Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_191123APB_FTO_358649
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-15-004-016-001/373-A
() 		1715004016NRG24181120230919348 19/11/2023 Babulal 1715004016WL077747 Babulal 00045 BARB0WAIDHA 1105 1105 Processed 01/01/2024 326748272 Babulal STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-016-001/373-A
() 		1715004016NRG24181120230919347 19/11/2023 Babulal 1715004016WL077747 Babulal 00045 BARB0WAIDHA 1105 1105 Processed 01/01/2024 326748272 Babulal BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-016-001/383-A
() 		1715004016NRG24181120230919352 19/11/2023 DEVMATIYA KHAIRAVAR 1715004016WL077747 DEVMATIYA KHAIRAVAR 00045 BARB0WAIDHA 1105 1105 Processed 01/01/2024 326748272 DEVMATIYAKHAIRAVAR BANK OF BARODA(606985)
SubTotal 3315 3315
4 CHITRANGI MP-15-004-021-003/227
() 		1715004021NRG24181120230918918 19/11/2023 Subhas 1715004021WL077717 Subhas 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Subhas INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/227
() 		1715004021NRG24181120230918919 19/11/2023 Sudha 1715004021WL077717 Sudha 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Sudha INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-003/245-A
() 		1715004021NRG24181120230918920 19/11/2023 surendr kewat 1715004021WL077717 surendr kewat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 surendrkewat INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-003/258
() 		1715004000NRG24191120230922863 19/11/2023 mantoriya 1715004WL077980 mantoriya 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 mantoriya INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-003/262
() 		1715004000NRG24191120230922865 19/11/2023 Chameli 1715004WL077980 Chameli 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Chameli INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-003/283-D
() 		1715004021NRG24181120230918922 19/11/2023 ANANTI 1715004021WL077717 ANANTI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 ANANTI INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/283-D
() 		1715004021NRG24181120230918921 19/11/2023 RAMESWAR 1715004021WL077717 RAMESWAR 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 RAMESWAR INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/357-C
() 		1715004021NRG24181120230918923 19/11/2023 babundar saket 1715004021WL077717 babundar saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 babundarsaket INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/357-C
() 		1715004021NRG24181120230918924 19/11/2023 syamkali devi 1715004021WL077717 syamkali devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 syamkalidevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-021-003/361
() 		1715004021NRG24181120230918925 19/11/2023 janardan 1715004021WL077717 janardan 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 janardan INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/361-A
() 		1715004021NRG24181120230918926 19/11/2023 Dalal 1715004021WL077717 Dalal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Dalal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/362-B
() 		1715004021NRG24181120230918928 19/11/2023 ramsurat 1715004021WL077717 ramsurat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 ramsurat INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/362-B
() 		1715004021NRG24181120230918929 19/11/2023 reeta 1715004021WL077717 reeta 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 reeta INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/369
() 		1715004021NRG24181120230918930 19/11/2023 Balgobind 1715004021WL077717 Balgobind 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Balgobind INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/373-B
() 		1715004000NRG24191120230922866 19/11/2023 Ishrawati Devi 1715004WL077980 Ishrawati Devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 IshrawatiDevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-021-003/377
() 		1715004000NRG24191120230922868 19/11/2023 Malti 1715004WL077980 Malti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Malti INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-003/377
() 		1715004000NRG24191120230922867 19/11/2023 Rajnath 1715004WL077980 Rajnath 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Rajnath INDIAN BANK(607105)
21 CHITRANGI MP-15-004-021-003/378
() 		1715004000NRG24191120230922869 19/11/2023 Sita 1715004WL077980 Sita 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Sita INDIAN BANK(607105)
22 CHITRANGI MP-15-004-021-003/407-A
() 		1715004021NRG24181120230918931 19/11/2023 MADHAV PAL 1715004021WL077717 MADHAV PAL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 MADHAVPAL INDIAN BANK(607105)
23 CHITRANGI MP-15-004-021-003/407-A
() 		1715004021NRG24181120230918932 19/11/2023 saroj 1715004021WL077717 saroj 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 saroj INDIAN BANK(607105)
24 CHITRANGI MP-15-004-021-003/417
() 		1715004021NRG24181120230918934 19/11/2023 shukavariya devi 1715004021WL077717 shukavariya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 shukavariyadevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-021-003/42
() 		1715004000NRG24191120230922870 19/11/2023 Sanjirawa 1715004WL077980 Sanjirawa 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Sanjirawa INDIAN BANK(607105)
26 CHITRANGI MP-15-004-021-003/429-A
() 		1715004000NRG24191120230922871 19/11/2023 sandeep 1715004WL077980 sandeep 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 sandeep INDIAN BANK(607105)
27 CHITRANGI MP-15-004-021-003/429-A
() 		1715004000NRG24191120230922872 19/11/2023 shyamkrisn 1715004WL077980 shyamkrisn 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 shyamkrisn INDIAN BANK(607105)
28 CHITRANGI MP-15-004-021-003/657
() 		1715004021NRG24181120230918935 19/11/2023 BUDDHASEN PAL 1715004021WL077717 BUDDHASEN PAL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 BUDDHASENPAL INDIAN BANK(607105)
29 CHITRANGI MP-15-004-021-003/657-A
() 		1715004021NRG24181120230918936 19/11/2023 MALLA PAL 1715004021WL077717 MALLA PAL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 MALLAPAL INDIAN BANK(607105)
30 CHITRANGI MP-15-004-048-001/343
() 		1715004048NRG24181120230918154 19/11/2023 BUDHIRAM 1715004048WL077662 BUDHIRAM 00176 IDIB000D589 1547 1547 Processed 02/01/2024 326748272 BUDHIRAM INDIAN BANK(607105)
31 CHITRANGI MP-15-004-048-001/343
() 		1715004048NRG24181120230918153 19/11/2023 BUDHIRAM 1715004048WL077662 BUDHIRAM 00176 IDIB000D589 1547 1547 Processed 02/01/2024 326748272 BUDHIRAM INDIAN BANK(607105)
32 CHITRANGI MP-15-004-048-001/343-A
() 		1715004048NRG24181120230918156 19/11/2023 durga prasad 1715004048WL077662 durga prasad 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 durgaprasad INDIAN BANK(607105)
33 CHITRANGI MP-15-004-048-001/345
() 		1715004048NRG24181120230918175 19/11/2023 kushum kali 1715004048WL077664 kushum kali 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326748272 kushumkali UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-048-001/401
() 		1715004048NRG24181120230918161 19/11/2023 lorik 1715004048WL077662 lorik 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326748272 lorik UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-048-001/750-A
() 		1715004048NRG24181120230918171 19/11/2023 SAVITA DEVI 1715004048WL077663 SAVITA DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 SAVITADEVI INDIAN BANK(607105)
36 CHITRANGI MP-15-004-066-002/134-B
() 		1715004066NRG24191120230921796 19/11/2023 ramnaresh 1715004066WL077918 ramnaresh 00176 IDIB000D589 1105 1105 Processed 02/01/2024 326748272 ramnaresh INDIAN BANK(607105)
37 CHITRANGI MP-15-004-066-002/135-A
() 		1715004066NRG24191120230921797 19/11/2023 dinesh kumar 1715004066WL077918 dinesh kumar 00176 IDIB000D589 1105 1105 Processed 02/01/2024 326748272 dineshkumar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-066-002/135-C
() 		1715004066NRG24191120230921798 19/11/2023 subham 1715004066WL077918 subham 00176 IDIB000D589 1105 1105 Processed 02/01/2024 326748272 subham INDIAN BANK(607105)
39 CHITRANGI MP-15-004-066-002/137-B
() 		1715004066NRG24191120230921799 19/11/2023 Shyamwati chaturvedi 1715004066WL077918 Shyamwati chaturvedi 00176 IDIB000D589 1105 1105 Processed 01/01/2024 326748272 Shyamwatichaturvedi STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-066-002/140-A
() 		1715004066NRG24191120230921801 19/11/2023 Dhanesh chaturvedi 1715004066WL077918 Dhanesh chaturvedi 00176 IDIB000D589 1105 1105 Processed 01/01/2024 326748272 Dhaneshchaturvedi UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24191120230921785 19/11/2023 Ramnaresh 1715004066WL077917 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 Ramnaresh INDIAN BANK(607105)
42 CHITRANGI MP-15-004-066-002/222-B
() 		1715004066NRG24191120230921804 19/11/2023 laljee singh bais 1715004066WL077918 laljee singh bais 00176 IDIB000D589 1105 1105 Processed 02/01/2024 326748272 laljeesinghbais INDIAN BANK(607105)
43 CHITRANGI MP-15-004-066-002/277-C
() 		1715004066NRG24191120230921787 19/11/2023 tripurari prasad 1715004066WL077917 tripurari prasad 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 tripurariprasad INDIAN BANK(607105)
44 CHITRANGI MP-15-004-066-002/278-A
() 		1715004066NRG24191120230921788 19/11/2023 PARWATI DEVI 1715004066WL077917 PARWATI DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 PARWATIDEVI INDIAN BANK(607105)
45 CHITRANGI MP-15-004-066-002/66
() 		1715004066NRG24191120230921795 19/11/2023 calecter kahar 1715004066WL077917 calecter kahar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 326748272 calecterkahar INDIAN BANK(607105)
SubTotal 54808 54808
46 CHITRANGI MP-15-004-035-002/12-A
() 		1715004035NRG24181120230918645 19/11/2023 sheshbandhu pal 1715004035WL077704 sheshbandhu pal 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 sheshbandhupal FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-048-001/107
() 		1715004048NRG24181120230918135 19/11/2023 sitaprasad bais 1715004048WL077662 sitaprasad bais 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 sitaprasadbais STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-048-001/107
() 		1715004048NRG24181120230918134 19/11/2023 sitaprasad bais 1715004048WL077662 sitaprasad bais 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 sitaprasadbais STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-048-001/107-A
() 		1715004048NRG24181120230918137 19/11/2023 anil kumar 1715004048WL077662 anil kumar 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 anilkumar INDIAN BANK(607105)
50 CHITRANGI MP-15-004-048-001/107-A
() 		1715004048NRG24181120230918136 19/11/2023 anil kumar 1715004048WL077662 anil kumar 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 anilkumar INDIAN BANK(607105)
51 CHITRANGI MP-15-004-048-001/127
() 		1715004048NRG24181120230918140 19/11/2023 SUGREEV 1715004048WL077662 SUGREEV 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 SUGREEV INDIAN BANK(607105)
52 CHITRANGI MP-15-004-048-001/135-A
() 		1715004048NRG24181120230918142 19/11/2023 AMARLAL 1715004048WL077662 AMARLAL 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 AMARLAL INDIAN BANK(607105)
53 CHITRANGI MP-15-004-048-001/135-A
() 		1715004048NRG24181120230918141 19/11/2023 AMARLAL 1715004048WL077662 AMARLAL 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 AMARLAL INDIAN BANK(607105)
54 CHITRANGI MP-15-004-048-001/162-D
() 		1715004048NRG24181120230918173 19/11/2023 SANJAY 1715004048WL077664 SANJAY 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326748272 SANJAY UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-048-001/169-A
() 		1715004048NRG24181120230918179 19/11/2023 ramesh kol 1715004048WL077665 ramesh kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 rameshkol INDIAN BANK(607105)
56 CHITRANGI MP-15-004-048-001/17
() 		1715004048NRG24181120230918163 19/11/2023 babulal 1715004048WL077663 babulal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 babulal INDIAN BANK(607105)
57 CHITRANGI MP-15-004-048-001/202
() 		1715004048NRG24181120230918143 19/11/2023 BRIHASPATI 1715004048WL077662 BRIHASPATI 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 BRIHASPATI STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-048-001/202-A
() 		1715004048NRG24181120230918144 19/11/2023 LALLA 1715004048WL077662 LALLA 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 LALLA UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-048-001/202-A
() 		1715004048NRG24181120230918145 19/11/2023 LALLA 1715004048WL077662 LALLA 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-048-001/209
() 		1715004048NRG24181120230918146 19/11/2023 devendra 1715004048WL077662 devendra 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 devendra INDIAN BANK(607105)
61 CHITRANGI MP-15-004-048-001/209
() 		1715004048NRG24181120230918147 19/11/2023 devendra 1715004048WL077662 devendra 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 devendra INDIAN BANK(607105)
62 CHITRANGI MP-15-004-048-001/24-A
() 		1715004048NRG24181120230918148 19/11/2023 BALA 1715004048WL077662 BALA 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 BALA INDIAN BANK(607105)
63 CHITRANGI MP-15-004-048-001/253
() 		1715004048NRG24181120230918150 19/11/2023 deenesh kumar 1715004048WL077662 deenesh kumar 00176 IDIB000N557 1547 1547 Processed 02/01/2024 326748272 deeneshkumar INDIAN BANK(607105)
64 CHITRANGI MP-15-004-048-001/253
() 		1715004048NRG24181120230918149 19/11/2023 deenesh kumar 1715004048WL077662 deenesh kumar 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 deeneshkumar UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-048-001/324-A
() 		1715004048NRG24181120230918152 19/11/2023 gyanendra 1715004048WL077662 gyanendra 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 gyanendra STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-048-001/324-A
