ashokkumartiwari AXIS BANK(607153)
SubTotal 2652 2652
261 CHITRANGI MP-15-004-063-002/25476441
() 		1715004063NRG24011220230958719 02/12/2023 sandhya dwivedi 1715004063WL080697 sandhya dwivedi 00354 PUNB0660300 1547 1547 Processed 01/01/2024 317665615 sandhyadwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
262 CHITRANGI MP-15-004-063-001/828
() 		1715004063NRG24301120230954726 02/12/2023 Raj Kumar Kol 1715004063WL080418 Raj Kumar Kol 00415 SBIN0001262 3315 3315 Processed 01/01/2024 317665615 RajKumarKol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
263 CHITRANGI MP-15-004-092-001/268-B
() 		1715004092NRG24011220230957654 02/12/2023 anjani kumar 1715004092WL080634 anjani kumar 00415 SBIN0003767 1105 1105 Processed 01/01/2024 317665615 anjanikumar STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-092-001/377-A
() 		1715004092NRG24011220230957656 02/12/2023 santra devi 1715004092WL080636 santra devi 00415 SBIN0003767 663 663 Processed 01/01/2024 317665615 santradevi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
265 CHITRANGI MP-15-004-021-003/807-D
() 		1715004021NRG24011220230956579 02/12/2023 kumari ravina devi 1715004021WL080541 kumari ravina devi 00415 SBIN0003992 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 CHITRANGI MP-15-004-092-001/442-D
() 		1715004000NRG24021220230960597 02/12/2023 Ramshubhag 1715004WL080802 Ramshubhag 00415 SBIN0003992 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 CHITRANGI MP-15-004-092-001/47
() 		1715004092NRG24011220230957657 02/12/2023 kanhaiyalal 1715004092WL080637 kanhaiyalal 00415 SBIN0003992 3094 3094 Processed 01/01/2024 317665615 kanhaiyalal BANK OF INDIA(508505)
268 CHITRANGI MP-15-004-092-001/559-C
() 		1715004092NRG24011220230957655 02/12/2023 chotelal 1715004092WL080635 chotelal 00415 SBIN0003992 663 663 Processed 01/01/2024 317665615 chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
269 CHITRANGI MP-15-004-034-002/211
() 		1715004034NRG24011220230958520 02/12/2023 Pinki 1715004034WL080690 Pinki 00415 SBIN0010534 1326 1326 Processed 01/01/2024 317665615 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 CHITRANGI MP-15-004-004-003/43
() 		1715004000NRG24011220230959280 02/12/2023 Sita 1715004WL080730 Sita 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317665615 Sita STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-004-003/67
() 		1715004000NRG24011220230959282 02/12/2023 CHAMELIYA 1715004WL080730 CHAMELIYA 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317665615 CHAMELIYA UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-004-003/804
() 		1715004000NRG24011220230959286 02/12/2023 rajkali singh 1715004WL080730 rajkali singh 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317665615 rajkalisingh STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-006-001/133-B
() 		1715004006NRG24011220230958960 02/12/2023 SHYAM SUNDAR JAISWAL 1715004006WL080709 SHYAM SUNDAR JAISWAL 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 SHYAMSUNDARJAISWAL UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-011-001/109
() 		1715004011NRG24011220230958596 02/12/2023 JAGBALI 1715004011WL080694 JAGBALI 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 JAGBALI STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-011-001/193
() 		1715004011NRG24011220230958602 02/12/2023 Shantee 1715004011WL080694 Shantee 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 Shantee UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-011-001/648-D
() 		1715004011NRG24011220230958643 02/12/2023 ANITA 1715004011WL080694 ANITA 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 ANITA PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-011-003/174
() 		1715004011NRG24011220230958652 02/12/2023 Amritlal patel 1715004011WL080694 Amritlal patel 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 Amritlalpatel STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-011-003/20-A
() 		1715004011NRG24011220230958655 02/12/2023 dilip 1715004011WL080694 dilip 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-011-003/24-A
() 		1715004011NRG24011220230958658 02/12/2023 sohanlal kol 1715004011WL080694 sohanlal kol 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 sohanlalkol PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-011-003/47
() 		1715004011NRG24011220230958663 02/12/2023 BIFEE 1715004011WL080694 BIFEE 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 BIFEE STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-011-003/659
() 		1715004011NRG24011220230958669 02/12/2023 ravendra patel 1715004011WL080694 ravendra patel 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 ravendrapatel FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-011-003/686-A
() 		1715004011NRG24011220230958684 02/12/2023 SUSHEELA HALWAI 1715004011WL080694 SUSHEELA HALWAI 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 SUSHEELAHALWAI STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-011-003/689
() 		1715004011NRG24011220230958688 02/12/2023 Ganesh sen 1715004011WL080694 Ganesh sen 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 Ganeshsen STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-011-003/88-A
() 		1715004011NRG24011220230958695 02/12/2023 ROHINI 1715004011WL080694 ROHINI 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 ROHINI PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-021-003/616-C
() 		1715004021NRG24011220230958004 02/12/2023 Avhivendra Singh 1715004021WL080661 Avhivendra Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 AvhivendraSingh INDIAN BANK(607105)
286 CHITRANGI MP-15-004-021-003/659-C
() 		1715004021NRG24011220230956570 02/12/2023 DEEPAK KUMAR BAIS 1715004021WL080541 DEEPAK KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 DEEPAKKUMARBAIS INDIAN BANK(607105)
287 CHITRANGI MP-15-004-021-003/805-A
() 		1715004021NRG24011220230956617 02/12/2023 Bablu Vishwakarma 1715004021WL080543 Bablu Vishwakarma 00415 SBIN0014509 1459 1459 Processed 01/01/2024 317665615 BabluVishwakarma STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-023-001/382
() 		1715004023NRG24011220230959009 02/12/2023 altaph 1715004023WL080717 altaph 00415 SBIN0014509 2873 2873 Processed 01/01/2024 317665615 altaph INDIAN BANK(607105)
289 CHITRANGI MP-15-004-023-001/382
() 		1715004023NRG24011220230959010 02/12/2023 sudha 1715004023WL080717 sudha 00415 SBIN0014509 2873 2873 Processed 01/01/2024 317665615 sudha UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-035-001/134-A
() 		1715004035NRG24011220230958482 02/12/2023 mangiriya 1715004035WL080688 mangiriya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 mangiriya UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-035-001/134-A
() 		1715004035NRG24011220230958481 02/12/2023 mangiriya 1715004035WL080688 mangiriya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 mangiriya STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-035-001/134-B
() 		1715004035NRG24011220230958483 02/12/2023 ramkali 1715004035WL080688 ramkali 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 ramkali UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-035-001/76-D
() 		1715004035NRG24011220230958490 02/12/2023 hajarat ali 1715004035WL080688 hajarat ali 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 hajaratali MADHYANCHAL GRAMIN BANK(607232)
294 CHITRANGI MP-15-004-035-002/166-D
