Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_011123APB_FTO_340521
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-15-004-078-001/161-B
() 		1715004000NRG24011120230862823 01/11/2023 Dharm Raj Singh Bais 1715004WL073931 Dharm Raj Singh Bais 00089 CBIN0284405 1547 1547 Processed 02/01/2024 333375089 DharmRajSinghBais CENTRAL BANK OF INDIA(607115)
2 CHITRANGI MP-15-004-078-001/42-A
() 		1715004000NRG24011120230862865 01/11/2023 Anand Kumar Singh 1715004WL073931 Anand Kumar Singh 00089 CBIN0284405 1547 1547 Processed 02/01/2024 333375089 AnandKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24311020230859302 01/11/2023 lalit kumar agrahari 1715004009WL073717 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 02/01/2024 333375089 lalitkumaragrahari STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24311020230859301 01/11/2023 lalit kumar agrahari 1715004009WL073717 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 02/01/2024 333375089 lalitkumaragrahari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-022-001/10
() 		1715004022NRG24011120230860754 01/11/2023 pradeep kumar kori 1715004022WL073827 pradeep kumar kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 pradeepkumarkori FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-022-001/11
() 		1715004022NRG24011120230860755 01/11/2023 GENA CORI 1715004022WL073827 GENA CORI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 GENACORI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-001/18
() 		1715004022NRG24011120230860756 01/11/2023 Jamuna Kevat 1715004022WL073827 Jamuna Kevat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 JamunaKevat INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-001/18-B
() 		1715004022NRG24011120230860757 01/11/2023 phulvnti devi 1715004022WL073827 phulvnti devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 phulvntidevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-001/18-C
() 		1715004022NRG24011120230860758 01/11/2023 chandravti kevt 1715004022WL073827 chandravti kevt 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 chandravtikevt INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-001/2-B
() 		1715004022NRG24011120230860759 01/11/2023 santosh kumar kevt 1715004022WL073827 santosh kumar kevt 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 santoshkumarkevt INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-001/20-A
() 		1715004022NRG24011120230860760 01/11/2023 urmila 1715004022WL073827 urmila 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 urmila INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-001/21
() 		1715004022NRG24011120230860761 01/11/2023 sanju devi kevt 1715004022WL073827 sanju devi kevt 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 sanjudevikevt INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-001/26
() 		1715004022NRG24011120230860762 01/11/2023 Prem Kevat 1715004022WL073827 Prem Kevat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 PremKevat INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-001/31
() 		1715004022NRG24011120230860763 01/11/2023 kalui kevat 1715004022WL073827 kalui kevat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 kaluikevat INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-001/35
() 		1715004022NRG24011120230860764 01/11/2023 raju devi kevt 1715004022WL073827 raju devi kevt 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 rajudevikevt INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-001/36
() 		1715004022NRG24011120230860765 01/11/2023 Ramdeiya devi 1715004022WL073827 Ramdeiya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Ramdeiyadevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-001/38
() 		1715004022NRG24011120230860766 01/11/2023 Heerawati 1715004022WL073827 Heerawati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Heerawati INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-001/4-A
() 		1715004022NRG24011120230860767 01/11/2023 munni devi 1715004022WL073827 munni devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 munnidevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-001/40
() 		1715004022NRG24011120230860769 01/11/2023 Budhani 1715004022WL073827 Budhani 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Budhani INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-001/46
() 		1715004022NRG24011120230860770 01/11/2023 Chhote kevat 1715004022WL073827 Chhote kevat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Chhotekevat INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-001/48-A
() 		1715004022NRG24011120230860771 01/11/2023 MUNNI DEVI 1715004022WL073827 MUNNI DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 MUNNIDEVI INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-001/49-B
() 		1715004022NRG24011120230860772 01/11/2023 mantraj devi 1715004022WL073827 mantraj devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 mantrajdevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-001/54
() 		1715004022NRG24011120230860792 01/11/2023 santosh kori 1715004022WL073829 santosh kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 santoshkori INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-001/54-A
() 		1715004022NRG24011120230860793 01/11/2023 mangeera devi 1715004022WL073829 mangeera devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 mangeeradevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-001/7
() 		1715004022NRG24011120230860794 01/11/2023 MUNNA KORI 1715004022WL073829 MUNNA KORI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 MUNNAKORI INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-001/7
() 		1715004022NRG24011120230860795 01/11/2023 prabhotia 1715004022WL073829 prabhotia 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 prabhotia INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/1-C
() 		1715004022NRG24011120230860773 01/11/2023 kamala pal 1715004022WL073828 kamala pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 kamalapal INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24011120230860811 01/11/2023 phulgena devi 1715004022WL073830 phulgena devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 phulgenadevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-002/102-C
() 		1715004022NRG24011120230860812 01/11/2023 balmikikori 1715004022WL073830 balmikikori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 balmikikori INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-002/108
() 		1715004022NRG24011120230860813 01/11/2023 RAMESH 1715004022WL073830 RAMESH 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 RAMESH STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-022-002/11
() 		1715004022NRG24011120230860814 01/11/2023 Sarani 1715004022WL073830 Sarani 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Sarani INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-002/114
() 		1715004022NRG24011120230860774 01/11/2023 Sudhani 1715004022WL073828 Sudhani 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Sudhani INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-002/13-B
() 		1715004022NRG24011120230860816 01/11/2023 Mathura 1715004022WL073830 Mathura 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Mathura INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-002/13-B
() 		1715004022NRG24011120230860815 01/11/2023 Mathura 1715004022WL073830 Mathura 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Mathura INDIAN BANK(607105)
35 CHITRANGI MP-15-004-022-002/131
() 		1715004022NRG24011120230860817 01/11/2023 pradeep kori 1715004022WL073830 pradeep kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 pradeepkori INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/134-B
() 		1715004022NRG24011120230860818 01/11/2023 rajesh kumar kori 1715004022WL073830 rajesh kumar kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 rajeshkumarkori INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-002/145-A
() 		1715004022NRG24011120230860819 01/11/2023 aashish kumar 1715004022WL073830 aashish kumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 aashishkumar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/147
() 		1715004022NRG24011120230860775 01/11/2023 Munnwa 1715004022WL073828 Munnwa 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Munnwa INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/149
() 		1715004022NRG24011120230860776 01/11/2023 jadnvti devi 1715004022WL073828 jadnvti devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 jadnvtidevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/149-A
() 		1715004022NRG24011120230860777 01/11/2023 JHooRI KORI 1715004022WL073828 JHooRI KORI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 JHooRIKORI INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/151
() 		1715004022NRG24011120230860778 01/11/2023 basnt kori 1715004022WL073828 basnt kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 basntkori INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/157
() 		1715004022NRG24011120230860779 01/11/2023 Muneshewar 1715004022WL073828 Muneshewar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Muneshewar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/159-A
() 		1715004022NRG24011120230860780 01/11/2023 Jumman 1715004022WL073828 Jumman 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Jumman INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/160
() 		1715004022NRG24011120230860781 01/11/2023 MATERAN 1715004022WL073828 MATERAN 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 MATERAN INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/163-C
() 		1715004022NRG24011120230860782 01/11/2023 samlavti 1715004022WL073828 samlavti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 samlavti INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/164
() 		1715004022NRG24011120230860783 01/11/2023 Reshami devi 1715004022WL073828 Reshami devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Reshamidevi INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24011120230860785 01/11/2023 bidiya devi 1715004022WL073828 bidiya devi 00176 IDIB000D589 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHITRANGI MP-15-004-022-002/166-B
() 		1715004022NRG24011120230860786 01/11/2023 Jeera Devi 1715004022WL073828 Jeera Devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 JeeraDevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/17-A
() 		1715004022NRG24011120230860787 01/11/2023 ramnresh saket 1715004022WL073828 ramnresh saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 ramnreshsaket INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24011120230860788 01/11/2023 BANHUAI DEVI 1715004022WL073828 BANHUAI DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 BANHUAIDEVI INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/178-A
() 		1715004022NRG24011120230860735 01/11/2023 rajmti devi 1715004022WL073826 rajmti devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 rajmtidevi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-002/180-B
() 		1715004022NRG24011120230860736 01/11/2023 Gaya prasad 1715004022WL073826 Gaya prasad 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Gayaprasad INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/181-A
() 		1715004022NRG24011120230860737 01/11/2023 parvti devi 1715004022WL073826 parvti devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 parvtidevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/185-B
() 		1715004022NRG24011120230860738 01/11/2023 sunita devi 1715004022WL073826 sunita devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 sunitadevi INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-002/20
() 		1715004022NRG24011120230860739 01/11/2023 Samunari 1715004022WL073826 Samunari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Samunari INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/203-A
() 		1715004022NRG24011120230860740 01/11/2023 GULUR 1715004022WL073826 GULUR 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 GULUR INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/204
() 		1715004022NRG24011120230860741 01/11/2023 Amarjeet pal 1715004022WL073826 Amarjeet pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Amarjeetpal INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/204-D
() 		1715004022NRG24011120230860742 01/11/2023 vidyavati pal 1715004022WL073826 vidyavati pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 vidyavatipal INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/206
() 		1715004022NRG24011120230860743 01/11/2023 Santiya 1715004022WL073826 Santiya 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Santiya INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/206-A
() 		1715004022NRG24011120230860744 01/11/2023 durga devi kori 1715004022WL073826 durga devi kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 durgadevikori INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/208-A
() 		1715004022NRG24011120230860745 01/11/2023 mathura pal 1715004022WL073826 mathura pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 mathurapal INDIAN BANK(607105)
62 CHITRANGI MP-15-004-022-002/208-D
() 		1715004022NRG24011120230860746 01/11/2023 BINOD KUMAR PAL 1715004022WL073826 BINOD KUMAR PAL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 BINODKUMARPAL INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/21-C
() 		1715004022NRG24011120230860747 01/11/2023 isravti devi 1715004022WL073826 isravti devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 isravtidevi INDIAN BANK(607105)
64 CHITRANGI MP-15-004-022-002/217
() 		1715004022NRG24011120230860748 01/11/2023 shanti devi 1715004022WL073826 shanti devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 shantidevi INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-002/218
() 		1715004022NRG24011120230860749 01/11/2023 Sugan kori 1715004022WL073826 Sugan kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Sugankori INDIAN BANK(607105)
66 CHITRANGI MP-15-004-022-002/230-C
() 		1715004022NRG24011120230860751 01/11/2023 rekha devi pal 1715004022WL073826 rekha devi pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 rekhadevipal AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHITRANGI MP-15-004-022-002/230-C
() 		1715004022NRG24011120230860750 01/11/2023 tirath prasad pal 1715004022WL073826 tirath prasad pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 tirathprasadpal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-022-002/231-A
() 		1715004022NRG24011120230860752 01/11/2023 savita devi 1715004022WL073826 savita devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 savitadevi INDIAN BANK(607105)
69 CHITRANGI MP-15-004-022-002/232
() 		1715004022NRG24011120230860753 01/11/2023 ramnihor kori 1715004022WL073826 ramnihor kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 ramnihorkori INDIAN BANK(607105)
70 CHITRANGI MP-15-004-022-002/235-A
() 		1715004022NRG24011120230860820 01/11/2023 Seeta devi 1715004022WL073830 Seeta devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Seetadevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-022-002/235-B
() 		1715004022NRG24011120230860821 01/11/2023 Nisha kori 1715004022WL073830 Nisha kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Nishakori INDIAN BANK(607105)
72 CHITRANGI MP-15-004-022-002/239
() 		1715004022NRG24011120230860822 01/11/2023 amita devi 1715004022WL073830 amita devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 amitadevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-022-002/239-A
() 		1715004022NRG24011120230860824 01/11/2023 khetmi devi 1715004022WL073830 khetmi devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 khetmidevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-022-002/239-A
() 		1715004022NRG24011120230860823 01/11/2023 Lahuramani pal 1715004022WL073830 Lahuramani pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Lahuramanipal INDIAN BANK(607105)
75 CHITRANGI MP-15-004-022-002/36
() 		1715004022NRG24011120230860796 01/11/2023 chandrabli 1715004022WL073829 chandrabli 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 chandrabli INDIAN BANK(607105)
76 CHITRANGI MP-15-004-022-002/38
() 		1715004022NRG24011120230860797 01/11/2023 champa devi 1715004022WL073829 champa devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 champadevi INDIAN BANK(607105)
77 CHITRANGI MP-15-004-022-002/46
() 		1715004022NRG24011120230860798 01/11/2023 devkumar 1715004022WL073829 devkumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 devkumar INDIAN BANK(607105)
78 CHITRANGI MP-15-004-022-002/49
() 		1715004022NRG24011120230860799 01/11/2023 Ramchandra 1715004022WL073829 Ramchandra 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Ramchandra INDIAN BANK(607105)
79 CHITRANGI MP-15-004-022-002/5
() 		1715004022NRG24011120230860800 01/11/2023 papu kol 1715004022WL073829 papu kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 papukol INDIAN BANK(607105)
80 CHITRANGI MP-15-004-022-002/69-A
() 		1715004022NRG24011120230860801 01/11/2023 Reeta devi 1715004022WL073829 Reeta devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Reetadevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-022-002/70-A
() 		1715004022NRG24011120230860802 01/11/2023 Dinesh 1715004022WL073829 Dinesh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Dinesh INDIAN BANK(607105)
82 CHITRANGI MP-15-004-022-002/71-A
() 		1715004022NRG24011120230860803 01/11/2023 Syamlal kori 1715004022WL073829 Syamlal kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Syamlalkori INDIAN BANK(607105)
83 CHITRANGI MP-15-004-022-002/72-A
() 		1715004022NRG24011120230860804 01/11/2023 kesri kori 1715004022WL073829 kesri kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 kesrikori INDIAN BANK(607105)
84 CHITRANGI MP-15-004-022-002/72-A
() 		1715004022NRG24011120230860805 01/11/2023 ruprati devi 1715004022WL073829 ruprati devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 rupratidevi INDIAN BANK(607105)
85 CHITRANGI MP-15-004-022-002/85-A
() 		1715004022NRG24011120230860806 01/11/2023 Arjun kori 1715004022WL073829 Arjun kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Arjunkori INDIAN BANK(607105)
86 CHITRANGI MP-15-004-022-002/85-A
() 		1715004022NRG24011120230860807 01/11/2023 Pavhariya devi 1715004022WL073829 Pavhariya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Pavhariyadevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-022-002/86-B
() 		1715004022NRG24011120230860808 01/11/2023 lutavn pal 1715004022WL073829 lutavn pal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 lutavnpal INDIAN BANK(607105)
88 CHITRANGI MP-15-004-022-002/92
() 		1715004022NRG24011120230860809 01/11/2023 Lallu 1715004022WL073829 Lallu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Lallu INDIAN BANK(607105)
89 CHITRANGI MP-15-004-022-002/98-A
() 		1715004022NRG24011120230860826 01/11/2023 manju devi 1715004022WL073830 manju devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 manjudevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-022-002/98-A
() 		1715004022NRG24011120230860825 01/11/2023 panchm soni 1715004022WL073830 panchm soni 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 panchmsoni INDIAN BANK(607105)