() 		1715004048NRG24181120230918151 19/11/2023 gyanendra 1715004048WL077662 gyanendra 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326748272 gyanendra UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-048-001/330-B
() 		1715004048NRG24181120230918180 19/11/2023 PRAKASH KUMAR JAYSWAL 1715004048WL077665 PRAKASH KUMAR JAYSWAL 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 PRAKASHKUMARJAYSWAL INDIAN BANK(607105)
68 CHITRANGI MP-15-004-048-001/346
() 		1715004048NRG24181120230918202 19/11/2023 yagynarayan 1715004048WL077668 yagynarayan 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 yagynarayan INDIAN BANK(607105)
69 CHITRANGI MP-15-004-048-001/346
() 		1715004048NRG24181120230918201 19/11/2023 yagynarayan 1715004048WL077668 yagynarayan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326748272 yagynarayan UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-048-001/349
() 		1715004048NRG24181120230918158 19/11/2023 ramsakal 1715004048WL077662 ramsakal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 ramsakal INDIAN BANK(607105)
71 CHITRANGI MP-15-004-048-001/349
() 		1715004048NRG24181120230918157 19/11/2023 ramsakal 1715004048WL077662 ramsakal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 ramsakal INDIAN BANK(607105)
72 CHITRANGI MP-15-004-048-001/351
() 		1715004048NRG24181120230918164 19/11/2023 santlal 1715004048WL077663 santlal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 santlal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-048-001/351
() 		1715004048NRG24181120230918165 19/11/2023 santlal 1715004048WL077663 santlal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326748272 santlal MADHYANCHAL GRAMIN BANK(607232)
74 CHITRANGI MP-15-004-048-001/352-A
() 		1715004048NRG24181120230918166 19/11/2023 kamalbhan 1715004048WL077663 kamalbhan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326748272 kamalbhan UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-048-001/395
() 		1715004048NRG24181120230918160 19/11/2023 bhorik 1715004048WL077662 bhorik 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 bhorik INDIAN BANK(607105)
76 CHITRANGI MP-15-004-048-001/395
() 		1715004048NRG24181120230918159 19/11/2023 bhorik 1715004048WL077662 bhorik 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 bhorik INDIAN BANK(607105)
77 CHITRANGI MP-15-004-048-001/42-D
() 		1715004048NRG24181120230918182 19/11/2023 vindravati kol 1715004048WL077665 vindravati kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 vindravatikol INDIAN BANK(607105)
78 CHITRANGI MP-15-004-048-001/475
() 		1715004048NRG24181120230918203 19/11/2023 SUSHIL BAIS 1715004048WL077668 SUSHIL BAIS 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 SUSHILBAIS INDIAN BANK(607105)
79 CHITRANGI MP-15-004-048-001/568-A
() 		1715004048NRG24181120230918205 19/11/2023 virendra kumar bais 1715004048WL077668 virendra kumar bais 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 virendrakumarbais INDIAN BANK(607105)
80 CHITRANGI MP-15-004-048-001/595-B
() 		1715004048NRG24181120230918206 19/11/2023 vivek kumar bais 1715004048WL077668 vivek kumar bais 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 vivekkumarbais INDIAN BANK(607105)
81 CHITRANGI MP-15-004-048-001/698
() 		1715004048NRG24181120230918207 19/11/2023 nababiya devi bais 1715004048WL077668 nababiya devi bais 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 nababiyadevibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 CHITRANGI MP-15-004-048-001/797
() 		1715004048NRG24181120230918186 19/11/2023 ISHWER PRASAD JAYSWAL 1715004048WL077665 ISHWER PRASAD JAYSWAL 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 ISHWERPRASADJAYSWAL INDIAN BANK(607105)
83 CHITRANGI MP-15-004-048-001/797-A
() 		1715004048NRG24181120230918187 19/11/2023 RAMBISHALE JAYSWAL 1715004048WL077665 RAMBISHALE JAYSWAL 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 RAMBISHALEJAYSWAL INDIAN BANK(607105)
84 CHITRANGI MP-15-004-048-001/797-D
() 		1715004048NRG24181120230918189 19/11/2023 VINA JAYSWAL 1715004048WL077665 VINA JAYSWAL 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 VINAJAYSWAL INDIAN BANK(607105)
85 CHITRANGI MP-15-004-048-001/798
() 		1715004048NRG24181120230918190 19/11/2023 SHIVNARAYN VAIS 1715004048WL077665 SHIVNARAYN VAIS 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326748272 SHIVNARAYNVAIS STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-048-001/92
() 		1715004048NRG24181120230918192 19/11/2023 ramkisun 1715004048WL077665 ramkisun 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 ramkisun INDIAN BANK(607105)
87 CHITRANGI MP-15-004-048-001/92-A
() 		1715004048NRG24181120230918194 19/11/2023 shivnarayan 1715004048WL077665 shivnarayan 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 shivnarayan INDIAN BANK(607105)
88 CHITRANGI MP-15-004-066-002/137-C
() 		1715004066NRG24191120230921800 19/11/2023 Pankaj kumar 1715004066WL077918 Pankaj kumar 00176 IDIB000N557 1105 1105 Processed 02/01/2024 326748272 Pankajkumar INDIAN BANK(607105)
89 CHITRANGI MP-15-004-066-002/201-D
() 		1715004066NRG24191120230921786 19/11/2023 Devraj bais 1715004066WL077917 Devraj bais 00176 IDIB000N557 1326 1326 Processed 02/01/2024 326748272 Devrajbais INDIAN BANK(607105)
SubTotal 61659 61659
90 CHITRANGI MP-15-004-004-001/514
() 		1715004004NRG24191120230921174 19/11/2023 Bahadur Singh 1715004004WL077866 Bahadur Singh 00354 PUNB0323300 560 560 Processed 01/01/2024 326748272 BahadurSingh PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-035-001/167-C
() 		1715004035NRG24181120230920801 19/11/2023 Shivkumari Devi 1715004035WL077831 Shivkumari Devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326748272 ShivkumariDevi PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-035-002/166-C
() 		1715004035NRG24181120230918843 19/11/2023 jaibun nisha 1715004035WL077709 jaibun nisha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 326748272 jaibunnisha PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24181120230918856 19/11/2023 Chhabilal Kewat 1715004035WL077709 Chhabilal Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 326748272 ChhabilalKewat STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24181120230918855 19/11/2023 Chhabilal Kewat 1715004035WL077709 Chhabilal Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 326748272 ChhabilalKewat FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-098-003/16-A
() 		1715004098NRG24191120230921717 19/11/2023 MANGLESHWAR 1715004098WL077908 MANGLESHWAR 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326748272 MANGLESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7853 7853
96 CHITRANGI MP-15-004-098-003/83-C
() 		1715004098NRG24191120230921756 19/11/2023 Shivam 1715004098WL077908 Shivam 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326748272 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 CHITRANGI MP-15-004-016-001/104
() 		1715004016NRG24181120230919317 19/11/2023 rajaram singh 1715004016WL077747 rajaram singh 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 rajaramsingh STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-016-001/104
() 		1715004016NRG24181120230919316 19/11/2023 RAJARAM SINGH 1715004016WL077747 RAJARAM SINGH 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 RAJARAMSINGH STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-016-001/115
() 		1715004016NRG24181120230919319 19/11/2023 Bodhale 1715004016WL077747 Bodhale 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 Bodhale STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-016-001/115
() 		1715004016NRG24181120230919318 19/11/2023 Bodhale 1715004016WL077747 Bodhale 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 Bodhale STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-016-001/115-D
() 		1715004016NRG24181120230919321 19/11/2023 PHOOLESHWARI SAKET 1715004016WL077747 PHOOLESHWARI SAKET 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 PHOOLESHWARISAKET STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-016-001/138
() 		1715004016NRG24181120230919324 19/11/2023 RAM KALI 1715004016WL077747 RAM KALI 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 RAMKALI STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-016-001/184
() 		1715004016NRG24181120230919325 19/11/2023 Gulab Singh 1715004016WL077747 Gulab Singh 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 GulabSingh STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-016-001/185
() 		1715004016NRG24181120230919327 19/11/2023 RAM RATAN 1715004016WL077747 RAM RATAN 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 RAMRATAN STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-016-001/191
() 		1715004016NRG24181120230919330 19/11/2023 GULAB PANIKA 1715004016WL077747 GULAB PANIKA 00415 SBIN0003767 1105 1105 Processed 02/01/2024 326748272 GULABPANIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 CHITRANGI MP-15-004-016-001/191
() 		1715004016NRG24181120230919329 19/11/2023 gulab panika 1715004016WL077747 gulab panika 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 gulabpanika CANARA BANK(508532)
107 CHITRANGI MP-15-004-016-001/260-A
() 		1715004016NRG24181120230919332 19/11/2023 prameshwer 1715004016WL077747 prameshwer 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 prameshwer STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-016-001/260-A
() 		1715004016NRG24181120230919331 19/11/2023 PRAMESHWER KHAIRVAR 1715004016WL077747 PRAMESHWER KHAIRVAR 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 PRAMESHWERKHAIRVAR STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-016-001/291-A
() 		1715004016NRG24181120230919334 19/11/2023 Dadani Khairavar 1715004016WL077747 Dadani Khairavar 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 DadaniKhairavar STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-016-001/291-A
() 		1715004016NRG24181120230919333 19/11/2023 nahar khairavar 1715004016WL077747 nahar khairavar 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 naharkhairavar STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-016-001/324
() 		1715004016NRG24181120230919336 19/11/2023 SATYANAYARAN KHAIRAVAR 1715004016WL077747 SATYANAYARAN KHAIRAVAR 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 SATYANAYARANKHAIRAVAR STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-016-001/330-A
() 		1715004016NRG24181120230919337 19/11/2023 Bhagat singh goad 1715004016WL077747 Bhagat singh goad 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 Bhagatsinghgoad STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-016-001/330-A
() 		1715004016NRG24181120230919338 19/11/2023 Manta devi goad 1715004016WL077747 Manta devi goad 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 Mantadevigoad STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-016-001/345-A
() 		1715004016NRG24181120230919344 19/11/2023 mohan singh 1715004016WL077747 mohan singh 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 mohansingh BANK OF BARODA(606985)
115 CHITRANGI MP-15-004-016-001/345-A
() 		1715004016NRG24181120230919343 19/11/2023 MOHAN SINGH 1715004016WL077747 MOHAN SINGH 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 MOHANSINGH STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-016-001/383
() 		1715004016NRG24181120230919349 19/11/2023 Ayodhya khairavar 1715004016WL077747 Ayodhya khairavar 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 Ayodhyakhairavar MADHYANCHAL GRAMIN BANK(607232)
117 CHITRANGI MP-15-004-016-001/383
() 		1715004016NRG24181120230919350 19/11/2023 noharee 1715004016WL077747 noharee 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 noharee STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-016-001/383-A
() 		1715004016NRG24181120230919351 19/11/2023 LALATARAM KHAIRAVAR 1715004016WL077747 LALATARAM KHAIRAVAR 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 LALATARAMKHAIRAVAR STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-016-001/383-B
() 		1715004016NRG24181120230919353 19/11/2023 Devanarayan Khairavar 1715004016WL077747 Devanarayan Khairavar 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 DevanarayanKhairavar UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-016-001/587
() 		1715004016NRG24181120230919357 19/11/2023 Sandeep Kumar Panika 1715004016WL077747 Sandeep Kumar Panika 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 SandeepKumarPanika STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-016-001/587
() 		1715004016NRG24181120230919356 19/11/2023 Sandeep Kumar Panika 1715004016WL077747 Sandeep Kumar Panika 00415 SBIN0003767 1105 1105 Processed 02/01/2024 326748272 SandeepKumarPanika INDIAN BANK(607105)
122 CHITRANGI MP-15-004-016-001/91
() 		1715004016NRG24181120230919358 19/11/2023 Man singh 1715004016WL077747 Man singh 00415 SBIN0003767 1105 1105 Processed 01/01/2024 326748272 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
123 CHITRANGI MP-15-004-016-001/115-D
() 		1715004016NRG24181120230919320 19/11/2023 SHIVDHARI SAKET 1715004016WL077747 SHIVDHARI SAKET 00415 SBIN0003992 1105 1105 Processed 01/01/2024 326748272 SHIVDHARISAKET STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-035-002/306-D
() 		1715004035NRG24181120230918664 19/11/2023 Rajkumar 1715004035WL077704 Rajkumar 00415 SBIN0003992 1547 1547 Processed 01/01/2024 326748272 Rajkumar STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-035-002/306-D
() 		1715004035NRG24181120230918663 19/11/2023 Rajkumar 1715004035WL077704 Rajkumar 00415 SBIN0003992 1547 1547 Processed 01/01/2024 326748272 Rajkumar FINO PAYMENTS BANK LTD(608001)
126 CHITRANGI MP-15-004-047-003/265
() 		1715004047NRG24181120230919936 19/11/2023 Sunita devi 1715004047WL077781 Sunita devi 00415 SBIN0003992 1326 1326 Processed 01/01/2024 326748272 Sunitadevi STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-088-001/821-D