() 		1715004035NRG24011220230958582 02/12/2023 Hasan Mohammad 1715004035WL080693 Hasan Mohammad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 HasanMohammad PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-035-002/47-B
() 		1715004035NRG24011220230958595 02/12/2023 shushma 1715004035WL080693 shushma 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 shushma FINO PAYMENTS BANK LTD(608001)
296 CHITRANGI MP-15-004-035-003/108-A
() 		1715004035NRG24011220230958458 02/12/2023 shiv narayan baiga 1715004035WL080687 shiv narayan baiga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 shivnarayanbaiga STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-035-003/108-A
() 		1715004035NRG24011220230958457 02/12/2023 shiv narayan baiga 1715004035WL080687 shiv narayan baiga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 shivnarayanbaiga STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-047-001/221
() 		1715004047NRG24011220230957458 02/12/2023 Chathilal 1715004047WL080593 Chathilal 00415 SBIN0014509 884 884 Processed 01/01/2024 317665615 Chathilal STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-047-001/265
() 		1715004047NRG24011220230957461 02/12/2023 ajiphun nisha 1715004047WL080593 ajiphun nisha 00415 SBIN0014509 884 884 Processed 01/01/2024 317665615 ajiphunnisha STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-066-002/175-D
() 		1715004066NRG24011220230958698 02/12/2023 sunita devi 1715004066WL080695 sunita devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 sunitadevi STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-080-001/56-A
() 		1715004080NRG24011220230958283 02/12/2023 ASHOK YADAV 1715004080WL080674 ASHOK YADAV 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317665615 ASHOKYADAV STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-100-002/185
() 		1715004100NRG24011220230958571 02/12/2023 Harilal 1715004100WL080692 Harilal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 Harilal STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-100-002/487
() 		1715004100NRG24011220230958574 02/12/2023 Laximan 1715004100WL080692 Laximan 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 Laximan STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-100-002/507
() 		1715004100NRG24011220230958575 02/12/2023 Birbahadur 1715004100WL080692 Birbahadur 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317665615 Birbahadur STATE BANK OF INDIA(508548)
SubTotal 52952 52952
305 CHITRANGI MP-15-004-034-002/97-D
() 		1715004034NRG24011220230958550 02/12/2023 Sarshwati Kewat 1715004034WL080690 Sarshwati Kewat 00415 SBIN0014510 1326 1326 Processed 01/01/2024 317665615 SarshwatiKewat UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-034-003/152-C
() 		1715004034NRG24011220230958554 02/12/2023 Ramakant Bais 1715004034WL080690 Ramakant Bais 00415 SBIN0014510 1326 1326 Processed 01/01/2024 317665615 RamakantBais STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-034-003/32
() 		1715004034NRG24011220230958556 02/12/2023 shyam kali bais 1715004034WL080690 shyam kali bais 00415 SBIN0014510 1326 1326 Processed 01/01/2024 317665615 shyamkalibais STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-034-003/32-C
() 		1715004034NRG24011220230958558 02/12/2023 Nirasha Bais 1715004034WL080690 Nirasha Bais 00415 SBIN0014510 1326 1326 Processed 01/01/2024 317665615 NirashaBais STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-034-004/18
() 		1715004034NRG24011220230958561 02/12/2023 Samundri devi kol 1715004034WL080690 Samundri devi kol 00415 SBIN0014510 1326 1326 Processed 01/01/2024 317665615 Samundridevikol STATE BANK OF INDIA(508548)
SubTotal 6630 6630
310 CHITRANGI MP-15-004-063-002/101
() 		1715004063NRG24011220230958714 02/12/2023 Anil kumar Rajak 1715004063WL080697 Anil kumar Rajak 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317665615 AnilkumarRajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
311 CHITRANGI MP-15-004-092-001/372-D
() 		1715004092NRG24011220230957651 02/12/2023 naval yadav 1715004092WL080631 naval yadav 00468 UBIN0539171 1105 1105 Processed 01/01/2024 317665615 navalyadav UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-092-001/506
() 		1715004092NRG24011220230957653 02/12/2023 tirath yadav 1715004092WL080633 tirath yadav 00468 UBIN0539171 442 442 Processed 01/01/2024 317665615 tirathyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
313 CHITRANGI MP-15-004-063-002/121-A
() 		1715004063NRG24011220230958718 02/12/2023 Sakuntla Sahu 1715004063WL080697 Sakuntla Sahu 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317665615 SakuntlaSahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
314 CHITRANGI MP-15-004-034-002/15-B
() 		1715004034NRG24011220230958516 02/12/2023 Seema Devi Shahu 1715004034WL080690 Seema Devi Shahu 00468 UBIN0545252 1326 1326 Processed 01/01/2024 317665615 SeemaDeviShahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
315 CHITRANGI MP-15-004-063-002/104-B
() 		1715004063NRG24011220230958716 02/12/2023 Bittan Singh 1715004063WL080697 Bittan Singh 00468 UBIN0545261 1547 1547 Processed 01/01/2024 317665615 BittanSingh UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-063-002/104-B
() 		1715004063NRG24011220230958715 02/12/2023 Bittan Singh 1715004063WL080697 Bittan Singh 00468 UBIN0545261 1547 1547 Processed 01/01/2024 317665615 BittanSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
317 CHITRANGI MP-15-004-080-001/37-B
() 		1715004080NRG24011220230958281 02/12/2023 Rahul Kumar Yadav 1715004080WL080674 Rahul Kumar Yadav 00468 UBIN0547514 1547 1547 Processed 01/01/2024 317665615 RahulKumarYadav UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-080-001/37-C
() 		1715004080NRG24011220230958282 02/12/2023 Arjun Prasad Yadav 1715004080WL080674 Arjun Prasad Yadav 00468 UBIN0547514 1547 1547 Processed 01/01/2024 317665615 ArjunPrasadYadav UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-080-001/814
() 		1715004080NRG24011220230958287 02/12/2023 Ramu prasad Kewat 1715004080WL080674 Ramu prasad Kewat 00468 UBIN0547514 1547 1547 Processed 01/01/2024 317665615 RamuprasadKewat UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-080-002/104-A
() 		1715004080NRG24011220230958294 02/12/2023 rajendra 1715004080WL080674 rajendra 00468 UBIN0547514 1547 1547 Processed 01/01/2024 317665615 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
321 CHITRANGI MP-15-004-063-001/254-C
() 		1715004063NRG24301120230954738 02/12/2023 Rekha Devi 1715004063WL080420 Rekha Devi 00468 UBIN0548341 3315 3315 Processed 01/01/2024 317665615 RekhaDevi PUNJAB NATIONAL BANK(508568)
322 CHITRANGI MP-15-004-063-001/254-C
() 		1715004063NRG24301120230954739 02/12/2023 Rekha Devi 1715004063WL080420 Rekha Devi 00468 UBIN0548341 3315 3315 Processed 01/01/2024 317665615 RekhaDevi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
323 CHITRANGI MP-15-004-006-001/136
() 		1715004006NRG24011220230958962 02/12/2023 Bhairo 1715004006WL080709 Bhairo 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Bhairo INDIAN BANK(607105)
324 CHITRANGI MP-15-004-006-001/136-A
() 		1715004006NRG24011220230958964 02/12/2023 Ramesh 1715004006WL080709 Ramesh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Ramesh INDIAN BANK(607105)
325 CHITRANGI MP-15-004-006-001/136-A
() 		1715004006NRG24011220230958963 02/12/2023 Ramesh 1715004006WL080709 Ramesh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Ramesh INDIAN BANK(607105)
326 CHITRANGI MP-15-004-006-001/137-D