91 CHITRANGI MP-15-004-022-002/99
() 		1715004022NRG24011120230860827 01/11/2023 rakesh soni 1715004022WL073830 rakesh soni 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 rakeshsoni INDIAN BANK(607105)
92 CHITRANGI MP-15-004-022-002/99-A
() 		1715004022NRG24011120230860789 01/11/2023 SHUSHILA DEVI SONI 1715004022WL073828 SHUSHILA DEVI SONI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 SHUSHILADEVISONI INDIAN BANK(607105)
93 CHITRANGI MP-15-004-022-002/99-B
() 		1715004022NRG24011120230860791 01/11/2023 gatree soni 1715004022WL073828 gatree soni 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 gatreesoni INDIAN BANK(607105)
94 CHITRANGI MP-15-004-022-002/99-B
() 		1715004022NRG24011120230860790 01/11/2023 shivshankar soni 1715004022WL073828 shivshankar soni 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 shivshankarsoni AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHITRANGI MP-15-004-042-001/125-B
() 		1715004000NRG24011120230862170 01/11/2023 Jagvanti Devi 1715004WL073906 Jagvanti Devi 00176 IDIB000D589 3315 3315 Processed 02/01/2024 333375089 JagvantiDevi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-042-001/162-D
() 		1715004000NRG24011120230862162 01/11/2023 Nandlal Singh Gond 1715004WL073905 Nandlal Singh Gond 00176 IDIB000D589 3315 3315 Processed 02/01/2024 333375089 NandlalSinghGond INDIAN BANK(607105)
97 CHITRANGI MP-15-004-042-002/11
() 		1715004000NRG24011120230862164 01/11/2023 Bitni Devi Kol 1715004WL073905 Bitni Devi Kol 00176 IDIB000D589 3315 3315 Processed 02/01/2024 333375089 BitniDeviKol STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-052-001/44-A
() 		1715004052NRG24311020230859449 01/11/2023 ramanuj 1715004052WL073725 ramanuj 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 ramanuj INDIAN BANK(607105)
99 CHITRANGI MP-15-004-052-002/142-A
() 		1715004052NRG24311020230859482 01/11/2023 chinta 1715004052WL073728 chinta 00176 IDIB000D589 1105 1105 Processed 02/01/2024 333375089 chinta INDIAN BANK(607105)
100 CHITRANGI MP-15-004-052-002/46-B
() 		1715004052NRG24311020230859456 01/11/2023 radheshyam 1715004052WL073725 radheshyam 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 radheshyam INDIAN BANK(607105)
101 CHITRANGI MP-15-004-052-002/56-A
() 		1715004052NRG24311020230859457 01/11/2023 Reena 1715004052WL073725 Reena 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Reena FINO PAYMENTS BANK LTD(608001)
102 CHITRANGI MP-15-004-052-002/56-A
() 		1715004052NRG24311020230859458 01/11/2023 Reena 1715004052WL073725 Reena 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Reena INDIAN BANK(607105)
103 CHITRANGI MP-15-004-052-002/858-B
() 		1715004052NRG24311020230859459 01/11/2023 Savita 1715004052WL073725 Savita 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Savita GRAMIN BANK OF ARYAVART(508509)
104 CHITRANGI MP-15-004-066-002/121-C
() 		1715004066NRG24011120230861285 01/11/2023 sonmati kol 1715004066WL073856 sonmati kol 00176 IDIB000D589 2652 2652 Processed 02/01/2024 333375089 sonmatikol INDIAN BANK(607105)
105 CHITRANGI MP-15-004-066-002/2-A
() 		1715004066NRG24011120230861280 01/11/2023 kamali devi 1715004066WL073854 kamali devi 00176 IDIB000D589 1768 1768 Processed 02/01/2024 333375089 kamalidevi INDIAN BANK(607105)
106 CHITRANGI MP-15-004-066-002/201-A
() 		1715004066NRG24011120230861282 01/11/2023 bhagimani devi 1715004066WL073855 bhagimani devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 bhagimanidevi INDIAN BANK(607105)
107 CHITRANGI MP-15-004-066-002/240-B
() 		1715004066NRG24011120230861283 01/11/2023 shivjani devi 1715004066WL073855 shivjani devi 00176 IDIB000D589 2652 2652 Processed 02/01/2024 333375089 shivjanidevi INDIAN BANK(607105)
108 CHITRANGI MP-15-004-066-002/240-B
() 		1715004066NRG24011120230861284 01/11/2023 Shivjanki bais 1715004066WL073855 Shivjanki bais 00176 IDIB000D589 2652 2652 Processed 02/01/2024 333375089 Shivjankibais INDIAN BANK(607105)
109 CHITRANGI MP-15-004-066-002/250-C
() 		1715004000NRG24011120230862814 01/11/2023 shanti devi 1715004WL073930 shanti devi 00176 IDIB000D589 2652 2652 Processed 02/01/2024 333375089 shantidevi FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-066-002/98-D
() 		1715004066NRG24011120230861286 01/11/2023 santosh kumar banshal 1715004066WL073857 santosh kumar banshal 00176 IDIB000D589 2652 2652 Processed 02/01/2024 333375089 santoshkumarbanshal FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-070-001/11-B
() 		1715004000NRG24011120230862526 01/11/2023 Chhama dwivedi 1715004WL073925 Chhama dwivedi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Chhamadwivedi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-070-001/11-C
() 		1715004000NRG24011120230862527 01/11/2023 DHEERAJ SINGH 1715004WL073925 DHEERAJ SINGH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-070-001/11-D
() 		1715004000NRG24011120230862528 01/11/2023 Rajeshvar dev Pandey 1715004WL073925 Rajeshvar dev Pandey 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 RajeshvardevPandey INDIAN BANK(607105)
114 CHITRANGI MP-15-004-070-001/12-A
() 		1715004000NRG24011120230862530 01/11/2023 Dev vati Pandey 1715004WL073925 Dev vati Pandey 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 DevvatiPandey INDIAN BANK(607105)
115 CHITRANGI MP-15-004-070-001/12-C
() 		1715004000NRG24011120230862532 01/11/2023 Sunita Pandey 1715004WL073925 Sunita Pandey 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 SunitaPandey INDIAN BANK(607105)
116 CHITRANGI MP-15-004-070-001/137-A
() 		1715004000NRG24011120230862533 01/11/2023 mahesh 1715004WL073925 mahesh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 mahesh INDIAN BANK(607105)
117 CHITRANGI MP-15-004-070-001/172-A
() 		1715004000NRG24011120230862536 01/11/2023 jharkhandi kori 1715004WL073925 jharkhandi kori 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 jharkhandikori STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-070-001/18
() 		1715004000NRG24011120230862537 01/11/2023 manisha 1715004WL073925 manisha 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 manisha INDIAN BANK(607105)
119 CHITRANGI MP-15-004-070-001/248
() 		1715004000NRG24011120230862541 01/11/2023 tulshi 1715004WL073925 tulshi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 tulshi INDIAN BANK(607105)
120 CHITRANGI MP-15-004-070-001/249
() 		1715004000NRG24011120230862542 01/11/2023 GUDDI DEVI 1715004WL073925 GUDDI DEVI 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 GUDDIDEVI INDIAN BANK(607105)
121 CHITRANGI MP-15-004-070-001/250-B
() 		1715004000NRG24011120230862544 01/11/2023 Indu Devi 1715004WL073925 Indu Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 InduDevi INDIAN BANK(607105)
122 CHITRANGI MP-15-004-070-001/252-C
() 		1715004000NRG24011120230862548 01/11/2023 Phulmati 1715004WL073925 Phulmati 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Phulmati INDIAN BANK(607105)
123 CHITRANGI MP-15-004-070-001/257
() 		1715004000NRG24011120230862549 01/11/2023 Bajarangi 1715004WL073925 Bajarangi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Bajarangi INDIAN BANK(607105)
124 CHITRANGI MP-15-004-070-001/271
() 		1715004000NRG24011120230862550 01/11/2023 Lalku Kol 1715004WL073925 Lalku Kol 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 LalkuKol INDIAN BANK(607105)
125 CHITRANGI MP-15-004-070-001/3-D
() 		1715004000NRG24011120230862552 01/11/2023 Dharam kumar 1715004WL073925 Dharam kumar 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Dharamkumar INDIAN BANK(607105)
126 CHITRANGI MP-15-004-070-001/3-D
() 		1715004000NRG24011120230862551 01/11/2023 Dharm kumar 1715004WL073925 Dharm kumar 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Dharmkumar INDIAN BANK(607105)
127 CHITRANGI MP-15-004-070-001/30
() 		1715004000NRG24011120230862553 01/11/2023 Bajarangi 1715004WL073925 Bajarangi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 Bajarangi INDIAN BANK(607105)
128 CHITRANGI MP-15-004-070-001/30
() 		1715004000NRG24011120230862554 01/11/2023 Sita Devi 1715004WL073925 Sita Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 SitaDevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-070-001/300-A
() 		1715004000NRG24011120230862555 01/11/2023 DHIRENDRA 1715004WL073925 DHIRENDRA 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333375089 DHIRENDRA INDIAN BANK(607105)
130 CHITRANGI MP-15-004-075-002/113-B
() 		1715004075NRG24311020230857972 01/11/2023 Pooja 1715004075WL073669 Pooja 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333375089 Pooja INDIAN BANK(607105)
SubTotal 185198 185198
131 CHITRANGI MP-15-004-078-001/183
() 		1715004000NRG24011120230862829 01/11/2023 kanhaiya lal vaish 1715004WL073931 kanhaiya lal vaish 00176 IDIB000M752 1547 1547 Processed 02/01/2024 333375089 kanhaiyalalvaish INDIAN BANK(607105)
SubTotal 1547 1547
132 CHITRANGI MP-15-004-023-001/121
() 		1715004023NRG24301020230853605 01/11/2023 Rambali 1715004023WL073313 Rambali 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Rambali INDIAN BANK(607105)
133 CHITRANGI MP-15-004-023-001/124-A
() 		1715004023NRG24301020230853606 01/11/2023 Pankumari Devi 1715004023WL073313 Pankumari Devi 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 PankumariDevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-023-001/171-A
() 		1715004023NRG24301020230853614 01/11/2023 bindlal 1715004023WL073313 bindlal 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 bindlal INDIAN BANK(607105)
135 CHITRANGI MP-15-004-023-001/171-A
() 		1715004023NRG24301020230853613 01/11/2023 bindlal 1715004023WL073313 bindlal 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 bindlal INDIAN BANK(607105)
136 CHITRANGI MP-15-004-023-001/181-A
() 		1715004023NRG24301020230853616 01/11/2023 guddi 1715004023WL073313 guddi 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 guddi INDIAN BANK(607105)
137 CHITRANGI MP-15-004-023-001/181-A
() 		1715004023NRG24301020230853615 01/11/2023 moti kewat 1715004023WL073313 moti kewat 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 motikewat INDIAN BANK(607105)
138 CHITRANGI MP-15-004-023-001/182
() 		1715004023NRG24301020230853618 01/11/2023 sudama 1715004023WL073313 sudama 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 sudama INDIAN BANK(607105)
139 CHITRANGI MP-15-004-023-001/182
() 		1715004023NRG24301020230853617 01/11/2023 sudama 1715004023WL073313 sudama 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 sudama INDIAN BANK(607105)
140 CHITRANGI MP-15-004-023-001/230
() 		1715004023NRG24301020230853626 01/11/2023 murli 1715004023WL073313 murli 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 murli INDIAN BANK(607105)
141 CHITRANGI MP-15-004-023-001/230
() 		1715004023NRG24301020230853625 01/11/2023 murli 1715004023WL073313 murli 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 murli INDIAN BANK(607105)
142 CHITRANGI MP-15-004-023-001/263
() 		1715004023NRG24301020230853628 01/11/2023 mullur 1715004023WL073313 mullur 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 mullur INDIAN BANK(607105)
143 CHITRANGI MP-15-004-023-001/27
() 		1715004023NRG24011120230861881 01/11/2023 jhunni 1715004023WL073893 jhunni 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333375089 jhunni INDIAN BANK(607105)
144 CHITRANGI MP-15-004-023-001/276
() 		1715004023NRG24301020230853629 01/11/2023 surendra 1715004023WL073313 surendra 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 surendra INDIAN BANK(607105)
145 CHITRANGI MP-15-004-023-001/276
() 		1715004023NRG24301020230853630 01/11/2023 surendra 1715004023WL073313 surendra 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITRANGI MP-15-004-023-001/277
() 		1715004023NRG24301020230853631 01/11/2023 buddu 1715004023WL073313 buddu 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 buddu UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-023-001/277-A
() 		1715004023NRG24301020230853633 01/11/2023 Kushumkai 1715004023WL073313 Kushumkai 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Kushumkai INDIAN BANK(607105)
148 CHITRANGI MP-15-004-023-001/277-A
() 		1715004023NRG24301020230853634 01/11/2023 Kushumkali 1715004023WL073313 Kushumkali 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-023-001/277-B
() 		1715004023NRG24301020230853635 01/11/2023 ramswaroop 1715004023WL073313 ramswaroop 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 ramswaroop BANK OF BARODA(606985)
150 CHITRANGI MP-15-004-023-001/277-B
() 		1715004023NRG24301020230853636 01/11/2023 ramswaroop 1715004023WL073313 ramswaroop 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHITRANGI MP-15-004-023-001/277-C
() 		1715004023NRG24301020230853637 01/11/2023 Reema 1715004023WL073313 Reema 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Reema CANARA BANK(508532)
152 CHITRANGI MP-15-004-023-001/277-C
() 		1715004023NRG24301020230853638 01/11/2023 Reema 1715004023WL073313 Reema 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITRANGI MP-15-004-023-001/278
() 		1715004023NRG24301020230853639 01/11/2023 ramcharan kewat 1715004023WL073313 ramcharan kewat 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 ramcharankewat INDIAN BANK(607105)
154 CHITRANGI MP-15-004-023-001/313-A
() 		1715004023NRG24301020230853643 01/11/2023 phulmati 1715004023WL073313 phulmati 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 phulmati INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHITRANGI MP-15-004-023-001/313-A
() 		1715004023NRG24301020230853642 01/11/2023 ramji 1715004023WL073313 ramji 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 ramji INDIAN BANK(607105)
156 CHITRANGI MP-15-004-023-001/314-A
() 		1715004023NRG24301020230853644 01/11/2023 ramraksha baish 1715004023WL073313 ramraksha baish 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 ramrakshabaish INDIAN BANK(607105)
157 CHITRANGI MP-15-004-023-001/344
() 		1715004023NRG24301020230853645 01/11/2023 Mohan prasad 1715004023WL073313 Mohan prasad 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Mohanprasad INDIAN BANK(607105)
158 CHITRANGI MP-15-004-023-001/344
() 		1715004023NRG24301020230853646 01/11/2023 Mohan prasad 1715004023WL073313 Mohan prasad 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Mohanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITRANGI MP-15-004-023-001/380-A
() 		1715004023NRG24011120230861879 01/11/2023 ramsagar saket 1715004023WL073891 ramsagar saket 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333375089 ramsagarsaket INDIAN BANK(607105)
160 CHITRANGI MP-15-004-023-001/386-A
() 		1715004023NRG24301020230853649 01/11/2023 sunita 1715004023WL073313 sunita 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 sunita INDIAN BANK(607105)
161 CHITRANGI MP-15-004-023-001/386-A
() 		1715004023NRG24301020230853650 01/11/2023 sunita 1715004023WL073313 sunita 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 sunita STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-023-001/386-D
() 		1715004023NRG24301020230853651 01/11/2023 chhabinath kewat 1715004023WL073313 chhabinath kewat 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 chhabinathkewat INDIAN BANK(607105)
163 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24301020230853652 01/11/2023 RAJKUMAR 1715004023WL073313 RAJKUMAR 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 RAJKUMAR INDIAN BANK(607105)
164 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24301020230853653 01/11/2023 RAJKUMAR 1715004023WL073313 RAJKUMAR 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 RAJKUMAR INDIAN BANK(607105)
165 CHITRANGI MP-15-004-023-001/50
() 		1715004023NRG24301020230853656 01/11/2023 KAMLA 1715004023WL073313 KAMLA 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 KAMLA INDIAN BANK(607105)
166 CHITRANGI MP-15-004-023-001/50
() 		1715004023NRG24301020230853657 01/11/2023 vimali devi 1715004023WL073313 vimali devi 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 vimalidevi INDIAN BANK(607105)
167 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24301020230853659 01/11/2023 ashok 1715004023WL073313 ashok 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24301020230853658 01/11/2023 Ashok Kumar Kevat 1715004023WL073313 Ashok Kumar Kevat 00176 IDIB000N557 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CHITRANGI MP-15-004-023-001/95-A
() 		1715004023NRG24301020230853667 01/11/2023 Chanda 1715004023WL073313 Chanda 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHITRANGI MP-15-004-023-001/95-A
() 		1715004023NRG24301020230853666 01/11/2023 Mahesh Kumar Kewat 1715004023WL073313 Mahesh Kumar Kewat 00176 IDIB000N557 884 884 Processed 02/01/2024 333375089 MaheshKumarKewat INDIAN BANK(607105)
171 CHITRANGI MP-15-004-045-001/129
() 		1715004045NRG24011120230861914 01/11/2023 jintu 1715004045WL073896 jintu 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 jintu INDIAN BANK(607105)
172 CHITRANGI MP-15-004-045-001/135-B
() 		1715004045NRG24011120230861918 01/11/2023 Sobhagi 1715004045WL073896 Sobhagi 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Sobhagi INDIAN BANK(607105)
173 CHITRANGI MP-15-004-049-003/386-D
() 		1715004000NRG24011120230862728 01/11/2023 balkeshwar nai 1715004WL073927 balkeshwar nai 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 balkeshwarnai INDIAN BANK(607105)
174 CHITRANGI MP-15-004-049-003/386-D
() 		1715004000NRG24011120230862727 01/11/2023 balkeshwar nai 1715004WL073927 balkeshwar nai 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 balkeshwarnai STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-049-003/386-D
() 		1715004000NRG24011120230862726 01/11/2023 balkeshwar nai 1715004WL073927 balkeshwar nai 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 balkeshwarnai INDIAN BANK(607105)
176 CHITRANGI MP-15-004-052-001/103
() 		1715004052NRG24311020230859461 01/11/2023 jahawar lal 1715004052WL073726 jahawar lal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 jahawarlal AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHITRANGI MP-15-004-052-001/116-A
() 		1715004052NRG24311020230859465 01/11/2023 RAMSAJIVAN 1715004052WL073726 RAMSAJIVAN 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 RAMSAJIVAN INDIAN BANK(607105)
178 CHITRANGI MP-15-004-052-001/116-A
() 		1715004052NRG24311020230859466 01/11/2023 RAMSAJIVAN 1715004052WL073726 RAMSAJIVAN 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 RAMSAJIVAN INDIAN BANK(607105)
179 CHITRANGI MP-15-004-052-001/18-A
() 		1715004052NRG24311020230859475 01/11/2023 urmila devi 1715004052WL073727 urmila devi 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 urmiladevi INDIAN BANK(607105)
180 CHITRANGI MP-15-004-052-001/18-A
() 		1715004052NRG24311020230859476 01/11/2023 urmila devi 1715004052WL073727 urmila devi 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 urmiladevi INDIAN BANK(607105)
181 CHITRANGI MP-15-004-052-001/402
() 		1715004052NRG24311020230859467 01/11/2023 ramchabile 1715004052WL073726 ramchabile 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 ramchabile INDIAN BANK(607105)
182 CHITRANGI MP-15-004-052-001/402