() 		1715004088NRG24181120230919546 19/11/2023 Santarijiya Devi 1715004088WL077756 Santarijiya Devi 00415 SBIN0003992 1547 1547 Processed 01/01/2024 326748272 SantarijiyaDevi STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG24181120230919398 19/11/2023 Anita devi 1715004088WL077749 Anita devi 00415 SBIN0003992 1547 1547 Processed 01/01/2024 326748272 Anitadevi STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-088-001/979-D
() 		1715004088NRG24181120230919566 19/11/2023 Akshay KUmar Bais 1715004088WL077756 Akshay KUmar Bais 00415 SBIN0003992 1547 1547 Processed 01/01/2024 326748272 AkshayKUmarBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
130 CHITRANGI MP-15-004-004-003/189
() 		1715004004NRG24191120230921176 19/11/2023 raj kumari 1715004004WL077866 raj kumari 00415 SBIN0014509 1768 1768 Processed 01/01/2024 326748272 rajkumari STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-021-003/361-C
() 		1715004021NRG24181120230918927 19/11/2023 arun 1715004021WL077717 arun 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 arun INDIAN BANK(607105)
132 CHITRANGI MP-15-004-035-001/11-B
() 		1715004035NRG24181120230920797 19/11/2023 Komal Chandra kushvaha 1715004035WL077831 Komal Chandra kushvaha 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KomalChandrakushvaha MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-035-001/11-B
() 		1715004035NRG24181120230920796 19/11/2023 Komal Chandra kushvaha 1715004035WL077831 Komal Chandra kushvaha 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KomalChandrakushvaha FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24181120230920799 19/11/2023 Babulal 1715004035WL077831 Babulal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Babulal FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24181120230920798 19/11/2023 Babulal 1715004035WL077831 Babulal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Babulal STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-035-001/294-A
() 		1715004035NRG24181120230920803 19/11/2023 Kushumkali Devi 1715004035WL077831 Kushumkali Devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KushumkaliDevi STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-035-001/335
() 		1715004035NRG24181120230920806 19/11/2023 phool chandr 1715004035WL077831 phool chandr 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 phoolchandr BANK OF INDIA(508505)
138 CHITRANGI MP-15-004-035-001/335
() 		1715004035NRG24181120230920807 19/11/2023 rani devi kushwaha 1715004035WL077831 rani devi kushwaha 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ranidevikushwaha STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-035-001/368-D
() 		1715004035NRG24181120230920810 19/11/2023 Rajeshwar singh 1715004035WL077831 Rajeshwar singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Rajeshwarsingh STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-035-002/110-A
() 		1715004035NRG24181120230918642 19/11/2023 govind singh 1715004035WL077704 govind singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 govindsingh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-035-002/146-B
() 		1715004035NRG24181120230918649 19/11/2023 birbahadur 1715004035WL077704 birbahadur 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 birbahadur STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-035-002/166-D
() 		1715004035NRG24181120230918844 19/11/2023 Hasan Mohammad 1715004035WL077709 Hasan Mohammad 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 HasanMohammad PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-035-002/19-D
() 		1715004035NRG24181120230918654 19/11/2023 pankali singh 1715004035WL077704 pankali singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 pankalisingh STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-035-002/216-A
() 		1715004035NRG24181120230918659 19/11/2023 Ali Ahmad 1715004035WL077704 Ali Ahmad 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 AliAhmad STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-035-002/334-B
() 		1715004035NRG24181120230918666 19/11/2023 Motilal Singh 1715004035WL077704 Motilal Singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 MotilalSingh STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-035-002/36-C
() 		1715004035NRG24181120230918667 19/11/2023 nagendra 1715004035WL077704 nagendra 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 nagendra FINO PAYMENTS BANK LTD(608001)
147 CHITRANGI MP-15-004-035-002/36-D
() 		1715004035NRG24181120230918669 19/11/2023 babulal kewet 1715004035WL077704 babulal kewet 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 babulalkewet FINO PAYMENTS BANK LTD(608001)
148 CHITRANGI MP-15-004-035-002/36-D
() 		1715004035NRG24181120230918668 19/11/2023 babulal kewet 1715004035WL077704 babulal kewet 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 babulalkewet PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-035-002/4
() 		1715004035NRG24181120230918673 19/11/2023 Ramprasad 1715004035WL077704 Ramprasad 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Ramprasad FINO PAYMENTS BANK LTD(608001)
150 CHITRANGI MP-15-004-035-002/43-B
() 		1715004035NRG24181120230918674 19/11/2023 Pawan Kumar 1715004035WL077704 Pawan Kumar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 PawanKumar STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-035-002/43-D
() 		1715004035NRG24181120230918676 19/11/2023 lakshiman 1715004035WL077704 lakshiman 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 lakshiman UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-035-002/47-B
() 		1715004035NRG24181120230918861 19/11/2023 shushma 1715004035WL077709 shushma 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 shushma STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-035-002/47-B
() 		1715004035NRG24181120230918860 19/11/2023 shushma 1715004035WL077709 shushma 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 shushma FINO PAYMENTS BANK LTD(608001)
154 CHITRANGI MP-15-004-047-002/51-C
() 		1715004047NRG24181120230919915 19/11/2023 Kaptan 1715004047WL077781 Kaptan 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Kaptan STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-047-003/161
() 		1715004047NRG24181120230919922 19/11/2023 anita devi 1715004047WL077781 anita devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 anitadevi STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-047-003/192
() 		1715004047NRG24181120230919928 19/11/2023 ramsagar bais 1715004047WL077781 ramsagar bais 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ramsagarbais STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-047-003/201
() 		1715004047NRG24181120230919929 19/11/2023 shyambihari 1715004047WL077781 shyambihari 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 shyambihari STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-047-003/40
() 		1715004047NRG24181120230919939 19/11/2023 tanaki 1715004047WL077781 tanaki 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 tanaki STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-048-001/159
() 		1715004048NRG24181120230918172 19/11/2023 Anarkali 1715004048WL077664 Anarkali 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Anarkali STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-048-001/296
() 		1715004048NRG24181120230918200 19/11/2023 Viphani devi 1715004048WL077668 Viphani devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 Viphanidevi INDIAN BANK(607105)
161 CHITRANGI MP-15-004-048-001/579
() 		1715004048NRG24181120230918184 19/11/2023 suggan pradad jaiswal 1715004048WL077665 suggan pradad jaiswal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 sugganpradadjaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 CHITRANGI MP-15-004-048-001/582
() 		1715004048NRG24181120230918168 19/11/2023 BABALU KEWAT 1715004048WL077663 BABALU KEWAT 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 BABALUKEWAT BANK OF BARODA(606985)
163 CHITRANGI MP-15-004-048-001/670
() 		1715004048NRG24181120230918178 19/11/2023 panchawatiya devi 1715004048WL077664 panchawatiya devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 panchawatiyadevi FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-048-001/768
() 		1715004048NRG24181120230918208 19/11/2023 SANJAY KUMAR BAIS 1715004048WL077668 SANJAY KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 SANJAYKUMARBAIS INDIAN BANK(607105)
165 CHITRANGI MP-15-004-048-001/774-A
() 		1715004048NRG24181120230918185 19/11/2023 sunil kumar jayswal 1715004048WL077665 sunil kumar jayswal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 sunilkumarjayswal TJSB SAHAKARI BANK LTD(607130)
166 CHITRANGI MP-15-004-048-001/798-A
() 		1715004048NRG24181120230918191 19/11/2023 KRIPASHNKER BAIS 1715004048WL077665 KRIPASHNKER BAIS 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KRIPASHNKERBAIS STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-050-002/115
() 		1715004050NRG24181120230919666 19/11/2023 Shyamnarayan Kahar 1715004050WL077763 Shyamnarayan Kahar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ShyamnarayanKahar STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-050-002/13-B
() 		1715004050NRG24181120230919668 19/11/2023 Kamaleshwar Prasad 1715004050WL077763 Kamaleshwar Prasad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KamaleshwarPrasad STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-050-002/13-B
() 		1715004050NRG24181120230919667 19/11/2023 Kamaleshwar Prasad 1715004050WL077763 Kamaleshwar Prasad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KamaleshwarPrasad STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24181120230919676 19/11/2023 Keshari Devi Kewat 1715004050WL077763 Keshari Devi Kewat 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 KeshariDeviKewat STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24181120230919686 19/11/2023 Sundarmaniya Devi 1715004050WL077763 Sundarmaniya Devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 SundarmaniyaDevi STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-050-002/54-B
() 		1715004050NRG24181120230919689 19/11/2023 Aphinchilal Bais 1715004050WL077763 Aphinchilal Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 AphinchilalBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 CHITRANGI MP-15-004-050-002/82
() 		1715004050NRG24181120230919694 19/11/2023 Shivkumari Khairwar 1715004050WL077763 Shivkumari Khairwar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ShivkumariKhairwar STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-050-002/91
() 		1715004050NRG24181120230919695 19/11/2023 Lale Khairwar 1715004050WL077763 Lale Khairwar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 LaleKhairwar STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-050-002/91
() 		1715004050NRG24181120230919696 19/11/2023 Sukwari Devi Khairwar 1715004050WL077763 Sukwari Devi Khairwar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 SukwariDeviKhairwar STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-058-001/136-B
() 		1715004000NRG24191120230922801 19/11/2023 son shah singh 1715004WL077977 son shah singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 sonshahsingh UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-066-002/245-C
() 		1715004066NRG24191120230921805 19/11/2023 Mateshvari prasad 1715004066WL077918 Mateshvari prasad 00415 SBIN0014509 1105 1105 Processed 02/01/2024 326748272 Mateshvariprasad INDIAN BANK(607105)
178 CHITRANGI MP-15-004-088-001/115
() 		1715004088NRG24181120230919371 19/11/2023 rambaran 1715004088WL077749 rambaran 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 rambaran STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-088-001/124
() 		1715004088NRG24181120230919372 19/11/2023 phatte lal 1715004088WL077749 phatte lal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 phattelal FINO PAYMENTS BANK LTD(608001)
180 CHITRANGI MP-15-004-088-001/125-B
() 		1715004088NRG24181120230919374 19/11/2023 SANDEEP YADAV 1715004088WL077749 SANDEEP YADAV 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 SANDEEPYADAV STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-088-001/126
() 		1715004088NRG24181120230919443 19/11/2023 phulmati 1715004088WL077752 phulmati 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 phulmati UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-088-001/175
() 		1715004088NRG24181120230919420 19/11/2023 Chiraugiya devi 1715004088WL077751 Chiraugiya devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Chiraugiyadevi UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-088-001/253-B
() 		1715004088NRG24181120230919421 19/11/2023 raghvendra 1715004088WL077751 raghvendra 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 raghvendra STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-088-001/325
() 		1715004088NRG24181120230919448 19/11/2023 Vishwanath 1715004088WL077752 Vishwanath 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Vishwanath STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24181120230919450 19/11/2023 Chandrmani saket 1715004088WL077752 Chandrmani saket 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Chandrmanisaket FINO PAYMENTS BANK LTD(608001)
186 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24181120230919449 19/11/2023 Chandrmani saket 1715004088WL077752 Chandrmani saket 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Chandrmanisaket UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24181120230919452 19/11/2023 Nandlal 1715004088WL077752 Nandlal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Nandlal FINO PAYMENTS BANK LTD(608001)
188 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24181120230919451 19/11/2023 Nandlal 1715004088WL077752 Nandlal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Nandlal STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-088-001/448
