Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021223APB_FTO_371703
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-15-004-029-002/148-B
() 		1715004029NRG24021220230961535 02/12/2023 Neeraj 1715004029WL080879 Neeraj 00032 UTIB0001725 1702 1702 Processed 01/01/2024 317687333 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
2 CHITRANGI MP-15-004-006-002/100-D
() 		1715004006NRG24021220230961376 02/12/2023 UMESH KUMAR BAIS 1715004006WL080867 UMESH KUMAR BAIS 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 317687333 UMESHKUMARBAIS BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-005-001/104-C
() 		1715004005NRG24021220230961587 02/12/2023 Chandan 1715004005WL080882 Chandan 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Chandan STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-005-001/22
() 		1715004005NRG24021220230961572 02/12/2023 Siyaram 1715004005WL080881 Siyaram 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Siyaram INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/259
() 		1715004005NRG24021220230961588 02/12/2023 Sukhendra kumar 1715004005WL080882 Sukhendra kumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Sukhendrakumar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/326-A
() 		1715004005NRG24021220230961591 02/12/2023 Ramayan 1715004005WL080882 Ramayan 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ramayan INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/334
() 		1715004005NRG24021220230961592 02/12/2023 Vijendra 1715004005WL080882 Vijendra 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Vijendra UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-005-001/366
() 		1715004005NRG24021220230961593 02/12/2023 Harihar kumar chaturvedi 1715004005WL080882 Harihar kumar chaturvedi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Hariharkumarchaturvedi STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-005-001/37
() 		1715004005NRG24021220230961575 02/12/2023 Ramgati kol 1715004005WL080881 Ramgati kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ramgatikol STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-005-001/37
() 		1715004005NRG24021220230961574 02/12/2023 Ramgati kol 1715004005WL080881 Ramgati kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ramgatikol INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/375
() 		1715004005NRG24021220230961595 02/12/2023 Buddhiman 1715004005WL080882 Buddhiman 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Buddhiman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHITRANGI MP-15-004-005-001/383
() 		1715004005NRG24021220230961576 02/12/2023 Rajesh kumar 1715004005WL080881 Rajesh kumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Rajeshkumar INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/384
() 		1715004005NRG24021220230961577 02/12/2023 Ramdayal 1715004005WL080881 Ramdayal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ramdayal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/39
() 		1715004005NRG24021220230961596 02/12/2023 hariprasad 1715004005WL080882 hariprasad 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 hariprasad INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-001/39
() 		1715004005NRG24021220230961597 02/12/2023 hariprasadl 1715004005WL080882 hariprasadl 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 hariprasadl INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/42
() 		1715004005NRG24021220230961598 02/12/2023 haridas 1715004005WL080882 haridas 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 haridas FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-005-001/63-C
() 		1715004005NRG24021220230961599 02/12/2023 Madan lal 1715004005WL080882 Madan lal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Madanlal UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-005-001/63-C
() 		1715004005NRG24021220230961600 02/12/2023 Rammu devi 1715004005WL080882 Rammu devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Rammudevi INDUSIND BANK(607189)
19 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24021220230961602 02/12/2023 Suerndra 1715004005WL080882 Suerndra 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Suerndra INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24021220230961601 02/12/2023 Surendra 1715004005WL080882 Surendra 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Surendra UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-005-001/70
() 		1715004005NRG24021220230961580 02/12/2023 SUNITA 1715004005WL080881 SUNITA 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 SUNITA INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/70
() 		1715004005NRG24021220230961579 02/12/2023 SUNITA 1715004005WL080881 SUNITA 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 SUNITA STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-005-001/74
() 		1715004005NRG24021220230961581 02/12/2023 shankar 1715004005WL080881 shankar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 shankar INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/78-A
() 		1715004005NRG24021220230961582 02/12/2023 Munnu 1715004005WL080881 Munnu 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Munnu FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-005-001/79-A
() 		1715004005NRG24021220230961603 02/12/2023 Babbu lal 1715004005WL080882 Babbu lal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Babbulal INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-001/8
() 		1715004005NRG24021220230961584 02/12/2023 Rajwantiya 1715004005WL080881 Rajwantiya 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Rajwantiya INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-001/8-A
() 		1715004005NRG24021220230961585 02/12/2023 Rahul kumar 1715004005WL080881 Rahul kumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Rahulkumar FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-005-001/93
() 		1715004005NRG24021220230961586 02/12/2023 duiji 1715004005WL080881 duiji 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 duiji STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24021220230961606 02/12/2023 ramdhani 1715004005WL080882 ramdhani 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 ramdhani INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24021220230961607 02/12/2023 ramdhani 1715004005WL080882 ramdhani 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 ramdhani INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/84-A
() 		1715004005NRG24021220230961610 02/12/2023 Bhulur 1715004005WL080882 Bhulur 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Bhulur INDIAN BANK(607105)
32 CHITRANGI MP-15-004-006-001/235-B
() 		1715004006NRG24021220230961362 02/12/2023 basanti devi 1715004006WL080867 basanti devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 basantidevi INDIAN BANK(607105)
33 CHITRANGI MP-15-004-006-001/235-B
() 		1715004006NRG24021220230961361 02/12/2023 phul kumar 1715004006WL080867 phul kumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 phulkumar INDIAN BANK(607105)
34 CHITRANGI MP-15-004-006-001/29-A
() 		1715004006NRG24021220230961364 02/12/2023 gita kumari 1715004006WL080867 gita kumari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 gitakumari INDIAN BANK(607105)
35 CHITRANGI MP-15-004-006-001/98
() 		1715004006NRG24021220230961374 02/12/2023 Kadamvati 1715004006WL080867 Kadamvati 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Kadamvati INDIAN BANK(607105)
36 CHITRANGI MP-15-004-006-002/12
() 		1715004006NRG24021220230961378 02/12/2023 choti col 1715004006WL080867 choti col 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 choticol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-006-002/12
() 		1715004006NRG24021220230961377 02/12/2023 choti col 1715004006WL080867 choti col 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 choticol INDIAN BANK(607105)
38 CHITRANGI MP-15-004-006-002/139-B
() 		1715004006NRG24021220230961389 02/12/2023 Babulesh kumar pal 1715004006WL080868 Babulesh kumar pal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Babuleshkumarpal INDIAN BANK(607105)
39 CHITRANGI MP-15-004-006-002/184
() 		1715004006NRG24021220230961390 02/12/2023 Lal das 1715004006WL080868 Lal das 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Laldas BANK OF MAHARASHTRA(607387)
40 CHITRANGI MP-15-004-006-002/58
() 		1715004006NRG24021220230961398 02/12/2023 Premlal 1715004006WL080868 Premlal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Premlal INDIAN BANK(607105)
41 CHITRANGI MP-15-004-019-002/111
() 		1715004000NRG24021220230961971 02/12/2023 shubha 1715004WL080909 shubha 00176 IDIB000D589 252 252 Processed 01/01/2024 317687333 shubha INDIAN BANK(607105)
42 CHITRANGI MP-15-004-019-002/415-C
() 		1715004000NRG24021220230961978 02/12/2023 AMRAUTI 1715004WL080909 AMRAUTI 00176 IDIB000D589 1768 1768 Processed 01/01/2024 317687333 AMRAUTI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-019-002/415-C
() 		1715004000NRG24021220230961977 02/12/2023 amrouti 1715004WL080909 amrouti 00176 IDIB000D589 1768 1768 Processed 01/01/2024 317687333 amrouti FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-023-001/1-B
() 		1715004023NRG24021220230961643 02/12/2023 Raghvendra 1715004023WL080887 Raghvendra 00176 IDIB000D589 1547 1547 Processed 01/01/2024 317687333 Raghvendra INDIAN BANK(607105)
45 CHITRANGI MP-15-004-029-002/54-D
() 		1715004029NRG24021220230961571 02/12/2023 Sejal Singh 1715004029WL080880 Sejal Singh 00176 IDIB000D589 1105 1105 Processed 01/01/2024 317687333 SejalSingh FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-048-001/345
() 		1715004048NRG24021220230961694 02/12/2023 kushum kali 1715004048WL080892 kushum kali 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 kushumkali UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-053-001/13-D
() 		1715004053NRG24021220230960920 02/12/2023 Suresh kol 1715004053WL080838 Suresh kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Sureshkol INDIAN BANK(607105)
48 CHITRANGI MP-15-004-053-001/17
() 		1715004053NRG24021220230960923 02/12/2023 Shivprasad Kol 1715004053WL080838 Shivprasad Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 ShivprasadKol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-053-001/17-A
() 		1715004053NRG24021220230960985 02/12/2023 Lav prsad 1715004053WL080842 Lav prsad 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Lavprsad INDIAN BANK(607105)
50 CHITRANGI MP-15-004-053-001/2-C
() 		1715004053NRG24021220230960934 02/12/2023 Nohari devi 1715004053WL080840 Nohari devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Noharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-053-001/23
() 		1715004053NRG24021220230960935 02/12/2023 Jamuni Devi 1715004053WL080840 Jamuni Devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 JamuniDevi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-053-001/25
() 		1715004053NRG24021220230960925 02/12/2023 Mahaveer Kol 1715004053WL080838 Mahaveer Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 MahaveerKol INDIAN BANK(607105)
53 CHITRANGI MP-15-004-053-001/28
() 		1715004053NRG24021220230960936 02/12/2023 Ramlallu Kol 1715004053WL080840 Ramlallu Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RamlalluKol INDIAN BANK(607105)
54 CHITRANGI MP-15-004-053-001/29
() 		1715004053NRG24021220230960937 02/12/2023 Sandu kol 1715004053WL080840 Sandu kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Sandukol INDIAN BANK(607105)
55 CHITRANGI MP-15-004-053-001/315-A
() 		1715004053NRG24021220230960938 02/12/2023 LALIT SINGH 1715004053WL080840 LALIT SINGH 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 LALITSINGH INDIAN BANK(607105)
56 CHITRANGI MP-15-004-053-001/317
() 		1715004053NRG24021220230960939 02/12/2023 KABUTARI 1715004053WL080840 KABUTARI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 KABUTARI INDIAN BANK(607105)
57 CHITRANGI MP-15-004-053-001/319
() 		1715004053NRG24021220230960940 02/12/2023 Champa devi 1715004053WL080840 Champa devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Champadevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-053-001/325
() 		1715004053NRG24021220230960941 02/12/2023 Vandana Devi 1715004053WL080840 Vandana Devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 VandanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHITRANGI MP-15-004-053-001/329
() 		1715004053NRG24021220230960942 02/12/2023 Sunil Kumar Singh 1715004053WL080840 Sunil Kumar Singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 SunilKumarSingh INDIAN BANK(607105)
60 CHITRANGI MP-15-004-053-001/33
() 		1715004053NRG24021220230960927 02/12/2023 Ataru kol 1715004053WL080838 Ataru kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Atarukol INDIAN BANK(607105)
61 CHITRANGI MP-15-004-053-001/330
() 		1715004053NRG24021220230960943 02/12/2023 Jit bahadur singh 1715004053WL080840 Jit bahadur singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Jitbahadursingh INDIAN BANK(607105)
62 CHITRANGI MP-15-004-053-001/339
() 		1715004053NRG24021220230960945 02/12/2023 Ramjankak Kol 1715004053WL080840 Ramjankak Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RamjankakKol STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-053-001/341
() 		1715004053NRG24021220230960946 02/12/2023 Deepnarayan Patel 1715004053WL080840 Deepnarayan Patel 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 DeepnarayanPatel INDIAN BANK(607105)
64 CHITRANGI MP-15-004-053-001/343
() 		1715004053NRG24021220230960928 02/12/2023 Ram Vihal Kol 1715004053WL080838 Ram Vihal Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RamVihalKol INDIAN BANK(607105)
65 CHITRANGI MP-15-004-053-001/40
() 		1715004053NRG24021220230960988 02/12/2023 Budhu Kol 1715004053WL080842 Budhu Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 BudhuKol INDIAN BANK(607105)
66 CHITRANGI MP-15-004-053-001/43
() 		1715004053NRG24021220230960949 02/12/2023 Ramchandra Singh 1715004053WL080840 Ramchandra Singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RamchandraSingh INDIAN BANK(607105)
67 CHITRANGI MP-15-004-053-001/43-A
() 		1715004053NRG24021220230960950 02/12/2023 vivek 1715004053WL080840 vivek 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 vivek STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-053-001/48
() 		1715004053NRG24021220230960951 02/12/2023 GANNU KOL 1715004053WL080840 GANNU KOL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 GANNUKOL INDIAN BANK(607105)
69 CHITRANGI MP-15-004-053-001/51-D
() 		1715004053NRG24021220230960989 02/12/2023 ATUL SINGH 1715004053WL080842 ATUL SINGH 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 ATULSINGH INDIAN BANK(607105)
70 CHITRANGI MP-15-004-053-001/52-B
() 		1715004053NRG24021220230960990 02/12/2023 Rita devi 1715004053WL080842 Rita devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ritadevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-053-001/54-B
() 		1715004053NRG24021220230960953 02/12/2023 RAJKUMARI DEVI 1715004053WL080840 RAJKUMARI DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RAJKUMARIDEVI INDIAN BANK(607105)
72 CHITRANGI MP-15-004-053-001/55
() 		1715004053NRG24021220230960992 02/12/2023 Surendra singh 1715004053WL080842 Surendra singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Surendrasingh INDIAN BANK(607105)