() 		1715004052NRG24311020230859468 01/11/2023 ramchabile 1715004052WL073726 ramchabile 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 ramchabile INDIAN BANK(607105)
183 CHITRANGI MP-15-004-052-001/44-A
() 		1715004052NRG24311020230859450 01/11/2023 ramanuj 1715004052WL073725 ramanuj 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 ramanuj INDIAN BANK(607105)
184 CHITRANGI MP-15-004-052-001/56
() 		1715004052NRG24311020230859451 01/11/2023 Chhotelal 1715004052WL073725 Chhotelal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Chhotelal INDIAN BANK(607105)
185 CHITRANGI MP-15-004-052-001/56
() 		1715004052NRG24311020230859452 01/11/2023 Chhotelal 1715004052WL073725 Chhotelal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Chhotelal INDIAN BANK(607105)
186 CHITRANGI MP-15-004-052-001/75-A
() 		1715004052NRG24311020230859477 01/11/2023 Ramprakash 1715004052WL073727 Ramprakash 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Ramprakash INDIAN BANK(607105)
187 CHITRANGI MP-15-004-052-001/75-A
() 		1715004052NRG24311020230859478 01/11/2023 Ramprakash 1715004052WL073727 Ramprakash 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Ramprakash INDIAN BANK(607105)
188 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG24311020230859469 01/11/2023 Jagannath 1715004052WL073726 Jagannath 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Jagannath INDIAN BANK(607105)
189 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG24311020230859470 01/11/2023 Jagannath 1715004052WL073726 Jagannath 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Jagannath INDIAN BANK(607105)
190 CHITRANGI MP-15-004-052-001/99
() 		1715004052NRG24311020230859479 01/11/2023 Ashok kumar 1715004052WL073727 Ashok kumar 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Ashokkumar INDIAN BANK(607105)
191 CHITRANGI MP-15-004-052-001/99
() 		1715004052NRG24311020230859480 01/11/2023 Ashok kumar 1715004052WL073727 Ashok kumar 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Ashokkumar INDIAN BANK(607105)
192 CHITRANGI MP-15-004-052-001/99-A
() 		1715004052NRG24311020230859481 01/11/2023 radha 1715004052WL073727 radha 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 radha INDIAN BANK(607105)
193 CHITRANGI MP-15-004-052-002/104-C
() 		1715004052NRG24311020230859453 01/11/2023 Ramdhan 1715004052WL073725 Ramdhan 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Ramdhan INDIAN BANK(607105)
194 CHITRANGI MP-15-004-052-002/104-C
() 		1715004052NRG24311020230859454 01/11/2023 Ramdhan 1715004052WL073725 Ramdhan 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Ramdhan INDIAN BANK(607105)
195 CHITRANGI MP-15-004-052-002/125-A
() 		1715004052NRG24311020230859437 01/11/2023 nagendra 1715004052WL073724 nagendra 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 nagendra INDIAN BANK(607105)
196 CHITRANGI MP-15-004-052-002/125-A
() 		1715004052NRG24311020230859438 01/11/2023 nagendra 1715004052WL073724 nagendra 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 nagendra INDIAN BANK(607105)
197 CHITRANGI MP-15-004-052-002/153
() 		1715004052NRG24311020230859455 01/11/2023 Dhanesh prasad 1715004052WL073725 Dhanesh prasad 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Dhaneshprasad INDIAN BANK(607105)
198 CHITRANGI MP-15-004-052-002/17
() 		1715004052NRG24311020230859472 01/11/2023 Gopal 1715004052WL073726 Gopal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Gopal INDIAN BANK(607105)
199 CHITRANGI MP-15-004-052-002/17-B
() 		1715004052NRG24311020230859473 01/11/2023 kashi ram bais 1715004052WL073726 kashi ram bais 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 kashirambais INDIAN BANK(607105)
200 CHITRANGI MP-15-004-052-002/17-B
() 		1715004052NRG24311020230859474 01/11/2023 kashi ram bais 1715004052WL073726 kashi ram bais 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 kashirambais INDIAN BANK(607105)
201 CHITRANGI MP-15-004-052-002/27-B
() 		1715004052NRG24311020230859439 01/11/2023 rajkumari 1715004052WL073724 rajkumari 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 rajkumari INDIAN BANK(607105)
202 CHITRANGI MP-15-004-052-002/27-B
() 		1715004052NRG24311020230859440 01/11/2023 rajkumari 1715004052WL073724 rajkumari 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 rajkumari INDIAN BANK(607105)
203 CHITRANGI MP-15-004-052-002/33-B
() 		1715004052NRG24311020230859441 01/11/2023 Gyanchandra 1715004052WL073724 Gyanchandra 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Gyanchandra INDIAN BANK(607105)
204 CHITRANGI MP-15-004-052-002/33-B
() 		1715004052NRG24311020230859442 01/11/2023 Gyanchandra 1715004052WL073724 Gyanchandra 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Gyanchandra INDIAN BANK(607105)
205 CHITRANGI MP-15-004-052-002/809
() 		1715004052NRG24311020230859443 01/11/2023 Pramod 1715004052WL073724 Pramod 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Pramod STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-052-002/809
() 		1715004052NRG24311020230859444 01/11/2023 Pramod 1715004052WL073724 Pramod 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Pramod PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-052-002/844-A
() 		1715004052NRG24311020230859445 01/11/2023 Satish 1715004052WL073724 Satish 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Satish UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-052-002/844-A
() 		1715004052NRG24311020230859446 01/11/2023 Satish 1715004052WL073724 Satish 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 Satish UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-052-002/859-B
() 		1715004052NRG24311020230859447 01/11/2023 babbu 1715004052WL073724 babbu 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 babbu INDIAN BANK(607105)
210 CHITRANGI MP-15-004-052-002/859-B
() 		1715004052NRG24311020230859448 01/11/2023 babbu 1715004052WL073724 babbu 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 babbu INDIAN BANK(607105)
211 CHITRANGI MP-15-004-066-002/69-B
() 		1715004066NRG24011120230861281 01/11/2023 Dindyal 1715004066WL073854 Dindyal 00176 IDIB000N557 2652 2652 Processed 02/01/2024 333375089 Dindyal INDIAN BANK(607105)
212 CHITRANGI MP-15-004-070-001/252-A
() 		1715004000NRG24011120230862546 01/11/2023 Sita Devi 1715004WL073925 Sita Devi 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333375089 SitaDevi INDIAN BANK(607105)
SubTotal 101439 101439
213 CHITRANGI MP-15-004-003-001/103
() 		1715004003NRG24311020230859253 01/11/2023 bhuawar 1715004003WL073716 bhuawar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 bhuawar PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-003-001/106-C
() 		1715004003NRG24311020230859255 01/11/2023 Pritee 1715004003WL073716 Pritee 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Pritee PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-003-001/106-C
() 		1715004003NRG24311020230859254 01/11/2023 Pritee 1715004003WL073716 Pritee 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Pritee PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-003-001/133-A
() 		1715004003NRG24311020230859257 01/11/2023 ramkripal 1715004003WL073716 ramkripal 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ramkripal AXIS BANK(607153)
217 CHITRANGI MP-15-004-003-001/133-B
() 		1715004003NRG24311020230859258 01/11/2023 ramji 1715004003WL073716 ramji 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ramji PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-003-001/134-C
() 		1715004003NRG24311020230859260 01/11/2023 ramsajivan 1715004003WL073716 ramsajivan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ramsajivan PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-003-001/134-C
() 		1715004003NRG24311020230859259 01/11/2023 ramsajivan 1715004003WL073716 ramsajivan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ramsajivan PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-003-001/134-D
() 		1715004003NRG24311020230859261 01/11/2023 chandrikali 1715004003WL073716 chandrikali 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 chandrikali PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-003-001/157-A
() 		1715004003NRG24311020230859264 01/11/2023 Rakisor 1715004003WL073716 Rakisor 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Rakisor PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-003-001/16-B
() 		1715004003NRG24311020230859265 01/11/2023 SHUSHILA 1715004003WL073716 SHUSHILA 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 SHUSHILA PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-003-001/166
() 		1715004003NRG24311020230859267 01/11/2023 Basanti 1715004003WL073716 Basanti 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Basanti PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-003-001/17
() 		1715004003NRG24311020230859268 01/11/2023 indrakali 1715004003WL073716 indrakali 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 indrakali PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-003-001/17
() 		1715004003NRG24311020230859269 01/11/2023 phoolkali 1715004003WL073716 phoolkali 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITRANGI MP-15-004-003-001/19
() 		1715004003NRG24311020230859271 01/11/2023 ramkumar 1715004003WL073716 ramkumar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-003-001/19
() 		1715004003NRG24311020230859270 01/11/2023 ramkumar 1715004003WL073716 ramkumar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ramkumar PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-003-001/203
() 		1715004003NRG24311020230859273 01/11/2023 Ramnarayan 1715004003WL073716 Ramnarayan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Ramnarayan PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-003-001/203
() 		1715004003NRG24311020230859272 01/11/2023 Ramnarayan 1715004003WL073716 Ramnarayan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Ramnarayan PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-003-001/262
() 		1715004003NRG24311020230859275 01/11/2023 kiran 1715004003WL073716 kiran 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 kiran PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-003-001/299
() 		1715004003NRG24311020230859277 01/11/2023 Hinchhlal 1715004003WL073716 Hinchhlal 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Hinchhlal PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-003-001/299
() 		1715004003NRG24311020230859276 01/11/2023 hinchhlal 1715004003WL073716 hinchhlal 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 hinchhlal PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-003-001/38
() 		1715004003NRG24311020230859278 01/11/2023 bhailal 1715004003WL073716 bhailal 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 bhailal PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-003-001/479
() 		1715004003NRG24311020230859279 01/11/2023 BABULAL 1715004003WL073716 BABULAL 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHITRANGI MP-15-004-003-001/486
() 		1715004003NRG24311020230859281 01/11/2023 Lalti 1715004003WL073716 Lalti 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Lalti PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-003-001/486
() 		1715004003NRG24311020230859280 01/11/2023 Lalti 1715004003WL073716 Lalti 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Lalti STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-003-001/492
() 		1715004003NRG24311020230859284 01/11/2023 Rohthai 1715004003WL073716 Rohthai 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Rohthai INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-003-001/91
() 		1715004003NRG24311020230859286 01/11/2023 Jaipatiya 1715004003WL073716 Jaipatiya 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Jaipatiya PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-003-001/91
() 		1715004003NRG24311020230859285 01/11/2023 rajkumar 1715004003WL073716 rajkumar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-003-001/91-A
() 		1715004003NRG24311020230859288 01/11/2023 rannu 1715004003WL073716 rannu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 rannu PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-003-001/91-A
() 		1715004003NRG24311020230859287 01/11/2023 rannu 1715004003WL073716 rannu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 rannu PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-003-001/94
() 		1715004003NRG24311020230859289 01/11/2023 Ramjee Kewat 1715004003WL073716 Ramjee Kewat 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 RamjeeKewat PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-003-002/125
() 		1715004003NRG24311020230859290 01/11/2023 Tribhuan Singh 1715004003WL073716 Tribhuan Singh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 TribhuanSingh PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-003-002/130
() 		1715004003NRG24311020230859291 01/11/2023 Samaylal 1715004003WL073716 Samaylal 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Samaylal PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-003-002/135
() 		1715004003NRG24311020230859292 01/11/2023 Ramdaman 1715004003WL073716 Ramdaman 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Ramdaman PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-003-002/35
() 		1715004003NRG24311020230859295 01/11/2023 shreeram 1715004003WL073716 shreeram 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 shreeram PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-003-002/35
() 		1715004003NRG24311020230859294 01/11/2023 shreeram 1715004003WL073716 shreeram 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 shreeram PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-003-002/38
() 		1715004003NRG24311020230859297 01/11/2023 Tribhuwan 1715004003WL073716 Tribhuwan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Tribhuwan UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-003-002/38
() 		1715004003NRG24311020230859296 01/11/2023 Tribhuwan 1715004003WL073716 Tribhuwan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 Tribhuwan UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-003-002/98
() 		1715004003NRG24311020230859298 01/11/2023 VISHNU 1715004003WL073716 VISHNU 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 VISHNU PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-074-002/221-A
() 		1715004074NRG24311020230857942 01/11/2023 Vijay Kumar Kewat 1715004074WL073668 Vijay Kumar Kewat 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 VijayKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITRANGI MP-15-004-074-002/25
() 		1715004074NRG24311020230857945 01/11/2023 meera 1715004074WL073668 meera 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 meera MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-074-002/25
() 		1715004074NRG24311020230857946 01/11/2023 puja 1715004074WL073668 puja 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 puja PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-074-002/284-A
() 		1715004074NRG24311020230857955 01/11/2023 maniklal 1715004074WL073668 maniklal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 maniklal PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-074-002/51-B
() 		1715004074NRG24311020230857968 01/11/2023 SURNARAYAN KOL 1715004074WL073668 SURNARAYAN KOL 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 SURNARAYANKOL PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-074-002/51-B
() 		1715004074NRG24311020230857969 01/11/2023 SURNARAYAN KOL 1715004074WL073668 SURNARAYAN KOL 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 SURNARAYANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-075-002/112
() 		1715004075NRG24311020230857970 01/11/2023 Fulwanti Devi 1715004075WL073669 Fulwanti Devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 FulwantiDevi STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-075-002/113-A
() 		1715004075NRG24311020230857971 01/11/2023 Parmeshvar Prasad 1715004075WL073669 Parmeshvar Prasad 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 ParmeshvarPrasad INDIAN BANK(607105)
259 CHITRANGI MP-15-004-075-002/114-C
() 		1715004075NRG24311020230857973 01/11/2023 Kenya Kumari 1715004075WL073669 Kenya Kumari 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 KenyaKumari PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-075-002/134-A
() 		1715004075NRG24311020230857974 01/11/2023 Atri Prasad 1715004075WL073669 Atri Prasad 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 AtriPrasad PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-075-002/152-B
() 		1715004000NRG24011120230862695 01/11/2023 Shivlal Saket 1715004WL073926 Shivlal Saket 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 ShivlalSaket STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-075-002/152-B
() 		1715004000NRG24011120230862696 01/11/2023 Tara Devi 1715004WL073926 Tara Devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 TaraDevi GRAMIN BANK OF ARYAVART(508509)
263 CHITRANGI MP-15-004-075-002/200-B
() 		1715004075NRG24311020230857977 01/11/2023 Jiyalal Kol 1715004075WL073669 Jiyalal Kol 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 JiyalalKol PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-075-002/200-C
() 		1715004075NRG24311020230857978 01/11/2023 Shivkali 1715004075WL073669 Shivkali 00354 PUNB0323300 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 CHITRANGI MP-15-004-075-002/218-B
() 		1715004075NRG24311020230857982 01/11/2023 rajvanti 1715004075WL073669 rajvanti 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 rajvanti PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-075-002/220
() 		1715004075NRG24311020230857983 01/11/2023 Jalebiya 1715004075WL073669 Jalebiya 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Jalebiya PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-075-002/238-C
() 		1715004075NRG24311020230857986 01/11/2023 Rinku 1715004075WL073669 Rinku 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Rinku PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-075-003/103
() 		1715004000NRG24011120230862704 01/11/2023 Fulkumari 1715004WL073926 Fulkumari 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333375089 Fulkumari PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-075-003/103
() 		1715004000NRG24011120230862703 01/11/2023 Fulkumari 1715004WL073926 Fulkumari 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Fulkumari PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-075-003/103-C
() 		1715004000NRG24011120230862705 01/11/2023 PANKALI DEVI 1715004WL073926 PANKALI DEVI 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 PANKALIDEVI PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-075-003/103-D
() 		1715004000NRG24011120230862706 01/11/2023 KUSHUMKALI SINGH 1715004WL073926 KUSHUMKALI SINGH 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 KUSHUMKALISINGH FINO PAYMENTS BANK LTD(608001)
272 CHITRANGI MP-15-004-075-003/143-C
() 		1715004000NRG24011120230862710 01/11/2023 kamala devi 1715004WL073926 kamala devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 kamaladevi PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-075-003/144-C