() 		1715004088NRG24181120230919453 19/11/2023 Ramnath 1715004088WL077752 Ramnath 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Ramnath STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24181120230919380 19/11/2023 Hisabiya 1715004088WL077749 Hisabiya 00415 SBIN0014509 1547 1547 Processed 02/01/2024 326748272 Hisabiya INDIAN BANK(607105)
191 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24181120230919455 19/11/2023 Ramnaresh 1715004088WL077752 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Ramnaresh STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24181120230919454 19/11/2023 Ramnaresh 1715004088WL077752 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Ramnaresh STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-088-001/64
() 		1715004088NRG24181120230919540 19/11/2023 Kismatiya 1715004088WL077756 Kismatiya 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Kismatiya STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-088-001/794
() 		1715004088NRG24181120230919425 19/11/2023 Rajkumari 1715004088WL077751 Rajkumari 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Rajkumari STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-088-001/806
() 		1715004088NRG24181120230919542 19/11/2023 Sunil Yadav 1715004088WL077756 Sunil Yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 SunilYadav STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-088-001/815
() 		1715004088NRG24181120230919426 19/11/2023 Pooja Yadav 1715004088WL077751 Pooja Yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 PoojaYadav UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-088-001/842
() 		1715004088NRG24181120230919390 19/11/2023 lalautiya devi 1715004088WL077749 lalautiya devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 lalautiyadevi STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-088-001/845
() 		1715004088NRG24181120230919547 19/11/2023 sameeta singh 1715004088WL077756 sameeta singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 sameetasingh STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-088-001/867
() 		1715004088NRG24181120230919551 19/11/2023 Krishana Kumar 1715004088WL077756 Krishana Kumar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 KrishanaKumar STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-088-001/868
() 		1715004088NRG24181120230919552 19/11/2023 Kushum Kumari Bansal 1715004088WL077756 Kushum Kumari Bansal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 KushumKumariBansal STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24181120230919554 19/11/2023 Radhika 1715004088WL077756 Radhika 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Radhika STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24181120230919553 19/11/2023 Radhika 1715004088WL077756 Radhika 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Radhika FINO PAYMENTS BANK LTD(608001)
203 CHITRANGI MP-15-004-088-001/970-B
() 		1715004088NRG24181120230919433 19/11/2023 Pankali singh 1715004088WL077751 Pankali singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326748272 Pankalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITRANGI MP-15-004-098-001/1
() 		1715004098NRG24191120230921758 19/11/2023 shriman singh 1715004098WL077909 shriman singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 shrimansingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-098-001/10
() 		1715004098NRG24191120230921760 19/11/2023 Lalbhadur 1715004098WL077909 Lalbhadur 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Lalbhadur STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-098-001/10
() 		1715004098NRG24191120230921759 19/11/2023 Lalbhadur 1715004098WL077909 Lalbhadur 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Lalbhadur STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-098-001/11-C
() 		1715004098NRG24191120230921762 19/11/2023 lalman singh 1715004098WL077909 lalman singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 lalmansingh UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-098-001/11-C
() 		1715004098NRG24191120230921761 19/11/2023 lalman singh 1715004098WL077909 lalman singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 lalmansingh STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-098-001/11-D
() 		1715004098NRG24191120230921764 19/11/2023 mangal singh 1715004098WL077909 mangal singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 mangalsingh GRAMIN BANK OF ARYAVART(508509)
210 CHITRANGI MP-15-004-098-001/11-D
() 		1715004098NRG24191120230921763 19/11/2023 mangal singh 1715004098WL077909 mangal singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 mangalsingh STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-098-001/12-D
() 		1715004098NRG24191120230921766 19/11/2023 Rajesh gond 1715004098WL077909 Rajesh gond 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Rajeshgond STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-098-001/13-B
() 		1715004098NRG24191120230921768 19/11/2023 sundarkali 1715004098WL077909 sundarkali 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 sundarkali STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-098-001/516-A
() 		1715004098NRG24191120230921772 19/11/2023 Durga 1715004098WL077909 Durga 00415 SBIN0014509 1326 1326 Processed 02/01/2024 326748272 Durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 CHITRANGI MP-15-004-098-001/516-A
() 		1715004098NRG24191120230921773 19/11/2023 Durga 1715004098WL077909 Durga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Durga STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-098-003/15-B
() 		1715004098NRG24191120230921715 19/11/2023 Ramdhani 1715004098WL077908 Ramdhani 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Ramdhani STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-098-003/31-B
() 		1715004098NRG24191120230921722 19/11/2023 Pramod 1715004098WL077908 Pramod 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Pramod STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-098-003/41-B
() 		1715004098NRG24191120230921728 19/11/2023 SUSIL 1715004098WL077908 SUSIL 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 SUSIL STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-098-003/42-B
() 		1715004098NRG24191120230921730 19/11/2023 ashok 1715004098WL077908 ashok 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ashok STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-098-003/42-B
() 		1715004098NRG24191120230921729 19/11/2023 ashok 1715004098WL077908 ashok 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ashok STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-098-003/45-A
() 		1715004098NRG24191120230921734 19/11/2023 ramchandra 1715004098WL077908 ramchandra 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ramchandra MADHYANCHAL GRAMIN BANK(607232)
221 CHITRANGI MP-15-004-098-003/45-A
() 		1715004098NRG24191120230921733 19/11/2023 ramchandra 1715004098WL077908 ramchandra 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 ramchandra STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-098-003/46-A
() 		1715004098NRG24191120230921736 19/11/2023 vinod kumar 1715004098WL077908 vinod kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 vinodkumar STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-098-003/46-A
() 		1715004098NRG24191120230921735 19/11/2023 vinod kumar 1715004098WL077908 vinod kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHITRANGI MP-15-004-098-003/48
() 		1715004098NRG24191120230921737 19/11/2023 shyamlal 1715004098WL077908 shyamlal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 shyamlal UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-098-003/518
() 		1715004098NRG24191120230921738 19/11/2023 Phool Kali 1715004098WL077908 Phool Kali 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 PhoolKali STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-098-003/54-B
() 		1715004098NRG24191120230921740 19/11/2023 Rammu devi 1715004098WL077908 Rammu devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Rammudevi STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-098-003/54-B
() 		1715004098NRG24191120230921739 19/11/2023 Rammu devi 1715004098WL077908 Rammu devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Rammudevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-098-003/56-C
() 		1715004098NRG24191120230921741 19/11/2023 Seetwa 1715004098WL077908 Seetwa 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Seetwa UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-098-003/57-B
() 		1715004098NRG24191120230921742 19/11/2023 Rajbanti 1715004098WL077908 Rajbanti 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Rajbanti STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-098-003/57-C
() 		1715004098NRG24191120230921743 19/11/2023 Rammilan 1715004098WL077908 Rammilan 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326748272 Rammilan STATE BANK OF INDIA(508548)
SubTotal 142987 142987
231 CHITRANGI MP-15-004-016-001/136-C
() 		1715004016NRG24181120230919322 19/11/2023 Ramadulare Goad 1715004016WL077747 Ramadulare Goad 00468 UBIN0539171 1105 1105 Processed 01/01/2024 326748272 RamadulareGoad UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-016-001/330-C
() 		1715004016NRG24181120230919341 19/11/2023 Dalveer singh 1715004016WL077747 Dalveer singh 00468 UBIN0539171 1105 1105 Processed 01/01/2024 326748272 Dalveersingh STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-016-001/396-C
() 		1715004016NRG24181120230919355 19/11/2023 RAM RAJ SINGH 1715004016WL077747 RAM RAJ SINGH 00468 UBIN0539171 1105 1105 Processed 01/01/2024 326748272 RAMRAJSINGH STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-016-001/96-A
() 		1715004016NRG24181120230919360 19/11/2023 Kanchan singh 1715004016WL077747 Kanchan singh 00468 UBIN0539171 1105 1105 Processed 01/01/2024 326748272 Kanchansingh BANK OF BARODA(606985)
235 CHITRANGI MP-15-004-016-001/96-A
() 		1715004016NRG24181120230919359 19/11/2023 Ramnarain singh 1715004016WL077747 Ramnarain singh 00468 UBIN0539171 1105 1105 Processed 01/01/2024 326748272 Ramnarainsingh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
236 CHITRANGI MP-15-004-004-002/141-B
() 		1715004004NRG24191120230921175 19/11/2023 ratanchand gupta 1715004004WL077866 ratanchand gupta 00468 UBIN0549045 400 400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 CHITRANGI MP-15-004-035-001/368-D
() 		1715004035NRG24181120230920811 19/11/2023 Shitakali Devi 1715004035WL077831 Shitakali Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ShitakaliDevi UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-035-001/78
() 		1715004035NRG24181120230920813 19/11/2023 sonmati 1715004035WL077831 sonmati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 sonmati UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-035-001/78
() 		1715004035NRG24181120230920812 19/11/2023 sonmati 1715004035WL077831 sonmati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 sonmati UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-035-002/110
() 		1715004035NRG24181120230918640 19/11/2023 shivnath 1715004035WL077704 shivnath 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 shivnath UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-035-002/118
() 		1715004035NRG24181120230918839 19/11/2023 Sabiru Nisha 1715004035WL077709 Sabiru Nisha 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 SabiruNisha MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-035-002/12
() 		1715004035NRG24181120230918644 19/11/2023 Sudarshan 1715004035WL077704 Sudarshan 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Sudarshan UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-035-002/121-A
() 		1715004035NRG24181120230918646 19/11/2023 raj kumar 1715004035WL077704 raj kumar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 rajkumar UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-035-002/124-A
() 		1715004035NRG24181120230918647 19/11/2023 jaymanti 1715004035WL077704 jaymanti 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 jaymanti UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-035-002/135
() 		1715004035NRG24181120230918648 19/11/2023 dharmraj 1715004035WL077704 dharmraj 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 dharmraj UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-035-002/140
() 		1715004035NRG24181120230918840 19/11/2023 najar mo. 1715004035WL077709 najar mo. 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 najarmo. UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-035-002/154-A
() 		1715004035NRG24181120230918650 19/11/2023 mohamad rja 1715004035WL077704 mohamad rja 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 mohamadrja STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-035-002/162
() 		1715004035NRG24181120230918841 19/11/2023 SHEEDAN 1715004035WL077709 SHEEDAN 00468 UBIN0549045 1105 1105 Processed 01/01/2024 326748272 SHEEDAN STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-035-002/163-C
() 		1715004035NRG24181120230918652 19/11/2023 mustapha 1715004035WL077704 mustapha 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 mustapha UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-035-002/163-C
() 		1715004035NRG24181120230918651 19/11/2023 mustapha 1715004035WL077704 mustapha 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 mustapha UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-035-002/167-A
() 		1715004035NRG24181120230918847 19/11/2023 saharun nisha 1715004035WL077709 saharun nisha 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 saharunnisha UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-035-002/167-A
() 		1715004035NRG24181120230918846 19/11/2023 Savir mohammad 1715004035WL077709 Savir mohammad 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Savirmohammad UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-035-002/171