73 CHITRANGI MP-15-004-053-001/57-B
() 		1715004053NRG24021220230960993 02/12/2023 Usha devi 1715004053WL080842 Usha devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ushadevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-053-001/60-A
() 		1715004053NRG24021220230960964 02/12/2023 Malti 1715004053WL080841 Malti 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Malti INDIAN BANK(607105)
75 CHITRANGI MP-15-004-053-001/62
() 		1715004053NRG24021220230960994 02/12/2023 Rajkumar 1715004053WL080842 Rajkumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Rajkumar INDIAN BANK(607105)
76 CHITRANGI MP-15-004-053-002/2
() 		1715004053NRG24021220230960929 02/12/2023 Maniga kol 1715004053WL080838 Maniga kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Manigakol INDIAN BANK(607105)
77 CHITRANGI MP-15-004-053-002/8-B
() 		1715004053NRG24021220230960965 02/12/2023 Lale 1715004053WL080841 Lale 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Lale STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-053-004/10
() 		1715004053NRG24021220230960930 02/12/2023 HARILAL KOL 1715004053WL080839 HARILAL KOL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 HARILALKOL INDIAN BANK(607105)
79 CHITRANGI MP-15-004-053-004/101-B
() 		1715004053NRG24021220230960931 02/12/2023 Ramjatan pal 1715004053WL080839 Ramjatan pal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Ramjatanpal INDIAN BANK(607105)
80 CHITRANGI MP-15-004-053-004/12
() 		1715004053NRG24021220230960967 02/12/2023 PHULMATI DEVI 1715004053WL080841 PHULMATI DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 PHULMATIDEVI INDIAN BANK(607105)
81 CHITRANGI MP-15-004-053-004/17-A
() 		1715004053NRG24021220230960995 02/12/2023 BABALU KEWAT 1715004053WL080842 BABALU KEWAT 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 BABALUKEWAT INDIAN BANK(607105)
82 CHITRANGI MP-15-004-053-004/17-A
() 		1715004053NRG24021220230960996 02/12/2023 KAUSHILYA DEVI 1715004053WL080842 KAUSHILYA DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 KAUSHILYADEVI STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-053-004/206
() 		1715004053NRG24021220230960968 02/12/2023 Avadhraj ram 1715004053WL080841 Avadhraj ram 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Avadhrajram INDIAN BANK(607105)
84 CHITRANGI MP-15-004-053-004/21-A
() 		1715004053NRG24021220230960954 02/12/2023 rajkumari 1715004053WL080840 rajkumari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 rajkumari INDIAN BANK(607105)
85 CHITRANGI MP-15-004-053-004/28
() 		1715004053NRG24021220230960970 02/12/2023 RAMANUJ KEWAT 1715004053WL080841 RAMANUJ KEWAT 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RAMANUJKEWAT INDIAN BANK(607105)
86 CHITRANGI MP-15-004-053-004/28-A
() 		1715004053NRG24021220230960955 02/12/2023 JAMUN KEWAT 1715004053WL080840 JAMUN KEWAT 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 JAMUNKEWAT INDIAN BANK(607105)
87 CHITRANGI MP-15-004-053-004/304
() 		1715004053NRG24021220230960972 02/12/2023 amritlal 1715004053WL080841 amritlal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 amritlal INDIAN BANK(607105)
88 CHITRANGI MP-15-004-053-004/315
() 		1715004053NRG24021220230960956 02/12/2023 Mahraji devi 1715004053WL080840 Mahraji devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Mahrajidevi INDIAN BANK(607105)
89 CHITRANGI MP-15-004-053-004/318
() 		1715004053NRG24021220230960974 02/12/2023 Ramkaran Vishwakarma 1715004053WL080841 Ramkaran Vishwakarma 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RamkaranVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHITRANGI MP-15-004-053-004/319
() 		1715004053NRG24021220230960975 02/12/2023 Aashish Kevat 1715004053WL080841 Aashish Kevat 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 AashishKevat INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHITRANGI MP-15-004-053-004/322-A
() 		1715004053NRG24021220230960957 02/12/2023 Ramlochan Pal 1715004053WL080840 Ramlochan Pal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RamlochanPal INDIAN BANK(607105)
92 CHITRANGI MP-15-004-053-004/35
() 		1715004053NRG24021220230960976 02/12/2023 MEVA KEWAT 1715004053WL080841 MEVA KEWAT 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 MEVAKEWAT INDIAN BANK(607105)
93 CHITRANGI MP-15-004-053-004/35-D
() 		1715004053NRG24021220230960958 02/12/2023 Mina Devee 1715004053WL080840 Mina Devee 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 MinaDevee INDIAN BANK(607105)
94 CHITRANGI MP-15-004-053-004/381
() 		1715004053NRG24021220230960959 02/12/2023 Papau Kol 1715004053WL080840 Papau Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 PapauKol INDIAN BANK(607105)
95 CHITRANGI MP-15-004-053-004/385
() 		1715004053NRG24021220230960960 02/12/2023 BINDU SINGH 1715004053WL080840 BINDU SINGH 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 BINDUSINGH INDIAN BANK(607105)
96 CHITRANGI MP-15-004-053-004/392
() 		1715004053NRG24021220230960997 02/12/2023 Preeti 1715004053WL080842 Preeti 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 Preeti INDIAN BANK(607105)
97 CHITRANGI MP-15-004-053-004/393
() 		1715004053NRG24021220230960977 02/12/2023 Rajbhan Pal 1715004053WL080841 Rajbhan Pal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RajbhanPal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-053-004/395
() 		1715004053NRG24021220230960998 02/12/2023 Chandr Kumari 1715004053WL080842 Chandr Kumari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 ChandrKumari INDIAN BANK(607105)
99 CHITRANGI MP-15-004-053-004/7
() 		1715004053NRG24021220230960979 02/12/2023 SHIVCHARAN KOL 1715004053WL080841 SHIVCHARAN KOL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 SHIVCHARANKOL INDIAN BANK(607105)
100 CHITRANGI MP-15-004-053-004/72-B
() 		1715004053NRG24021220230960980 02/12/2023 NARESH VISHWKARMA 1715004053WL080841 NARESH VISHWKARMA 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 NARESHVISHWKARMA INDIAN BANK(607105)
101 CHITRANGI MP-15-004-053-004/72-C
() 		1715004053NRG24021220230960981 02/12/2023 RAJESH VISHWKARMA 1715004053WL080841 RAJESH VISHWKARMA 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 RAJESHVISHWKARMA INDIAN BANK(607105)
102 CHITRANGI MP-15-004-053-004/73-B
() 		1715004053NRG24021220230960982 02/12/2023 Kailash Pal 1715004053WL080841 Kailash Pal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 KailashPal INDIAN BANK(607105)
103 CHITRANGI MP-15-004-053-004/9
() 		1715004053NRG24021220230960961 02/12/2023 SUGHAR KOL 1715004053WL080840 SUGHAR KOL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 SUGHARKOL INDIAN BANK(607105)
104 CHITRANGI MP-15-004-053-005/12
() 		1715004053NRG24021220230960962 02/12/2023 BHOLE KEWAT 1715004053WL080840 BHOLE KEWAT 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 BHOLEKEWAT INDIAN BANK(607105)
105 CHITRANGI MP-15-004-053-005/23-B
() 		1715004053NRG24021220230960983 02/12/2023 Sunil Kumar singh 1715004053WL080841 Sunil Kumar singh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 SunilKumarsingh STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-053-005/30-A
() 		1715004053NRG24021220230960984 02/12/2023 KRISHNA KUMAR 1715004053WL080841 KRISHNA KUMAR 00176 IDIB000D589 1326 1326 Processed 01/01/2024 317687333 KRISHNAKUMAR INDIAN BANK(607105)
SubTotal 137714 137714
107 CHITRANGI MP-15-004-029-001/6-D
() 		1715004029NRG24021220230961517 02/12/2023 Jubeda khatun 1715004029WL080878 Jubeda khatun 00176 IDIB000J614 3094 3094 Processed 01/01/2024 317687333 Jubedakhatun INDIAN BANK(607105)
108 CHITRANGI MP-15-004-029-001/67-C
() 		1715004029NRG24021220230961519 02/12/2023 ajubudin 1715004029WL080878 ajubudin 00176 IDIB000J614 3094 3094 Processed 01/01/2024 317687333 ajubudin INDIAN BANK(607105)
SubTotal 6188 6188
109 CHITRANGI MP-15-004-048-001/470
() 		1715004048NRG24021220230961705 02/12/2023 devan 1715004048WL080893 devan 00176 IDIB000K557 1326 1326 Processed 01/01/2024 317687333 devan INDIAN BANK(607105)
SubTotal 1326 1326
110 CHITRANGI MP-15-004-005-001/280-A
() 		1715004005NRG24021220230961590 02/12/2023 Asha chaturvedi 1715004005WL080882 Asha chaturvedi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Ashachaturvedi INDIAN BANK(607105)
111 CHITRANGI MP-15-004-005-001/280-A
() 		1715004005NRG24021220230961589 02/12/2023 Asha chaturvedi 1715004005WL080882 Asha chaturvedi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Ashachaturvedi STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-005-001/78-B
() 		1715004005NRG24021220230961583 02/12/2023 Shyampati 1715004005WL080881 Shyampati 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Shyampati FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-006-001/129-A
() 		1715004006NRG24021220230961358 02/12/2023 AMARNATH YADAV 1715004006WL080867 AMARNATH YADAV 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 AMARNATHYADAV UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-006-001/29-B
() 		1715004006NRG24021220230961365 02/12/2023 Buddiman yadav 1715004006WL080867 Buddiman yadav 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Buddimanyadav UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-006-001/29-B
() 		1715004006NRG24021220230961366 02/12/2023 Uramila Devi yadav 1715004006WL080867 Uramila Devi yadav 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 UramilaDeviyadav INDIAN BANK(607105)
116 CHITRANGI MP-15-004-006-001/38
() 		1715004006NRG24021220230961371 02/12/2023 chiraujiya 1715004006WL080867 chiraujiya 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 chiraujiya INDIAN BANK(607105)
117 CHITRANGI MP-15-004-006-001/97-A
() 		1715004006NRG24021220230961372 02/12/2023 Om prakash yadav 1715004006WL080867 Om prakash yadav 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Omprakashyadav INDIAN BANK(607105)
118 CHITRANGI MP-15-004-006-001/98-A
() 		1715004006NRG24021220230961375 02/12/2023 Anita devi 1715004006WL080867 Anita devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Anitadevi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24021220230961385 02/12/2023 isaravati devi 1715004006WL080868 isaravati devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 isaravatidevi INDIAN BANK(607105)
120 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24021220230961386 02/12/2023 shyama devi 1715004006WL080868 shyama devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 shyamadevi INDIAN BANK(607105)
121 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24021220230961387 02/12/2023 Premnath Jaysawal 1715004006WL080868 Premnath Jaysawal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 PremnathJaysawal INDIAN BANK(607105)
122 CHITRANGI MP-15-004-006-002/137
() 		1715004006NRG24021220230961379 02/12/2023 Shivlal 1715004006WL080867 Shivlal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Shivlal INDIAN BANK(607105)
123 CHITRANGI MP-15-004-006-002/140
() 		1715004006NRG24021220230961381 02/12/2023 Vimla devi 1715004006WL080867 Vimla devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Vimladevi INDIAN BANK(607105)
124 CHITRANGI MP-15-004-006-002/173
() 		1715004006NRG24021220230961382 02/12/2023 ganesh kumar 1715004006WL080867 ganesh kumar 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 ganeshkumar INDIAN BANK(607105)
125 CHITRANGI MP-15-004-006-002/19-A
() 		1715004006NRG24021220230961391 02/12/2023 Pannalal 1715004006WL080868 Pannalal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Pannalal INDIAN BANK(607105)
126 CHITRANGI MP-15-004-006-002/36
() 		1715004006NRG24021220230961396 02/12/2023 hiravati devi 1715004006WL080868 hiravati devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 hiravatidevi INDIAN BANK(607105)
127 CHITRANGI MP-15-004-006-002/58
() 		1715004006NRG24021220230961399 02/12/2023 Phulwa devi 1715004006WL080868 Phulwa devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Phulwadevi INDIAN BANK(607105)
128 CHITRANGI MP-15-004-006-002/58-A
() 		1715004006NRG24021220230961400 02/12/2023 lakhani devi 1715004006WL080868 lakhani devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 lakhanidevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-006-002/66-D
() 		1715004006NRG24021220230961402 02/12/2023 karan 1715004006WL080868 karan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 karan INDIAN BANK(607105)
130 CHITRANGI MP-15-004-006-002/7
() 		1715004006NRG24021220230961403 02/12/2023 Ramayan kol 1715004006WL080868 Ramayan kol 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Ramayankol INDIAN BANK(607105)
131 CHITRANGI MP-15-004-023-001/1-C
() 		1715004023NRG24021220230961644 02/12/2023 candhan Kewat 1715004023WL080887 candhan Kewat 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 candhanKewat INDIAN BANK(607105)
132 CHITRANGI MP-15-004-023-001/284
() 		1715004023NRG24021220230961646 02/12/2023 tanak 1715004023WL080887 tanak 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 tanak INDIAN BANK(607105)
133 CHITRANGI MP-15-004-023-001/284
() 		1715004023NRG24021220230961645 02/12/2023 tanak 1715004023WL080887 tanak 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 tanak INDIAN BANK(607105)
134 CHITRANGI MP-15-004-023-001/288-A
() 		1715004023NRG24021220230961647 02/12/2023 Sharada Basor 1715004023WL080887 Sharada Basor 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 SharadaBasor INDIAN BANK(607105)
135 CHITRANGI MP-15-004-023-001/358
() 		1715004023NRG24021220230961649 02/12/2023 ashok singh 1715004023WL080887 ashok singh 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITRANGI MP-15-004-023-001/358
() 		1715004023NRG24021220230961648 02/12/2023 ashok singh 1715004023WL080887 ashok singh 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 ashoksingh INDIAN BANK(607105)
137 CHITRANGI MP-15-004-023-001/440-A
() 		1715004023NRG24021220230961652 02/12/2023 ashok 1715004023WL080887 ashok 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 ashok INDIAN BANK(607105)
138 CHITRANGI MP-15-004-023-001/440-A
() 		1715004023NRG24021220230961651 02/12/2023 ashok 1715004023WL080887 ashok 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 ashok INDIAN BANK(607105)
139 CHITRANGI MP-15-004-023-001/810
() 		1715004023NRG24021220230961654 02/12/2023 Reni Kumari 1715004023WL080887 Reni Kumari 00176 IDIB000N557 1547 1547 Processed 01/01/2024 317687333 ReniKumari GRAMIN BANK OF ARYAVART(508509)
140 CHITRANGI MP-15-004-023-001/94-A
() 		1715004023NRG24021220230961658 02/12/2023 suresh 1715004023WL080889 suresh 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317687333 suresh UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-023-001/94-A
() 		1715004023NRG24021220230961657 02/12/2023 Suresh 1715004023WL080889 Suresh 00176 IDIB000N557 3536 3536 Processed 01/01/2024 317687333 Suresh INDIAN BANK(607105)
142 CHITRANGI MP-15-004-048-001/113-A
() 		1715004048NRG24021220230961698 02/12/2023 kantaliya 1715004048WL080893 kantaliya 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 kantaliya INDIAN BANK(607105)
143 CHITRANGI MP-15-004-048-001/162-D
() 		1715004048NRG24021220230961692 02/12/2023 SANJAY 1715004048WL080892 SANJAY 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 SANJAY UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-048-001/233-A