() 		1715004006NRG24011220230958965 02/12/2023 Radheshyam jaiswal 1715004006WL080709 Radheshyam jaiswal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Radheshyamjaiswal UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-006-001/381-A
() 		1715004006NRG24011220230958970 02/12/2023 ARUN KUMAR 1715004006WL080709 ARUN KUMAR 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 ARUNKUMAR UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-006-001/381-A
() 		1715004006NRG24011220230958971 02/12/2023 ARUN KUMAR 1715004006WL080709 ARUN KUMAR 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 ARUNKUMAR STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-006-001/382-A
() 		1715004006NRG24011220230958972 02/12/2023 MANG LESHWAR 1715004006WL080709 MANG LESHWAR 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 MANGLESHWAR UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-006-001/500-A
() 		1715004006NRG24011220230958973 02/12/2023 Mahesh kumar yadav 1715004006WL080709 Mahesh kumar yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Maheshkumaryadav UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-011-001/114
() 		1715004011NRG24011220230958600 02/12/2023 shrilal 1715004011WL080694 shrilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 shrilal STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG24011220230958605 02/12/2023 deineshiya 1715004011WL080694 deineshiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 deineshiya PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG24011220230958606 02/12/2023 ganeshiya 1715004011WL080694 ganeshiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 ganeshiya AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHITRANGI MP-15-004-011-001/23-B
() 		1715004011NRG24011220230958610 02/12/2023 Rama devi prajapati 1715004011WL080694 Rama devi prajapati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Ramadeviprajapati STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-011-001/319
() 		1715004011NRG24011220230958618 02/12/2023 krishn prasad 1715004011WL080694 krishn prasad 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 krishnprasad UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-011-001/319
() 		1715004011NRG24011220230958617 02/12/2023 krishn prasad 1715004011WL080694 krishn prasad 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 krishnprasad STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-011-001/71-A
() 		1715004011NRG24011220230958645 02/12/2023 CHANDRABALI 1715004011WL080694 CHANDRABALI 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 CHANDRABALI PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-011-003/25
() 		1715004011NRG24011220230958659 02/12/2023 gokul kol PATEL 1715004011WL080694 gokul kol PATEL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 gokulkolPATEL UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-011-003/33
() 		1715004011NRG24011220230958661 02/12/2023 PURSHOTTOM PATEL 1715004011WL080694 PURSHOTTOM PATEL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 PURSHOTTOMPATEL STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-011-003/668-B
() 		1715004011NRG24011220230958677 02/12/2023 gulab prasad vishwakarma 1715004011WL080694 gulab prasad vishwakarma 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 gulabprasadvishwakarma UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-011-003/669-C
() 		1715004011NRG24011220230958678 02/12/2023 narayandatt 1715004011WL080694 narayandatt 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 narayandatt PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-011-003/678-D
() 		1715004011NRG24011220230958680 02/12/2023 RAJESHARI 1715004011WL080694 RAJESHARI 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 RAJESHARI PUNJAB NATIONAL BANK(508568)
343 CHITRANGI MP-15-004-021-003/10-A
() 		1715004021NRG24011220230956600 02/12/2023 Shiva Shankar Prasad vishwakarma 1715004021WL080543 Shiva Shankar Prasad vishwakarma 00468 UBIN0549045 1459 1459 Processed 01/01/2024 317665615 ShivaShankarPrasadvishwakarma INDIAN BANK(607105)
344 CHITRANGI MP-15-004-021-003/11-C
() 		1715004021NRG24011220230956606 02/12/2023 Rajendra vishwakarma 1715004021WL080543 Rajendra vishwakarma 00468 UBIN0549045 1459 1459 Processed 01/01/2024 317665615 Rajendravishwakarma INDIAN BANK(607105)
345 CHITRANGI MP-15-004-023-001/234
() 		1715004023NRG24011220230959062 02/12/2023 krishan kumar 1715004023WL080720 krishan kumar 00468 UBIN0549045 2652 2652 Processed 01/01/2024 317665615 krishankumar INDIAN BANK(607105)
346 CHITRANGI MP-15-004-035-001/117
() 		1715004035NRG24011220230958480 02/12/2023 Parvatiya 1715004035WL080688 Parvatiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Parvatiya UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-035-001/117
() 		1715004035NRG24011220230958479 02/12/2023 Parvatiya 1715004035WL080688 Parvatiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Parvatiya STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-035-001/190-B
() 		1715004035NRG24011220230958484 02/12/2023 munshi lal 1715004035WL080688 munshi lal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 munshilal UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-035-001/191-A
() 		1715004035NRG24011220230958486 02/12/2023 sukhrajiya 1715004035WL080688 sukhrajiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 sukhrajiya STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-035-001/191-A
() 		1715004035NRG24011220230958485 02/12/2023 sukhrajiya 1715004035WL080688 sukhrajiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 sukhrajiya UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-035-001/233
() 		1715004035NRG24011220230958488 02/12/2023 vishvnath singh 1715004035WL080688 vishvnath singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 vishvnathsingh STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-035-001/233
() 		1715004035NRG24011220230958487 02/12/2023 vishvnath singh 1715004035WL080688 vishvnath singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 vishvnathsingh UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-035-001/310-A
() 		1715004035NRG24011220230958489 02/12/2023 santosh 1715004035WL080688 santosh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 santosh MADHYANCHAL GRAMIN BANK(607232)
354 CHITRANGI MP-15-004-035-002/118
() 		1715004035NRG24011220230958578 02/12/2023 Sabiru Nisha 1715004035WL080693 Sabiru Nisha 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 SabiruNisha MADHYANCHAL GRAMIN BANK(607232)
355 CHITRANGI MP-15-004-035-002/135
() 		1715004035NRG24011220230958442 02/12/2023 dharmraj 1715004035WL080687 dharmraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 dharmraj STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-035-002/140
() 		1715004035NRG24011220230958579 02/12/2023 najar mo. 1715004035WL080693 najar mo. 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 najarmo. UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-035-002/167-A
() 		1715004035NRG24011220230958585 02/12/2023 saharun nisha 1715004035WL080693 saharun nisha 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 saharunnisha UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-035-002/167-A
() 		1715004035NRG24011220230958584 02/12/2023 Savir mohammad 1715004035WL080693 Savir mohammad 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Savirmohammad UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-035-002/171
() 		1715004035NRG24011220230958587 02/12/2023 abdul rasid 1715004035WL080693 abdul rasid 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 abdulrasid FINO PAYMENTS BANK LTD(608001)