() 		1715004035NRG24181120230918849 19/11/2023 abdul rasid 1715004035WL077709 abdul rasid 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 abdulrasid FINO PAYMENTS BANK LTD(608001)
254 CHITRANGI MP-15-004-035-002/171
() 		1715004035NRG24181120230918848 19/11/2023 abdul rasid 1715004035WL077709 abdul rasid 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 abdulrasid UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-035-002/180-B
() 		1715004035NRG24181120230918850 19/11/2023 tilakdhari 1715004035WL077709 tilakdhari 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 tilakdhari FINO PAYMENTS BANK LTD(608001)
256 CHITRANGI MP-15-004-035-002/181-A
() 		1715004035NRG24181120230918852 19/11/2023 Parwati 1715004035WL077709 Parwati 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Parwati UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-035-002/181-B
() 		1715004035NRG24181120230918854 19/11/2023 rajkali 1715004035WL077709 rajkali 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 rajkali STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-035-002/181-B
() 		1715004035NRG24181120230918853 19/11/2023 rajkali 1715004035WL077709 rajkali 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 rajkali UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-035-002/208
() 		1715004035NRG24181120230918656 19/11/2023 jagdish 1715004035WL077704 jagdish 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 jagdish STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-035-002/208
() 		1715004035NRG24181120230918655 19/11/2023 jagdish 1715004035WL077704 jagdish 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 jagdish UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-035-002/209
() 		1715004035NRG24181120230918657 19/11/2023 khelawan 1715004035WL077704 khelawan 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 khelawan UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-035-002/210
() 		1715004035NRG24181120230918658 19/11/2023 Lale devi 1715004035WL077704 Lale devi 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Laledevi STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-035-002/224
() 		1715004035NRG24181120230918857 19/11/2023 Jayprasad 1715004035WL077709 Jayprasad 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Jayprasad UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24181120230918661 19/11/2023 Chandri 1715004035WL077704 Chandri 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Chandri UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-035-002/27
() 		1715004035NRG24181120230918662 19/11/2023 indal baiga 1715004035WL077704 indal baiga 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 indalbaiga UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-035-002/361-D
() 		1715004035NRG24181120230918670 19/11/2023 Ramkali Devi 1715004035WL077704 Ramkali Devi 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 RamkaliDevi UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24181120230918859 19/11/2023 rajkaran 1715004035WL077709 rajkaran 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 rajkaran PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24181120230918858 19/11/2023 rajkaran 1715004035WL077709 rajkaran 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 rajkaran PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-035-002/43-C
() 		1715004035NRG24181120230918675 19/11/2023 Ramcharan 1715004035WL077704 Ramcharan 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Ramcharan UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24181120230918679 19/11/2023 Parwati 1715004035WL077704 Parwati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Parwati UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24181120230918678 19/11/2023 Parwati 1715004035WL077704 Parwati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Parwati STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-035-002/55
() 		1715004035NRG24181120230918680 19/11/2023 shivbalak singh 1715004035WL077704 shivbalak singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 shivbalaksingh UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-035-002/69-A
() 		1715004035NRG24181120230918681 19/11/2023 ratan 1715004035WL077704 ratan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ratan UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-035-002/70-B
() 		1715004035NRG24181120230918682 19/11/2023 dadole 1715004035WL077704 dadole 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 dadole FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-035-003/110-A
() 		1715004035NRG24181120230920814 19/11/2023 babuulal 1715004035WL077832 babuulal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 babuulal UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-035-003/111
() 		1715004035NRG24181120230920816 19/11/2023 Suresh 1715004035WL077832 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Suresh PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-035-003/111
() 		1715004035NRG24181120230920815 19/11/2023 Suresh 1715004035WL077832 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Suresh UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24181120230920818 19/11/2023 Shiromani agariya 1715004035WL077832 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Shiromaniagariya PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24181120230920817 19/11/2023 Shiromani agariya 1715004035WL077832 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Shiromaniagariya FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-035-003/116
() 		1715004035NRG24181120230920819 19/11/2023 chhotelal 1715004035WL077832 chhotelal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 chhotelal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-035-003/119-A
() 		1715004035NRG24181120230920822 19/11/2023 Ramadhar 1715004035WL077832 Ramadhar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramadhar STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24181120230920826 19/11/2023 Sukhalal 1715004035WL077832 Sukhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sukhalal PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24181120230920825 19/11/2023 Sukhalal 1715004035WL077832 Sukhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sukhalal UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-035-003/121
() 		1715004035NRG24181120230920827 19/11/2023 Phulkali 1715004035WL077832 Phulkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Phulkali STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24181120230920828 19/11/2023 Rangbahadur singh 1715004035WL077832 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rangbahadursingh UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24181120230920829 19/11/2023 Rangbahadur singh 1715004035WL077832 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rangbahadursingh STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-035-003/125-A
() 		1715004035NRG24181120230920830 19/11/2023 Gulab 1715004035WL077832 Gulab 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Gulab UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-035-003/125-A
() 		1715004035NRG24181120230920831 19/11/2023 Manwatiya 1715004035WL077832 Manwatiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Manwatiya FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-035-003/125-B
() 		1715004035NRG24181120230920833 19/11/2023 Motilal 1715004035WL077832 Motilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Motilal UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24181120230920834 19/11/2023 Phool singh 1715004035WL077832 Phool singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Phoolsingh UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24181120230920835 19/11/2023 Phool singh 1715004035WL077832 Phool singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Phoolsingh FINO PAYMENTS BANK LTD(608001)
292 CHITRANGI MP-15-004-035-003/127
() 		1715004035NRG24181120230920836 19/11/2023 Sonshah singh 1715004035WL077832 Sonshah singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sonshahsingh UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24181120230920839 19/11/2023 LAL SHAH 1715004035WL077832 LAL SHAH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 LALSHAH STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24181120230920838 19/11/2023 LAL SHaH 1715004035WL077832 LAL SHaH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 LALSHaH UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24181120230920841 19/11/2023 chote 1715004035WL077832 chote 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 chote PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24181120230920840 19/11/2023 chote 1715004035WL077832 chote 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 chote UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-035-003/129-B
() 		1715004035NRG24181120230920842 19/11/2023 dharamraj 1715004035WL077832 dharamraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 dharamraj UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24181120230920843 19/11/2023 Rajpati 1715004035WL077832 Rajpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rajpati UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24181120230920844 19/11/2023 Rajpati 1715004035WL077832 Rajpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rajpati STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-035-003/79
() 		1715004035NRG24181120230920846 19/11/2023 Ramkali 1715004035WL077832 Ramkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramkali FINO PAYMENTS BANK LTD(608001)
301 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24181120230920847 19/11/2023 Hirdyalal 1715004035WL077832 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Hirdyalal UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24181120230920848 19/11/2023 Hirdyalal 1715004035WL077832 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Hirdyalal STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-035-003/88
() 		1715004035NRG24181120230920849 19/11/2023 Rangmohar 1715004035WL077832 Rangmohar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rangmohar UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-035-003/88-B
() 		1715004035NRG24181120230920851 19/11/2023 Kupesh Kumar Baiga 1715004035WL077832 Kupesh Kumar Baiga 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 KupeshKumarBaiga PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-047-002/28
() 		1715004047NRG24181120230919913 19/11/2023 amaravati 1715004047WL077781 amaravati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 amaravati UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-047-002/44
() 		1715004047NRG24181120230919914 19/11/2023 Sayarabano 1715004047WL077781 Sayarabano 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sayarabano UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-047-002/52
() 		1715004047NRG24181120230919917 19/11/2023 Lale 1715004047WL077781 Lale 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Lale UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-047-003/135-A
() 		1715004047NRG24181120230919918 19/11/2023 Suresh 1715004047WL077781 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Suresh UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-047-003/154-A
() 		1715004047NRG24181120230919919 19/11/2023 Rishi kumar 1715004047WL077781 Rishi kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rishikumar INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHITRANGI MP-15-004-047-003/154-C
() 		1715004047NRG24181120230919920 19/11/2023 Sattyalal 1715004047WL077781 Sattyalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sattyalal UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-047-003/161
() 		1715004047NRG24181120230919921 19/11/2023 ajit kumar bais 1715004047WL077781 ajit kumar bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ajitkumarbais UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-047-003/176
() 		1715004047NRG24181120230919923 19/11/2023 anita kumari bais 1715004047WL077781 anita kumari bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 anitakumaribais STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-047-003/183
() 		1715004047NRG24181120230919925 19/11/2023 nagendra prasad bais 1715004047WL077781 nagendra prasad bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 nagendraprasadbais MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-047-003/185
() 		1715004047NRG24181120230919927 19/11/2023 anita devi bais 1715004047WL077781 anita devi bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 anitadevibais UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-047-003/185
() 		1715004047NRG24181120230919926 19/11/2023 avadh bihari 1715004047WL077781 avadh bihari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 avadhbihari UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-047-003/202
() 		1715004047NRG24181120230919931 19/11/2023 sandip kumar bais 1715004047WL077781 sandip kumar bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 sandipkumarbais INDIAN BANK(607105)
317 CHITRANGI MP-15-004-047-003/202
() 		1715004047NRG24181120230919930 19/11/2023 sandip kumar bais 1715004047WL077781 sandip kumar bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 sandipkumarbais UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-047-003/21
() 		1715004047NRG24181120230919933 19/11/2023 kalavanti 1715004047WL077781 kalavanti 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 kalavanti UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-047-003/21
() 		1715004047NRG24181120230919932 19/11/2023 Samaya lal 1715004047WL077781 Samaya lal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Samayalal UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-047-003/264