() 		1715004048NRG24021220230961681 02/12/2023 santlal 1715004048WL080891 santlal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 santlal STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-048-001/324
() 		1715004048NRG24021220230961708 02/12/2023 subbalal 1715004048WL080894 subbalal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 subbalal STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-048-001/340-A
() 		1715004048NRG24021220230961682 02/12/2023 sakuntla 1715004048WL080891 sakuntla 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 sakuntla INDIAN BANK(607105)
147 CHITRANGI MP-15-004-048-001/340-C
() 		1715004048NRG24021220230961684 02/12/2023 rohit 1715004048WL080891 rohit 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 rohit INDIAN BANK(607105)
148 CHITRANGI MP-15-004-048-001/340-C
() 		1715004048NRG24021220230961683 02/12/2023 rohit 1715004048WL080891 rohit 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 rohit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 CHITRANGI MP-15-004-048-001/348-A
() 		1715004048NRG24021220230961685 02/12/2023 kantlal 1715004048WL080891 kantlal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 kantlal STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-048-001/348-B
() 		1715004048NRG24021220230961687 02/12/2023 sukhanarayan 1715004048WL080891 sukhanarayan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 sukhanarayan INDIAN BANK(607105)
151 CHITRANGI MP-15-004-048-001/348-B
() 		1715004048NRG24021220230961686 02/12/2023 sukhanarayan 1715004048WL080891 sukhanarayan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 sukhanarayan INDIAN BANK(607105)
152 CHITRANGI MP-15-004-048-001/37-A
() 		1715004048NRG24021220230961704 02/12/2023 ramlochan 1715004048WL080893 ramlochan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 ramlochan INDIAN BANK(607105)
153 CHITRANGI MP-15-004-048-001/37-A
() 		1715004048NRG24021220230961703 02/12/2023 ramlochan 1715004048WL080893 ramlochan 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 ramlochan INDIAN BANK(607105)
154 CHITRANGI MP-15-004-048-001/38-B
() 		1715004048NRG24021220230961709 02/12/2023 mahendra 1715004048WL080894 mahendra 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 mahendra STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-048-001/385
() 		1715004048NRG24021220230961711 02/12/2023 daddi 1715004048WL080894 daddi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 daddi STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-048-001/385
() 		1715004048NRG24021220230961710 02/12/2023 daddi 1715004048WL080894 daddi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 daddi INDIAN BANK(607105)
157 CHITRANGI MP-15-004-048-001/387
() 		1715004048NRG24021220230961713 02/12/2023 heeralal kol 1715004048WL080894 heeralal kol 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 heeralalkol STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-048-001/387
() 		1715004048NRG24021220230961712 02/12/2023 heeralal kol 1715004048WL080894 heeralal kol 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 heeralalkol INDIAN BANK(607105)
159 CHITRANGI MP-15-004-048-001/413-A
() 		1715004048NRG24021220230961715 02/12/2023 anil 1715004048WL080894 anil 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 anil UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-048-001/413-A
() 		1715004048NRG24021220230961714 02/12/2023 anil 1715004048WL080894 anil 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 anil STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-048-001/413-B
() 		1715004048NRG24021220230961717 02/12/2023 Sushil 1715004048WL080894 Sushil 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Sushil INDIAN BANK(607105)
162 CHITRANGI MP-15-004-048-001/413-B
() 		1715004048NRG24021220230961716 02/12/2023 Sushil 1715004048WL080894 Sushil 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 Sushil INDIAN BANK(607105)
163 CHITRANGI MP-15-004-048-001/528
() 		1715004048NRG24021220230961719 02/12/2023 PUSPRAJ KUMAR BAIS 1715004048WL080894 PUSPRAJ KUMAR BAIS 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 PUSPRAJKUMARBAIS UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-048-001/528
() 		1715004048NRG24021220230961718 02/12/2023 PUSPRAJ KUMAR BAIS 1715004048WL080894 PUSPRAJ KUMAR BAIS 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 PUSPRAJKUMARBAIS INDIAN BANK(607105)
165 CHITRANGI MP-15-004-048-001/62
() 		1715004048NRG24021220230961722 02/12/2023 rajkaran 1715004048WL080894 rajkaran 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 rajkaran UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-048-001/62
() 		1715004048NRG24021220230961721 02/12/2023 rajkaran 1715004048WL080894 rajkaran 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 rajkaran STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-048-001/83-A
() 		1715004048NRG24021220230961691 02/12/2023 fattelal 1715004048WL080891 fattelal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 fattelal INDIAN BANK(607105)
168 CHITRANGI MP-15-004-048-001/83-A
() 		1715004048NRG24021220230961690 02/12/2023 fattelal 1715004048WL080891 fattelal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 fattelal INDIAN BANK(607105)
169 CHITRANGI MP-15-004-048-001/87-A
() 		1715004048NRG24021220230961727 02/12/2023 chotelal 1715004048WL080894 chotelal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 chotelal STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-048-001/87-A
() 		1715004048NRG24021220230961726 02/12/2023 chotelal 1715004048WL080894 chotelal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 317687333 chotelal INDIAN BANK(607105)
SubTotal 87295 87295
171 CHITRANGI MP-15-004-053-001/315
() 		1715004053NRG24021220230960926 02/12/2023 Rakesh singh 1715004053WL080838 Rakesh singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317687333 Rakeshsingh INDIAN BANK(607105)
SubTotal 1326 1326
172 CHITRANGI MP-15-004-053-001/333
() 		1715004053NRG24021220230960944 02/12/2023 Ajeet Singh Chauhan 1715004053WL080840 Ajeet Singh Chauhan 00354 PUNB0171310 1326 1326 Processed 01/01/2024 317687333 AjeetSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
173 CHITRANGI MP-15-004-063-001/118-D
() 		1715004063NRG24021220230961281 02/12/2023 RAJAL DASH 1715004063WL080866 RAJAL DASH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHITRANGI MP-15-004-063-001/118-D
() 		1715004063NRG24021220230961280 02/12/2023 RAJAL DASH 1715004063WL080866 RAJAL DASH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-063-001/133-C
() 		1715004063NRG24021220230961283 02/12/2023 Kallu 1715004063WL080866 Kallu 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Kallu PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-063-001/406
() 		1715004063NRG24021220230961285 02/12/2023 omji jayswal 1715004063WL080866 omji jayswal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 omjijayswal PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-063-001/406
() 		1715004063NRG24021220230961284 02/12/2023 omji jayswal 1715004063WL080866 omji jayswal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 omjijayswal STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-063-001/416-A
() 		1715004063NRG24021220230961286 02/12/2023 SANJIT DWIVEDI 1715004063WL080866 SANJIT DWIVEDI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 SANJITDWIVEDI PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-063-001/416-A
() 		1715004063NRG24021220230961287 02/12/2023 VIKRAM 1715004063WL080866 VIKRAM 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 VIKRAM UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-063-001/417-D
() 		1715004063NRG24021220230961288 02/12/2023 SUSHIL 1715004063WL080866 SUSHIL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 SUSHIL STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-063-001/50-B
() 		1715004063NRG24021220230961290 02/12/2023 premLAL 1715004063WL080866 premLAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 premLAL PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-063-001/601-B
() 		1715004063NRG24021220230961292 02/12/2023 Suggan kewat 1715004063WL080866 Suggan kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Suggankewat PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-063-001/601-D
() 		1715004063NRG24021220230961295 02/12/2023 Terasiya kewat 1715004063WL080866 Terasiya kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Terasiyakewat FINO PAYMENTS BANK LTD(608001)
184 CHITRANGI MP-15-004-063-001/602
() 		1715004063NRG24021220230961298 02/12/2023 Sinita Vishwakarma 1715004063WL080866 Sinita Vishwakarma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 SinitaVishwakarma STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-063-001/602
() 		1715004063NRG24021220230961297 02/12/2023 Sunil kumar 1715004063WL080866 Sunil kumar 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Sunilkumar FINO PAYMENTS BANK LTD(608001)
186 CHITRANGI MP-15-004-063-001/602-D
() 		1715004063NRG24021220230961300 02/12/2023 Sangita Kewat 1715004063WL080866 Sangita Kewat 00354 PUNB0323300 1326 1326 Processed 01/01/2024 317687333 SangitaKewat PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-063-001/603-A
() 		1715004063NRG24021220230961302 02/12/2023 Savan Das Sen 1715004063WL080866 Savan Das Sen 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 SavanDasSen INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHITRANGI MP-15-004-063-001/603-B
() 		1715004063NRG24021220230961303 02/12/2023 Satish vishwakarma 1715004063WL080866 Satish vishwakarma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Satishvishwakarma PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-063-001/603-D
() 		1715004063NRG24021220230961305 02/12/2023 Aasha Vishwakarma 1715004063WL080866 Aasha Vishwakarma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 AashaVishwakarma PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-063-001/603-D
() 		1715004063NRG24021220230961306 02/12/2023 Birhaspati Prasad Vishwakarma 1715004063WL080866 Birhaspati Prasad Vishwakarma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 BirhaspatiPrasadVishwakarma PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-063-001/604
() 		1715004063NRG24021220230961307 02/12/2023 Duasiya Vishwakarma 1715004063WL080866 Duasiya Vishwakarma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 DuasiyaVishwakarma PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-063-001/654-C
() 		1715004063NRG24021220230961315 02/12/2023 Ramsajivan 1715004063WL080866 Ramsajivan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Ramsajivan PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-063-001/654-C
() 		1715004063NRG24021220230961314 02/12/2023 Ramsajivan 1715004063WL080866 Ramsajivan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Ramsajivan PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-063-001/839-A
() 		1715004063NRG24021220230961318 02/12/2023 Rajkumar Kevat 1715004063WL080866 Rajkumar Kevat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RajkumarKevat PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-063-001/839-A
() 		1715004063NRG24021220230961319 02/12/2023 Shyamkali Kewat 1715004063WL080866 Shyamkali Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ShyamkaliKewat PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-063-002/16-A
() 		1715004063NRG24021220230961408 02/12/2023 Chaurasiya Yadav 1715004063WL080869 Chaurasiya Yadav 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ChaurasiyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHITRANGI MP-15-004-063-002/16-A
() 		1715004063NRG24021220230961407 02/12/2023 udaybhan 1715004063WL080869 udaybhan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 udaybhan BANK OF BARODA(606985)
198 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24021220230961410 02/12/2023 pardeshi 1715004063WL080869 pardeshi 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 pardeshi PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-063-002/182
() 		1715004063NRG24021220230961411 02/12/2023 ajay 1715004063WL080869 ajay 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ajay PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-063-002/187-B
() 		1715004063NRG24021220230961412 02/12/2023 PARWATI 1715004063WL080869 PARWATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 PARWATI PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-063-002/376
() 		1715004063NRG24021220230961414 02/12/2023 Ashish Dwivedi 1715004063WL080869 Ashish Dwivedi 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 AshishDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHITRANGI MP-15-004-063-002/386-B
() 		1715004063NRG24021220230961415 02/12/2023 MANISH 1715004063WL080869 MANISH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 MANISH UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-063-002/386-B
() 		1715004063NRG24021220230961416 02/12/2023 PRIYANSU 1715004063WL080869 PRIYANSU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 PRIYANSU PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-063-002/386-C
() 		1715004063NRG24021220230961417 02/12/2023 RAVISANKAR 1715004063WL080869 RAVISANKAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RAVISANKAR PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-063-002/814-B
() 		1715004063NRG24021220230961422 02/12/2023 Jeetu Rajak 1715004063WL080869 Jeetu Rajak 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 JeetuRajak PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-063-002/814-C
() 		1715004063NRG24021220230961423 02/12/2023 Sukhlal Yadav 1715004063WL080869 Sukhlal Yadav 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 SukhlalYadav PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-063-002/815-A
() 		1715004063NRG24021220230961427 02/12/2023 Rajesh Kushawaha 1715004063WL080869 Rajesh Kushawaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RajeshKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-063-002/99-D
() 		1715004063NRG24021220230961440 02/12/2023 Archna Goswami 1715004063WL080869 Archna Goswami 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ArchnaGoswami PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-063-002/99-D
() 		1715004063NRG24021220230961439 02/12/2023 Archna Goswami 1715004063WL080869 Archna Goswami 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ArchnaGoswami MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-063-003/100-B
() 		1715004063NRG24021220230961339 02/12/2023 kailash kushawaha 1715004063WL080866 kailash kushawaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 kailashkushawaha PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-063-003/107
() 		1715004063NRG24021220230961443 02/12/2023 CHAIN 1715004063WL080870 CHAIN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 CHAIN PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-063-003/108-B
() 		1715004063NRG24021220230961340 02/12/2023 Lalan 1715004063WL080866 Lalan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Lalan PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-063-003/11
() 		1715004063NRG24021220230961445 02/12/2023 ramai 1715004063WL080870 ramai 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ramai PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-063-003/11