() 		1715004000NRG24011120230862711 01/11/2023 shanti 1715004WL073926 shanti 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 shanti PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-075-003/145-C
() 		1715004000NRG24011120230862712 01/11/2023 sumitra 1715004WL073926 sumitra 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHITRANGI MP-15-004-075-003/149-A
() 		1715004075NRG24311020230857995 01/11/2023 brijesh 1715004075WL073669 brijesh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 brijesh PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-075-003/150-D
() 		1715004075NRG24311020230857996 01/11/2023 Manvati 1715004075WL073669 Manvati 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Manvati PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-075-003/153-C
() 		1715004075NRG24311020230857997 01/11/2023 Ramrajiya Devi 1715004075WL073669 Ramrajiya Devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 RamrajiyaDevi PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-075-003/156-A
() 		1715004075NRG24311020230857999 01/11/2023 jagdish 1715004075WL073669 jagdish 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 jagdish PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-075-003/156-C
() 		1715004075NRG24311020230858000 01/11/2023 udit 1715004075WL073669 udit 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 udit PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-075-003/157-A
() 		1715004075NRG24311020230858001 01/11/2023 kamala prasad 1715004075WL073669 kamala prasad 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 kamalaprasad INDUSIND BANK(607189)
281 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24311020230858006 01/11/2023 Vijaylal 1715004075WL073669 Vijaylal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Vijaylal PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-075-003/242
() 		1715004075NRG24311020230858009 01/11/2023 Anita devi 1715004075WL073669 Anita devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Anitadevi PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-075-003/244
() 		1715004075NRG24311020230858010 01/11/2023 Ayodhya vishwkarma 1715004075WL073669 Ayodhya vishwkarma 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Ayodhyavishwkarma PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-075-003/248-A
() 		1715004075NRG24311020230858011 01/11/2023 Ramnarayan singh 1715004075WL073669 Ramnarayan singh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Ramnarayansingh PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-075-003/248-B
() 		1715004075NRG24311020230858012 01/11/2023 Rajendr singh 1715004075WL073669 Rajendr singh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Rajendrsingh PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-075-003/248-C
() 		1715004075NRG24311020230858013 01/11/2023 Ramkali devi 1715004075WL073669 Ramkali devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Ramkalidevi PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-075-003/251-D
() 		1715004075NRG24311020230858014 01/11/2023 bandana 1715004075WL073669 bandana 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 bandana PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-075-003/254-D
() 		1715004075NRG24311020230858015 01/11/2023 Umashankar 1715004075WL073669 Umashankar 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Umashankar FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-075-003/257-C
() 		1715004075NRG24311020230858017 01/11/2023 Shakuntala 1715004075WL073669 Shakuntala 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Shakuntala PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-075-003/257-D
() 		1715004075NRG24311020230858018 01/11/2023 Prabhawati 1715004075WL073669 Prabhawati 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Prabhawati PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-075-003/259-C
() 		1715004075NRG24311020230858020 01/11/2023 Vimala 1715004075WL073669 Vimala 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Vimala PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-075-003/35-A
() 		1715004075NRG24311020230858021 01/11/2023 Lalesh Devi 1715004075WL073669 Lalesh Devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 LaleshDevi PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-075-003/563
() 		1715004075NRG24311020230858024 01/11/2023 Ganesh 1715004075WL073669 Ganesh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Ganesh PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-075-003/580
() 		1715004075NRG24311020230858025 01/11/2023 Gujratiya panika 1715004075WL073669 Gujratiya panika 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 Gujratiyapanika PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-075-003/98-A
() 		1715004000NRG24011120230862724 01/11/2023 Pappu Singh 1715004WL073926 Pappu Singh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 PappuSingh PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24011120230860901 01/11/2023 ballu kol 1715004076WL073834 ballu kol 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ballukol PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24011120230860902 01/11/2023 ballukol 1715004076WL073834 ballukol 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 ballukol PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24011120230860903 01/11/2023 ramnisachay 1715004076WL073834 ramnisachay 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 ramnisachay PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-076-002/427
() 		1715004076NRG24011120230860907 01/11/2023 chandra prakesh 1715004076WL073834 chandra prakesh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 chandraprakesh PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-076-002/501
() 		1715004076NRG24011120230860913 01/11/2023 santosh 1715004076WL073834 santosh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333375089 santosh PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-076-002/575-A
() 		1715004076NRG24011120230860917 01/11/2023 BHUNESHWAR 1715004076WL073834 BHUNESHWAR 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-076-002/601-A
() 		1715004076NRG24011120230860919 01/11/2023 anil kumar 1715004076WL073834 anil kumar 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 anilkumar PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-076-002/603-A
() 		1715004076NRG24011120230860921 01/11/2023 SAVITA 1715004076WL073834 SAVITA 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 SAVITA PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-076-002/86-C
() 		1715004076NRG24011120230860924 01/11/2023 PATIRAJ PANIKA 1715004076WL073834 PATIRAJ PANIKA 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 PATIRAJPANIKA PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-076-002/99-C
() 		1715004076NRG24011120230860925 01/11/2023 DHANAJAY PRASAD 1715004076WL073834 DHANAJAY PRASAD 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333375089 DHANAJAYPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 114257 114257
306 CHITRANGI MP-15-004-003-001/151-A
() 		1715004003NRG24311020230859263 01/11/2023 Shankardayal Yadav 1715004003WL073716 Shankardayal Yadav 00415 SBIN0000387 1105 1105 Processed 02/01/2024 333375089 ShankardayalYadav UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-003-001/151-A
() 		1715004003NRG24311020230859262 01/11/2023 Shankardayal Yadav 1715004003WL073716 Shankardayal Yadav 00415 SBIN0000387 1105 1105 Processed 02/01/2024 333375089 ShankardayalYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
308 CHITRANGI MP-15-004-075-002/530
() 		1715004075NRG24311020230857990 01/11/2023 Dharmendra Kumar 1715004075WL073669 Dharmendra Kumar 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333375089 DharmendraKumar STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-075-002/530
() 		1715004075NRG24311020230857991 01/11/2023 Dharmendra Kumar 1715004075WL073669 Dharmendra Kumar 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333375089 DharmendraKumar INDIAN BANK(607105)
SubTotal 2210 2210
310 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24011120230860784 01/11/2023 Banbari 1715004022WL073828 Banbari 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333375089 Banbari STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-102-001/74
() 		1715004000NRG24011120230862330 01/11/2023 Rambalak yadav 1715004WL073911 Rambalak yadav 00415 SBIN0003767 2873 2873 Processed 02/01/2024 333375089 Rambalakyadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
312 CHITRANGI MP-15-004-075-002/83-A
() 		1715004075NRG24311020230857994 01/11/2023 Shakuntla 1715004075WL073669 Shakuntla 00415 SBIN0003848 1326 1326 Processed 02/01/2024 333375089 Shakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
313 CHITRANGI MP-15-004-023-001/304-A
() 		1715004023NRG24011120230861883 01/11/2023 renu 1715004023WL073893 renu 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333375089 renu STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-023-001/304-A
() 		1715004023NRG24011120230861882 01/11/2023 renu 1715004023WL073893 renu 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333375089 renu UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-026-002/995
() 		1715004000NRG24011120230862287 01/11/2023 kagamati 1715004WL073909 kagamati 00415 SBIN0003992 3094 3094 Processed 02/01/2024 333375089 kagamati STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-095-001/575
() 		1715004095NRG24011120230861102 01/11/2023 shail kumari 1715004095WL073849 shail kumari 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333375089 shailkumari STATE BANK OF INDIA(508548)
SubTotal 7072 7072
317 CHITRANGI MP-15-004-075-003/98-A
() 		1715004000NRG24011120230862725 01/11/2023 Chhotan 1715004WL073926 Chhotan 00415 SBIN0010534 1105 1105 Processed 02/01/2024 333375089 Chhotan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
318 CHITRANGI MP-15-004-009-002/248-B
() 		1715004009NRG24311020230859303 01/11/2023 shravan kumar gupta 1715004009WL073717 shravan kumar gupta 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 shravankumargupta STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-009-002/46-A
() 		1715004009NRG24311020230859304 01/11/2023 Dinish 1715004009WL073717 Dinish 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 Dinish STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-009-002/46-C
() 		1715004009NRG24311020230859305 01/11/2023 umesh singh 1715004009WL073717 umesh singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 umeshsingh STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-023-001/205-A
() 		1715004023NRG24011120230861880 01/11/2023 Prabhu 1715004023WL073892 Prabhu 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 Prabhu STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-023-001/58-A
() 		1715004023NRG24011120230861884 01/11/2023 Chanda devi 1715004023WL073894 Chanda devi 00415 SBIN0014509 663 663 Processed 02/01/2024 333375089 Chandadevi STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-042-002/112
() 		1715004000NRG24011120230862165 01/11/2023 Ramkali Devi 1715004WL073905 Ramkali Devi 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333375089 RamkaliDevi STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-042-002/112-B
() 		1715004000NRG24011120230862166 01/11/2023 Neetu Nai 1715004WL073905 Neetu Nai 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333375089 NeetuNai STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-046-001/257
() 		1715004000NRG24011120230862089 01/11/2023 devrajiya 1715004WL073904 devrajiya 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 devrajiya UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-046-001/257
() 		1715004000NRG24011120230862088 01/11/2023 devrajiya 1715004WL073904 devrajiya 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 devrajiya UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-046-001/258
() 		1715004000NRG24011120230862091 01/11/2023 ramkali kol 1715004WL073904 ramkali kol 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 ramkalikol UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-046-001/259
() 		1715004000NRG24011120230862093 01/11/2023 pintua devi 1715004WL073904 pintua devi 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 pintuadevi STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-046-001/259
() 		1715004000NRG24011120230862092 01/11/2023 pintua devi 1715004WL073904 pintua devi 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 pintuadevi UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-046-001/262
() 		1715004000NRG24011120230862094 01/11/2023 Pooja Devi 1715004WL073904 Pooja Devi 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 PoojaDevi STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-046-001/465
() 		1715004000NRG24011120230862122 01/11/2023 RAJENDRA KEVAT 1715004WL073904 RAJENDRA KEVAT 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 RAJENDRAKEVAT INDIAN BANK(607105)
332 CHITRANGI MP-15-004-046-001/465
() 		1715004000NRG24011120230862123 01/11/2023 SHANTI DEVI KEVAT 1715004WL073904 SHANTI DEVI KEVAT 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 SHANTIDEVIKEVAT STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-046-001/469
() 		1715004000NRG24011120230862124 01/11/2023 SONKALI KOL 1715004WL073904 SONKALI KOL 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 SONKALIKOL STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-046-001/492
() 		1715004000NRG24011120230862125 01/11/2023 CHHOTAKU KEVAT 1715004WL073904 CHHOTAKU KEVAT 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 CHHOTAKUKEVAT STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-046-001/492
() 		1715004000NRG24011120230862126 01/11/2023 suneeta 1715004WL073904 suneeta 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 suneeta INDIAN BANK(607105)
336 CHITRANGI MP-15-004-046-001/523-A
() 		1715004000NRG24011120230862134 01/11/2023 pooja singh 1715004WL073904 pooja singh 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 poojasingh UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-046-001/526
() 		1715004000NRG24011120230862136 01/11/2023 VISHVMATI DEVI 1715004WL073904 VISHVMATI DEVI 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 VISHVMATIDEVI STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-046-001/527
() 		1715004000NRG24011120230862137 01/11/2023 PAAN MATI SHAHU 1715004WL073904 PAAN MATI SHAHU 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 PAANMATISHAHU STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-046-001/527
() 		1715004000NRG24011120230862138 01/11/2023 PANMATI 1715004WL073904 PANMATI 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 PANMATI STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-046-001/529
() 		1715004000NRG24011120230862140 01/11/2023 SAVITAVA 1715004WL073904 SAVITAVA 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 SAVITAVA STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-046-001/543
() 		1715004000NRG24011120230862142 01/11/2023 PARVATI DEVI 1715004WL073904 PARVATI DEVI 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 PARVATIDEVI STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-046-001/568
() 		1715004000NRG24011120230862146 01/11/2023 deenanath 1715004WL073904 deenanath 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 deenanath STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-046-001/568
() 		1715004000NRG24011120230862145 01/11/2023 deenanath 1715004WL073904 deenanath 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 deenanath UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-046-001/578
() 		1715004000NRG24011120230862147 01/11/2023 MEENA KUMARI 1715004WL073904 MEENA KUMARI 00415 SBIN0014509 1320 1320 Processed 02/01/2024 333375089 MEENAKUMARI STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-052-001/107-A
() 		1715004052NRG24311020230859464 01/11/2023 keshmati 1715004052WL073726 keshmati 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 keshmati INDIAN BANK(607105)
346 CHITRANGI MP-15-004-052-001/107-A
() 		1715004052NRG24311020230859463 01/11/2023 surendra 1715004052WL073726 surendra 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 surendra STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-070-001/252-B
() 		1715004000NRG24011120230862547 01/11/2023 Sheela Saket 1715004WL073925 Sheela Saket 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 SheelaSaket STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-074-002/118
() 		1715004074NRG24311020230857917 01/11/2023 RAMESH KOIRI 1715004074WL073668 RAMESH KOIRI 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 RAMESHKOIRI STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-074-002/157-B
() 		1715004074NRG24311020230857924 01/11/2023 Anarkali Devi 1715004074WL073668 Anarkali Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 AnarkaliDevi STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-074-002/157-B
() 		1715004074NRG24311020230857923 01/11/2023 Ramrajendra Koiri 1715004074WL073668 Ramrajendra Koiri 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 RamrajendraKoiri UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-074-002/164-B
() 		1715004074NRG24311020230857925 01/11/2023 JAGGI PRASAD 1715004074WL073668 JAGGI PRASAD 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 JAGGIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHITRANGI MP-15-004-074-002/164-B
() 		1715004074NRG24311020230857926 01/11/2023 JAGGI PRASAD 1715004074WL073668 JAGGI PRASAD 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 JAGGIPRASAD STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-074-002/17-D
() 		1715004074NRG24311020230857931 01/11/2023 Sonu kumar 1715004074WL073668 Sonu kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 Sonukumar FINO PAYMENTS BANK LTD(608001)
354 CHITRANGI MP-15-004-074-002/177
() 		1715004074NRG24311020230857932 01/11/2023 phulkali 1715004074WL073668 phulkali 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 phulkali STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-074-002/2-A
() 		1715004074NRG24311020230857938 01/11/2023 ANARKALI KOIRI 1715004074WL073668 ANARKALI KOIRI 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 ANARKALIKOIRI STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-074-002/374
() 		1715004074NRG24311020230857964 01/11/2023 sunita 1715004074WL073668 sunita 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 sunita STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-074-002/482
() 		1715004074NRG24311020230857966 01/11/2023 BASANTI DEVI 1715004074WL073668 BASANTI DEVI 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 BASANTIDEVI STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-075-002/72-C
() 		1715004000NRG24011120230862701 01/11/2023 Atul Kumar 1715004WL073926 Atul Kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 AtulKumar STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-075-003/150
() 		1715004000NRG24011120230862713 01/11/2023 Vijaybahadur 1715004WL073926 Vijaybahadur 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 Vijaybahadur STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-075-003/159-B