() 		1715004047NRG24181120230919934 19/11/2023 sarita devi 1715004047WL077781 sarita devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 saritadevi UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-047-003/269
() 		1715004047NRG24181120230919937 19/11/2023 sharwan kumar baish 1715004047WL077781 sharwan kumar baish 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 sharwankumarbaish INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHITRANGI MP-15-004-047-003/40
() 		1715004047NRG24181120230919938 19/11/2023 Suggan 1715004047WL077781 Suggan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Suggan MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-047-003/68-A
() 		1715004047NRG24181120230919940 19/11/2023 Bala prasad 1715004047WL077781 Bala prasad 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Balaprasad MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-047-003/74-A
() 		1715004047NRG24181120230919941 19/11/2023 Sanbhu 1715004047WL077781 Sanbhu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sanbhu UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-047-003/74-B
() 		1715004047NRG24181120230919942 19/11/2023 Mena 1715004047WL077781 Mena 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Mena STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-047-003/81-A
() 		1715004047NRG24181120230919944 19/11/2023 asha devi 1715004047WL077781 asha devi 00468 UBIN0549045 1200 1200 Processed 01/01/2024 326748272 ashadevi UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-047-003/81-A
() 		1715004047NRG24181120230919943 19/11/2023 Santlal 1715004047WL077781 Santlal 00468 UBIN0549045 1200 1200 Processed 01/01/2024 326748272 Santlal UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-047-003/87-A
() 		1715004047NRG24181120230919945 19/11/2023 Ramsakha 1715004047WL077781 Ramsakha 00468 UBIN0549045 1200 1200 Processed 01/01/2024 326748272 Ramsakha UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-047-003/87-B
() 		1715004047NRG24181120230919946 19/11/2023 bihari baisya 1715004047WL077781 bihari baisya 00468 UBIN0549045 1200 1200 Processed 01/01/2024 326748272 biharibaisya UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-047-003/95
() 		1715004047NRG24181120230919947 19/11/2023 Rajbali 1715004047WL077781 Rajbali 00468 UBIN0549045 1200 1200 Processed 01/01/2024 326748272 Rajbali UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-048-001/112
() 		1715004048NRG24181120230918139 19/11/2023 Ramlallu 1715004048WL077662 Ramlallu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramlallu STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-048-001/112
() 		1715004048NRG24181120230918138 19/11/2023 Ramlallu 1715004048WL077662 Ramlallu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramlallu UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-048-001/336-A
() 		1715004048NRG24181120230918174 19/11/2023 amrit lal baish 1715004048WL077664 amrit lal baish 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 amritlalbaish UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-048-001/53-B
() 		1715004048NRG24181120230918167 19/11/2023 amit Kumar Bais 1715004048WL077663 amit Kumar Bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 amitKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 CHITRANGI MP-15-004-048-001/654
() 		1715004048NRG24181120230918169 19/11/2023 RAMLOCHAN 1715004048WL077663 RAMLOCHAN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 RAMLOCHAN UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-048-001/654
() 		1715004048NRG24181120230918170 19/11/2023 ramlochan 1715004048WL077663 ramlochan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ramlochan STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-048-001/665-A
() 		1715004048NRG24181120230918162 19/11/2023 vinod kumar 1715004048WL077662 vinod kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 vinodkumar UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-048-001/769
() 		1715004048NRG24181120230918209 19/11/2023 RAMKRIPAL VAISH 1715004048WL077668 RAMKRIPAL VAISH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 RAMKRIPALVAISH UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-050-002/1-B
() 		1715004050NRG24181120230919657 19/11/2023 Mahendra Kumar 1715004050WL077763 Mahendra Kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 MahendraKumar UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-050-002/1-B
() 		1715004050NRG24181120230919658 19/11/2023 Phitkiriya Devi 1715004050WL077763 Phitkiriya Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 PhitkiriyaDevi UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-050-002/111
() 		1715004050NRG24181120230919661 19/11/2023 Sant kumar Khairwar 1715004050WL077763 Sant kumar Khairwar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 SantkumarKhairwar UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-050-002/111-A
() 		1715004050NRG24181120230919663 19/11/2023 Bhailal 1715004050WL077763 Bhailal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Bhailal UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-050-002/111-A
() 		1715004050NRG24181120230919662 19/11/2023 Bhailal 1715004050WL077763 Bhailal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Bhailal UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24181120230919665 19/11/2023 Basant Kumar Saket 1715004050WL077763 Basant Kumar Saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 BasantKumarSaket STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24181120230919664 19/11/2023 Basant Kumar Saket 1715004050WL077763 Basant Kumar Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 BasantKumarSaket INDIAN BANK(607105)
346 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24181120230919670 19/11/2023 Manijar 1715004050WL077763 Manijar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Manijar UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24181120230919669 19/11/2023 Manijar 1715004050WL077763 Manijar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Manijar UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24181120230919672 19/11/2023 Rajnath 1715004050WL077763 Rajnath 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rajnath STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24181120230919671 19/11/2023 Rajnath 1715004050WL077763 Rajnath 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rajnath UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-050-002/147
() 		1715004050NRG24181120230919674 19/11/2023 Munni 1715004050WL077763 Munni 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Munni UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-050-002/147
() 		1715004050NRG24181120230919673 19/11/2023 Shivcharan Khairwar 1715004050WL077763 Shivcharan Khairwar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ShivcharanKhairwar UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24181120230919675 19/11/2023 ManiJar 1715004050WL077763 ManiJar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ManiJar UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-050-002/18-A
() 		1715004050NRG24181120230919678 19/11/2023 Bindu Devi Kewat 1715004050WL077763 Bindu Devi Kewat 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 BinduDeviKewat UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-050-002/18-A
() 		1715004050NRG24181120230919677 19/11/2023 Hanuman 1715004050WL077763 Hanuman 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Hanuman UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-050-002/182-A
() 		1715004050NRG24181120230919679 19/11/2023 Lakshmi Kumari 1715004050WL077763 Lakshmi Kumari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 LakshmiKumari UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-050-002/21-B
() 		1715004050NRG24181120230919680 19/11/2023 Budhiram 1715004050WL077763 Budhiram 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Budhiram UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24181120230919682 19/11/2023 Durgasankar 1715004050WL077763 Durgasankar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Durgasankar STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-050-002/30
() 		1715004050NRG24181120230919684 19/11/2023 Rambahal 1715004050WL077763 Rambahal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rambahal STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-050-002/30
() 		1715004050NRG24181120230919683 19/11/2023 Rambahal 1715004050WL077763 Rambahal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 Rambahal INDIAN BANK(607105)
360 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24181120230919685 19/11/2023 Lale Prasad Bais 1715004050WL077763 Lale Prasad Bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 LalePrasadBais UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-050-002/40-A
() 		1715004050NRG24181120230919687 19/11/2023 Pushpendra Kumar Vais 1715004050WL077763 Pushpendra Kumar Vais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 PushpendraKumarVais INDIAN BANK(607105)
362 CHITRANGI MP-15-004-050-002/44-A
() 		1715004050NRG24181120230919688 19/11/2023 Ramakant 1715004050WL077763 Ramakant 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 Ramakant INDIAN BANK(607105)
363 CHITRANGI MP-15-004-050-002/65
() 		1715004050NRG24181120230919690 19/11/2023 Devinath 1715004050WL077763 Devinath 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Devinath UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24181120230919691 19/11/2023 Ramasankar 1715004050WL077763 Ramasankar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramasankar UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24181120230919692 19/11/2023 Ramasankar 1715004050WL077763 Ramasankar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramasankar STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-050-002/82
() 		1715004050NRG24181120230919693 19/11/2023 Shivdas 1715004050WL077763 Shivdas 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 Shivdas INDIAN BANK(607105)
367 CHITRANGI MP-15-004-050-002/92-A
() 		1715004050NRG24181120230919697 19/11/2023 Shree Ram 1715004050WL077763 Shree Ram 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ShreeRam UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-050-003/1
() 		1715004050NRG24181120230919698 19/11/2023 Phul singh 1715004050WL077763 Phul singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Phulsingh UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-050-003/1-A
() 		1715004050NRG24181120230919700 19/11/2023 ARUN 1715004050WL077763 ARUN 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
370 CHITRANGI MP-15-004-050-003/1-A
() 		1715004050NRG24181120230919699 19/11/2023 ARUN 1715004050WL077763 ARUN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ARUN UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-050-003/21
() 		1715004050NRG24181120230919702 19/11/2023 Ramsajivan 1715004050WL077763 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramsajivan STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-050-003/21
() 		1715004050NRG24181120230919701 19/11/2023 Ramsajivan Saket 1715004050WL077763 Ramsajivan Saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 RamsajivanSaket UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-050-003/5
() 		1715004050NRG24181120230919704 19/11/2023 Arjun 1715004050WL077763 Arjun 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHITRANGI MP-15-004-050-003/5
() 		1715004050NRG24181120230919703 19/11/2023 Arjun 1715004050WL077763 Arjun 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHITRANGI MP-15-004-058-001/209-B
() 		1715004000NRG24191120230922802 19/11/2023 Rajendar saket 1715004WL077977 Rajendar saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Rajendarsaket UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-066-002/140-B
() 		1715004066NRG24191120230921802 19/11/2023 Lavkush chaturvedi 1715004066WL077918 Lavkush chaturvedi 00468 UBIN0549045 1105 1105 Processed 02/01/2024 326748272 Lavkushchaturvedi INDIAN BANK(607105)
377 CHITRANGI MP-15-004-066-002/143-D
() 		1715004066NRG24191120230921803 19/11/2023 Ram Sagar jaiswal 1715004066WL077918 Ram Sagar jaiswal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 326748272 RamSagarjaiswal INDIAN BANK(607105)
378 CHITRANGI MP-15-004-066-002/278-B
() 		1715004066NRG24191120230921789 19/11/2023 dinesh kumar 1715004066WL077917 dinesh kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 dineshkumar UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-066-002/367
() 		1715004066NRG24191120230921792 19/11/2023 Narayan Prasad Chaube 1715004066WL077917 Narayan Prasad Chaube 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 NarayanPrasadChaube STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-088-001/124-C
() 		1715004088NRG24181120230919373 19/11/2023 CHHOTKA YADAV 1715004088WL077749 CHHOTKA YADAV 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 CHHOTKAYADAV FINO PAYMENTS BANK LTD(608001)
381 CHITRANGI MP-15-004-088-001/149-A
() 		1715004088NRG24181120230919445 19/11/2023 Kripal 1715004088WL077752 Kripal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHITRANGI MP-15-004-088-001/213-A
() 		1715004088NRG24181120230919535 19/11/2023 Chhannilal 1715004088WL077756 Chhannilal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 Chhannilal AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHITRANGI MP-15-004-088-001/349
() 		1715004088NRG24181120230919422 19/11/2023 bhupat singh 1715004088WL077751 bhupat singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 bhupatsingh UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-088-001/979-B
() 		1715004088NRG24181120230919564 19/11/2023 Moni Panika 1715004088WL077756 Moni Panika 00468 UBIN0549045 1547 1547 Processed 01/01/2024 326748272 MoniPanika UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-098-001/13-B