() 		1715004063NRG24021220230961444 02/12/2023 ramai 1715004063WL080870 ramai 00354 PUNB0323300 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24021220230961342 02/12/2023 poonam kushwaha 1715004063WL080866 poonam kushwaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 poonamkushwaha PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-063-003/160
() 		1715004063NRG24021220230961343 02/12/2023 hirdan 1715004063WL080866 hirdan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 hirdan PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-063-003/163-C
() 		1715004063NRG24021220230961346 02/12/2023 Nilesh Kumar Kushwaha 1715004063WL080866 Nilesh Kumar Kushwaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 NileshKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHITRANGI MP-15-004-063-003/200-D
() 		1715004063NRG24021220230961448 02/12/2023 Raghuwar Kushwaha 1715004063WL080870 Raghuwar Kushwaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RaghuwarKushwaha PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-063-003/201-C
() 		1715004063NRG24021220230961449 02/12/2023 Munni Kushawaha 1715004063WL080870 Munni Kushawaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 MunniKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-063-003/209-D
() 		1715004063NRG24021220230961450 02/12/2023 Ajay Kumar Kumshwaha 1715004063WL080870 Ajay Kumar Kumshwaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 AjayKumarKumshwaha INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITRANGI MP-15-004-063-003/214
() 		1715004063NRG24021220230961347 02/12/2023 Rakesh Kushwaha 1715004063WL080866 Rakesh Kushwaha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RakeshKushwaha PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-063-003/214-A
() 		1715004063NRG24021220230961453 02/12/2023 Manoj Kumar Koeree 1715004063WL080870 Manoj Kumar Koeree 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ManojKumarKoeree PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24021220230961458 02/12/2023 Seema singh 1715004063WL080870 Seema singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Seemasingh PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24021220230961457 02/12/2023 Seema singh 1715004063WL080870 Seema singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Seemasingh PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-063-003/374-A
() 		1715004063NRG24021220230961459 02/12/2023 Dheershah Singh 1715004063WL080870 Dheershah Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 DheershahSingh PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-063-003/374-D
() 		1715004063NRG24021220230961460 02/12/2023 Raje 1715004063WL080870 Raje 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Raje INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-063-003/375-A
() 		1715004063NRG24021220230961461 02/12/2023 Rambati Singh 1715004063WL080870 Rambati Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RambatiSingh PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-063-003/375-C
() 		1715004063NRG24021220230961463 02/12/2023 Pankali 1715004063WL080870 Pankali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Pankali PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-063-003/375-C
() 		1715004063NRG24021220230961462 02/12/2023 Pankali 1715004063WL080870 Pankali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Pankali PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24021220230961464 02/12/2023 Dhanraj Singh 1715004063WL080870 Dhanraj Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-063-003/376-A
() 		1715004063NRG24021220230961442 02/12/2023 Lale Singh 1715004063WL080869 Lale Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 LaleSingh PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-063-003/376-A
() 		1715004063NRG24021220230961441 02/12/2023 Lale Singh 1715004063WL080869 Lale Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 LaleSingh ICICI BANK LTD(508534)
233 CHITRANGI MP-15-004-063-003/57
() 		1715004063NRG24021220230961467 02/12/2023 PARVESUA 1715004063WL080870 PARVESUA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 PARVESUA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHITRANGI MP-15-004-063-003/57
() 		1715004063NRG24021220230961466 02/12/2023 PARVESUA 1715004063WL080870 PARVESUA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 PARVESUA FINO PAYMENTS BANK LTD(608001)
235 CHITRANGI MP-15-004-063-003/607
() 		1715004063NRG24021220230961350 02/12/2023 Raniu Singh 1715004063WL080866 Raniu Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 RaniuSingh PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-063-003/607-A
() 		1715004063NRG24021220230961352 02/12/2023 Asha 1715004063WL080866 Asha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Asha PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-063-003/607-D
() 		1715004063NRG24021220230961354 02/12/2023 Arun Bati Singh 1715004063WL080866 Arun Bati Singh 00354 PUNB0323300 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CHITRANGI MP-15-004-063-003/607-D
() 		1715004063NRG24021220230961353 02/12/2023 Arun Bati Singh 1715004063WL080866 Arun Bati Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 ArunBatiSingh PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-063-003/76-B
() 		1715004063NRG24021220230961469 02/12/2023 dinkar 1715004063WL080870 dinkar 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 dinkar PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-063-003/79
() 		1715004063NRG24021220230961470 02/12/2023 dharampal 1715004063WL080870 dharampal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 dharampal PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-063-003/810
() 		1715004063NRG24021220230961355 02/12/2023 Dadulal singh 1715004063WL080866 Dadulal singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Dadulalsingh PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-063-003/810
() 		1715004063NRG24021220230961357 02/12/2023 Indaraniya 1715004063WL080866 Indaraniya 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Indaraniya PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-063-003/810
() 		1715004063NRG24021220230961356 02/12/2023 Ramkali singh 1715004063WL080866 Ramkali singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 317687333 Ramkalisingh PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-097-001/058-B
() 		1715004097NRG24021220230961241 02/12/2023 Basanti Singh 1715004097WL080863 Basanti Singh 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 BasantiSingh PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-097-001/058-B
() 		1715004097NRG24021220230961242 02/12/2023 Basanti Singh 1715004097WL080863 Basanti Singh 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 BasantiSingh PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-097-001/123
() 		1715004097NRG24021220230961247 02/12/2023 munna 1715004097WL080863 munna 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 munna FINO PAYMENTS BANK LTD(608001)
247 CHITRANGI MP-15-004-097-001/125
() 		1715004097NRG24021220230961249 02/12/2023 raghunath 1715004097WL080863 raghunath 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 raghunath STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-097-001/130
() 		1715004097NRG24021220230961252 02/12/2023 sunita 1715004097WL080863 sunita 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 sunita STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-097-001/153-A
() 		1715004097NRG24021220230961253 02/12/2023 jagysen 1715004097WL080863 jagysen 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 jagysen PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-097-002/139-A
() 		1715004097NRG24021220230961262 02/12/2023 rajpati 1715004097WL080863 rajpati 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 rajpati PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-097-002/139-A
() 		1715004097NRG24021220230961263 02/12/2023 rajpati 1715004097WL080863 rajpati 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 rajpati PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-097-003/044-B
() 		1715004097NRG24021220230961266 02/12/2023 ajay 1715004097WL080863 ajay 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 ajay PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-097-003/115-B
() 		1715004097NRG24021220230961271 02/12/2023 chanda 1715004097WL080863 chanda 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 chanda STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-097-003/182
() 		1715004097NRG24021220230961274 02/12/2023 Shivkali 1715004097WL080863 Shivkali 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 Shivkali STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-097-003/301-D
() 		1715004097NRG24021220230961275 02/12/2023 devlal singh 1715004097WL080863 devlal singh 00354 PUNB0323300 442 442 Processed 01/01/2024 317687333 devlalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 114920 114920
256 CHITRANGI MP-15-004-063-002/817-C
() 		1715004063NRG24021220230961432 02/12/2023 Sonali Yadav 1715004063WL080869 Sonali Yadav 00415 SBIN0001986 1547 1547 Processed 01/01/2024 317687333 SonaliYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
257 CHITRANGI MP-15-004-063-003/371-D
() 		1715004063NRG24021220230961455 02/12/2023 sugriv singh 1715004063WL080870 sugriv singh 00415 SBIN0003648 1547 1547 Processed 01/01/2024 317687333 sugrivsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
258 CHITRANGI MP-15-004-005-001/33-A
() 		1715004005NRG24021220230961573 02/12/2023 Amresh kumar 1715004005WL080881 Amresh kumar 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 Amreshkumar FINO PAYMENTS BANK LTD(608001)
259 CHITRANGI MP-15-004-005-001/50
() 		1715004005NRG24021220230961578 02/12/2023 Chhote lal 1715004005WL080881 Chhote lal 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 Chhotelal STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24021220230961608 02/12/2023 Urmila 1715004005WL080882 Urmila 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 Urmila STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24021220230961609 02/12/2023 Urmila 1715004005WL080882 Urmila 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 Urmila INDIAN BANK(607105)
262 CHITRANGI MP-15-004-031-002/138
() 		1715004031NRG24021220230961851 02/12/2023 sipahi lal 1715004031WL080900 sipahi lal 00415 SBIN0003992 2873 2873 Processed 01/01/2024 317687333 sipahilal STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-031-002/179
() 		1715004000NRG24021220230962027 02/12/2023 sukhmanti 1715004WL080913 sukhmanti 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 sukhmanti STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-031-002/179
() 		1715004000NRG24021220230962028 02/12/2023 sukhmanti 1715004WL080913 sukhmanti 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 sukhmanti STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-088-001/821-D
() 		1715004088NRG24021220230961929 02/12/2023 Santarijiya Devi 1715004088WL080906 Santarijiya Devi 00415 SBIN0003992 1547 1547 Processed 01/01/2024 317687333 SantarijiyaDevi STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG24021220230961960 02/12/2023 Anita devi 1715004088WL080908 Anita devi 00415 SBIN0003992 1547 1547 Processed 01/01/2024 317687333 Anitadevi STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24021220230962011 02/12/2023 patiraj basor 1715004088WL080911 patiraj basor 00415 SBIN0003992 1326 1326 Processed 01/01/2024 317687333 patirajbasor STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-088-001/979-D
() 		1715004088NRG24021220230962017 02/12/2023 Akshay KUmar Bais 1715004088WL080911 Akshay KUmar Bais 00415 SBIN0003992 1547 1547 Processed 01/01/2024 317687333 AkshayKUmarBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
269 CHITRANGI MP-15-004-029-001/67-D
() 		1715004029NRG24021220230961520 02/12/2023 taibun niisha 1715004029WL080878 taibun niisha 00415 SBIN0010534 3094 3094 Processed 01/01/2024 317687333 taibunniisha STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-063-003/216-A
() 		1715004063NRG24021220230961454 02/12/2023 Dev Prasad Kushwaha 1715004063WL080870 Dev Prasad Kushwaha 00415 SBIN0010534 1547 1547 Processed 01/01/2024 317687333 DevPrasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24021220230961465 02/12/2023 Arti Singh 1715004063WL080870 Arti Singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 317687333 ArtiSingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
272 CHITRANGI MP-15-004-006-001/229-A
() 		1715004006NRG24021220230961360 02/12/2023 amit kumar 1715004006WL080867 amit kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 amitkumar UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-006-002/126-A
() 		1715004006NRG24021220230961388 02/12/2023 Gangeshwar prasad jaiswal 1715004006WL080868 Gangeshwar prasad jaiswal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Gangeshwarprasadjaiswal UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-006-002/21-D
() 		1715004006NRG24021220230961392 02/12/2023 khemraj jaiswal 1715004006WL080868 khemraj jaiswal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 khemrajjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHITRANGI MP-15-004-006-002/60-D
() 		1715004006NRG24021220230961401 02/12/2023 babalu kumar 1715004006WL080868 babalu kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 babalukumar INDIAN BANK(607105)
276 CHITRANGI MP-15-004-006-002/8
() 		1715004006NRG24021220230961404 02/12/2023 Ramprasad 1715004006WL080868 Ramprasad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Ramprasad STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-023-001/400-A
() 		1715004023NRG24021220230961650 02/12/2023 urmila kol 1715004023WL080887 urmila kol 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 urmilakol STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-023-001/801
() 		1715004023NRG24021220230961653 02/12/2023 budhiram kol 1715004023WL080887 budhiram kol 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 budhiramkol STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-029-001/75-A
() 		1715004029NRG24021220230961523 02/12/2023 PREMVATI AND GULAVIYA 1715004029WL080879 PREMVATI AND GULAVIYA 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 PREMVATIANDGULAVIYA UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-029-002/1-B
() 		1715004029NRG24021220230961525 02/12/2023 rajesh kumar panika 1715004029WL080879 rajesh kumar panika 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 rajeshkumarpanika STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-029-002/103-B
() 		1715004029NRG24021220230961528 02/12/2023 Dade prasad 1715004029WL080879 Dade prasad 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 Dadeprasad STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-029-002/111-A
() 		1715004029NRG24021220230961529 02/12/2023 reenu devi 1715004029WL080879 reenu devi 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 reenudevi FINO PAYMENTS BANK LTD(608001)
283 CHITRANGI MP-15-004-029-002/115-A
() 		1715004029NRG24021220230961531 02/12/2023 vishwamitra 1715004029WL080879 vishwamitra 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 vishwamitra STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-029-002/124-C