360 CHITRANGI MP-15-004-035-002/171
() 		1715004035NRG24011220230958586 02/12/2023 abdul rasid 1715004035WL080693 abdul rasid 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 abdulrasid UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-035-002/180-B
() 		1715004035NRG24011220230958588 02/12/2023 tilakdhari 1715004035WL080693 tilakdhari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 tilakdhari FINO PAYMENTS BANK LTD(608001)
362 CHITRANGI MP-15-004-035-002/181-B
() 		1715004035NRG24011220230958589 02/12/2023 rajkali 1715004035WL080693 rajkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 rajkali UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-035-002/224
() 		1715004035NRG24011220230958592 02/12/2023 Jayprasad 1715004035WL080693 Jayprasad 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Jayprasad UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24011220230958594 02/12/2023 rajkaran 1715004035WL080693 rajkaran 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 rajkaran PUNJAB NATIONAL BANK(508568)
365 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24011220230958593 02/12/2023 rajkaran 1715004035WL080693 rajkaran 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 rajkaran PUNJAB NATIONAL BANK(508568)
366 CHITRANGI MP-15-004-035-003/100
() 		1715004035NRG24011220230958444 02/12/2023 Jaggu 1715004035WL080687 Jaggu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Jaggu PUNJAB NATIONAL BANK(508568)
367 CHITRANGI MP-15-004-035-003/100
() 		1715004035NRG24011220230958443 02/12/2023 Jaggu 1715004035WL080687 Jaggu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Jaggu PUNJAB NATIONAL BANK(508568)
368 CHITRANGI MP-15-004-035-003/101
() 		1715004035NRG24011220230958446 02/12/2023 Deoraj 1715004035WL080687 Deoraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Deoraj FINO PAYMENTS BANK LTD(608001)
369 CHITRANGI MP-15-004-035-003/101
() 		1715004035NRG24011220230958445 02/12/2023 Deoraj 1715004035WL080687 Deoraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Deoraj PUNJAB NATIONAL BANK(508568)
370 CHITRANGI MP-15-004-035-003/103-A
() 		1715004035NRG24011220230958448 02/12/2023 Fulesman 1715004035WL080687 Fulesman 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Fulesman PUNJAB NATIONAL BANK(508568)
371 CHITRANGI MP-15-004-035-003/103-A
() 		1715004035NRG24011220230958447 02/12/2023 Fulesman 1715004035WL080687 Fulesman 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Fulesman UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-035-003/105
() 		1715004035NRG24011220230958450 02/12/2023 Hemlal 1715004035WL080687 Hemlal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Hemlal FINO PAYMENTS BANK LTD(608001)
373 CHITRANGI MP-15-004-035-003/105
() 		1715004035NRG24011220230958449 02/12/2023 Hemlal 1715004035WL080687 Hemlal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Hemlal UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-035-003/106-A
() 		1715004035NRG24011220230958452 02/12/2023 Santosh 1715004035WL080687 Santosh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Santosh FINO PAYMENTS BANK LTD(608001)
375 CHITRANGI MP-15-004-035-003/106-A
() 		1715004035NRG24011220230958451 02/12/2023 Santosh 1715004035WL080687 Santosh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Santosh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-035-003/107
() 		1715004035NRG24011220230958454 02/12/2023 Lallu 1715004035WL080687 Lallu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Lallu STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-035-003/107
() 		1715004035NRG24011220230958453 02/12/2023 Lallu 1715004035WL080687 Lallu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Lallu PUNJAB NATIONAL BANK(508568)
378 CHITRANGI MP-15-004-035-003/108
() 		1715004035NRG24011220230958456 02/12/2023 Munnilal 1715004035WL080687 Munnilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Munnilal STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-035-003/108
() 		1715004035NRG24011220230958455 02/12/2023 munnilal 1715004035WL080687 munnilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 munnilal UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-035-003/110-A
() 		1715004035NRG24011220230958460 02/12/2023 babuulal 1715004035WL080687 babuulal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 babuulal STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-035-003/110-A
() 		1715004035NRG24011220230958459 02/12/2023 babuulal 1715004035WL080687 babuulal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 babuulal UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-035-003/111
() 		1715004035NRG24011220230958462 02/12/2023 Suresh 1715004035WL080687 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Suresh PUNJAB NATIONAL BANK(508568)
383 CHITRANGI MP-15-004-035-003/111
() 		1715004035NRG24011220230958461 02/12/2023 Suresh 1715004035WL080687 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Suresh UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24011220230958464 02/12/2023 Shiromani agariya 1715004035WL080687 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Shiromaniagariya PUNJAB NATIONAL BANK(508568)
385 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24011220230958463 02/12/2023 Shiromani agariya 1715004035WL080687 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Shiromaniagariya FINO PAYMENTS BANK LTD(608001)
386 CHITRANGI MP-15-004-035-003/116
() 		1715004035NRG24011220230958465 02/12/2023 chhotelal 1715004035WL080687 chhotelal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 chhotelal UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-035-003/119-A
() 		1715004035NRG24011220230958468 02/12/2023 Ramadhar 1715004035WL080687 Ramadhar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Ramadhar STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24011220230958472 02/12/2023 Sukhalal 1715004035WL080687 Sukhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Sukhalal PUNJAB NATIONAL BANK(508568)
389 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24011220230958471 02/12/2023 Sukhalal 1715004035WL080687 Sukhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Sukhalal UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-035-003/121
() 		1715004035NRG24011220230958473 02/12/2023 Phulkali 1715004035WL080687 Phulkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Phulkali STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24011220230958475 02/12/2023 Rangbahadur singh 1715004035WL080687 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Rangbahadursingh STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24011220230958474 02/12/2023 Rangbahadur singh 1715004035WL080687 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Rangbahadursingh UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-035-003/125-A
() 		1715004035NRG24011220230958476 02/12/2023 Gulab 1715004035WL080687 Gulab 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Gulab UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-035-003/125-A
() 		1715004035NRG24011220230958477 02/12/2023 Manwatiya 1715004035WL080687 Manwatiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Manwatiya FINO PAYMENTS BANK LTD(608001)
395 CHITRANGI MP-15-004-035-003/125-B
() 		1715004035NRG24011220230958491 02/12/2023 Motilal 1715004035WL080688 Motilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Motilal UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24011220230958494 02/12/2023 Phool singh 1715004035WL080688 Phool singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Phoolsingh FINO PAYMENTS BANK LTD(608001)