() 		1715004075NRG24311020230858004 01/11/2023 sugrim kumar 1715004075WL073669 sugrim kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 sugrimkumar UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-075-003/159-D
() 		1715004075NRG24311020230858005 01/11/2023 kishor kumar 1715004075WL073669 kishor kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 kishorkumar FINO PAYMENTS BANK LTD(608001)
362 CHITRANGI MP-15-004-075-003/175
() 		1715004075NRG24311020230858007 01/11/2023 Pramod Kumar 1715004075WL073669 Pramod Kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 PramodKumar STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-075-003/190
() 		1715004075NRG24311020230858008 01/11/2023 Mukesh Kumar 1715004075WL073669 Mukesh Kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 MukeshKumar FINO PAYMENTS BANK LTD(608001)
364 CHITRANGI MP-15-004-075-003/36-A
() 		1715004075NRG24311020230858022 01/11/2023 arti 1715004075WL073669 arti 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 arti STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-075-003/43-A
() 		1715004000NRG24011120230862714 01/11/2023 tulasiram 1715004WL073926 tulasiram 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 tulasiram INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHITRANGI MP-15-004-075-003/580-A
() 		1715004075NRG24311020230858026 01/11/2023 Anujlal 1715004075WL073669 Anujlal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 Anujlal STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-075-003/605
() 		1715004000NRG24011120230862720 01/11/2023 Mukesh Singh 1715004WL073926 Mukesh Singh 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333375089 MukeshSingh PUNJAB NATIONAL BANK(508568)
368 CHITRANGI MP-15-004-075-003/621
() 		1715004000NRG24011120230862721 01/11/2023 Manohar singh 1715004WL073926 Manohar singh 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333375089 Manoharsingh INDIAN BANK(607105)
369 CHITRANGI MP-15-004-075-003/638
() 		1715004000NRG24011120230862723 01/11/2023 Sonu singh 1715004WL073926 Sonu singh 00415 SBIN0014509 663 663 Processed 02/01/2024 333375089 Sonusingh STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-076-002/553
() 		1715004076NRG24011120230860914 01/11/2023 PARMANAND 1715004076WL073834 PARMANAND 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 PARMANAND UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-082-001/46
() 		1715004082NRG24011120230861359 01/11/2023 RAMLAL PANIKA 1715004082WL073870 RAMLAL PANIKA 00415 SBIN0014509 2873 2873 Processed 02/01/2024 333375089 RAMLALPANIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
372 CHITRANGI MP-15-004-082-001/46
() 		1715004082NRG24011120230861360 01/11/2023 RAMLAL PANIKA 1715004082WL073870 RAMLAL PANIKA 00415 SBIN0014509 2873 2873 Processed 02/01/2024 333375089 RAMLALPANIKA STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-095-001/142-C
() 		1715004095NRG24011120230861095 01/11/2023 maniraj 1715004095WL073849 maniraj 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 maniraj STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-095-001/229
() 		1715004095NRG24311020230860218 01/11/2023 ramesh kumar 1715004095WL073779 ramesh kumar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 rameshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHITRANGI MP-15-004-095-001/234-A
() 		1715004095NRG24011120230861096 01/11/2023 neeta 1715004095WL073849 neeta 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 neeta STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-095-001/39-B
() 		1715004095NRG24311020230860222 01/11/2023 Arati 1715004095WL073779 Arati 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 Arati STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-095-001/465
() 		1715004095NRG24311020230860226 01/11/2023 jirava 1715004095WL073779 jirava 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 jirava AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHITRANGI MP-15-004-095-001/507-C
() 		1715004095NRG24311020230860227 01/11/2023 Savitri Devi 1715004095WL073779 Savitri Devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 SavitriDevi FINO PAYMENTS BANK LTD(608001)
379 CHITRANGI MP-15-004-095-001/507-C
() 		1715004095NRG24311020230860228 01/11/2023 Savitri Devi 1715004095WL073779 Savitri Devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333375089 SavitriDevi STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-100-001/145
() 		1715004000NRG24011120230862870 01/11/2023 Rajkumari 1715004WL073932 Rajkumari 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333375089 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 90711 90711
381 CHITRANGI MP-15-004-102-001/74
() 		1715004000NRG24011120230862329 01/11/2023 Anju yadav 1715004WL073911 Anju yadav 00415 SBIN0014510 2873 2873 Processed 02/01/2024 333375089 Anjuyadav STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-102-002/6
() 		1715004000NRG24011120230862341 01/11/2023 Rangbahadur singh kherwar 1715004WL073911 Rangbahadur singh kherwar 00415 SBIN0014510 3094 3094 Processed 02/01/2024 333375089 Rangbahadursinghkherwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
383 CHITRANGI MP-15-004-027-002/409-A
() 		1715004117NRG24011120230861493 01/11/2023 dauram panika 1715004117WL073880 dauram panika 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333375089 daurampanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
384 CHITRANGI MP-15-004-078-001/160-D
() 		1715004000NRG24011120230862822 01/11/2023 Ram Singh Bais 1715004WL073931 Ram Singh Bais 00468 UBIN0539511 1547 1547 Processed 02/01/2024 333375089 RamSinghBais UNION BANK OF INDIA(508500)
SubTotal 1547 1547
385 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24311020230859300 01/11/2023 lalan 1715004009WL073717 lalan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 lalan STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24311020230859299 01/11/2023 lalan 1715004009WL073717 lalan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 lalan STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-046-001/115
() 		1715004000NRG24011120230862058 01/11/2023 Anant kumari 1715004WL073904 Anant kumari 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Anantkumari UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-046-001/115
() 		1715004000NRG24011120230862057 01/11/2023 Basantlal 1715004WL073904 Basantlal 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Basantlal UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-046-001/137
() 		1715004000NRG24011120230862066 01/11/2023 BANDANA SAKET 1715004WL073904 BANDANA SAKET 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 BANDANASAKET UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-046-001/137
() 		1715004000NRG24011120230862065 01/11/2023 ROHIT SAKET 1715004WL073904 ROHIT SAKET 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 ROHITSAKET UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-046-001/175-A
() 		1715004000NRG24011120230862071 01/11/2023 Chandrakali 1715004WL073904 Chandrakali 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Chandrakali UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-046-001/175-A
() 		1715004000NRG24011120230862070 01/11/2023 Ramanuj saket 1715004WL073904 Ramanuj saket 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Ramanujsaket UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-046-001/176
() 		1715004000NRG24011120230862072 01/11/2023 Arjun 1715004WL073904 Arjun 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Arjun UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-046-001/213
() 		1715004000NRG24011120230862083 01/11/2023 Sonkali 1715004WL073904 Sonkali 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Sonkali UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-046-001/244
() 		1715004000NRG24011120230862085 01/11/2023 sumitra devi 1715004WL073904 sumitra devi 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 sumitradevi UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-046-001/244
() 		1715004000NRG24011120230862084 01/11/2023 sumitra devi 1715004WL073904 sumitra devi 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 sumitradevi UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-046-001/255
() 		1715004000NRG24011120230862087 01/11/2023 Kewala Prasad 1715004WL073904 Kewala Prasad 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 KewalaPrasad UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-046-001/255
() 		1715004000NRG24011120230862086 01/11/2023 Kewala Prasad 1715004WL073904 Kewala Prasad 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 KewalaPrasad UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-046-001/258
() 		1715004000NRG24011120230862090 01/11/2023 jita lal 1715004WL073904 jita lal 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 jitalal UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-046-001/263
() 		1715004000NRG24011120230862095 01/11/2023 Ranjana devi 1715004WL073904 Ranjana devi 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Ranjanadevi UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-046-001/267
() 		1715004000NRG24011120230862097 01/11/2023 BEENA KEVAT 1715004WL073904 BEENA KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 BEENAKEVAT UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-046-001/267
() 		1715004000NRG24011120230862098 01/11/2023 NEESHA KEVAT 1715004WL073904 NEESHA KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 NEESHAKEVAT UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-046-001/267
() 		1715004000NRG24011120230862096 01/11/2023 POONAM DEVI 1715004WL073904 POONAM DEVI 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 POONAMDEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
404 CHITRANGI MP-15-004-046-001/411
() 		1715004000NRG24011120230862105 01/11/2023 SHITAL GUPTA 1715004WL073904 SHITAL GUPTA 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 SHITALGUPTA STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-046-001/411-A
() 		1715004000NRG24011120230862106 01/11/2023 DHARMSHILA GUPTA 1715004WL073904 DHARMSHILA GUPTA 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 DHARMSHILAGUPTA UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-046-001/411-C
() 		1715004000NRG24011120230862107 01/11/2023 rishu gupta 1715004WL073904 rishu gupta 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 rishugupta STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-046-001/439
() 		1715004000NRG24011120230862108 01/11/2023 ANJALI SINGH 1715004WL073904 ANJALI SINGH 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 ANJALISINGH UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-046-001/443
() 		1715004000NRG24011120230862111 01/11/2023 manti devi 1715004WL073904 manti devi 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 mantidevi UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-046-001/443
() 		1715004000NRG24011120230862110 01/11/2023 MULAYAM KOL 1715004WL073904 MULAYAM KOL 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 MULAYAMKOL UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-046-001/444
() 		1715004000NRG24011120230862112 01/11/2023 GEETA DEVI 1715004WL073904 GEETA DEVI 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 GEETADEVI INDIAN BANK(607105)
411 CHITRANGI MP-15-004-046-001/446
() 		1715004000NRG24011120230862114 01/11/2023 AARATI KEVAT 1715004WL073904 AARATI KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 AARATIKEVAT UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-046-001/459
() 		1715004000NRG24011120230862115 01/11/2023 Roopa devi 1715004WL073904 Roopa devi 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 Roopadevi UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-046-001/461
() 		1715004000NRG24011120230862117 01/11/2023 FOOLMATI KEVAT 1715004WL073904 FOOLMATI KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 FOOLMATIKEVAT STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-046-001/461
() 		1715004000NRG24011120230862116 01/11/2023 MAHESH KUMAR KEVAT 1715004WL073904 MAHESH KUMAR KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 MAHESHKUMARKEVAT UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-046-001/461-A
() 		1715004000NRG24011120230862118 01/11/2023 KUSHUM KEVAT 1715004WL073904 KUSHUM KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 KUSHUMKEVAT UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-046-001/462
() 		1715004000NRG24011120230862119 01/11/2023 BABAN YADAV 1715004WL073904 BABAN YADAV 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 BABANYADAV UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-046-001/462
() 		1715004000NRG24011120230862120 01/11/2023 JAGMATIYA DEVI 1715004WL073904 JAGMATIYA DEVI 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 JAGMATIYADEVI UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-046-001/463-A
() 		1715004000NRG24011120230862121 01/11/2023 rinku gupta 1715004WL073904 rinku gupta 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 rinkugupta INDIAN BANK(607105)
419 CHITRANGI MP-15-004-046-001/500-A
() 		1715004000NRG24011120230862127 01/11/2023 FULKESH KOL 1715004WL073904 FULKESH KOL 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 FULKESHKOL UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-046-001/501
() 		1715004000NRG24011120230862128 01/11/2023 AJAY KUMAR GUPTA 1715004WL073904 AJAY KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 AJAYKUMARGUPTA INDIAN OVERSEAS BANK(508541)
421 CHITRANGI MP-15-004-046-001/501
() 		1715004000NRG24011120230862129 01/11/2023 VIJAY GUPTA 1715004WL073904 VIJAY GUPTA 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 VIJAYGUPTA INDIAN BANK(607105)
422 CHITRANGI MP-15-004-046-001/516
() 		1715004000NRG24011120230862130 01/11/2023 RAGHURAJIYA DEVI 1715004WL073904 RAGHURAJIYA DEVI 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 RAGHURAJIYADEVI UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-046-001/516
() 		1715004000NRG24011120230862131 01/11/2023 RAJARAM 1715004WL073904 RAJARAM 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 RAJARAM INDIAN BANK(607105)
424 CHITRANGI MP-15-004-046-001/518
() 		1715004000NRG24011120230862133 01/11/2023 KUSH KUMAR 1715004WL073904 KUSH KUMAR 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 KUSHKUMAR UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-046-001/518
() 		1715004000NRG24011120230862132 01/11/2023 LAV KUMAR 1715004WL073904 LAV KUMAR 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 LAVKUMAR UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-046-001/526
() 		1715004000NRG24011120230862135 01/11/2023 CHHAVIKESH SAHU 1715004WL073904 CHHAVIKESH SAHU 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 CHHAVIKESHSAHU STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-046-001/529
() 		1715004000NRG24011120230862139 01/11/2023 RAJESH KUMAR 1715004WL073904 RAJESH KUMAR 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 RAJESHKUMAR UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-046-001/543
() 		1715004000NRG24011120230862141 01/11/2023 KALIKA PRASHAD YADAV 1715004WL073904 KALIKA PRASHAD YADAV 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 KALIKAPRASHADYADAV UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-046-001/564
() 		1715004000NRG24011120230862144 01/11/2023 GUDIYA DEVI 1715004WL073904 GUDIYA DEVI 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 GUDIYADEVI UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-046-001/564
() 		1715004000NRG24011120230862143 01/11/2023 RENU DEVI KOL 1715004WL073904 RENU DEVI KOL 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 RENUDEVIKOL UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-046-001/592
() 		1715004000NRG24011120230862148 01/11/2023 sonkumar 1715004WL073904 sonkumar 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 sonkumar UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-046-001/689
() 		1715004000NRG24011120230862149 01/11/2023 Taro Devi 1715004WL073904 Taro Devi 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 TaroDevi UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-046-001/716
() 		1715004000NRG24011120230862150 01/11/2023 Arvind Kumar 1715004WL073904 Arvind Kumar 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 ArvindKumar ICICI BANK LTD(508534)
434 CHITRANGI MP-15-004-046-001/722
() 		1715004000NRG24011120230862152 01/11/2023 Shivshankar Kewat 1715004WL073904 Shivshankar Kewat 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 ShivshankarKewat UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-046-001/722
() 		1715004000NRG24011120230862151 01/11/2023 Shivshankar Kewat 1715004WL073904 Shivshankar Kewat 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 ShivshankarKewat UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-046-001/777
() 		1715004000NRG24011120230862153 01/11/2023 BABLU KOL 1715004WL073904 BABLU KOL 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 BABLUKOL UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-046-001/777
() 		1715004000NRG24011120230862154 01/11/2023 LILAVATI KOL 1715004WL073904 LILAVATI KOL 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 LILAVATIKOL UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-046-001/789
() 		1715004000NRG24011120230862155 01/11/2023 JAGBALI KREVAT 1715004WL073904 JAGBALI KREVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 JAGBALIKREVAT UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-046-001/789
() 		1715004000NRG24011120230862156 01/11/2023 NAGENDRA KEVAT 1715004WL073904 NAGENDRA KEVAT 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 NAGENDRAKEVAT UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-046-001/802
() 		1715004000NRG24011120230862158 01/11/2023 heeramadi yadav 1715004WL073904 heeramadi yadav 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 heeramadiyadav UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-046-001/806
() 		1715004000NRG24011120230862159 01/11/2023 ramnarayan kol 1715004WL073904 ramnarayan kol 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 ramnarayankol UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-046-001/815
() 		1715004000NRG24011120230862160 01/11/2023 SUBHAM JAISHWAL 1715004WL073904 SUBHAM JAISHWAL 00468 UBIN0549045 1320 1320 Processed 02/01/2024 333375089 SUBHAMJAISHWAL UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-074-001/20
() 		1715004074NRG24311020230857916 01/11/2023 shatrudhandhar 1715004074WL073668 shatrudhandhar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 shatrudhandhar MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-074-002/125-C
() 		1715004074NRG24311020230857919 01/11/2023 Ammar Kumar Kewat 1715004074WL073668 Ammar Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 AmmarKumarKewat BANK OF INDIA(508505)
445 CHITRANGI MP-15-004-074-002/125-D
() 		1715004074NRG24311020230857920 01/11/2023 Vimlesh Kewat 1715004074WL073668 Vimlesh Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 VimleshKewat MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-074-002/195