() 		1715004029NRG24021220230961533 02/12/2023 kanhaiyalal 1715004029WL080879 kanhaiyalal 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 kanhaiyalal STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-029-002/2-D
() 		1715004029NRG24021220230961538 02/12/2023 Krishna 1715004029WL080879 Krishna 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 Krishna FINO PAYMENTS BANK LTD(608001)
286 CHITRANGI MP-15-004-029-002/30-B
() 		1715004029NRG24021220230961541 02/12/2023 SHIV PRASAD 1715004029WL080879 SHIV PRASAD 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 SHIVPRASAD STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-029-002/45-A
() 		1715004029NRG24021220230961550 02/12/2023 Bhupendra 1715004029WL080879 Bhupendra 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 Bhupendra FINO PAYMENTS BANK LTD(608001)
288 CHITRANGI MP-15-004-029-002/75-B
() 		1715004029NRG24021220230961552 02/12/2023 udaybhan singh 1715004029WL080879 udaybhan singh 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 udaybhansingh STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-029-003/146-A
() 		1715004029NRG24021220230961554 02/12/2023 sundarmniya 1715004029WL080879 sundarmniya 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 sundarmniya STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-029-003/202
() 		1715004029NRG24021220230961557 02/12/2023 devilal 1715004029WL080879 devilal 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 devilal STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-029-003/23-C
() 		1715004029NRG24021220230961559 02/12/2023 sunita 1715004029WL080879 sunita 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 sunita UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-029-003/50-D
() 		1715004029NRG24021220230961560 02/12/2023 Raj 1715004029WL080879 Raj 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 Raj PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-029-003/67
() 		1715004029NRG24021220230961561 02/12/2023 ramdhani 1715004029WL080879 ramdhani 00415 SBIN0014509 1702 1702 Processed 01/01/2024 317687333 ramdhani STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-031-002/113
() 		1715004031NRG24021220230961836 02/12/2023 gulab prasad 1715004031WL080898 gulab prasad 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317687333 gulabprasad INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHITRANGI MP-15-004-031-002/113
() 		1715004031NRG24021220230961835 02/12/2023 gulab prasad 1715004031WL080898 gulab prasad 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317687333 gulabprasad STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-031-002/119-A
() 		1715004031NRG24021220230961843 02/12/2023 MANIVANT KUMAR 1715004031WL080899 MANIVANT KUMAR 00415 SBIN0014509 2210 2210 Processed 01/01/2024 317687333 MANIVANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHITRANGI MP-15-004-031-002/121
() 		1715004031NRG24021220230961845 02/12/2023 ROSHANLAL 1715004031WL080899 ROSHANLAL 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHITRANGI MP-15-004-031-002/121
() 		1715004031NRG24021220230961844 02/12/2023 ROSHANLAL 1715004031WL080899 ROSHANLAL 00415 SBIN0014509 1768 1768 Processed 01/01/2024 317687333 ROSHANLAL STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-031-002/121-B
() 		1715004031NRG24021220230961949 02/12/2023 PREMA DEVI 1715004031WL080907 PREMA DEVI 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 PREMADEVI UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-031-002/127
() 		1715004031NRG24021220230961846 02/12/2023 jira devi 1715004031WL080899 jira devi 00415 SBIN0014509 3094 3094 Processed 01/01/2024 317687333 jiradevi STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-031-002/131
() 		1715004031NRG24021220230961950 02/12/2023 bitte 1715004031WL080907 bitte 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 bitte STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-031-002/138-A
() 		1715004031NRG24021220230961848 02/12/2023 RAMDHANI PANIKA 1715004031WL080899 RAMDHANI PANIKA 00415 SBIN0014509 1768 1768 Processed 01/01/2024 317687333 RAMDHANIPANIKA FINO PAYMENTS BANK LTD(608001)
303 CHITRANGI MP-15-004-031-002/151
() 		1715004031NRG24021220230961859 02/12/2023 shankhi devi 1715004031WL080901 shankhi devi 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317687333 shankhidevi STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-031-002/152-C
() 		1715004000NRG24021220230962023 02/12/2023 ramsagar baiga 1715004WL080913 ramsagar baiga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ramsagarbaiga STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-031-002/152-C
() 		1715004000NRG24021220230962024 02/12/2023 ramsagar baiga 1715004WL080913 ramsagar baiga 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ramsagarbaiga FINO PAYMENTS BANK LTD(608001)
306 CHITRANGI MP-15-004-031-002/153
() 		1715004031NRG24021220230961852 02/12/2023 yogendra 1715004031WL080900 yogendra 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 yogendra STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-031-002/173
() 		1715004031NRG24021220230961838 02/12/2023 phuleshwari 1715004031WL080898 phuleshwari 00415 SBIN0014509 3094 3094 Processed 01/01/2024 317687333 phuleshwari STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-031-002/173
() 		1715004031NRG24021220230961837 02/12/2023 phuleshwari 1715004031WL080898 phuleshwari 00415 SBIN0014509 3094 3094 Processed 01/01/2024 317687333 phuleshwari STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-031-002/177-A
() 		1715004031NRG24021220230961860 02/12/2023 Bhola Yadav 1715004031WL080901 Bhola Yadav 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317687333 BholaYadav UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-031-002/177-C
() 		1715004000NRG24021220230962025 02/12/2023 deep lal 1715004WL080913 deep lal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 deeplal STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-031-002/177-C
() 		1715004000NRG24021220230962026 02/12/2023 deep lal 1715004WL080913 deep lal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 deeplal STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-031-002/178-A
() 		1715004031NRG24021220230961839 02/12/2023 Raj kumar kol 1715004031WL080898 Raj kumar kol 00415 SBIN0014509 2431 2431 Processed 01/01/2024 317687333 Rajkumarkol STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-031-002/181
() 		1715004000NRG24021220230962030 02/12/2023 Lal ji 1715004WL080913 Lal ji 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Lalji UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-031-002/181
() 		1715004000NRG24021220230962029 02/12/2023 laljee dhobi 1715004WL080913 laljee dhobi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 laljeedhobi STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-031-002/207-C
() 		1715004031NRG24021220230961854 02/12/2023 LALBAHADUR YADAV 1715004031WL080900 LALBAHADUR YADAV 00415 SBIN0014509 2431 2431 Processed 01/01/2024 317687333 LALBAHADURYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHITRANGI MP-15-004-031-002/207-C
() 		1715004031NRG24021220230961853 02/12/2023 LALBAHADUR YADAV 1715004031WL080900 LALBAHADUR YADAV 00415 SBIN0014509 2431 2431 Processed 01/01/2024 317687333 LALBAHADURYADAV STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-031-002/209-A
() 		1715004000NRG24021220230962031 02/12/2023 Ram prasad 1715004WL080913 Ram prasad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Ramprasad STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-031-002/251
() 		1715004000NRG24021220230962033 02/12/2023 gudiya 1715004WL080913 gudiya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 gudiya STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-031-002/279
() 		1715004031NRG24021220230961856 02/12/2023 ramavatar 1715004031WL080900 ramavatar 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 ramavatar STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-031-002/279
() 		1715004031NRG24021220230961855 02/12/2023 ramavatar 1715004031WL080900 ramavatar 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 ramavatar STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-031-002/305
() 		1715004031NRG24021220230961858 02/12/2023 ishwar prasad khairwar 1715004031WL080900 ishwar prasad khairwar 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 ishwarprasadkhairwar STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-031-002/305
() 		1715004031NRG24021220230961857 02/12/2023 ishwar prasad khairwar 1715004031WL080900 ishwar prasad khairwar 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 ishwarprasadkhairwar STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-031-002/41-B
() 		1715004000NRG24021220230962035 02/12/2023 devnarayan 1715004WL080913 devnarayan 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 devnarayan STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-031-002/41-B
() 		1715004000NRG24021220230962036 02/12/2023 devnarayan 1715004WL080913 devnarayan 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 devnarayan INDIAN BANK(607105)
325 CHITRANGI MP-15-004-031-002/41-C
() 		1715004000NRG24021220230962038 02/12/2023 ramnaresh 1715004WL080913 ramnaresh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ramnaresh STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-031-002/61
() 		1715004031NRG24021220230961850 02/12/2023 RUPNARAYAN 1715004031WL080899 RUPNARAYAN 00415 SBIN0014509 2873 2873 Processed 01/01/2024 317687333 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITRANGI MP-15-004-031-002/61
() 		1715004031NRG24021220230961849 02/12/2023 RUPNARAYAN 1715004031WL080899 RUPNARAYAN 00415 SBIN0014509 2873 2873 Processed 01/01/2024 317687333 RUPNARAYAN UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-031-002/81
() 		1715004031NRG24021220230961863 02/12/2023 GEETA DEVI 1715004031WL080901 GEETA DEVI 00415 SBIN0014509 2873 2873 Processed 01/01/2024 317687333 GEETADEVI STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-031-002/85
() 		1715004000NRG24021220230962040 02/12/2023 mangali devi 1715004WL080913 mangali devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 mangalidevi STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-031-002/85
() 		1715004000NRG24021220230962041 02/12/2023 mangali devi 1715004WL080913 mangali devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 mangalidevi STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-031-002/85-A
() 		1715004000NRG24021220230962042 02/12/2023 Awdhesh kumar 1715004WL080913 Awdhesh kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Awdheshkumar STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-031-002/99-B
() 		1715004031NRG24021220230961841 02/12/2023 Hari prasad 1715004031WL080898 Hari prasad 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317687333 Hariprasad STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-031-002/99-B
() 		1715004031NRG24021220230961840 02/12/2023 Hari prasad 1715004031WL080898 Hari prasad 00415 SBIN0014509 2652 2652 Processed 01/01/2024 317687333 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
334 CHITRANGI MP-15-004-048-001/199
() 		1715004048NRG24021220230961699 02/12/2023 CHOTKU JAISWAL 1715004048WL080893 CHOTKU JAISWAL 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 CHOTKUJAISWAL INDIAN BANK(607105)
335 CHITRANGI MP-15-004-048-001/314-A
() 		1715004048NRG24021220230961700 02/12/2023 ramchandra 1715004048WL080893 ramchandra 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ramchandra STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-048-001/314-B
() 		1715004048NRG24021220230961701 02/12/2023 rakesh 1715004048WL080893 rakesh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 rakesh STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-048-001/330-D
() 		1715004048NRG24021220230961702 02/12/2023 ARJUN BAIS 1715004048WL080893 ARJUN BAIS 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ARJUNBAIS STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-048-001/40-C
() 		1715004048NRG24021220230961688 02/12/2023 phool singh 1715004048WL080891 phool singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 phoolsingh INDIAN BANK(607105)
339 CHITRANGI MP-15-004-048-001/530
() 		1715004048NRG24021220230961707 02/12/2023 PAWAN KUMAR 1715004048WL080893 PAWAN KUMAR 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 PAWANKUMAR STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-048-001/530
() 		1715004048NRG24021220230961706 02/12/2023 PAWAN KUMAR 1715004048WL080893 PAWAN KUMAR 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 PAWANKUMAR STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-048-001/557
() 		1715004048NRG24021220230961720 02/12/2023 ramsakha bais 1715004048WL080894 ramsakha bais 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ramsakhabais STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-048-001/670
() 		1715004048NRG24021220230961697 02/12/2023 panchawatiya devi 1715004048WL080892 panchawatiya devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 panchawatiyadevi FINO PAYMENTS BANK LTD(608001)
343 CHITRANGI MP-15-004-048-001/677
() 		1715004048NRG24021220230961725 02/12/2023 bholenath bais 1715004048WL080894 bholenath bais 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 bholenathbais STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-048-001/677
() 		1715004048NRG24021220230961724 02/12/2023 bholenath singh 1715004048WL080894 bholenath singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 bholenathsingh STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-053-001/334-A
() 		1715004053NRG24021220230960986 02/12/2023 Aashish singh 1715004053WL080842 Aashish singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Aashishsingh STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-053-004/15-B
() 		1715004053NRG24021220230960933 02/12/2023 Jaykumar 1715004053WL080839 Jaykumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Jaykumar INDIAN BANK(607105)
347 CHITRANGI MP-15-004-053-004/245-A
() 		1715004053NRG24021220230960969 02/12/2023 RAJENDRA 1715004053WL080841 RAJENDRA 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 RAJENDRA INDIAN BANK(607105)
348 CHITRANGI MP-15-004-053-004/304
() 		1715004053NRG24021220230960973 02/12/2023 Chanda Devi 1715004053WL080841 Chanda Devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ChandaDevi INDIAN BANK(607105)
349 CHITRANGI MP-15-004-053-004/437-A
() 		1715004053NRG24021220230960978 02/12/2023 Awadhesh 1715004053WL080841 Awadhesh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Awadhesh STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24021220230961341 02/12/2023 Dashrath kushwaha 1715004063WL080866 Dashrath kushwaha 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Dashrathkushwaha PUNJAB NATIONAL BANK(508568)
351 CHITRANGI MP-15-004-065-002/320-A
() 		1715004065NRG24011220230958082 02/12/2023 Siyaram vishwakarma 1715004065WL080669 Siyaram vishwakarma 00415 SBIN0014509 3315 3315 Processed 01/01/2024 317687333 Siyaramvishwakarma STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-088-001/115
() 		1715004088NRG24021220230961979 02/12/2023 rambaran 1715004088WL080910 rambaran 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 rambaran STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-088-001/123-C