397 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24011220230958493 02/12/2023 Phool singh 1715004035WL080688 Phool singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Phoolsingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-035-003/127
() 		1715004035NRG24011220230958495 02/12/2023 Sonshah singh 1715004035WL080688 Sonshah singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Sonshahsingh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24011220230958498 02/12/2023 LAL SHAH 1715004035WL080688 LAL SHAH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 LALSHAH STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24011220230958497 02/12/2023 LAL SHaH 1715004035WL080688 LAL SHaH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 LALSHaH UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24011220230958500 02/12/2023 chote 1715004035WL080688 chote 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 chote PUNJAB NATIONAL BANK(508568)
402 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24011220230958499 02/12/2023 chote 1715004035WL080688 chote 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 chote UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-035-003/129-B
() 		1715004035NRG24011220230958501 02/12/2023 dharamraj 1715004035WL080688 dharamraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 dharamraj UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24011220230958503 02/12/2023 Rajpati 1715004035WL080688 Rajpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Rajpati STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24011220230958502 02/12/2023 Rajpati 1715004035WL080688 Rajpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Rajpati UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-035-003/79
() 		1715004035NRG24011220230958505 02/12/2023 Ramkali 1715004035WL080688 Ramkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Ramkali FINO PAYMENTS BANK LTD(608001)
407 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24011220230958507 02/12/2023 Hirdyalal 1715004035WL080688 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Hirdyalal STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24011220230958506 02/12/2023 Hirdyalal 1715004035WL080688 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Hirdyalal UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-035-003/88
() 		1715004035NRG24011220230958508 02/12/2023 Rangmohar 1715004035WL080688 Rangmohar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Rangmohar UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-035-003/88-B
() 		1715004035NRG24011220230958478 02/12/2023 Kupesh Kumar Baiga 1715004035WL080687 Kupesh Kumar Baiga 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 KupeshKumarBaiga PUNJAB NATIONAL BANK(508568)
411 CHITRANGI MP-15-004-047-001/132-C
() 		1715004047NRG24011220230957453 02/12/2023 gulab 1715004047WL080593 gulab 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 gulab UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-047-001/132-C
() 		1715004047NRG24011220230957452 02/12/2023 gulab 1715004047WL080593 gulab 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 gulab UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-047-001/170
() 		1715004047NRG24011220230957455 02/12/2023 Ranjana 1715004047WL080593 Ranjana 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Ranjana UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-047-001/170
() 		1715004047NRG24011220230957454 02/12/2023 Ujagirlal 1715004047WL080593 Ujagirlal 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Ujagirlal UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-047-001/201-A
() 		1715004047NRG24011220230957457 02/12/2023 Gita devi 1715004047WL080593 Gita devi 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Gitadevi UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-047-001/201-A
() 		1715004047NRG24011220230957456 02/12/2023 gita devi 1715004047WL080593 gita devi 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 gitadevi UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-047-001/221
() 		1715004047NRG24011220230957459 02/12/2023 sumittra 1715004047WL080593 sumittra 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 sumittra UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-047-001/265
() 		1715004047NRG24011220230957463 02/12/2023 khusbun nisha 1715004047WL080593 khusbun nisha 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 khusbunnisha UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-047-002/267
() 		1715004047NRG24011220230957465 02/12/2023 nur bano 1715004047WL080593 nur bano 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 nurbano CENTRAL BANK OF INDIA(607115)
420 CHITRANGI MP-15-004-047-002/268
() 		1715004047NRG24011220230957467 02/12/2023 saddam husain 1715004047WL080593 saddam husain 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 saddamhusain UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-047-002/268
() 		1715004047NRG24011220230957466 02/12/2023 saddam husain 1715004047WL080593 saddam husain 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 saddamhusain STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-047-002/269
() 		1715004047NRG24011220230957468 02/12/2023 gulam hashim 1715004047WL080593 gulam hashim 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 gulamhashim AXIS BANK(607153)
423 CHITRANGI MP-15-004-047-002/269
() 		1715004047NRG24011220230957469 02/12/2023 gulam hashim 1715004047WL080593 gulam hashim 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 gulamhashim PUNJAB NATIONAL BANK(508568)
424 CHITRANGI MP-15-004-047-002/41
() 		1715004047NRG24011220230957471 02/12/2023 Shakuntla 1715004047WL080593 Shakuntla 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Shakuntla UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-047-002/41
() 		1715004047NRG24011220230957470 02/12/2023 Shakuntla 1715004047WL080593 Shakuntla 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Shakuntla UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-047-002/49
() 		1715004047NRG24011220230957472 02/12/2023 Shairun 1715004047WL080593 Shairun 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Shairun STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-047-002/49
() 		1715004047NRG24011220230957473 02/12/2023 shayarun 1715004047WL080593 shayarun 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 shayarun UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-047-002/52-A
() 		1715004047NRG24011220230957475 02/12/2023 Abid mohammad 1715004047WL080593 Abid mohammad 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 Abidmohammad UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-047-002/52-A
() 		1715004047NRG24011220230957474 02/12/2023 abid mohammed 1715004047WL080593 abid mohammed 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 abidmohammed INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHITRANGI MP-15-004-047-002/60
() 		1715004047NRG24011220230957476 02/12/2023 aphibun 1715004047WL080593 aphibun 00468 UBIN0549045 884 884 Processed 01/01/2024 317665615 aphibun UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-066-002/140-B
() 		1715004066NRG24011220230958745 02/12/2023 Lavkush chaturvedi 1715004066WL080698 Lavkush chaturvedi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Lavkushchaturvedi INDIAN BANK(607105)