() 		1715004074NRG24311020230857935 01/11/2023 Brijmohan koiri 1715004074WL073668 Brijmohan koiri 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Brijmohankoiri UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-074-002/195
() 		1715004074NRG24311020230857936 01/11/2023 Brijmohan Koiri 1715004074WL073668 Brijmohan Koiri 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 BrijmohanKoiri PUNJAB NATIONAL BANK(508568)
448 CHITRANGI MP-15-004-074-002/2-B
() 		1715004074NRG24311020230857939 01/11/2023 Indrajeet Kewat 1715004074WL073668 Indrajeet Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 IndrajeetKewat BANK OF INDIA(508505)
449 CHITRANGI MP-15-004-074-002/210
() 		1715004074NRG24311020230857940 01/11/2023 Jagjeevan 1715004074WL073668 Jagjeevan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Jagjeevan UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-074-002/236-C
() 		1715004074NRG24311020230857944 01/11/2023 Abhishekh kol 1715004074WL073668 Abhishekh kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Abhishekhkol MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-074-002/25-C
() 		1715004074NRG24311020230857947 01/11/2023 Abhinesh kumar 1715004074WL073668 Abhinesh kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Abhineshkumar UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-074-002/267
() 		1715004074NRG24311020230857950 01/11/2023 buddhiman 1715004074WL073668 buddhiman 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 buddhiman UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-074-002/274
() 		1715004074NRG24311020230857951 01/11/2023 CHOTAKAILI 1715004074WL073668 CHOTAKAILI 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 CHOTAKAILI UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-074-002/274
() 		1715004074NRG24311020230857952 01/11/2023 CHOTAKAILI 1715004074WL073668 CHOTAKAILI 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 CHOTAKAILI MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-074-002/278-A
() 		1715004074NRG24311020230857954 01/11/2023 Saroj 1715004074WL073668 Saroj 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Saroj BANK OF BARODA(606985)
456 CHITRANGI MP-15-004-074-002/3-D
() 		1715004074NRG24311020230857956 01/11/2023 Ambikesh kumar 1715004074WL073668 Ambikesh kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Ambikeshkumar FINO PAYMENTS BANK LTD(608001)
457 CHITRANGI MP-15-004-074-002/37-B
() 		1715004074NRG24311020230857962 01/11/2023 Girjesh Kewat 1715004074WL073668 Girjesh Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 GirjeshKewat STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-074-002/482
() 		1715004074NRG24311020230857965 01/11/2023 SHRIMOHAN KOL 1715004074WL073668 SHRIMOHAN KOL 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 SHRIMOHANKOL UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-075-002/148-B
() 		1715004075NRG24311020230857976 01/11/2023 RAJKUMAR BAIS 1715004075WL073669 RAJKUMAR BAIS 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 RAJKUMARBAIS UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-075-002/152-A
() 		1715004000NRG24011120230862694 01/11/2023 Rajkumari 1715004WL073926 Rajkumari 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 Rajkumari UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-075-002/152-A
() 		1715004000NRG24011120230862693 01/11/2023 Ujagirlal 1715004WL073926 Ujagirlal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 Ujagirlal UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-075-002/152-C
() 		1715004000NRG24011120230862697 01/11/2023 Chiraujiya Devi 1715004WL073926 Chiraujiya Devi 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 ChiraujiyaDevi UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-075-002/206-D
() 		1715004075NRG24311020230857979 01/11/2023 Vinod Kumar 1715004075WL073669 Vinod Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 VinodKumar STATE BANK OF INDIA(508548)
464 CHITRANGI MP-15-004-075-002/220-C
() 		1715004075NRG24311020230857984 01/11/2023 Brihashpati 1715004075WL073669 Brihashpati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Brihashpati INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHITRANGI MP-15-004-075-002/230-D
() 		1715004075NRG24311020230857985 01/11/2023 Arvind 1715004075WL073669 Arvind 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Arvind STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-075-002/241-B
() 		1715004075NRG24311020230857987 01/11/2023 Syama Devi Bais 1715004075WL073669 Syama Devi Bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 SyamaDeviBais UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-075-002/45
() 		1715004075NRG24311020230857989 01/11/2023 rajeswari 1715004075WL073669 rajeswari 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHITRANGI MP-15-004-075-002/55
() 		1715004000NRG24011120230862698 01/11/2023 Heeralal 1715004WL073926 Heeralal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 Heeralal UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-075-002/59
() 		1715004000NRG24011120230862700 01/11/2023 Vinod Kumar 1715004WL073926 Vinod Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 VinodKumar UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-075-002/73-B
() 		1715004000NRG24011120230862702 01/11/2023 Rohit Kumar 1715004WL073926 Rohit Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 RohitKumar STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-075-002/820-A
() 		1715004075NRG24311020230857992 01/11/2023 RINU KUMARI 1715004075WL073669 RINU KUMARI 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 RINUKUMARI UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-075-002/83
() 		1715004075NRG24311020230857993 01/11/2023 Kashiram Bais 1715004075WL073669 Kashiram Bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 KashiramBais UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-075-003/119
() 		1715004000NRG24011120230862708 01/11/2023 Rajendra 1715004WL073926 Rajendra 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Rajendra PUNJAB NATIONAL BANK(508568)
474 CHITRANGI MP-15-004-075-003/158-D
() 		1715004075NRG24311020230858003 01/11/2023 anjani 1715004075WL073669 anjani 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 anjani UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-075-003/39
() 		1715004075NRG24311020230858023 01/11/2023 Shiyaram 1715004075WL073669 Shiyaram 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Shiyaram MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-075-003/47
() 		1715004000NRG24011120230862715 01/11/2023 Chhotelal 1715004WL073926 Chhotelal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Chhotelal PUNJAB NATIONAL BANK(508568)
477 CHITRANGI MP-15-004-075-003/47
() 		1715004000NRG24011120230862716 01/11/2023 RANKU 1715004WL073926 RANKU 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 RANKU PUNJAB NATIONAL BANK(508568)
478 CHITRANGI MP-15-004-075-003/48
() 		1715004000NRG24011120230862717 01/11/2023 DADULAL 1715004WL073926 DADULAL 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 DADULAL PUNJAB NATIONAL BANK(508568)
479 CHITRANGI MP-15-004-075-003/50
() 		1715004000NRG24011120230862718 01/11/2023 KAMALRAJ 1715004WL073926 KAMALRAJ 00468 UBIN0549045 663 663 Processed 02/01/2024 333375089 KAMALRAJ UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-075-003/54
() 		1715004000NRG24011120230862719 01/11/2023 ramgopal 1715004WL073926 ramgopal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 ramgopal PUNJAB NATIONAL BANK(508568)
481 CHITRANGI MP-15-004-076-002/30-A
() 		1715004076NRG24011120230860906 01/11/2023 deepak 1715004076WL073834 deepak 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 deepak STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-076-002/459
() 		1715004076NRG24011120230860908 01/11/2023 LALAI KOL 1715004076WL073834 LALAI KOL 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333375089 LALAIKOL PUNJAB NATIONAL BANK(508568)
483 CHITRANGI MP-15-004-076-002/56-B
() 		1715004076NRG24011120230860916 01/11/2023 Ramvati 1715004076WL073834 Ramvati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Ramvati PUNJAB NATIONAL BANK(508568)
484 CHITRANGI MP-15-004-076-002/575-B
() 		1715004076NRG24011120230860918 01/11/2023 AKHILESH 1715004076WL073834 AKHILESH 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 AKHILESH PUNJAB NATIONAL BANK(508568)
485 CHITRANGI MP-15-004-078-001/122
() 		1715004000NRG24011120230862817 01/11/2023 arjun singh 1715004WL073931 arjun singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-078-001/122
() 		1715004000NRG24011120230862816 01/11/2023 arjun singh 1715004WL073931 arjun singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 arjunsingh UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-078-001/276-D
() 		1715004000NRG24011120230862847 01/11/2023 Dhanmati Devi 1715004WL073931 Dhanmati Devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 DhanmatiDevi MADHYANCHAL GRAMIN BANK(607232)
488 CHITRANGI MP-15-004-078-001/306
() 		1715004000NRG24011120230862862 01/11/2023 deva singh 1715004WL073931 deva singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 devasingh UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-095-001/108-B
() 		1715004095NRG24011120230861093 01/11/2023 anjani singh 1715004095WL073849 anjani singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 anjanisingh UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-095-001/112-A
() 		1715004095NRG24011120230861094 01/11/2023 Baiddhanath 1715004095WL073849 Baiddhanath 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 Baiddhanath INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHITRANGI MP-15-004-095-001/147
() 		1715004095NRG24311020230860209 01/11/2023 Sheshmani 1715004095WL073779 Sheshmani 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Sheshmani UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-095-001/147
() 		1715004095NRG24311020230860210 01/11/2023 Sheshmani 1715004095WL073779 Sheshmani 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Sheshmani UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-095-001/148
() 		1715004095NRG24311020230860211 01/11/2023 Harishachand 1715004095WL073779 Harishachand 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Harishachand UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-095-001/148
() 		1715004095NRG24311020230860212 01/11/2023 Harishachand 1715004095WL073779 Harishachand 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Harishachand UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-095-001/149
() 		1715004095NRG24311020230860213 01/11/2023 Kangresh 1715004095WL073779 Kangresh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Kangresh UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-095-001/149
() 		1715004095NRG24311020230860214 01/11/2023 Kangresh 1715004095WL073779 Kangresh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Kangresh STATE BANK OF INDIA(508548)
497 CHITRANGI MP-15-004-095-001/172
() 		1715004095NRG24311020230860215 01/11/2023 Ramkishor 1715004095WL073779 Ramkishor 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Ramkishor AXIS BANK(607153)
498 CHITRANGI MP-15-004-095-001/317
() 		1715004095NRG24311020230860220 01/11/2023 ambelal 1715004095WL073779 ambelal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 ambelal UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-095-001/32
() 		1715004095NRG24011120230861097 01/11/2023 pawan 1715004095WL073849 pawan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 pawan UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-095-001/34
() 		1715004095NRG24011120230861098 01/11/2023 Nagendra SIngh 1715004095WL073849 Nagendra SIngh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333375089 NagendraSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHITRANGI MP-15-004-095-001/403-A
() 		1715004095NRG24311020230860224 01/11/2023 Sintulal 1715004095WL073779 Sintulal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Sintulal INDIAN BANK(607105)
502 CHITRANGI MP-15-004-095-001/455-A
() 		1715004095NRG24311020230860225 01/11/2023 chhoti kewat 1715004095WL073779 chhoti kewat 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 chhotikewat UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-095-002/20
() 		1715004095NRG24311020230860229 01/11/2023 awasiya 1715004095WL073779 awasiya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 awasiya STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-095-002/32-B
() 		1715004095NRG24311020230860230 01/11/2023 Asha 1715004095WL073779 Asha 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Asha UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-095-002/73-A
() 		1715004095NRG24311020230860231 01/11/2023 Parmila 1715004095WL073779 Parmila 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Parmila UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-095-002/95-A
() 		1715004095NRG24311020230860232 01/11/2023 Chhotelal 1715004095WL073779 Chhotelal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333375089 Chhotelal UNION BANK OF INDIA(508500)
SubTotal 163867 163867
507 CHITRANGI MP-15-004-027-002/121-D
() 		1715004117NRG24011120230861486 01/11/2023 Shrimati 1715004117WL073880 Shrimati 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Shrimati UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-027-002/161
() 		1715004117NRG24011120230861487 01/11/2023 ramlal 1715004117WL073880 ramlal 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 ramlal UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-027-002/161
() 		1715004117NRG24011120230861488 01/11/2023 santaliya 1715004117WL073880 santaliya 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 santaliya UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-027-002/162
() 		1715004117NRG24011120230861490 01/11/2023 fulakawar 1715004117WL073880 fulakawar 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 fulakawar UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-027-002/162
() 		1715004117NRG24011120230861489 01/11/2023 sihalal 1715004117WL073880 sihalal 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 sihalal UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-027-002/409
() 		1715004117NRG24011120230861491 01/11/2023 daduram 1715004117WL073880 daduram 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 daduram UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-027-002/409
() 		1715004117NRG24011120230861492 01/11/2023 savita kumari 1715004117WL073880 savita kumari 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 savitakumari UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-027-002/410-A
() 		1715004117NRG24011120230861494 01/11/2023 lotan devi 1715004117WL073880 lotan devi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 lotandevi STATE BANK OF INDIA(508548)
515 CHITRANGI MP-15-004-027-003/10-C
() 		1715004027NRG24011120230860842 01/11/2023 mohar singh 1715004027WL073832 mohar singh 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 moharsingh UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-027-003/103-B
() 		1715004027NRG24011120230860843 01/11/2023 Ramanuj Jaiswal 1715004027WL073832 Ramanuj Jaiswal 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 RamanujJaiswal UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-027-003/103-B
() 		1715004027NRG24011120230860844 01/11/2023 Savita Devi 1715004027WL073832 Savita Devi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 SavitaDevi UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-027-003/142
() 		1715004027NRG24011120230860829 01/11/2023 Kslavati 1715004027WL073831 Kslavati 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Kslavati UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-027-003/142
() 		1715004027NRG24011120230860828 01/11/2023 shreemaan 1715004027WL073831 shreemaan 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 shreemaan UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-027-003/284
() 		1715004027NRG24011120230860830 01/11/2023 phooldevi 1715004027WL073831 phooldevi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 phooldevi UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-027-003/284
() 		1715004027NRG24011120230860831 01/11/2023 phooldevi 1715004027WL073831 phooldevi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 phooldevi UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-027-003/284-A
() 		1715004027NRG24011120230860832 01/11/2023 Ramchandra Singh 1715004027WL073831 Ramchandra Singh 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 RamchandraSingh UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-027-003/296
() 		1715004027NRG24011120230860834 01/11/2023 Bhagvanti 1715004027WL073831 Bhagvanti 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Bhagvanti UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-027-003/296
() 		1715004027NRG24011120230860833 01/11/2023 subelal 1715004027WL073831 subelal 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 subelal UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-027-003/297-D
() 		1715004027NRG24011120230860835 01/11/2023 Atawariya 1715004027WL073831 Atawariya 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Atawariya UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-027-003/297-D
() 		1715004027NRG24011120230860836 01/11/2023 Sushama 1715004027WL073831 Sushama 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Sushama UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-027-003/338-C
() 		1715004027NRG24011120230860845 01/11/2023 Ram Brijesh 1715004027WL073832 Ram Brijesh 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 RamBrijesh UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-027-003/345-A
() 		1715004027NRG24011120230860838 01/11/2023 Amaranath 1715004027WL073831 Amaranath 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Amaranath UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-027-003/382-A
() 		1715004027NRG24011120230860846 01/11/2023 MINA KUMARI 1715004027WL073832 MINA KUMARI 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 MINAKUMARI UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-027-003/383-A
() 		1715004027NRG24011120230860847 01/11/2023 Ramji Jayswal 1715004027WL073832 Ramji Jayswal 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 RamjiJayswal UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-027-003/385-A
() 		1715004027NRG24011120230860849 01/11/2023 Raj Kumari 1715004027WL073832 Raj Kumari 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 RajKumari UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-027-003/43-A
() 		1715004027NRG24011120230860839 01/11/2023 Babadin 1715004027WL073831 Babadin 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Babadin UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-027-003/43-A
() 		1715004027NRG24011120230860840 01/11/2023 Dasmatiya Devi 1715004027WL073831 Dasmatiya Devi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 DasmatiyaDevi UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-027-003/63-A