() 		1715004088NRG24021220230961906 02/12/2023 BASANTI DEVI SAKET 1715004088WL080906 BASANTI DEVI SAKET 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 BASANTIDEVISAKET STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-088-001/123-D
() 		1715004088NRG24021220230961907 02/12/2023 RAJKUMARI 1715004088WL080906 RAJKUMARI 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 RAJKUMARI STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-088-001/124
() 		1715004088NRG24021220230961981 02/12/2023 phatte lal 1715004088WL080910 phatte lal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 phattelal FINO PAYMENTS BANK LTD(608001)
356 CHITRANGI MP-15-004-088-001/125-B
() 		1715004088NRG24021220230961952 02/12/2023 SANDEEP YADAV 1715004088WL080908 SANDEEP YADAV 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 SANDEEPYADAV STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-088-001/126
() 		1715004088NRG24021220230961908 02/12/2023 phulmati 1715004088WL080906 phulmati 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 phulmati UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-088-001/127-B
() 		1715004088NRG24021220230961953 02/12/2023 DEV NARAYAN YADAV 1715004088WL080908 DEV NARAYAN YADAV 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-088-001/175
() 		1715004088NRG24021220230961912 02/12/2023 Chiraugiya devi 1715004088WL080906 Chiraugiya devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Chiraugiyadevi UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-088-001/204
() 		1715004088NRG24021220230962001 02/12/2023 Anante 1715004088WL080911 Anante 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Anante STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-088-001/214-B
() 		1715004088NRG24021220230962002 02/12/2023 Ishwar prasad 1715004088WL080911 Ishwar prasad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Ishwarprasad AXIS BANK(607153)
362 CHITRANGI MP-15-004-088-001/325
() 		1715004088NRG24021220230961914 02/12/2023 Vishwanath 1715004088WL080906 Vishwanath 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Vishwanath STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24021220230961915 02/12/2023 Chandrmani saket 1715004088WL080906 Chandrmani saket 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Chandrmanisaket UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24021220230961916 02/12/2023 Chandrmani saket 1715004088WL080906 Chandrmani saket 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Chandrmanisaket FINO PAYMENTS BANK LTD(608001)
365 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24021220230961918 02/12/2023 Nandlal 1715004088WL080906 Nandlal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Nandlal STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24021220230961919 02/12/2023 Nandlal 1715004088WL080906 Nandlal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Nandlal FINO PAYMENTS BANK LTD(608001)
367 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24021220230961920 02/12/2023 Ramnaresh 1715004088WL080906 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Ramnaresh STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-088-001/64
() 		1715004088NRG24021220230961923 02/12/2023 Kismatiya 1715004088WL080906 Kismatiya 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Kismatiya STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-088-001/7
() 		1715004088NRG24021220230961956 02/12/2023 Baliram 1715004088WL080908 Baliram 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 Baliram UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-088-001/791
() 		1715004088NRG24021220230962005 02/12/2023 Subrata Biswash 1715004088WL080911 Subrata Biswash 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 SubrataBiswash INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHITRANGI MP-15-004-088-001/794
() 		1715004088NRG24021220230961986 02/12/2023 Rajkumari 1715004088WL080910 Rajkumari 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Rajkumari STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-088-001/806
() 		1715004088NRG24021220230961925 02/12/2023 Sunil Yadav 1715004088WL080906 Sunil Yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 SunilYadav STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-088-001/815
() 		1715004088NRG24021220230961987 02/12/2023 Pooja Yadav 1715004088WL080910 Pooja Yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 PoojaYadav UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-088-001/821-B
() 		1715004088NRG24021220230961958 02/12/2023 Lal Kumar Yadav 1715004088WL080908 Lal Kumar Yadav 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 LalKumarYadav STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-088-001/842
() 		1715004088NRG24021220230961991 02/12/2023 lalautiya devi 1715004088WL080910 lalautiya devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 lalautiyadevi STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-088-001/845
() 		1715004088NRG24021220230962006 02/12/2023 sameeta singh 1715004088WL080911 sameeta singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 sameetasingh STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-088-001/879
() 		1715004088NRG24021220230961933 02/12/2023 Indrakumar yadav 1715004088WL080906 Indrakumar yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Indrakumaryadav FINO PAYMENTS BANK LTD(608001)
378 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24021220230961935 02/12/2023 Radhika 1715004088WL080906 Radhika 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Radhika STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24021220230961934 02/12/2023 Radhika 1715004088WL080906 Radhika 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 Radhika FINO PAYMENTS BANK LTD(608001)
380 CHITRANGI MP-15-004-088-001/952
() 		1715004088NRG24021220230961943 02/12/2023 rahul kumar yadav 1715004088WL080906 rahul kumar yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 rahulkumaryadav STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-088-001/955-A
() 		1715004088NRG24021220230961944 02/12/2023 manmati saket 1715004088WL080906 manmati saket 00415 SBIN0014509 1547 1547 Processed 01/01/2024 317687333 manmatisaket UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-088-001/965
() 		1715004088NRG24021220230962012 02/12/2023 Sangeeta Singh 1715004088WL080911 Sangeeta Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 SangeetaSingh STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-088-001/970-C
() 		1715004088NRG24021220230961966 02/12/2023 Lalita Singh 1715004088WL080908 Lalita Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 LalitaSingh STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-088-001/972-A
() 		1715004088NRG24021220230961969 02/12/2023 Shilam Singh 1715004088WL080908 Shilam Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 317687333 ShilamSingh STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-097-001/125
() 		1715004097NRG24021220230961250 02/12/2023 Butaiya 1715004097WL080863 Butaiya 00415 SBIN0014509 442 442 Processed 01/01/2024 317687333 Butaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202772 202772
386 CHITRANGI MP-15-004-063-001/604-C
() 		1715004063NRG24021220230961311 02/12/2023 Sita Kol 1715004063WL080866 Sita Kol 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317687333 SitaKol STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-063-001/605-D
() 		1715004063NRG24021220230961313 02/12/2023 PRABHA 1715004063WL080866 PRABHA 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317687333 PRABHA PUNJAB NATIONAL BANK(508568)
388 CHITRANGI MP-15-004-063-002/326-D
() 		1715004063NRG24021220230961413 02/12/2023 Asha Yadav 1715004063WL080869 Asha Yadav 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317687333 AshaYadav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
389 CHITRANGI MP-15-004-063-002/386-D
() 		1715004063NRG24021220230961418 02/12/2023 DIYANSU 1715004063WL080869 DIYANSU 00468 UBIN0537314 1547 1547 Processed 01/01/2024 317687333 DIYANSU UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-063-002/99-A
() 		1715004063NRG24021220230961338 02/12/2023 Gyanendra Prasad Dwivedi 1715004063WL080866 Gyanendra Prasad Dwivedi 00468 UBIN0537314 1547 1547 Processed 01/01/2024 317687333 GyanendraPrasadDwivedi UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-063-003/160-B
() 		1715004063NRG24021220230961345 02/12/2023 RAJU SINGH 1715004063WL080866 RAJU SINGH 00468 UBIN0537314 1547 1547 Processed 01/01/2024 317687333 RAJUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
392 CHITRANGI MP-15-004-063-003/211-D
() 		1715004063NRG24021220230961451 02/12/2023 Lal Upendra Kushwaha 1715004063WL080870 Lal Upendra Kushwaha 00468 UBIN0541770 1547 1547 Processed 01/01/2024 317687333 LalUpendraKushwaha PUNJAB NATIONAL BANK(508568)
393 CHITRANGI MP-15-004-063-003/371-D
() 		1715004063NRG24021220230961456 02/12/2023 Premwati Singh 1715004063WL080870 Premwati Singh 00468 UBIN0541770 1547 1547 Processed 01/01/2024 317687333 PremwatiSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
394 CHITRANGI MP-15-004-063-002/377-D
() 		1715004063NRG24021220230961337 02/12/2023 Arpana dwivedi 1715004063WL080866 Arpana dwivedi 00468 UBIN0548341 1547 1547 Processed 01/01/2024 317687333 Arpanadwivedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
395 CHITRANGI MP-15-004-006-001/30-A
() 		1715004006NRG24021220230961368 02/12/2023 lalan 1715004006WL080867 lalan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 lalan INDIAN BANK(607105)
396 CHITRANGI MP-15-004-006-001/30-A
() 		1715004006NRG24021220230961367 02/12/2023 Lalan 1715004006WL080867 Lalan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Lalan UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-006-001/38
() 		1715004006NRG24021220230961370 02/12/2023 Indramani 1715004006WL080867 Indramani 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Indramani INDIAN BANK(607105)
398 CHITRANGI MP-15-004-006-001/97-B
() 		1715004006NRG24021220230961373 02/12/2023 Ramshiya yadav 1715004006WL080867 Ramshiya yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Ramshiyayadav FINO PAYMENTS BANK LTD(608001)
399 CHITRANGI MP-15-004-006-002/30
() 		1715004006NRG24021220230961394 02/12/2023 Sumari 1715004006WL080868 Sumari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Sumari INDIAN BANK(607105)
400 CHITRANGI MP-15-004-006-002/30
() 		1715004006NRG24021220230961393 02/12/2023 Tablachi 1715004006WL080868 Tablachi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Tablachi UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-006-002/36
() 		1715004006NRG24021220230961395 02/12/2023 Ramnaresh 1715004006WL080868 Ramnaresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Ramnaresh UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-006-002/53-A
() 		1715004006NRG24021220230961397 02/12/2023 Bhola 1715004006WL080868 Bhola 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Bhola INDIAN BANK(607105)
403 CHITRANGI MP-15-004-029-001/105
() 		1715004029NRG24021220230961521 02/12/2023 shunita 1715004029WL080879 shunita 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 shunita UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-029-001/23-A
() 		1715004029NRG24021220230961522 02/12/2023 dayaram baiga 1715004029WL080879 dayaram baiga 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 dayarambaiga UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-029-001/57
() 		1715004029NRG24021220230961563 02/12/2023 ramlallu 1715004029WL080880 ramlallu 00468 UBIN0549045 1105 1105 Processed 01/01/2024 317687333 ramlallu UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-029-001/67
() 		1715004029NRG24021220230961518 02/12/2023 munnabaksh 1715004029WL080878 munnabaksh 00468 UBIN0549045 3094 3094 Processed 01/01/2024 317687333 munnabaksh UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-029-001/86
() 		1715004029NRG24021220230961524 02/12/2023 basanti 1715004029WL080879 basanti 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 basanti UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-029-002/101-A
() 		1715004029NRG24021220230961526 02/12/2023 RAM PRASAD 1715004029WL080879 RAM PRASAD 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 RAMPRASAD UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-029-002/103-A
() 		1715004029NRG24021220230961527 02/12/2023 BABALOO 1715004029WL080879 BABALOO 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 BABALOO UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-029-002/115
() 		1715004029NRG24021220230961530 02/12/2023 motilal 1715004029WL080879 motilal 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 motilal UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-029-002/133
() 		1715004029NRG24021220230961534 02/12/2023 balakdas 1715004029WL080879 balakdas 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 balakdas UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-029-002/154-B
() 		1715004029NRG24021220230961536 02/12/2023 anantram 1715004029WL080879 anantram 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 anantram FINO PAYMENTS BANK LTD(608001)
413 CHITRANGI MP-15-004-029-002/258-C
() 		1715004029NRG24021220230961539 02/12/2023 BUDDHIMAN 1715004029WL080879 BUDDHIMAN 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 BUDDHIMAN FINO PAYMENTS BANK LTD(608001)
414 CHITRANGI MP-15-004-029-002/30-A
() 		1715004029NRG24021220230961540 02/12/2023 shuklaprasad 1715004029WL080879 shuklaprasad 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 shuklaprasad UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-029-002/35
() 		1715004029NRG24021220230961542 02/12/2023 Singh lal 1715004029WL080879 Singh lal 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 Singhlal UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-029-002/40
() 		1715004029NRG24021220230961544 02/12/2023 RAM INDAR 1715004029WL080879 RAM INDAR 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 RAMINDAR UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-029-002/43
() 		1715004029NRG24021220230961547 02/12/2023 PREMLAL 1715004029WL080879 PREMLAL 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 PREMLAL UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-029-002/45
() 		1715004029NRG24021220230961549 02/12/2023 basanti 1715004029WL080879 basanti 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 basanti UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-029-002/50-D
() 		1715004029NRG24021220230961570 02/12/2023 Rajendra 1715004029WL080880 Rajendra 00468 UBIN0549045 1105 1105 Processed 01/01/2024 317687333 Rajendra UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-029-002/55
() 		1715004029NRG24021220230961551 02/12/2023 SENAPATI 1715004029WL080879 SENAPATI 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 SENAPATI UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-029-003/163
() 		1715004029NRG24021220230961555 02/12/2023 RANVIJAY 1715004029WL080879 RANVIJAY 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 RANVIJAY UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-029-003/166
() 		1715004029NRG24021220230961556 02/12/2023 mahaveer 1715004029WL080879 mahaveer 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 mahaveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