432 CHITRANGI MP-15-004-066-002/367
() 		1715004066NRG24011220230958704 02/12/2023 Narayan Prasad Chaube 1715004066WL080695 Narayan Prasad Chaube 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 NarayanPrasadChaube STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-068-001/239
() 		1715004068NRG24011220230958759 02/12/2023 GAYENDRA PRATAP 1715004068WL080701 GAYENDRA PRATAP 00468 UBIN0549045 2431 2431 Processed 01/01/2024 317665615 GAYENDRAPRATAP UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-100-002/357-A
() 		1715004100NRG24011220230958572 02/12/2023 Rambahadur 1715004100WL080692 Rambahadur 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Rambahadur UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-100-002/486
() 		1715004100NRG24011220230958573 02/12/2023 Santosh Kumar 1715004100WL080692 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 SantoshKumar STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-100-002/53
() 		1715004100NRG24011220230958576 02/12/2023 Shyamkali 1715004100WL080692 Shyamkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317665615 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 145021 145021
437 CHITRANGI MP-15-004-056-002/11-A
() 		1715004056NRG24011220230957884 02/12/2023 ganesh singh 1715004056WL080656 ganesh singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 ganeshsingh UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-056-002/11-A
() 		1715004056NRG24011220230957883 02/12/2023 ganesh singh 1715004056WL080656 ganesh singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 ganeshsingh UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-056-002/115-D
() 		1715004056NRG24011220230957886 02/12/2023 mukesh kumar sahu 1715004056WL080656 mukesh kumar sahu 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 mukeshkumarsahu UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-056-002/12
() 		1715004056NRG24011220230957887 02/12/2023 sukhmanti 1715004056WL080656 sukhmanti 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 sukhmanti UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-056-002/145-A
() 		1715004056NRG24011220230957888 02/12/2023 chhote lal singh 1715004056WL080656 chhote lal singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 chhotelalsingh UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-056-002/167-A
() 		1715004056NRG24011220230957889 02/12/2023 ajeet bais 1715004056WL080656 ajeet bais 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 ajeetbais UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-056-002/265-C
() 		1715004056NRG24011220230957890 02/12/2023 ramkaran singh 1715004056WL080656 ramkaran singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 ramkaransingh UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-056-002/3-D
() 		1715004056NRG24011220230957891 02/12/2023 Dipak Kumar 1715004056WL080656 Dipak Kumar 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 DipakKumar UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-056-002/517
() 		1715004056NRG24011220230957892 02/12/2023 Manik Singh 1715004056WL080656 Manik Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 ManikSingh UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-056-002/57-A
() 		1715004056NRG24011220230957893 02/12/2023 jharkhande panika 1715004056WL080656 jharkhande panika 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 jharkhandepanika UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-056-002/69
() 		1715004056NRG24011220230957897 02/12/2023 manohar singh 1715004056WL080656 manohar singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 manoharsingh UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-056-002/69
() 		1715004056NRG24011220230957896 02/12/2023 manohar singh 1715004056WL080656 manohar singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 manoharsingh MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-092-001/373-B
() 		1715004092NRG24011220230957660 02/12/2023 shivprasad singh 1715004092WL080639 shivprasad singh 00468 UBIN0565300 3094 3094 Processed 01/01/2024 317665615 shivprasadsingh UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-100-002/569
() 		1715004100NRG24011220230958577 02/12/2023 Sant Kumari 1715004100WL080692 Sant Kumari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317665615 SantKumari UNION BANK OF INDIA(508500)
SubTotal 20332 20332
451 CHITRANGI MP-15-004-011-001/646
() 		1715004011NRG24011220230958640 02/12/2023 KALUI 1715004011WL080694 KALUI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 KALUI PUNJAB NATIONAL BANK(508568)
452 CHITRANGI MP-15-004-023-001/125
() 		1715004023NRG24011220230959066 02/12/2023 satte kol 1715004023WL080723 satte kol 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 317665615 sattekol INDIAN BANK(607105)
453 CHITRANGI MP-15-004-023-001/125
() 		1715004023NRG24011220230959067 02/12/2023 satte kol 1715004023WL080723 satte kol 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 317665615 sattekol INDIAN BANK(607105)
454 CHITRANGI MP-15-004-034-002/113-B
() 		1715004034NRG24011220230958512 02/12/2023 Pramoda dubey 1715004034WL080690 Pramoda dubey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Pramodadubey MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-034-002/14
() 		1715004034NRG24011220230958514 02/12/2023 Ramlallu kol 1715004034WL080690 Ramlallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Ramlallukol MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-034-002/209-B
() 		1715004034NRG24011220230958517 02/12/2023 Bhola Prasad Kewat 1715004034WL080690 Bhola Prasad Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 BholaPrasadKewat STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-034-002/209-B
() 		1715004034NRG24011220230958518 02/12/2023 Lalita Devi 1715004034WL080690 Lalita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 LalitaDevi MADHYANCHAL GRAMIN BANK(607232)
458 CHITRANGI MP-15-004-034-002/211
() 		1715004034NRG24011220230958519 02/12/2023 Brijesh Kumar Kewat 1715004034WL080690 Brijesh Kumar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 BrijeshKumarKewat MADHYANCHAL GRAMIN BANK(607232)
459 CHITRANGI MP-15-004-034-002/211-A
() 		1715004034NRG24011220230958522 02/12/2023 Sarita 1715004034WL080690 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Sarita MADHYANCHAL GRAMIN BANK(607232)
460 CHITRANGI MP-15-004-034-002/27
() 		1715004034NRG24011220230958523 02/12/2023 ramlal kol 1715004034WL080690 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-034-002/28
() 		1715004034NRG24011220230958524 02/12/2023 Thakur kol 1715004034WL080690 Thakur kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Thakurkol MADHYANCHAL GRAMIN BANK(607232)
462 CHITRANGI MP-15-004-034-002/48
() 		1715004034NRG24011220230958525 02/12/2023 Shivkumari kol 1715004034WL080690 Shivkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Shivkumarikol MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-034-002/69
() 		1715004034NRG24011220230958527 02/12/2023 Chotelal kevt 1715004034WL080690 Chotelal kevt 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Chotelalkevt MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-034-002/69-A
() 		1715004034NRG24011220230958529 02/12/2023 Atmaram kewat 1715004034WL080690 Atmaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Atmaramkewat MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-034-002/69-A