() 		1715004027NRG24011120230860841 01/11/2023 ramsanehi 1715004027WL073831 ramsanehi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 ramsanehi UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-027-003/65-C
() 		1715004027NRG24011120230860850 01/11/2023 shanti 1715004027WL073832 shanti 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 shanti UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-070-001/138-A
() 		1715004000NRG24011120230862535 01/11/2023 savita 1715004WL073925 savita 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 savita UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-078-001/160-B
() 		1715004000NRG24011120230862820 01/11/2023 santram bais 1715004WL073931 santram bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 santrambais UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-078-001/160-B
() 		1715004000NRG24011120230862819 01/11/2023 santram bais 1715004WL073931 santram bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 santrambais UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-078-001/160-C
() 		1715004000NRG24011120230862821 01/11/2023 Kavita Devi Bais 1715004WL073931 Kavita Devi Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 KavitaDeviBais STATE BANK OF INDIA(508548)
540 CHITRANGI MP-15-004-078-001/181
() 		1715004000NRG24011120230862824 01/11/2023 Ramprasad baish 1715004WL073931 Ramprasad baish 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Ramprasadbaish UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-078-001/181
() 		1715004000NRG24011120230862825 01/11/2023 Rekha 1715004WL073931 Rekha 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Rekha UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-078-001/181-C
() 		1715004000NRG24011120230862826 01/11/2023 Bhagvandas Bais 1715004WL073931 Bhagvandas Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 BhagvandasBais UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-078-001/182-A
() 		1715004000NRG24011120230862827 01/11/2023 Gopal Das Bais 1715004WL073931 Gopal Das Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 GopalDasBais UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-078-001/182-B
() 		1715004000NRG24011120230862828 01/11/2023 Rekha Devi Bais 1715004WL073931 Rekha Devi Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 RekhaDeviBais UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-078-001/184-D
() 		1715004000NRG24011120230862830 01/11/2023 Rajesh Kumar Bais 1715004WL073931 Rajesh Kumar Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 RajeshKumarBais UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-078-001/208-A
() 		1715004000NRG24011120230862831 01/11/2023 Kifayatulla 1715004WL073931 Kifayatulla 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Kifayatulla UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-078-001/25
() 		1715004000NRG24011120230862832 01/11/2023 Laljee 1715004WL073931 Laljee 00468 UBIN0565300 884 884 Processed 02/01/2024 333375089 Laljee UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-078-001/252-A
() 		1715004000NRG24011120230862833 01/11/2023 Chandani Begam 1715004WL073931 Chandani Begam 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 ChandaniBegam UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-078-001/265-C
() 		1715004000NRG24011120230862835 01/11/2023 udasiya 1715004WL073931 udasiya 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 udasiya UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-078-001/265-C
() 		1715004000NRG24011120230862834 01/11/2023 udasiya 1715004WL073931 udasiya 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 udasiya UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-078-001/267
() 		1715004000NRG24011120230862838 01/11/2023 ramsubhag yadav 1715004WL073931 ramsubhag yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 ramsubhagyadav UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-078-001/267
() 		1715004000NRG24011120230862837 01/11/2023 ramsubhag yadav 1715004WL073931 ramsubhag yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 ramsubhagyadav UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-078-001/273-C
() 		1715004000NRG24011120230862841 01/11/2023 Dilip Kumar Yadav 1715004WL073931 Dilip Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 DilipKumarYadav UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-078-001/274-C
() 		1715004000NRG24011120230862843 01/11/2023 gita devi 1715004WL073931 gita devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 gitadevi FINO PAYMENTS BANK LTD(608001)
555 CHITRANGI MP-15-004-078-001/275-C
() 		1715004000NRG24011120230862844 01/11/2023 Panmati 1715004WL073931 Panmati 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Panmati UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-078-001/275-D
() 		1715004000NRG24011120230862845 01/11/2023 Vijendra Kuamr Singh 1715004WL073931 Vijendra Kuamr Singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 VijendraKuamrSingh FINO PAYMENTS BANK LTD(608001)
557 CHITRANGI MP-15-004-078-001/276-C
() 		1715004000NRG24011120230862846 01/11/2023 Anil Kumar Singh 1715004WL073931 Anil Kumar Singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 AnilKumarSingh UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-078-001/277-C
() 		1715004000NRG24011120230862849 01/11/2023 Arvind kumar bais 1715004WL073931 Arvind kumar bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Arvindkumarbais UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-078-001/277-C
() 		1715004000NRG24011120230862848 01/11/2023 Arvind kumar bais 1715004WL073931 Arvind kumar bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Arvindkumarbais UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-078-001/303-A
() 		1715004000NRG24011120230862856 01/11/2023 gamala devi 1715004WL073931 gamala devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 gamaladevi UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-078-001/303-B
() 		1715004000NRG24011120230862857 01/11/2023 Lalau Prasad Bais 1715004WL073931 Lalau Prasad Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 LalauPrasadBais UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-078-001/303-C
() 		1715004000NRG24011120230862858 01/11/2023 Shila Bais 1715004WL073931 Shila Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 ShilaBais UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-078-001/303-D
() 		1715004000NRG24011120230862859 01/11/2023 Priyanka Kumari Vaishy 1715004WL073931 Priyanka Kumari Vaishy 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 PriyankaKumariVaishy BANK OF BARODA(606985)
564 CHITRANGI MP-15-004-078-001/304
() 		1715004000NRG24011120230862860 01/11/2023 Lalmati 1715004WL073931 Lalmati 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Lalmati MADHYANCHAL GRAMIN BANK(607232)
565 CHITRANGI MP-15-004-078-001/306
() 		1715004000NRG24011120230862861 01/11/2023 deva singh 1715004WL073931 deva singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 devasingh UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-078-001/401-A
() 		1715004000NRG24011120230862864 01/11/2023 Ramesh bais 1715004WL073931 Ramesh bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Rameshbais UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-078-001/401-A
() 		1715004000NRG24011120230862863 01/11/2023 Ramesh bais 1715004WL073931 Ramesh bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 Rameshbais UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-078-001/59
() 		1715004000NRG24011120230862867 01/11/2023 Ramnarayan baish 1715004WL073931 Ramnarayan baish 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 Ramnarayanbaish UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-078-001/59
() 		1715004000NRG24011120230862866 01/11/2023 ramnayaran bais 1715004WL073931 ramnayaran bais 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333375089 ramnayaranbais UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-078-001/60
() 		1715004000NRG24011120230862868 01/11/2023 rambishale singh 1715004WL073931 rambishale singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 rambishalesingh UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-078-001/61
() 		1715004000NRG24011120230862869 01/11/2023 moti lal singh 1715004WL073931 moti lal singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333375089 motilalsingh UNION BANK OF INDIA(508500)
SubTotal 93041 93041
572 CHITRANGI MP-15-004-023-001/30
() 		1715004023NRG24011120230861877 01/11/2023 siyaram 1715004023WL073890 siyaram 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 siyaram INDIAN BANK(607105)
573 CHITRANGI MP-15-004-023-001/30
() 		1715004023NRG24011120230861876 01/11/2023 siyaram 1715004023WL073890 siyaram 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 siyaram INDIAN BANK(607105)
574 CHITRANGI MP-15-004-026-002/975
() 		1715004000NRG24011120230862285 01/11/2023 siyaram sahu 1715004WL073909 siyaram sahu 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 siyaramsahu STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-026-002/995
() 		1715004000NRG24011120230862286 01/11/2023 kewala prasad sahu 1715004WL073909 kewala prasad sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 kewalaprasadsahu MADHYANCHAL GRAMIN BANK(607232)
576 CHITRANGI MP-15-004-042-001/125-A
() 		1715004000NRG24011120230862168 01/11/2023 rajbhan 1715004WL073906 rajbhan 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 rajbhan MADHYANCHAL GRAMIN BANK(607232)
577 CHITRANGI MP-15-004-042-002/11
() 		1715004000NRG24011120230862163 01/11/2023 Rajaram Kol 1715004WL073905 Rajaram Kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 RajaramKol STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-042-002/302
() 		1715004000NRG24011120230862167 01/11/2023 Santosh Nai 1715004WL073905 Santosh Nai 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 SantoshNai FINO PAYMENTS BANK LTD(608001)
579 CHITRANGI MP-15-004-045-001/123-A
() 		1715004045NRG24011120230861910 01/11/2023 pushpraj 1715004045WL073896 pushpraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 pushpraj UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-045-001/124
() 		1715004045NRG24011120230861911 01/11/2023 rajbali 1715004045WL073896 rajbali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 rajbali INDIAN BANK(607105)
581 CHITRANGI MP-15-004-045-001/125
() 		1715004045NRG24011120230861912 01/11/2023 raghubir 1715004045WL073896 raghubir 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 raghubir INDIAN BANK(607105)
582 CHITRANGI MP-15-004-045-001/131
() 		1715004045NRG24011120230861915 01/11/2023 buddhiman 1715004045WL073896 buddhiman 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 buddhiman INDIAN BANK(607105)
583 CHITRANGI MP-15-004-045-001/135-C
() 		1715004045NRG24011120230861919 01/11/2023 mahesh 1715004045WL073896 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 mahesh INDIAN BANK(607105)
584 CHITRANGI MP-15-004-045-001/138
() 		1715004045NRG24011120230861920 01/11/2023 shivnarayan 1715004045WL073896 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 shivnarayan INDIAN BANK(607105)
585 CHITRANGI MP-15-004-045-001/166-A
() 		1715004045NRG24011120230861921 01/11/2023 bhagwat 1715004045WL073896 bhagwat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 bhagwat UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-045-001/177-A
() 		1715004045NRG24011120230861924 01/11/2023 shyamkali 1715004045WL073896 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 shyamkali INDIAN BANK(607105)
587 CHITRANGI MP-15-004-045-001/18
() 		1715004045NRG24011120230861926 01/11/2023 phulchand 1715004045WL073896 phulchand 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 phulchand INDIAN BANK(607105)
588 CHITRANGI MP-15-004-045-001/180
() 		1715004045NRG24011120230861927 01/11/2023 prem singh 1715004045WL073896 prem singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 premsingh INDIAN BANK(607105)
589 CHITRANGI MP-15-004-045-001/180-A
() 		1715004045NRG24011120230861928 01/11/2023 chandrika 1715004045WL073896 chandrika 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 chandrika UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-045-001/181
() 		1715004045NRG24011120230861929 01/11/2023 rajman 1715004045WL073896 rajman 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 rajman MADHYANCHAL GRAMIN BANK(607232)
591 CHITRANGI MP-15-004-045-001/182-A
() 		1715004045NRG24011120230861931 01/11/2023 gulab 1715004045WL073896 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
592 CHITRANGI MP-15-004-045-001/187
() 		1715004045NRG24011120230861932 01/11/2023 manijarlal 1715004045WL073896 manijarlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 manijarlal INDIAN BANK(607105)
593 CHITRANGI MP-15-004-045-001/19
() 		1715004045NRG24011120230861933 01/11/2023 buddhiman 1715004045WL073896 buddhiman 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 buddhiman STATE BANK OF INDIA(508548)
594 CHITRANGI MP-15-004-045-001/192-B
() 		1715004045NRG24011120230861934 01/11/2023 patwari 1715004045WL073896 patwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 patwari INDIAN BANK(607105)
595 CHITRANGI MP-15-004-045-001/194-A
() 		1715004045NRG24011120230861935 01/11/2023 suryanarayan 1715004045WL073896 suryanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 suryanarayan INDIAN BANK(607105)
596 CHITRANGI MP-15-004-045-001/195-A
() 		1715004045NRG24011120230861936 01/11/2023 adhya prasad 1715004045WL073896 adhya prasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 adhyaprasad INDIAN BANK(607105)
597 CHITRANGI MP-15-004-045-001/198
() 		1715004045NRG24011120230861937 01/11/2023 rajkumar 1715004045WL073896 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 rajkumar MADHYANCHAL GRAMIN BANK(607232)
598 CHITRANGI MP-15-004-045-001/199
() 		1715004045NRG24011120230861938 01/11/2023 avadh lal 1715004045WL073896 avadh lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 avadhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
599 CHITRANGI MP-15-004-045-001/202-A
() 		1715004045NRG24011120230861939 01/11/2023 gulab 1715004045WL073896 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 gulab INDIAN BANK(607105)
600 CHITRANGI MP-15-004-045-001/203
() 		1715004045NRG24011120230861940 01/11/2023 manohar 1715004045WL073896 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 manohar INDIAN BANK(607105)
601 CHITRANGI MP-15-004-070-001/21
() 		1715004000NRG24011120230862539 01/11/2023 Sukhau 1715004WL073925 Sukhau 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 Sukhau INDIAN BANK(607105)
602 CHITRANGI MP-15-004-070-001/23
() 		1715004000NRG24011120230862540 01/11/2023 Raghupati 1715004WL073925 Raghupati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 Raghupati INDIAN BANK(607105)
603 CHITRANGI MP-15-004-074-002/125-B
() 		1715004074NRG24311020230857918 01/11/2023 Pooja Devi 1715004074WL073668 Pooja Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
604 CHITRANGI MP-15-004-074-002/156-B
() 		1715004074NRG24311020230857921 01/11/2023 BUTAIYA KOIRI 1715004074WL073668 BUTAIYA KOIRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 BUTAIYAKOIRI FINO PAYMENTS BANK LTD(608001)
605 CHITRANGI MP-15-004-074-002/156-B
() 		1715004074NRG24311020230857922 01/11/2023 BUTAIYA KOIRI 1715004074WL073668 BUTAIYA KOIRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 BUTAIYAKOIRI UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-074-002/164-C
() 		1715004074NRG24311020230857927 01/11/2023 bhognath 1715004074WL073668 bhognath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 bhognath UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-074-002/164-C
() 		1715004074NRG24311020230857928 01/11/2023 shankhraju 1715004074WL073668 shankhraju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 shankhraju PUNJAB NATIONAL BANK(508568)
608 CHITRANGI MP-15-004-074-002/164-D
() 		1715004074NRG24311020230857929 01/11/2023 Shankhuliya 1715004074WL073668 Shankhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 Shankhuliya PUNJAB NATIONAL BANK(508568)
609 CHITRANGI MP-15-004-074-002/164-D
() 		1715004074NRG24311020230857930 01/11/2023 Shankhuliya 1715004074WL073668 Shankhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 Shankhuliya STATE BANK OF INDIA(508548)
610 CHITRANGI MP-15-004-074-002/18
() 		1715004074NRG24311020230857933 01/11/2023 Munni Devi Kol 1715004074WL073668 Munni Devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 MunniDeviKol PUNJAB NATIONAL BANK(508568)
611 CHITRANGI MP-15-004-074-002/189
() 		1715004074NRG24311020230857934 01/11/2023 rammilan 1715004074WL073668 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 rammilan STATE BANK OF INDIA(508548)
612 CHITRANGI MP-15-004-074-002/2-A
() 		1715004074NRG24311020230857937 01/11/2023 AJEET KOIRI 1715004074WL073668 AJEET KOIRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 AJEETKOIRI MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-074-002/223-A
() 		1715004074NRG24311020230857943 01/11/2023 siyaram kewat 1715004074WL073668 siyaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 siyaramkewat INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHITRANGI MP-15-004-074-002/264-A
() 		1715004074NRG24311020230857948 01/11/2023 laxminarayan 1715004074WL073668 laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 laxminarayan UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-074-002/264-D
() 		1715004074NRG24311020230857949 01/11/2023 anita 1715004074WL073668 anita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 anita UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-074-002/308-D
() 		1715004074NRG24311020230857957 01/11/2023 Lahurman 1715004074WL073668 Lahurman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 Lahurman UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-074-002/308-D
() 		1715004074NRG24311020230857958 01/11/2023 Lahurman 1715004074WL073668 Lahurman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 Lahurman MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-074-002/319
() 		1715004074NRG24311020230857961 01/11/2023 ramvilash kewat 1715004074WL073668 ramvilash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 ramvilashkewat MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-074-002/374
() 		1715004074NRG24311020230857963 01/11/2023 dena 1715004074WL073668 dena 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 dena MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-075-002/363
() 		1715004075NRG24311020230857988 01/11/2023 brijkishor 1715004075WL073669 brijkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 brijkishor UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-075-002/55
() 		1715004000NRG24011120230862699 01/11/2023 Heerwanti 1715004WL073926 Heerwanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 Heerwanti MADHYANCHAL GRAMIN BANK(607232)
622 CHITRANGI MP-15-004-075-003/143
() 		1715004000NRG24011120230862709 01/11/2023 Ramdhani Singh 1715004WL073926 Ramdhani Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
623 CHITRANGI MP-15-004-075-003/155-D
() 		1715004075NRG24311020230857998 01/11/2023 kavirdas 1715004075WL073669 kavirdas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 kavirdas FINO PAYMENTS BANK LTD(608001)