423 CHITRANGI MP-15-004-029-003/23-A
() 		1715004029NRG24021220230961558 02/12/2023 parsuram 1715004029WL080879 parsuram 00468 UBIN0549045 1702 1702 Processed 01/01/2024 317687333 parsuram UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-031-001/50
() 		1715004000NRG24021220230962021 02/12/2023 janakdhari 1715004WL080913 janakdhari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 janakdhari UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-031-001/50
() 		1715004000NRG24021220230962022 02/12/2023 kaushilya 1715004WL080913 kaushilya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 kaushilya UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-031-002/107
() 		1715004031NRG24021220230961833 02/12/2023 CHHOTE LAL PANIKA 1715004031WL080898 CHHOTE LAL PANIKA 00468 UBIN0549045 2210 2210 Processed 01/01/2024 317687333 CHHOTELALPANIKA UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-031-002/107
() 		1715004031NRG24021220230961834 02/12/2023 SUNITA DEVI 1715004031WL080898 SUNITA DEVI 00468 UBIN0549045 1989 1989 Processed 01/01/2024 317687333 SUNITADEVI UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-031-002/25-D
() 		1715004031NRG24021220230961861 02/12/2023 Ram gopal 1715004031WL080901 Ram gopal 00468 UBIN0549045 3315 3315 Processed 01/01/2024 317687333 Ramgopal STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-048-001/336-A
() 		1715004048NRG24021220230961693 02/12/2023 amrit lal baish 1715004048WL080892 amrit lal baish 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 amritlalbaish UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-048-001/638
() 		1715004048NRG24021220230961723 02/12/2023 UMASHNKER BAIS 1715004048WL080894 UMASHNKER BAIS 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 UMASHNKERBAIS UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-053-001/48-C
() 		1715004053NRG24021220230960952 02/12/2023 Mankumari 1715004053WL080840 Mankumari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Mankumari STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-063-002/99-C
() 		1715004063NRG24021220230961438 02/12/2023 Soniya 1715004063WL080869 Soniya 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 Soniya UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-065-002/320-A
() 		1715004065NRG24011220230958083 02/12/2023 Lakshamaniya Devi 1715004065WL080669 Lakshamaniya Devi 00468 UBIN0549045 3315 3315 Processed 01/01/2024 317687333 LakshamaniyaDevi UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-088-001/123-B
() 		1715004088NRG24021220230961905 02/12/2023 PARVATI SAKET 1715004088WL080906 PARVATI SAKET 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 PARVATISAKET UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-088-001/124-C
() 		1715004088NRG24021220230961951 02/12/2023 CHHOTKA YADAV 1715004088WL080908 CHHOTKA YADAV 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 CHHOTKAYADAV FINO PAYMENTS BANK LTD(608001)
436 CHITRANGI MP-15-004-088-001/149-A
() 		1715004088NRG24021220230961910 02/12/2023 Kripal 1715004088WL080906 Kripal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-088-001/264
() 		1715004088NRG24021220230961954 02/12/2023 Dinesh Kumar 1715004088WL080908 Dinesh Kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 DineshKumar STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-088-001/349
() 		1715004088NRG24021220230961917 02/12/2023 bhupat singh 1715004088WL080906 bhupat singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 bhupatsingh UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-088-001/62
() 		1715004088NRG24021220230962004 02/12/2023 Lalai singh 1715004088WL080911 Lalai singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Lalaisingh STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-088-001/79
() 		1715004088NRG24021220230961924 02/12/2023 Mohanlal 1715004088WL080906 Mohanlal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 Mohanlal STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-088-001/86-A
() 		1715004088NRG24021220230961930 02/12/2023 chhotelal 1715004088WL080906 chhotelal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 chhotelal STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-088-001/89
() 		1715004088NRG24021220230962008 02/12/2023 Banshpati 1715004088WL080911 Banshpati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317687333 Banshpati STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-088-001/979-B
() 		1715004088NRG24021220230962015 02/12/2023 Moni Panika 1715004088WL080911 Moni Panika 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 MoniPanika UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-088-001/980-C
() 		1715004088NRG24021220230961946 02/12/2023 Sant kumar 1715004088WL080906 Sant kumar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 Santkumar STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-088-001/981
() 		1715004088NRG24021220230961947 02/12/2023 Palesh Kumar Yadav 1715004088WL080906 Palesh Kumar Yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 317687333 PaleshKumarYadav FINO PAYMENTS BANK LTD(608001)
446 CHITRANGI MP-15-004-097-001/022-A
() 		1715004097NRG24021220230961238 02/12/2023 SATYABHAN 1715004097WL080863 SATYABHAN 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 SATYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHITRANGI MP-15-004-097-001/022-A
() 		1715004097NRG24021220230961239 02/12/2023 SATYABHAN 1715004097WL080863 SATYABHAN 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 SATYABHAN PUNJAB NATIONAL BANK(508568)
448 CHITRANGI MP-15-004-097-001/034-A
() 		1715004097NRG24021220230961240 02/12/2023 chet singh 1715004097WL080863 chet singh 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 chetsingh PUNJAB NATIONAL BANK(508568)
449 CHITRANGI MP-15-004-097-001/071-A
() 		1715004097NRG24021220230961243 02/12/2023 lakshminarayan 1715004097WL080863 lakshminarayan 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 lakshminarayan PUNJAB NATIONAL BANK(508568)
450 CHITRANGI MP-15-004-097-001/071-A
() 		1715004097NRG24021220230961244 02/12/2023 lakshminarayan 1715004097WL080863 lakshminarayan 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHITRANGI MP-15-004-097-001/123
() 		1715004097NRG24021220230961248 02/12/2023 Ramkali 1715004097WL080863 Ramkali 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Ramkali PUNJAB NATIONAL BANK(508568)
452 CHITRANGI MP-15-004-097-001/130
() 		1715004097NRG24021220230961251 02/12/2023 Gita devi 1715004097WL080863 Gita devi 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Gitadevi STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-097-001/32
() 		1715004097NRG24021220230961257 02/12/2023 Hanshalal 1715004097WL080863 Hanshalal 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Hanshalal PUNJAB NATIONAL BANK(508568)
454 CHITRANGI MP-15-004-097-001/32
() 		1715004097NRG24021220230961258 02/12/2023 Hanshalal 1715004097WL080863 Hanshalal 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Hanshalal PUNJAB NATIONAL BANK(508568)
455 CHITRANGI MP-15-004-097-001/36
() 		1715004097NRG24021220230961260 02/12/2023 Devpratap 1715004097WL080863 Devpratap 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Devpratap INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHITRANGI MP-15-004-097-001/36
() 		1715004097NRG24021220230961261 02/12/2023 Devpratap 1715004097WL080863 Devpratap 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Devpratap INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHITRANGI MP-15-004-097-002/139-D
() 		1715004097NRG24021220230961264 02/12/2023 Basantlal 1715004097WL080863 Basantlal 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Basantlal MADHYANCHAL GRAMIN BANK(607232)
458 CHITRANGI MP-15-004-097-002/139-D
() 		1715004097NRG24021220230961265 02/12/2023 Basantlal 1715004097WL080863 Basantlal 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Basantlal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-097-003/095-A
() 		1715004097NRG24021220230961267 02/12/2023 Rajnath 1715004097WL080863 Rajnath 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHITRANGI MP-15-004-097-003/095-A
() 		1715004097NRG24021220230961268 02/12/2023 Rajnath 1715004097WL080863 Rajnath 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 Rajnath PUNJAB NATIONAL BANK(508568)
461 CHITRANGI MP-15-004-097-003/87
() 		1715004097NRG24021220230961276 02/12/2023 tersiya 1715004097WL080863 tersiya 00468 UBIN0549045 442 442 Processed 01/01/2024 317687333 tersiya UNION BANK OF INDIA(508500)
SubTotal 90527 90527
462 CHITRANGI MP-15-004-031-002/259-C
() 		1715004031NRG24021220230961862 02/12/2023 Saroj yadav 1715004031WL080901 Saroj yadav 00468 UBIN0565300 2873 2873 Processed 01/01/2024 317687333 Sarojyadav UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-088-001/127
() 		1715004088NRG24021220230961909 02/12/2023 harpati 1715004088WL080906 harpati 00468 UBIN0565300 1547 1547 Processed 01/01/2024 317687333 harpati UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-088-001/332
() 		1715004088NRG24021220230961955 02/12/2023 Aumesh Kumar 1715004088WL080908 Aumesh Kumar 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317687333 AumeshKumar STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-088-001/820-D
() 		1715004088NRG24021220230961988 02/12/2023 Manju Panika 1715004088WL080910 Manju Panika 00468 UBIN0565300 1547 1547 Processed 01/01/2024 317687333 ManjuPanika UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-088-001/953
() 		1715004088NRG24021220230961993 02/12/2023 yogendra 1715004088WL080910 yogendra 00468 UBIN0565300 1547 1547 Processed 01/01/2024 317687333 yogendra STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-088-001/966
() 		1715004088NRG24021220230961963 02/12/2023 Saraswati Devi 1715004088WL080908 Saraswati Devi 00468 UBIN0565300 1326 1326 Processed 01/01/2024 317687333 SaraswatiDevi UNION BANK OF INDIA(508500)
SubTotal 10166 10166
468 CHITRANGI MP-15-004-005-001/366
() 		1715004005NRG24021220230961594 02/12/2023 Pryanka 1715004005WL080882 Pryanka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317687333 Pryanka JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
469 CHITRANGI MP-15-004-029-002/43064860-D
() 		1715004029NRG24021220230961548 02/12/2023 Prayag Datt nai 1715004029WL080879 Prayag Datt nai 00602 SBIN0RRMBGB 1702 1702 Processed 01/01/2024 317687333 PrayagDattnai STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-063-001/120-A
() 		1715004063NRG24021220230961282 02/12/2023 BITANIYA 1715004063WL080866 BITANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 BITANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
471 CHITRANGI MP-15-004-063-001/603-A
() 		1715004063NRG24021220230961301 02/12/2023 Urmila Sen 1715004063WL080866 Urmila Sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 UrmilaSen PUNJAB NATIONAL BANK(508568)
472 CHITRANGI MP-15-004-063-001/603-C
() 		1715004063NRG24021220230961304 02/12/2023 Subhadra Sen 1715004063WL080866 Subhadra Sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 SubhadraSen PUNJAB NATIONAL BANK(508568)
473 CHITRANGI MP-15-004-063-001/604-A
() 		1715004063NRG24021220230961308 02/12/2023 Shyamkali Sahu 1715004063WL080866 Shyamkali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 ShyamkaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHITRANGI MP-15-004-063-001/604-B
() 		1715004063NRG24021220230961310 02/12/2023 rajkali 1715004063WL080866 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 rajkali PUNJAB NATIONAL BANK(508568)
475 CHITRANGI MP-15-004-063-001/605
() 		1715004063NRG24021220230961312 02/12/2023 Savitri Rawat 1715004063WL080866 Savitri Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-063-001/800-C
() 		1715004063NRG24021220230961317 02/12/2023 Sugiya 1715004063WL080866 Sugiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHITRANGI MP-15-004-063-001/800-C
() 		1715004063NRG24021220230961316 02/12/2023 Sugiya 1715004063WL080866 Sugiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHITRANGI MP-15-004-063-002/388
() 		1715004063NRG24021220230961419 02/12/2023 JAI PRAKASH DWIVEDI 1715004063WL080869 JAI PRAKASH DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 JAIPRAKASHDWIVEDI PUNJAB NATIONAL BANK(508568)
479 CHITRANGI MP-15-004-063-003/76-A
() 		1715004063NRG24021220230961468 02/12/2023 ram singh 1715004063WL080870 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317687333 ramsingh PUNJAB NATIONAL BANK(508568)
480 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24021220230961999 02/12/2023 RAJMATI 1715004088WL080911 RAJMATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317687333 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
481 CHITRANGI MP-15-004-097-001/18
() 		1715004097NRG24021220230961254 02/12/2023 Butal 1715004097WL080863 Butal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317687333 Butal PUNJAB NATIONAL BANK(508568)
482 CHITRANGI MP-15-004-097-001/33
() 		1715004097NRG24021220230961259 02/12/2023 Lakshiman 1715004097WL080863 Lakshiman 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317687333 Lakshiman PUNJAB NATIONAL BANK(508568)
483 CHITRANGI MP-15-004-097-003/095-B
() 		1715004097NRG24021220230961269 02/12/2023 Rajbahadur 1715004097WL080863 Rajbahadur 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317687333 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
484 CHITRANGI MP-15-004-097-003/095-B
() 		1715004097NRG24021220230961270 02/12/2023 Rajbahadur 1715004097WL080863 Rajbahadur 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317687333 Rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHITRANGI MP-15-004-097-003/175
() 		1715004097NRG24021220230961272 02/12/2023 bablu 1715004097WL080863 bablu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317687333 bablu MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-097-003/182
() 		1715004097NRG24021220230961273 02/12/2023 surybali 1715004097WL080863 surybali 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317687333 surybali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22476 22476
487 CHITRANGI MP-15-004-005-001/79-B
() 		1715004005NRG24021220230961605 02/12/2023 Lallu kol 1715004005WL080882 Lallu kol 00688 FINO0001001 1326 1326 Processed 01/01/2024 317687333 Lallukol FINO PAYMENTS BANK LTD(608001)
488 CHITRANGI MP-15-004-006-002/86-D
() 		1715004006NRG24021220230961406 02/12/2023 Vikash kumar 1715004006WL080868 Vikash kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317687333 Vikashkumar FINO PAYMENTS BANK LTD(608001)
489 CHITRANGI MP-15-004-029-001/72-C
() 		1715004029NRG24021220230961567 02/12/2023 Sukavariya 1715004029WL080880 Sukavariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 317687333 Sukavariya FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-029-002/4-D
() 		1715004029NRG24021220230961543 02/12/2023 ramnaresh baiga 1715004029WL080879 ramnaresh baiga 00688 FINO0001001 1702 1702 Processed 01/01/2024 317687333 ramnareshbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
491 CHITRANGI MP-15-004-029-002/40-D
() 		1715004029NRG24021220230961545 02/12/2023 ramadhesh 1715004029WL080879 ramadhesh 00688 FINO0001001 1702 1702 Processed 01/01/2024 317687333 ramadhesh AIRTEL PAYMENTS BANK LIMITED(990288)