() 		1715004098NRG24191120230921767 19/11/2023 satish singh gond 1715004098WL077909 satish singh gond 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 satishsinghgond UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-098-001/18-D
() 		1715004098NRG24191120230921769 19/11/2023 savita devi 1715004098WL077909 savita devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 savitadevi UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-098-001/3
() 		1715004098NRG24191120230921771 19/11/2023 brihaspati 1715004098WL077909 brihaspati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 brihaspati STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-098-001/3
() 		1715004098NRG24191120230921770 19/11/2023 BRIHASPATI 1715004098WL077909 BRIHASPATI 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 BRIHASPATI STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-098-003/12-B
() 		1715004098NRG24191120230921713 19/11/2023 Shiv Prasad 1715004098WL077908 Shiv Prasad 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHITRANGI MP-15-004-098-003/15
() 		1715004098NRG24191120230921714 19/11/2023 Dudhnath 1715004098WL077908 Dudhnath 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Dudhnath STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-098-003/15-C
() 		1715004098NRG24191120230921716 19/11/2023 Rinkoo 1715004098WL077908 Rinkoo 00468 UBIN0549045 1105 1105 Processed 01/01/2024 326748272 Rinkoo STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-098-003/20-A
() 		1715004098NRG24191120230921720 19/11/2023 munni devi gond 1715004098WL077908 munni devi gond 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 munnidevigond UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-098-003/25-D
() 		1715004098NRG24191120230921721 19/11/2023 vimal singh gond 1715004098WL077908 vimal singh gond 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 vimalsinghgond UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-098-003/330
() 		1715004098NRG24191120230921723 19/11/2023 Keshmati 1715004098WL077908 Keshmati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Keshmati UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-098-003/34
() 		1715004098NRG24191120230921725 19/11/2023 NARAYAN 1715004098WL077908 NARAYAN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 NARAYAN UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-098-003/34
() 		1715004098NRG24191120230921724 19/11/2023 NARAYAN 1715004098WL077908 NARAYAN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 NARAYAN UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-098-003/35-B
() 		1715004098NRG24191120230921726 19/11/2023 Sumitra 1715004098WL077908 Sumitra 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Sumitra UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-098-003/36-A
() 		1715004098NRG24191120230921727 19/11/2023 Belakali 1715004098WL077908 Belakali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Belakali UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-098-003/43
() 		1715004098NRG24191120230921732 19/11/2023 Ramyas 1715004098WL077908 Ramyas 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramyas STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-098-003/43
() 		1715004098NRG24191120230921731 19/11/2023 RAMYASH 1715004098WL077908 RAMYASH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 RAMYASH STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-098-003/57-C
() 		1715004098NRG24191120230921744 19/11/2023 Asha devi 1715004098WL077908 Asha devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ashadevi UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-098-003/68-D
() 		1715004098NRG24191120230921745 19/11/2023 Ramshukh 1715004098WL077908 Ramshukh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramshukh STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-098-003/68-D
() 		1715004098NRG24191120230921746 19/11/2023 Ramshukh 1715004098WL077908 Ramshukh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Ramshukh UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-098-003/76
() 		1715004098NRG24191120230921748 19/11/2023 Hotilal 1715004098WL077908 Hotilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Hotilal UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-098-003/76
() 		1715004098NRG24191120230921747 19/11/2023 HOTILAL 1715004098WL077908 HOTILAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 HOTILAL UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-098-003/76-A
() 		1715004098NRG24191120230921750 19/11/2023 kamleshwar 1715004098WL077908 kamleshwar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 kamleshwar UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-098-003/76-A
() 		1715004098NRG24191120230921749 19/11/2023 kamleshwar 1715004098WL077908 kamleshwar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 kamleshwar PUNJAB NATIONAL BANK(508568)
408 CHITRANGI MP-15-004-098-003/80-A
() 		1715004098NRG24191120230921751 19/11/2023 Revti 1715004098WL077908 Revti 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Revti UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-098-003/81-A
() 		1715004098NRG24191120230921753 19/11/2023 Vinod 1715004098WL077908 Vinod 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 Vinod UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-098-003/81-A
() 		1715004098NRG24191120230921752 19/11/2023 vinod kumar 1715004098WL077908 vinod kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 vinodkumar UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-098-003/83-A
() 		1715004098NRG24191120230921754 19/11/2023 anil kumar upadhya 1715004098WL077908 anil kumar upadhya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 anilkumarupadhya FINO PAYMENTS BANK LTD(608001)
412 CHITRANGI MP-15-004-098-003/83-B
() 		1715004098NRG24191120230921755 19/11/2023 satish kumar upadhya 1715004098WL077908 satish kumar upadhya 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326748272 satishkumarupadhya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
413 CHITRANGI MP-15-004-098-003/9
() 		1715004098NRG24191120230921757 19/11/2023 SATYALAL 1715004098WL077908 SATYALAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 326748272 SATYALAL UNION BANK OF INDIA(508500)
SubTotal 241102 241102
414 CHITRANGI MP-15-004-016-001/136-C
() 		1715004016NRG24181120230919323 19/11/2023 Bhagwanti devi 1715004016WL077747 Bhagwanti devi 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 Bhagwantidevi STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-016-001/370-A
() 		1715004016NRG24181120230919346 19/11/2023 Parvati 1715004016WL077747 Parvati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 Parvati UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-058-001/107
() 		1715004000NRG24191120230922800 19/11/2023 manjjudevi 1715004WL077977 manjjudevi 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 manjjudevi UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-058-001/219-A
() 		1715004000NRG24191120230922803 19/11/2023 Balram 1715004WL077977 Balram 00468 UBIN0565300 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CHITRANGI MP-15-004-058-001/301
() 		1715004000NRG24191120230922805 19/11/2023 Dulare saket 1715004WL077977 Dulare saket 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Dularesaket UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-058-001/322-B
() 		1715004058NRG24181120230919069 19/11/2023 Ram bhajan 1715004058WL077723 Ram bhajan 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Rambhajan UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-058-001/322-B
() 		1715004058NRG24181120230919068 19/11/2023 Ram bhajan 1715004058WL077723 Ram bhajan 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Rambhajan UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-058-001/324-A
() 		1715004058NRG24181120230919071 19/11/2023 Phulmati 1715004058WL077723 Phulmati 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Phulmati UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-058-001/324-A
() 		1715004058NRG24181120230919070 19/11/2023 Phulmati 1715004058WL077723 Phulmati 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Phulmati STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-058-001/326
() 		1715004058NRG24181120230919072 19/11/2023 harmangal singh 1715004058WL077723 harmangal singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 harmangalsingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-058-001/376
() 		1715004058NRG24191120230921077 19/11/2023 Nigam 1715004058WL077851 Nigam 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Nigam UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-058-001/380
() 		1715004058NRG24191120230921079 19/11/2023 Lalta 1715004058WL077851 Lalta 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Lalta UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-058-001/380
() 		1715004058NRG24191120230921078 19/11/2023 Lalta 1715004058WL077851 Lalta 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Lalta UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-058-001/381
() 		1715004058NRG24191120230921081 19/11/2023 Mahesh 1715004058WL077851 Mahesh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Mahesh UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-058-001/381
() 		1715004058NRG24191120230921080 19/11/2023 Mahesh 1715004058WL077851 Mahesh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Mahesh UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-058-001/383
() 		1715004058NRG24191120230921082 19/11/2023 Tulshi 1715004058WL077851 Tulshi 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Tulshi UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-058-001/431
() 		1715004058NRG24181120230918865 19/11/2023 Mahaveer 1715004058WL077713 Mahaveer 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Mahaveer UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-058-001/436
() 		1715004058NRG24181120230918867 19/11/2023 Ramratan kol 1715004058WL077713 Ramratan kol 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Ramratankol UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-058-001/436
() 		1715004058NRG24181120230918866 19/11/2023 Ramratan kol 1715004058WL077713 Ramratan kol 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Ramratankol UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-058-001/44-D
() 		1715004058NRG24181120230918868 19/11/2023 SINOD SAKET 1715004058WL077713 SINOD SAKET 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 SINODSAKET UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-058-001/451
() 		1715004058NRG24181120230918869 19/11/2023 lalta 1715004058WL077713 lalta 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 lalta UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-058-001/453
() 		1715004058NRG24181120230918871 19/11/2023 Lal kumar 1715004058WL077713 Lal kumar 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Lalkumar UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-058-001/454
() 		1715004058NRG24181120230918873 19/11/2023 hanshlal 1715004058WL077714 hanshlal 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 hanshlal UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-058-001/454
() 		1715004058NRG24181120230918872 19/11/2023 hanshlal 1715004058WL077713 hanshlal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 hanshlal UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-058-001/457
() 		1715004058NRG24181120230918875 19/11/2023 Dildar 1715004058WL077714 Dildar 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 Dildar FINO PAYMENTS BANK LTD(608001)
439 CHITRANGI MP-15-004-058-001/457
() 		1715004058NRG24181120230918874 19/11/2023 Dildar 1715004058WL077714 Dildar 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 Dildar FINO PAYMENTS BANK LTD(608001)
440 CHITRANGI MP-15-004-058-001/458-A
() 		1715004058NRG24181120230918877 19/11/2023 lalti devi 1715004058WL077714 lalti devi 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 laltidevi UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-058-001/458-A
() 		1715004058NRG24181120230918876 19/11/2023 lalti devi 1715004058WL077714 lalti devi 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 laltidevi STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-058-001/460
() 		1715004058NRG24181120230918879 19/11/2023 ram barn 1715004058WL077715 ram barn 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 rambarn UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-058-001/460
() 		1715004058NRG24181120230918878 19/11/2023 ram barn singh 1715004058WL077715 ram barn singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 rambarnsingh UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-058-001/463
() 		1715004058NRG24181120230918880 19/11/2023 Ramlal 1715004058WL077715 Ramlal 00468 UBIN0565300 1105 1105 Processed 01/01/2024 326748272 Ramlal UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-058-001/502-B
() 		1715004058NRG24191120230921083 19/11/2023 Sangita 1715004058WL077852 Sangita 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Sangita UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-058-001/505
() 		1715004058NRG24191120230921084 19/11/2023 Jagdhari 1715004058WL077852 Jagdhari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Jagdhari UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-058-001/508
() 		1715004058NRG24191120230921085 19/11/2023 Brijlal singh 1715004058WL077852 Brijlal singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Brijlalsingh FINO PAYMENTS BANK LTD(608001)
448 CHITRANGI MP-15-004-058-001/508
() 		1715004058NRG24191120230921086 19/11/2023 Brijlal singh 1715004058WL077852 Brijlal singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Brijlalsingh UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-058-001/509