() 		1715004034NRG24011220230958528 02/12/2023 Atmaram kewat 1715004034WL080690 Atmaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Atmaramkewat MADHYANCHAL GRAMIN BANK(607232)
466 CHITRANGI MP-15-004-034-002/71-A
() 		1715004034NRG24011220230958530 02/12/2023 Ramadhin kevt 1715004034WL080690 Ramadhin kevt 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Ramadhinkevt MADHYANCHAL GRAMIN BANK(607232)
467 CHITRANGI MP-15-004-034-002/74-C
() 		1715004034NRG24011220230958532 02/12/2023 Sahablal Sahu 1715004034WL080690 Sahablal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 SahablalSahu MADHYANCHAL GRAMIN BANK(607232)
468 CHITRANGI MP-15-004-034-002/74-C
() 		1715004034NRG24011220230958531 02/12/2023 Sahablal Sahu 1715004034WL080690 Sahablal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 SahablalSahu MADHYANCHAL GRAMIN BANK(607232)
469 CHITRANGI MP-15-004-034-002/75-B
() 		1715004034NRG24011220230958534 02/12/2023 Manish kumar 1715004034WL080690 Manish kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Manishkumar STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-034-002/75-B
() 		1715004034NRG24011220230958533 02/12/2023 Manish kumar 1715004034WL080690 Manish kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Manishkumar MADHYANCHAL GRAMIN BANK(607232)
471 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24011220230958536 02/12/2023 Kalika kewat 1715004034WL080690 Kalika kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
472 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24011220230958535 02/12/2023 Kalika kewat 1715004034WL080690 Kalika kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
473 CHITRANGI MP-15-004-034-002/76-D
() 		1715004034NRG24011220230958538 02/12/2023 Kamlesh kewat 1715004034WL080690 Kamlesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
474 CHITRANGI MP-15-004-034-002/76-D
() 		1715004034NRG24011220230958537 02/12/2023 Kamlesh kewat 1715004034WL080690 Kamlesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Kamleshkewat STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-034-002/77-B
() 		1715004034NRG24011220230958539 02/12/2023 Dwarika kevt 1715004034WL080690 Dwarika kevt 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Dwarikakevt MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-034-002/81
() 		1715004034NRG24011220230958540 02/12/2023 Kevla vishwkarma 1715004034WL080690 Kevla vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Kevlavishwkarma MADHYANCHAL GRAMIN BANK(607232)
477 CHITRANGI MP-15-004-034-002/86-B
() 		1715004034NRG24011220230958542 02/12/2023 Kamla Sahu 1715004034WL080690 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 KamlaSahu STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-034-002/86-B
() 		1715004034NRG24011220230958541 02/12/2023 Kamla Sahu 1715004034WL080690 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 KamlaSahu MADHYANCHAL GRAMIN BANK(607232)
479 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24011220230958543 02/12/2023 laleram Shahu 1715004034WL080690 laleram Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 laleramShahu MADHYANCHAL GRAMIN BANK(607232)
480 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24011220230958544 02/12/2023 Sonmati 1715004034WL080690 Sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Sonmati MADHYANCHAL GRAMIN BANK(607232)
481 CHITRANGI MP-15-004-034-002/96-B
() 		1715004034NRG24011220230958546 02/12/2023 Atmaram sahu 1715004034WL080690 Atmaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Atmaramsahu AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHITRANGI MP-15-004-034-002/96-B
() 		1715004034NRG24011220230958545 02/12/2023 Atmaram sahu 1715004034WL080690 Atmaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Atmaramsahu MADHYANCHAL GRAMIN BANK(607232)
483 CHITRANGI MP-15-004-034-002/97-C
() 		1715004034NRG24011220230958548 02/12/2023 Babulal kevat 1715004034WL080690 Babulal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Babulalkevat STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-034-003/128-A
() 		1715004034NRG24011220230958551 02/12/2023 Rdheshyam bais 1715004034WL080690 Rdheshyam bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Rdheshyambais MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-034-003/131-B
() 		1715004034NRG24011220230958552 02/12/2023 Shri kant 1715004034WL080690 Shri kant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Shrikant MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-034-003/32-C
() 		1715004034NRG24011220230958557 02/12/2023 Upendra kumar 1715004034WL080690 Upendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Upendrakumar STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-034-003/46-A
() 		1715004034NRG24011220230958559 02/12/2023 vijay kumar 1715004034WL080690 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
488 CHITRANGI MP-15-004-034-004/18
() 		1715004034NRG24011220230958560 02/12/2023 Jagjeevan kol 1715004034WL080690 Jagjeevan kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Jagjeevankol MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-034-004/37
() 		1715004034NRG24011220230958563 02/12/2023 Mandhata yadav 1715004034WL080690 Mandhata yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 Mandhatayadav MADHYANCHAL GRAMIN BANK(607232)
490 CHITRANGI MP-15-004-034-004/6-B
() 		1715004034NRG24011220230958564 02/12/2023 Tej Bali 1715004034WL080690 Tej Bali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 TejBali MADHYANCHAL GRAMIN BANK(607232)
491 CHITRANGI MP-15-004-034-004/78-A
() 		1715004034NRG24011220230958565 02/12/2023 Arjun Singh 1715004034WL080690 Arjun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
492 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG24011220230957895 02/12/2023 sonmati 1715004056WL080656 sonmati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317665615 sonmati MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG24011220230957894 02/12/2023 sonmati 1715004056WL080656 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 sonmati UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-066-002/203-D
() 		1715004066NRG24011220230958750 02/12/2023 MISHRI LAL 1715004066WL080699 MISHRI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 MISHRILAL INDIAN BANK(607105)
495 CHITRANGI MP-15-004-080-002/102-C
() 		1715004080NRG24011220230958293 02/12/2023 Sunita Devi 1715004080WL080674 Sunita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317665615 SunitaDevi MADHYANCHAL GRAMIN BANK(607232)
496 CHITRANGI MP-15-004-080-002/48-A
() 		1715004080NRG24011220230958295 02/12/2023 Usha singh 1715004080WL080674 Usha singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317665615 Ushasingh MADHYANCHAL GRAMIN BANK(607232)
497 CHITRANGI MP-15-004-092-001/195-A
() 		1715004092NRG24011220230957650 02/12/2023 gonind das 1715004092WL080630 gonind das 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317665615 goninddas MADHYANCHAL GRAMIN BANK(607232)
498 CHITRANGI MP-15-004-100-002/181
() 		1715004100NRG24011220230958569 02/12/2023 jay Singh 1715004100WL080692 jay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 jaySingh STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-100-002/183
() 		1715004100NRG24011220230958570 02/12/2023 Budhdhiman Singh 1715004100WL080692 Budhdhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317665615 BudhdhimanSingh STATE BANK OF INDIA(508548)
SubTotal 69173 69173