492 CHITRANGI MP-15-004-048-001/434
() 		1715004048NRG24021220230961696 02/12/2023 Devraj Bais 1715004048WL080892 Devraj Bais 00688 FINO0001001 1326 1326 Processed 01/01/2024 317687333 DevrajBais FINO PAYMENTS BANK LTD(608001)
493 CHITRANGI MP-15-004-053-001/356
() 		1715004053NRG24021220230960947 02/12/2023 Saurav singh 1715004053WL080840 Saurav singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317687333 Sauravsingh FINO PAYMENTS BANK LTD(608001)
494 CHITRANGI MP-15-004-053-001/381
() 		1715004053NRG24021220230960948 02/12/2023 Gaurav Singh 1715004053WL080840 Gaurav Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317687333 GauravSingh FINO PAYMENTS BANK LTD(608001)
495 CHITRANGI MP-15-004-063-002/99-B
() 		1715004063NRG24021220230961436 02/12/2023 Shyambati Baiga 1715004063WL080869 Shyambati Baiga 00688 FINO0001001 1547 1547 Processed 01/01/2024 317687333 ShyambatiBaiga FINO PAYMENTS BANK LTD(608001)
496 CHITRANGI MP-15-004-063-002/99-B
() 		1715004063NRG24021220230961435 02/12/2023 Shyambati Baiga 1715004063WL080869 Shyambati Baiga 00688 FINO0001001 1547 1547 Processed 01/01/2024 317687333 ShyambatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHITRANGI MP-15-004-088-001/820-A
() 		1715004088NRG24021220230961926 02/12/2023 Raj Kumar Yadav 1715004088WL080906 Raj Kumar Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317687333 RajKumarYadav FINO PAYMENTS BANK LTD(608001)
498 CHITRANGI MP-15-004-088-001/866
() 		1715004088NRG24021220230961932 02/12/2023 suneeta devi 1715004088WL080906 suneeta devi 00688 FINO0001001 1547 1547 Processed 01/01/2024 317687333 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24021220230961938 02/12/2023 Leelavati panika 1715004088WL080906 Leelavati panika 00688 FINO0001001 1547 1547 Processed 01/01/2024 317687333 Leelavatipanika STATE BANK OF INDIA(508548)
500 CHITRANGI MP-15-004-088-001/970-A
() 		1715004088NRG24021220230961965 02/12/2023 Chhama 1715004088WL080908 Chhama 00688 FINO0001001 1326 1326 Processed 01/01/2024 317687333 Chhama FINO PAYMENTS BANK LTD(608001)
501 CHITRANGI MP-15-004-088-001/973
() 		1715004088NRG24021220230961998 02/12/2023 Pappu Kumar Yadav 1715004088WL080910 Pappu Kumar Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 317687333 PappuKumarYadav INDUSIND BANK(607189)
SubTotal 21747 21747
502 CHITRANGI MP-15-004-006-001/30-C
() 		1715004006NRG24021220230961369 02/12/2023 ANUJ KUMAR KEWAT 1715004006WL080867 ANUJ KUMAR KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 317687333 ANUJKUMARKEWAT INDIAN BANK(607105)
503 CHITRANGI MP-15-004-029-001/71-B
() 		1715004029NRG24021220230961564 02/12/2023 Mayawati 1715004029WL080880 Mayawati 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687333 Mayawati FINO PAYMENTS BANK LTD(608001)
504 CHITRANGI MP-15-004-029-001/71-C
() 		1715004029NRG24021220230961565 02/12/2023 Priyanka Singh 1715004029WL080880 Priyanka Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687333 PriyankaSingh FINO PAYMENTS BANK LTD(608001)
505 CHITRANGI MP-15-004-088-001/127-C
() 		1715004088NRG24021220230961983 02/12/2023 SANT KUMAR YADAV 1715004088WL080910 SANT KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 317687333 SANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
506 CHITRANGI MP-15-004-088-001/517
() 		1715004088NRG24021220230961922 02/12/2023 Rajju Basor 1715004088WL080906 Rajju Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 317687333 RajjuBasor STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-088-001/523
() 		1715004088NRG24021220230962003 02/12/2023 JESHRAJ YADAV 1715004088WL080911 JESHRAJ YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317687333 JESHRAJYADAV STATE BANK OF INDIA(508548)
508 CHITRANGI MP-15-004-088-001/850
() 		1715004088NRG24021220230961959 02/12/2023 Bhupendra Kumar 1715004088WL080908 Bhupendra Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317687333 BhupendraKumar STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24021220230962007 02/12/2023 rajkumari agariya 1715004088WL080911 rajkumari agariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 317687333 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
510 CHITRANGI MP-15-004-031-002/131-C
() 		1715004031NRG24021220230961847 02/12/2023 Kamalbhan singh 1715004031WL080899 Kamalbhan singh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317687333 Kamalbhansingh STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-031-002/245-A
() 		1715004000NRG24021220230962032 02/12/2023 Anjali devi 1715004WL080913 Anjali devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687333 Anjalidevi AIRTEL PAYMENTS BANK LIMITED(990288)
512 CHITRANGI MP-15-004-031-002/66-A
() 		1715004000NRG24021220230962039 02/12/2023 Vivek kumar singh 1715004WL080913 Vivek kumar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687333 Vivekkumarsingh STATE BANK OF INDIA(508548)
513 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24021220230961446 02/12/2023 Lalbahadur singh 1715004063WL080870 Lalbahadur singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 Lalbahadursingh UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24021220230961447 02/12/2023 shyamkali singh 1715004063WL080870 shyamkali singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 shyamkalisingh UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-063-003/213-D
() 		1715004063NRG24021220230961452 02/12/2023 Devshankar Kushwaha 1715004063WL080870 Devshankar Kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 DevshankarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHITRANGI MP-15-004-063-003/817-B
() 		1715004063NRG24021220230961472 02/12/2023 Chaurasiya 1715004063WL080870 Chaurasiya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 Chaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHITRANGI MP-15-004-088-001/126-C
() 		1715004088NRG24021220230962000 02/12/2023 NIRMALA YADAV 1715004088WL080911 NIRMALA YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687333 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHITRANGI MP-15-004-088-001/126-D
() 		1715004088NRG24021220230961982 02/12/2023 CHANDRAKALI 1715004088WL080910 CHANDRAKALI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHITRANGI MP-15-004-088-001/150-C
() 		1715004088NRG24021220230961911 02/12/2023 manish kumar yadav 1715004088WL080906 manish kumar yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 manishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHITRANGI MP-15-004-088-001/495
() 		1715004088NRG24021220230961921 02/12/2023 Rajkumari 1715004088WL080906 Rajkumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHITRANGI MP-15-004-088-001/818
() 		1715004088NRG24021220230961957 02/12/2023 Rajesh yadav 1715004088WL080908 Rajesh yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 Rajeshyadav STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-088-001/938
() 		1715004088NRG24021220230961939 02/12/2023 arti nai 1715004088WL080906 arti nai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 artinai STATE BANK OF INDIA(508548)
523 CHITRANGI MP-15-004-088-001/949
() 		1715004088NRG24021220230961940 02/12/2023 omkarnath bais 1715004088WL080906 omkarnath bais 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 omkarnathbais AIRTEL PAYMENTS BANK LIMITED(990288)
524 CHITRANGI MP-15-004-088-001/951
() 		1715004088NRG24021220230961942 02/12/2023 gita kumari 1715004088WL080906 gita kumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 gitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHITRANGI MP-15-004-088-001/959
() 		1715004088NRG24021220230961994 02/12/2023 Sugwati Devi Khairawar 1715004088WL080910 Sugwati Devi Khairawar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 SugwatiDeviKhairawar INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHITRANGI MP-15-004-088-001/960
() 		1715004088NRG24021220230961961 02/12/2023 Tej Pratap Yadav 1715004088WL080908 Tej Pratap Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687333 TejPratapYadav INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHITRANGI MP-15-004-088-001/970-B
() 		1715004088NRG24021220230961995 02/12/2023 Pankali singh 1715004088WL080910 Pankali singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 Pankalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHITRANGI MP-15-004-088-001/971
() 		1715004088NRG24021220230961967 02/12/2023 Anita 1715004088WL080908 Anita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687333 Anita INDIAN BANK(607105)
529 CHITRANGI MP-15-004-088-001/972-C
() 		1715004088NRG24021220230961996 02/12/2023 Pramila Yadav 1715004088WL080910 Pramila Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687333 PramilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHITRANGI MP-15-004-097-001/111-B
() 		1715004097NRG24021220230961245 02/12/2023 RAMRATI SINGH 1715004097WL080863 RAMRATI SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 317687333 RAMRATISINGH PUNJAB NATIONAL BANK(508568)
531 CHITRANGI MP-15-004-097-001/111-B
() 		1715004097NRG24021220230961246 02/12/2023 RAMRATI SINGH 1715004097WL080863 RAMRATI SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 317687333 RAMRATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHITRANGI MP-15-004-097-001/205-D
() 		1715004097NRG24021220230961255 02/12/2023 PREMKALI 1715004097WL080863 PREMKALI 00691 IPOS0000001 442 442 Processed 01/01/2024 317687333 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHITRANGI MP-15-004-097-001/205-D
() 		1715004097NRG24021220230961256 02/12/2023 PREMKALI 1715004097WL080863 PREMKALI 00691 IPOS0000001 442 442 Processed 01/01/2024 317687333 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
534 CHITRANGI MP-15-004-029-002/42-C
() 		1715004029NRG24021220230961546 02/12/2023 reena baiga 1715004029WL080879 reena baiga 00703 AIRP0000001 1702 1702 Processed 01/01/2024 317687333 reenabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
535 CHITRANGI MP-15-004-053-004/10-A
() 		1715004053NRG24021220230960966 02/12/2023 Uasha devi 1715004053WL080841 Uasha devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317687333 Uashadevi AIRTEL PAYMENTS BANK LIMITED(990288)
536 CHITRANGI MP-15-004-063-002/813-D
() 		1715004063NRG24021220230961420 02/12/2023 Ram Dayal Yadav 1715004063WL080869 Ram Dayal Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 RamDayalYadav MADHYANCHAL GRAMIN BANK(607232)
537 CHITRANGI MP-15-004-063-002/814-D
() 		1715004063NRG24021220230961424 02/12/2023 Santraj Yadav 1715004063WL080869 Santraj Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 SantrajYadav UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-063-002/815
() 		1715004063NRG24021220230961426 02/12/2023 Sajay 1715004063WL080869 Sajay 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 Sajay FINO PAYMENTS BANK LTD(608001)
539 CHITRANGI MP-15-004-063-002/815
() 		1715004063NRG24021220230961425 02/12/2023 Sajay 1715004063WL080869 Sajay 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 Sajay AIRTEL PAYMENTS BANK LIMITED(990288)
540 CHITRANGI MP-15-004-063-002/816-C
() 		1715004063NRG24021220230961430 02/12/2023 Rita 1715004063WL080869 Rita 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 Rita MADHYANCHAL GRAMIN BANK(607232)
541 CHITRANGI MP-15-004-063-003/321
() 		1715004063NRG24021220230961349 02/12/2023 Phukali Singh 1715004063WL080866 Phukali Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 PhukaliSingh PUNJAB NATIONAL BANK(508568)
542 CHITRANGI MP-15-004-063-003/321
() 		1715004063NRG24021220230961348 02/12/2023 Shriman Singh 1715004063WL080866 Shriman Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 ShrimanSingh PUNJAB NATIONAL BANK(508568)
543 CHITRANGI MP-15-004-088-001/820-B
() 		1715004088NRG24021220230961927 02/12/2023 BItti Devi Singh 1715004088WL080906 BItti Devi Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 BIttiDeviSingh STATE BANK OF INDIA(508548)
544 CHITRANGI MP-15-004-088-001/821-A
() 		1715004088NRG24021220230961989 02/12/2023 Santarva Devi 1715004088WL080910 Santarva Devi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 SantarvaDevi STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-088-001/886
() 		1715004088NRG24021220230961936 02/12/2023 lalan 1715004088WL080906 lalan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 lalan UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-088-001/889
() 		1715004088NRG24021220230961937 02/12/2023 Ramsingh 1715004088WL080906 Ramsingh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317687333 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 20045 20045
Total 804615 804615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021223APB_FTO_371703 AXIS BANK UTIB0001725 SINGRAULI 1702
2 CHITRANGI MP1715004_021223APB_FTO_371703 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 CHITRANGI MP1715004_021223APB_FTO_371703 Indian Bank IDIB000D589 Devra 137714
4 CHITRANGI MP1715004_021223APB_FTO_371703 Indian Bank IDIB000J614 Jiawan 6188
5 CHITRANGI MP1715004_021223APB_FTO_371703 Indian Bank IDIB000K557 Kanadia 1326
6 CHITRANGI MP1715004_021223APB_FTO_371703 Indian Bank IDIB000N557 Naugai 87295
7 CHITRANGI MP1715004_021223APB_FTO_371703 Indian Bank IDIB000S680 Sidhi 1326
8 CHITRANGI MP1715004_021223APB_FTO_371703 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1326
9 CHITRANGI MP1715004_021223APB_FTO_371703 Punjab National Bank PUNB0323300 BAIRDAH 114920
10 CHITRANGI MP1715004_021223APB_FTO_371703 State Bank of India SBIN0001986 ADB VIDISHA 1547
11 CHITRANGI MP1715004_021223APB_FTO_371703 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1547
12 CHITRANGI MP1715004_021223APB_FTO_371703 State Bank of India SBIN0003992 GORBI 16796
13 CHITRANGI MP1715004_021223APB_FTO_371703 State Bank of India SBIN0010534 NTPC VSTPC 6188
14 CHITRANGI MP1715004_021223APB_FTO_371703 State Bank of India SBIN0014509 CHITRANGI 202772
15 CHITRANGI MP1715004_021223APB_FTO_371703 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
16 CHITRANGI MP1715004_021223APB_FTO_371703 Union Bank of India UBIN0537314 SIDHI MAIN 4641
17 CHITRANGI MP1715004_021223APB_FTO_371703 Union Bank of India UBIN0541770 DEOSAR 3094
18 CHITRANGI MP1715004_021223APB_FTO_371703 Union Bank of India UBIN0548341 MAYAPUR 1547
19 CHITRANGI MP1715004_021223APB_FTO_371703 Union Bank of India UBIN0549045 KHATAI 80361
20 CHITRANGI MP1715004_021223APB_FTO_371703 Union Bank of India UBIN0549045 ubi KHATAI 10166
21 CHITRANGI MP1715004_021223APB_FTO_371703 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10166
22 CHITRANGI MP1715004_021223APB_FTO_371703 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1702
23 CHITRANGI MP1715004_021223APB_FTO_371703 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11492
24 CHITRANGI MP1715004_021223APB_FTO_371703 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 7735
25 CHITRANGI MP1715004_021223APB_FTO_371703 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
26 CHITRANGI MP1715004_021223APB_FTO_371703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21747
27 CHITRANGI MP1715004_021223APB_FTO_371703 Fino Payments Bank Ltd FINO0001446 MP RO 10608
28 CHITRANGI MP1715004_021223APB_FTO_371703 India Post Payments Bank IPOS0000001 Sidhi 33150
29 CHITRANGI MP1715004_021223APB_FTO_371703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20045

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