() 		1715004058NRG24191120230921087 19/11/2023 Laxhandhari 1715004058WL077852 Laxhandhari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Laxhandhari UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-058-001/99
() 		1715004058NRG24191120230921067 19/11/2023 Ramlakhan singh 1715004058WL077849 Ramlakhan singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 Ramlakhansingh UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-058-001/99
() 		1715004058NRG24191120230921066 19/11/2023 Ramlakhan singh 1715004058WL077849 Ramlakhan singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 Ramlakhansingh UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-058-002/24
() 		1715004058NRG24191120230921069 19/11/2023 bhart saket 1715004058WL077849 bhart saket 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 bhartsaket UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-058-002/24
() 		1715004058NRG24191120230921068 19/11/2023 bhart saket 1715004058WL077849 bhart saket 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 bhartsaket UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-058-002/70-A
() 		1715004058NRG24191120230921070 19/11/2023 Rampiyare 1715004058WL077850 Rampiyare 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Rampiyare UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-058-002/76
() 		1715004058NRG24191120230921072 19/11/2023 shivcharn 1715004058WL077850 shivcharn 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 shivcharn UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-058-002/76
() 		1715004058NRG24191120230921071 19/11/2023 shivcharn 1715004058WL077850 shivcharn 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 shivcharn UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-058-002/77-A
() 		1715004058NRG24191120230921073 19/11/2023 Banslal 1715004058WL077850 Banslal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Banslal UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-058-002/77-A
() 		1715004058NRG24191120230921074 19/11/2023 Banslal 1715004058WL077850 Banslal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Banslal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-058-002/80-B
() 		1715004058NRG24191120230921075 19/11/2023 Lal chand 1715004058WL077850 Lal chand 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Lalchand MADHYANCHAL GRAMIN BANK(607232)
460 CHITRANGI MP-15-004-058-002/80-B
() 		1715004058NRG24191120230921076 19/11/2023 Lal chand 1715004058WL077850 Lal chand 00468 UBIN0565300 1326 1326 Processed 01/01/2024 326748272 Lalchand UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-088-001/127
() 		1715004088NRG24181120230919444 19/11/2023 harpati 1715004088WL077752 harpati 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 harpati UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-088-001/820-D
() 		1715004088NRG24181120230919386 19/11/2023 Manju Panika 1715004088WL077749 Manju Panika 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 ManjuPanika UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-088-001/953
() 		1715004088NRG24181120230919431 19/11/2023 yogendra 1715004088WL077751 yogendra 00468 UBIN0565300 1547 1547 Processed 01/01/2024 326748272 yogendra STATE BANK OF INDIA(508548)
SubTotal 65637 65637
464 CHITRANGI MP-15-004-066-002/66
() 		1715004066NRG24191120230921794 19/11/2023 BADAK 1715004066WL077917 BADAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748272 BADAK STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-066-002/66
() 		1715004066NRG24191120230921793 19/11/2023 badak kahar 1715004066WL077917 badak kahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748272 badakkahar MADHYANCHAL GRAMIN BANK(607232)
466 CHITRANGI MP-15-004-098-001/517
() 		1715004098NRG24191120230921774 19/11/2023 devkali devi 1715004098WL077909 devkali devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326748272 devkalidevi UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-098-001/517
() 		1715004098NRG24191120230921775 19/11/2023 devkali devi 1715004098WL077909 devkali devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326748272 devkalidevi GRAMIN BANK OF ARYAVART(508509)
468 CHITRANGI MP-15-004-098-003/16-A
() 		1715004098NRG24191120230921718 19/11/2023 savita devi 1715004098WL077908 savita devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326748272 savitadevi INDIAN BANK(607105)
SubTotal 6630 6630
469 CHITRANGI MP-15-004-035-001/329-C
() 		1715004035NRG24181120230920805 19/11/2023 Phoomati Singh 1715004035WL077831 Phoomati Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748272 PhoomatiSingh STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-035-002/111-B
() 		1715004035NRG24181120230918643 19/11/2023 arvind kumar 1715004035WL077704 arvind kumar 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 arvindkumar FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-035-002/23-A
() 		1715004035NRG24181120230918660 19/11/2023 RAJA MOHAMMAD 1715004035WL077704 RAJA MOHAMMAD 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 RAJAMOHAMMAD FINO PAYMENTS BANK LTD(608001)
472 CHITRANGI MP-15-004-035-002/362-C
() 		1715004035NRG24181120230918672 19/11/2023 Umesh kumar Baiga 1715004035WL077704 Umesh kumar Baiga 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 UmeshkumarBaiga STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-035-002/362-C
() 		1715004035NRG24181120230918671 19/11/2023 Umesh kumar Baiga 1715004035WL077704 Umesh kumar Baiga 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 UmeshkumarBaiga UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24181120230920824 19/11/2023 manas ram 1715004035WL077832 manas ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748272 manasram STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24181120230920823 19/11/2023 manas ram 1715004035WL077832 manas ram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748272 manasram STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-048-001/43-D
() 		1715004048NRG24181120230918183 19/11/2023 raituliya 1715004048WL077665 raituliya 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748272 raituliya FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-048-001/434
() 		1715004048NRG24181120230918177 19/11/2023 Devraj Bais 1715004048WL077664 Devraj Bais 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748272 DevrajBais FINO PAYMENTS BANK LTD(608001)
478 CHITRANGI MP-15-004-066-002/309-A
() 		1715004066NRG24191120230921791 19/11/2023 Doodhnath 1715004066WL077917 Doodhnath 00688 FINO0001001 1326 1326 Processed 01/01/2024 326748272 Doodhnath STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-088-001/820-A
() 		1715004088NRG24181120230919458 19/11/2023 Raj Kumar Yadav 1715004088WL077752 Raj Kumar Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 RajKumarYadav FINO PAYMENTS BANK LTD(608001)
480 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24181120230919556 19/11/2023 Leelavati panika 1715004088WL077756 Leelavati panika 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 Leelavatipanika STATE BANK OF INDIA(508548)
481 CHITRANGI MP-15-004-088-001/973
() 		1715004088NRG24181120230919436 19/11/2023 Pappu Kumar Yadav 1715004088WL077751 Pappu Kumar Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 326748272 PappuKumarYadav INDUSIND BANK(607189)
SubTotal 18785 18785
482 CHITRANGI MP-15-004-016-001/330-B
() 		1715004016NRG24181120230919339 19/11/2023 Bagat singh 1715004016WL077747 Bagat singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748272 Bagatsingh FINO PAYMENTS BANK LTD(608001)
483 CHITRANGI MP-15-004-016-001/330-B
() 		1715004016NRG24181120230919340 19/11/2023 Jagat singh 1715004016WL077747 Jagat singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326748272 Jagatsingh UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-035-001/336
() 		1715004035NRG24181120230920809 19/11/2023 Rama devi 1715004035WL077831 Rama devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326748272 Ramadevi FINO PAYMENTS BANK LTD(608001)
485 CHITRANGI MP-15-004-035-001/336
() 		1715004035NRG24181120230920808 19/11/2023 Rama Devi 1715004035WL077831 Rama Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326748272 RamaDevi FINO PAYMENTS BANK LTD(608001)
486 CHITRANGI MP-15-004-088-001/127-C
() 		1715004088NRG24181120230919419 19/11/2023 SANT KUMAR YADAV 1715004088WL077751 SANT KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748272 SANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
487 CHITRANGI MP-15-004-088-001/517
() 		1715004088NRG24181120230919538 19/11/2023 Rajju Basor 1715004088WL077756 Rajju Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748272 RajjuBasor STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-088-001/536
() 		1715004088NRG24181120230919457 19/11/2023 Shivprasad bansal 1715004088WL077752 Shivprasad bansal 00688 FINO0001446 1547 1547 Processed 01/01/2024 326748272 Shivprasadbansal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
489 CHITRANGI MP-15-004-047-003/182
() 		1715004047NRG24181120230919924 19/11/2023 Balak ram bais 1715004047WL077781 Balak ram bais 00688 FINO0009003 1326 1326 Processed 01/01/2024 326748272 Balakrambais FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
490 CHITRANGI MP-15-004-088-001/125-C
() 		1715004088NRG24181120230919375 19/11/2023 SITA KALI YADAV 1715004088WL077749 SITA KALI YADAV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHITRANGI MP-15-004-088-001/126-D
() 		1715004088NRG24181120230919418 19/11/2023 CHANDRAKALI 1715004088WL077751 CHANDRAKALI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHITRANGI MP-15-004-088-001/150-C
() 		1715004088NRG24181120230919446 19/11/2023 manish kumar yadav 1715004088WL077752 manish kumar yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 manishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHITRANGI MP-15-004-088-001/495
() 		1715004088NRG24181120230919456 19/11/2023 Rajkumari 1715004088WL077752 Rajkumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHITRANGI MP-15-004-088-001/938
() 		1715004088NRG24181120230919459 19/11/2023 arti nai 1715004088WL077752 arti nai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 artinai STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-088-001/949
() 		1715004088NRG24181120230919429 19/11/2023 omkarnath bais 1715004088WL077751 omkarnath bais 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 omkarnathbais AIRTEL PAYMENTS BANK LIMITED(990288)
496 CHITRANGI MP-15-004-088-001/951
() 		1715004088NRG24181120230919430 19/11/2023 gita kumari 1715004088WL077751 gita kumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 gitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHITRANGI MP-15-004-088-001/959
() 		1715004088NRG24181120230919432 19/11/2023 Sugwati Devi Khairawar 1715004088WL077751 Sugwati Devi Khairawar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 SugwatiDeviKhairawar INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHITRANGI MP-15-004-088-001/972-C
() 		1715004088NRG24181120230919434 19/11/2023 Pramila Yadav 1715004088WL077751 Pramila Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326748272 PramilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
499 CHITRANGI MP-15-004-016-001/330-C
() 		1715004016NRG24181120230919342 19/11/2023 Mantu singh 1715004016WL077747 Mantu singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326748272 Mantusingh AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHITRANGI MP-15-004-088-001/820-B
() 		1715004088NRG24181120230919544 19/11/2023 BItti Devi Singh 1715004088WL077756 BItti Devi Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326748272 BIttiDeviSingh STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-088-001/821-A
() 		1715004088NRG24181120230919387 19/11/2023 Santarva Devi 1715004088WL077749 Santarva Devi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326748272 SantarvaDevi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 677474 677474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_191123APB_FTO_358649 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
2 CHITRANGI MP1715004_191123APB_FTO_358649 Indian Bank IDIB000D589 Devra 54808
3 CHITRANGI MP1715004_191123APB_FTO_358649 Indian Bank IDIB000N557 Naugai 61659
4 CHITRANGI MP1715004_191123APB_FTO_358649 Punjab National Bank PUNB0323300 BAIRDAH 7853
5 CHITRANGI MP1715004_191123APB_FTO_358649 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 CHITRANGI MP1715004_191123APB_FTO_358649 State Bank of India SBIN0003767 MORWA 28730
7 CHITRANGI MP1715004_191123APB_FTO_358649 State Bank of India SBIN0003992 GORBI 10166
8 CHITRANGI MP1715004_191123APB_FTO_358649 State Bank of India SBIN0014509 CHITRANGI 142987
9 CHITRANGI MP1715004_191123APB_FTO_358649 Union Bank of India UBIN0539171 MORWA 5525
10 CHITRANGI MP1715004_191123APB_FTO_358649 Union Bank of India UBIN0549045 chitangi 1326
11 CHITRANGI MP1715004_191123APB_FTO_358649 Union Bank of India UBIN0549045 KHATAI 211424
12 CHITRANGI MP1715004_191123APB_FTO_358649 Union Bank of India UBIN0549045 Khatai (Chitrangi) 2873
13 CHITRANGI MP1715004_191123APB_FTO_358649 Union Bank of India UBIN0549045 UBI KHATAI 25479
14 CHITRANGI MP1715004_191123APB_FTO_358649 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 65637
15 CHITRANGI MP1715004_191123APB_FTO_358649 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6630
16 CHITRANGI MP1715004_191123APB_FTO_358649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
17 CHITRANGI MP1715004_191123APB_FTO_358649 Fino Payments Bank Ltd FINO0001446 MP RO 9503
18 CHITRANGI MP1715004_191123APB_FTO_358649 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
19 CHITRANGI MP1715004_191123APB_FTO_358649 India Post Payments Bank IPOS0000001 Sidhi 13923
20 CHITRANGI MP1715004_191123APB_FTO_358649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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