500 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24011220230958470 02/12/2023 manas ram 1715004035WL080687 manas ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 317665615 manasram STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24011220230958469 02/12/2023 manas ram 1715004035WL080687 manas ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 317665615 manasram STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-056-002/852-B
() 		1715004056NRG24011220230957898 02/12/2023 Chhotakaniya Singh 1715004056WL080656 Chhotakaniya Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317665615 ChhotakaniyaSingh FINO PAYMENTS BANK LTD(608001)
503 CHITRANGI MP-15-004-063-002/326-A
() 		1715004063NRG24011220230958723 02/12/2023 Shasikant Sahu 1715004063WL080697 Shasikant Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 317665615 ShasikantSahu FINO PAYMENTS BANK LTD(608001)
504 CHITRANGI MP-15-004-066-002/211-B
() 		1715004066NRG24011220230958753 02/12/2023 shalesh kumar 1715004066WL080699 shalesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317665615 shaleshkumar FINO PAYMENTS BANK LTD(608001)
505 CHITRANGI MP-15-004-066-002/301-A
() 		1715004066NRG24011220230958702 02/12/2023 ShivKumar Bais 1715004066WL080695 ShivKumar Bais 00688 FINO0001001 1326 1326 Processed 01/01/2024 317665615 ShivKumarBais FINO PAYMENTS BANK LTD(608001)
506 CHITRANGI MP-15-004-066-002/309-A
() 		1715004066NRG24011220230958703 02/12/2023 Doodhnath 1715004066WL080695 Doodhnath 00688 FINO0001001 1326 1326 Processed 01/01/2024 317665615 Doodhnath STATE BANK OF INDIA(508548)
SubTotal 9503 9503
507 CHITRANGI MP-15-004-011-001/540-A
() 		1715004011NRG24011220230958624 02/12/2023 rahul kol 1715004011WL080694 rahul kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 317665615 rahulkol STATE BANK OF INDIA(508548)
508 CHITRANGI MP-15-004-011-001/545-D
() 		1715004011NRG24011220230958628 02/12/2023 ashok kol 1715004011WL080694 ashok kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 317665615 ashokkol PUNJAB NATIONAL BANK(508568)
509 CHITRANGI MP-15-004-011-001/613-B
() 		1715004011NRG24011220230958632 02/12/2023 pawan kumar 1715004011WL080694 pawan kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317665615 pawankumar FINO PAYMENTS BANK LTD(608001)
510 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24011220230958726 02/12/2023 kamlbhan 1715004063WL080697 kamlbhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317665615 kamlbhan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
511 CHITRANGI MP-15-004-004-002/83
() 		1715004004NRG24011220230959594 02/12/2023 moti 1715004004WL080744 moti 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317665615 moti INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHITRANGI MP-15-004-063-001/247
() 		1715004063NRG24301120230954720 02/12/2023 CHOTNIYA 1715004063WL080418 CHOTNIYA 00691 IPOS0000001 3315 3315 Processed 01/01/2024 317665615 CHOTNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
513 CHITRANGI MP-15-004-011-001/542
() 		1715004011NRG24011220230958626 02/12/2023 BAHURI KOL 1715004011WL080694 BAHURI KOL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317665615 BAHURIKOL MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-011-001/551-C
() 		1715004011NRG24011220230958629 02/12/2023 molai yadav 1715004011WL080694 molai yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317665615 molaiyadav UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-021-003/622-B
() 		1715004021NRG24011220230958006 02/12/2023 Durga 1715004021WL080661 Durga 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317665615 Durga INDIAN BANK(607105)
516 CHITRANGI MP-15-004-021-003/807-A
() 		1715004021NRG24011220230956597 02/12/2023 sita ram bais 1715004021WL080542 sita ram bais 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317665615 sitarambais AIRTEL PAYMENTS BANK LIMITED(990288)
517 CHITRANGI MP-15-004-063-002/817
() 		1715004063NRG24011220230958730 02/12/2023 Pritu Sahu 1715004063WL080697 Pritu Sahu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317665615 PrituSahu PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
Total 802876 802876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021223APB_FTO_371454 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
2 CHITRANGI MP1715004_021223APB_FTO_371454 Canara Bank CNRB0017910 UJJAIN II 3094
3 CHITRANGI MP1715004_021223APB_FTO_371454 Central Bank Of India CBIN0284944 BARGAWAN 1326
4 CHITRANGI MP1715004_021223APB_FTO_371454 IDBI Bank IBKL0000449 SINGRAULI 2652
5 CHITRANGI MP1715004_021223APB_FTO_371454 Indian Bank IDIB000D589 Devra 186859
6 CHITRANGI MP1715004_021223APB_FTO_371454 Indian Bank IDIB000M752 MORWA 7514
7 CHITRANGI MP1715004_021223APB_FTO_371454 Indian Bank IDIB000N557 Naugai 38587
8 CHITRANGI MP1715004_021223APB_FTO_371454 Punjab National Bank PUNB0099000 DAMOH 884
9 CHITRANGI MP1715004_021223APB_FTO_371454 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 884
10 CHITRANGI MP1715004_021223APB_FTO_371454 Punjab National Bank PUNB0323300 BAIRDAH 197574
11 CHITRANGI MP1715004_021223APB_FTO_371454 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
12 CHITRANGI MP1715004_021223APB_FTO_371454 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
13 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0001262 SIDHI 3315
14 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0003767 MORWA 1768
15 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0003992 GORBI 5525
16 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0010534 NTPC VSTPC 1326
17 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0014509 CHITRANGI 52952
18 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0014510 Bargawan 6630
19 CHITRANGI MP1715004_021223APB_FTO_371454 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
20 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0539171 MORWA 1547
21 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0539627 AMILIYA 1547
22 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
23 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0545261 NIGAHI 3094
24 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0547514 HINOUTI 6188
25 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0548341 MAYAPUR 6630
26 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0549045 KHATAI 126899
27 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0549045 Khatai (Chitrangi) 1326
28 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0549045 UBI KHATAI 16796
29 CHITRANGI MP1715004_021223APB_FTO_371454 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 20332
30 CHITRANGI MP1715004_021223APB_FTO_371454 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 14807
31 CHITRANGI MP1715004_021223APB_FTO_371454 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
32 CHITRANGI MP1715004_021223APB_FTO_371454 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 42432
33 CHITRANGI MP1715004_021223APB_FTO_371454 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 7514
34 CHITRANGI MP1715004_021223APB_FTO_371454 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
35 CHITRANGI MP1715004_021223APB_FTO_371454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
36 CHITRANGI MP1715004_021223APB_FTO_371454 Fino Payments Bank Ltd FINO0001446 MP RO 5525
37 CHITRANGI MP1715004_021223APB_FTO_371454 India Post Payments Bank IPOS0000001 Sidhi 6409
38 CHITRANGI MP1715004_021223APB_FTO_371454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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