624 CHITRANGI MP-15-004-076-002/559
() 		1715004076NRG24011120230860915 01/11/2023 SESH KUMAR 1715004076WL073834 SESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333375089 SESHKUMAR FINO PAYMENTS BANK LTD(608001)
625 CHITRANGI MP-15-004-095-001/216
() 		1715004095NRG24311020230860216 01/11/2023 phulvanti 1715004095WL073779 phulvanti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 phulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHITRANGI MP-15-004-095-001/219
() 		1715004095NRG24311020230860217 01/11/2023 brihaspati 1715004095WL073779 brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333375089 brihaspati INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHITRANGI MP-15-004-095-001/342-A
() 		1715004095NRG24011120230861099 01/11/2023 Rakesh Singh 1715004095WL073849 Rakesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333375089 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHITRANGI MP-15-004-102-001/10
() 		1715004000NRG24011120230862323 01/11/2023 Argendra kol 1715004WL073911 Argendra kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 Argendrakol MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-102-001/121
() 		1715004000NRG24011120230862325 01/11/2023 jakir sekh 1715004WL073911 jakir sekh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 jakirsekh MADHYANCHAL GRAMIN BANK(607232)
630 CHITRANGI MP-15-004-102-001/121
() 		1715004000NRG24011120230862324 01/11/2023 jakir sekh 1715004WL073911 jakir sekh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 jakirsekh CENTRAL BANK OF INDIA(607115)
631 CHITRANGI MP-15-004-102-001/141-D
() 		1715004000NRG24011120230862446 01/11/2023 Motikuvar prajapati 1715004WL073920 Motikuvar prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333375089 Motikuvarprajapati MADHYANCHAL GRAMIN BANK(607232)
632 CHITRANGI MP-15-004-102-001/141-D
() 		1715004000NRG24011120230862447 01/11/2023 Ramnarayan prajapati 1715004WL073920 Ramnarayan prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333375089 Ramnarayanprajapati STATE BANK OF INDIA(508548)
633 CHITRANGI MP-15-004-102-001/141-D
() 		1715004000NRG24011120230862445 01/11/2023 Shivprasad prajapati 1715004WL073920 Shivprasad prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333375089 Shivprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-102-001/151
() 		1715004000NRG24011120230862448 01/11/2023 Savina nisha 1715004WL073920 Savina nisha 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333375089 Savinanisha MADHYANCHAL GRAMIN BANK(607232)
635 CHITRANGI MP-15-004-102-001/92-A
() 		1715004000NRG24011120230862331 01/11/2023 ramsurat yadav 1715004WL073911 ramsurat yadav 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 ramsuratyadav UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-102-001/92-A
() 		1715004000NRG24011120230862450 01/11/2023 sangeeta yadav 1715004WL073920 sangeeta yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
637 CHITRANGI MP-15-004-102-002/101
() 		1715004000NRG24011120230862332 01/11/2023 Yagyapratap 1715004WL073911 Yagyapratap 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 Yagyapratap UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-102-002/125
() 		1715004000NRG24011120230862334 01/11/2023 Archana Devi dubey 1715004WL073911 Archana Devi dubey 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 ArchanaDevidubey MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-102-002/125
() 		1715004000NRG24011120230862333 01/11/2023 Ramesh Kumar dubey 1715004WL073911 Ramesh Kumar dubey 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 RameshKumardubey GENERAL POST OFFICE(607245)
640 CHITRANGI MP-15-004-102-002/14
() 		1715004000NRG24011120230862336 01/11/2023 rambhavan kevat 1715004WL073911 rambhavan kevat 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 rambhavankevat MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-102-002/14
() 		1715004000NRG24011120230862335 01/11/2023 rambhavan kevat 1715004WL073911 rambhavan kevat 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 rambhavankevat MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-102-002/15
() 		1715004000NRG24011120230862337 01/11/2023 Shivprasad kevat 1715004WL073911 Shivprasad kevat 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 Shivprasadkevat MADHYANCHAL GRAMIN BANK(607232)
643 CHITRANGI MP-15-004-102-002/15
() 		1715004000NRG24011120230862338 01/11/2023 Sukhmanti kevat 1715004WL073911 Sukhmanti kevat 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 Sukhmantikevat MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-102-002/35-A
() 		1715004000NRG24011120230862451 01/11/2023 shrimati devi kevat 1715004WL073920 shrimati devi kevat 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333375089 shrimatidevikevat MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-102-002/43-A
() 		1715004000NRG24011120230862339 01/11/2023 ramdhani 1715004WL073911 ramdhani 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 ramdhani STATE BANK OF INDIA(508548)
646 CHITRANGI MP-15-004-102-002/6
() 		1715004000NRG24011120230862340 01/11/2023 Ramkali khairwar 1715004WL073911 Ramkali khairwar 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333375089 Ramkalikhairwar MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-102-002/75
() 		1715004000NRG24011120230862342 01/11/2023 Avnish Kumar dwivedi 1715004WL073911 Avnish Kumar dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 AvnishKumardwivedi MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-102-002/75
() 		1715004000NRG24011120230862343 01/11/2023 Tarawati dwivedi 1715004WL073911 Tarawati dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 Tarawatidwivedi MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-104-002/148
() 		1715004104NRG24311020230859023 01/11/2023 gore lal 1715004104WL073704 gore lal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 gorelal MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-104-002/188
() 		1715004104NRG24311020230859024 01/11/2023 shiv prasad 1715004104WL073704 shiv prasad 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 shivprasad AXIS BANK(607153)
651 CHITRANGI MP-15-004-104-002/188
() 		1715004104NRG24311020230859025 01/11/2023 shiv prasad 1715004104WL073704 shiv prasad 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 shivprasad STATE BANK OF INDIA(508548)
652 CHITRANGI MP-15-004-104-002/36-A
() 		1715004104NRG24311020230859026 01/11/2023 vijay 1715004104WL073704 vijay 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 vijay MADHYANCHAL GRAMIN BANK(607232)
653 CHITRANGI MP-15-004-104-002/406
() 		1715004104NRG24311020230859027 01/11/2023 manoj kumar panika 1715004104WL073704 manoj kumar panika 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 manojkumarpanika MADHYANCHAL GRAMIN BANK(607232)
654 CHITRANGI MP-15-004-104-002/406
() 		1715004104NRG24311020230859028 01/11/2023 manoj kumar panika 1715004104WL073704 manoj kumar panika 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 manojkumarpanika MADHYANCHAL GRAMIN BANK(607232)
655 CHITRANGI MP-15-004-104-002/425
() 		1715004104NRG24311020230859029 01/11/2023 hira lal soni 1715004104WL073704 hira lal soni 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 hiralalsoni STATE BANK OF INDIA(508548)
656 CHITRANGI MP-15-004-104-002/425
() 		1715004104NRG24311020230859030 01/11/2023 hira lal soni 1715004104WL073704 hira lal soni 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 hiralalsoni UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-104-002/7
() 		1715004104NRG24311020230859032 01/11/2023 ram baran 1715004104WL073704 ram baran 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333375089 rambaran INDIAN BANK(607105)
658 CHITRANGI MP-15-004-105-002/9-A
() 		1715004105NRG24311020230860324 01/11/2023 bansman prajapati 1715004105WL073794 bansman prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 bansmanprajapati MADHYANCHAL GRAMIN BANK(607232)
659 CHITRANGI MP-15-004-105-002/9-A
() 		1715004105NRG24311020230860325 01/11/2023 bansman prajapati 1715004105WL073794 bansman prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333375089 bansmanprajapati MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-109-001/618
() 		1715004109NRG24311020230859034 01/11/2023 RAM PRATAP BAIS 1715004109WL073705 RAM PRATAP BAIS 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333375089 RAMPRATAPBAIS MADHYANCHAL GRAMIN BANK(607232)
661 CHITRANGI MP-15-004-114-001/111
() 		1715004114NRG24311020230858749 01/11/2023 RAMSAHODAR 1715004114WL073684 RAMSAHODAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333375089 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-114-001/19
() 		1715004114NRG24311020230858750 01/11/2023 RAM SAHODAR 1715004114WL073684 RAM SAHODAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333375089 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
663 CHITRANGI MP-15-004-114-001/238
() 		1715004114NRG24311020230858752 01/11/2023 DHARAM PAL 1715004114WL073684 DHARAM PAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333375089 DHARAMPAL UNION BANK OF INDIA(508500)
SubTotal 177021 177021
664 CHITRANGI MP-15-004-042-002/27-A
() 		1715004042NRG24311020230858832 01/11/2023 Sarita 1715004042WL073688 Sarita 00688 FINO0001001 1105 1105 Processed 02/01/2024 333375089 Sarita FINO PAYMENTS BANK LTD(608001)
665 CHITRANGI MP-15-004-066-002/406
() 		1715004000NRG24011120230862815 01/11/2023 mohri devi 1715004WL073930 mohri devi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333375089 mohridevi ZILA SAHKARI BANK LTD MIRZAPUR(607868)
666 CHITRANGI MP-15-004-078-001/140-C
() 		1715004000NRG24011120230862818 01/11/2023 Budhiman Singh 1715004WL073931 Budhiman Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333375089 BudhimanSingh UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-078-001/265-D
() 		1715004000NRG24011120230862836 01/11/2023 Mangal sah Singh 1715004WL073931 Mangal sah Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333375089 MangalsahSingh FINO PAYMENTS BANK LTD(608001)
668 CHITRANGI MP-15-004-102-001/152
() 		1715004000NRG24011120230862326 01/11/2023 Araj Ahamad Shekh 1715004WL073911 Araj Ahamad Shekh 00688 FINO0001001 3094 3094 Processed 02/01/2024 333375089 ArajAhamadShekh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
669 CHITRANGI MP-15-004-003-002/32-B
() 		1715004003NRG24311020230859293 01/11/2023 Shivbam Kumar 1715004003WL073716 Shivbam Kumar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333375089 ShivbamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
670 CHITRANGI MP-15-004-075-002/217-C
() 		1715004075NRG24311020230857980 01/11/2023 rajvanti devi sen 1715004075WL073669 rajvanti devi sen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333375089 rajvantidevisen INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHITRANGI MP-15-004-075-002/218-B
() 		1715004075NRG24311020230857981 01/11/2023 shivdharee 1715004075WL073669 shivdharee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333375089 shivdharee INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHITRANGI MP-15-004-075-003/256-A
() 		1715004075NRG24311020230858016 01/11/2023 Ramkrishan Vishwkarama 1715004075WL073669 Ramkrishan Vishwkarama 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333375089 RamkrishanVishwkarama MADHYANCHAL GRAMIN BANK(607232)
673 CHITRANGI MP-15-004-109-001/1203-C
() 		1715004109NRG24311020230859033 01/11/2023 Pinki Devi Bais 1715004109WL073705 Pinki Devi Bais 00691 IPOS0000001 2873 2873 Processed 02/01/2024 333375089 PinkiDeviBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
674 CHITRANGI MP-15-004-003-001/487
() 		1715004003NRG24311020230859283 01/11/2023 Rambati 1715004003WL073716 Rambati 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333375089 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
675 CHITRANGI MP-15-004-027-003/338-B
() 		1715004027NRG24011120230860837 01/11/2023 Ramesh Kumar 1715004027WL073831 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333375089 RameshKumar UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-095-001/416
() 		1715004095NRG24011120230861100 01/11/2023 shriram 1715004095WL073849 shriram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333375089 shriram UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-095-001/500-D
() 		1715004095NRG24011120230861101 01/11/2023 Neeraj 1715004095WL073849 Neeraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333375089 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
678 CHITRANGI MP-15-004-046-001/116
() 		1715004000NRG24011120230862059 01/11/2023 Bhunesavar 1715004WL073904 Bhunesavar 450001 1320 1320 Processed 02/01/2024 333375089 Bhunesavar UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-046-001/116
() 		1715004000NRG24011120230862060 01/11/2023 Kalavati 1715004WL073904 Kalavati 450001 1320 1320 Processed 02/01/2024 333375089 Kalavati UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-046-001/127
() 		1715004000NRG24011120230862061 01/11/2023 Shobhanath 1715004WL073904 Shobhanath 450001 1320 1320 Processed 02/01/2024 333375089 Shobhanath STATE BANK OF INDIA(508548)
681 CHITRANGI MP-15-004-046-001/127
() 		1715004000NRG24011120230862062 01/11/2023 Shreemati Devi 1715004WL073904 Shreemati Devi 450001 1320 1320 Processed 02/01/2024 333375089 ShreematiDevi UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-046-001/133
() 		1715004000NRG24011120230862064 01/11/2023 Chhohgariya 1715004WL073904 Chhohgariya 450001 1320 1320 Processed 02/01/2024 333375089 Chhohgariya UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-046-001/133
() 		1715004000NRG24011120230862063 01/11/2023 Shivjatan 1715004WL073904 Shivjatan 450001 1320 1320 Processed 02/01/2024 333375089 Shivjatan UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-046-001/157
() 		1715004000NRG24011120230862067 01/11/2023 Savitri 1715004WL073904 Savitri 450001 1320 1320 Processed 02/01/2024 333375089 Savitri UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-046-001/171
() 		1715004000NRG24011120230862069 01/11/2023 Rajkali 1715004WL073904 Rajkali 450001 1100 1100 Processed 02/01/2024 333375089 Rajkali UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-046-001/171
() 		1715004000NRG24011120230862068 01/11/2023 Shivcharan 1715004WL073904 Shivcharan 450001 1320 1320 Processed 02/01/2024 333375089 Shivcharan UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-046-001/180
() 		1715004000NRG24011120230862074 01/11/2023 Shavitri 1715004WL073904 Shavitri 450001 1320 1320 Processed 02/01/2024 333375089 Shavitri UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-046-001/182
() 		1715004000NRG24011120230862075 01/11/2023 Magru 1715004WL073904 Magru 450001 1320 1320 Processed 02/01/2024 333375089 Magru UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-046-001/182-A
() 		1715004000NRG24011120230862077 01/11/2023 Photo 1715004WL073904 Photo 450001 1320 1320 Processed 02/01/2024 333375089 Photo UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-046-001/182-A
() 		1715004000NRG24011120230862076 01/11/2023 Premlal 1715004WL073904 Premlal 450001 1320 1320 Processed 02/01/2024 333375089 Premlal UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-046-001/182-B
() 		1715004000NRG24011120230862079 01/11/2023 Dharmavati 1715004WL073904 Dharmavati 450001 1320 1320 Processed 02/01/2024 333375089 Dharmavati UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-046-001/182-B
() 		1715004000NRG24011120230862078 01/11/2023 Pannalal 1715004WL073904 Pannalal 450001 1320 1320 Processed 02/01/2024 333375089 Pannalal STATE BANK OF INDIA(508548)
693 CHITRANGI MP-15-004-046-001/183
() 		1715004000NRG24011120230862080 01/11/2023 Anmol 1715004WL073904 Anmol 450001 1320 1320 Processed 02/01/2024 333375089 Anmol UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-046-001/212-A
() 		1715004000NRG24011120230862082 01/11/2023 Sunita 1715004WL073904 Sunita 450001 1320 1320 Processed 02/01/2024 333375089 Sunita UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-046-001/32
() 		1715004000NRG24011120230862099 01/11/2023 Devrajiya 1715004WL073904 Devrajiya 450001 1320 1320 Processed 02/01/2024 333375089 Devrajiya STATE BANK OF INDIA(508548)
696 CHITRANGI MP-15-004-046-001/38
() 		1715004000NRG24011120230862100 01/11/2023 Mandhari 1715004WL073904 Mandhari 450001 1320 1320 Processed 02/01/2024 333375089 Mandhari UNION BANK OF INDIA(508500)
697 CHITRANGI MP-15-004-046-001/38
() 		1715004000NRG24011120230862101 01/11/2023 Munni 1715004WL073904 Munni 450001 1320 1320 Processed 02/01/2024 333375089 Munni UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-046-001/40
() 		1715004000NRG24011120230862102 01/11/2023 Jagylal 1715004WL073904 Jagylal 450001 1320 1320 Processed 02/01/2024 333375089 Jagylal UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-046-001/41-A
() 		1715004000NRG24011120230862104 01/11/2023 Shantuliya 1715004WL073904 Shantuliya 450001 1320 1320 Processed 02/01/2024 333375089 Shantuliya UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-046-001/41-A
() 		1715004000NRG24011120230862103 01/11/2023 Vishram 1715004WL073904 Vishram 450001 1320 1320 Processed 02/01/2024 333375089 Vishram UNION BANK OF INDIA(508500)
701 CHITRANGI MP-15-004-046-001/44-A
() 		1715004000NRG24011120230862109 01/11/2023 Rambaran 1715004WL073904 Rambaran 450001 1320 1320 Processed 02/01/2024 333375089 Rambaran UNION BANK OF INDIA(508500)
SubTotal 31460 31460
Total 1013128 1013128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_011123APB_FTO_340521 48688201 31460
2 CHITRANGI MP1715004_011123APB_FTO_340521 Central Bank Of India CBIN0284405 Waidhan 3094
3 CHITRANGI MP1715004_011123APB_FTO_340521 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2652
4 CHITRANGI MP1715004_011123APB_FTO_340521 Indian Bank IDIB000D589 Devra 185198
5 CHITRANGI MP1715004_011123APB_FTO_340521 Indian Bank IDIB000M752 MORWA 1547
6 CHITRANGI MP1715004_011123APB_FTO_340521 Indian Bank IDIB000N557 Naugai 101439
7 CHITRANGI MP1715004_011123APB_FTO_340521 Punjab National Bank PUNB0323300 BAIRADH 4420
8 CHITRANGI MP1715004_011123APB_FTO_340521 Punjab National Bank PUNB0323300 BAIRDAH 109837
9 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0000387 INDORE MAIN 2210
10 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0001262 SIDHI 2210
11 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0003767 MORWA 4199
12 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0003848 WAIDHAN 1326
13 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0003992 GORBI 7072
14 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0010534 NTPC VSTPC 1105
15 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0014509 CHITRANGI 90711
16 CHITRANGI MP1715004_011123APB_FTO_340521 State Bank of India SBIN0014510 Bargawan 5967
17 CHITRANGI MP1715004_011123APB_FTO_340521 Union Bank of India UBIN0539171 MORWA 1326
18 CHITRANGI MP1715004_011123APB_FTO_340521 Union Bank of India UBIN0539511 WAIDHAN 1547
19 CHITRANGI MP1715004_011123APB_FTO_340521 Union Bank of India UBIN0549045 KHATAI 149060
20 CHITRANGI MP1715004_011123APB_FTO_340521 Union Bank of India UBIN0549045 UBI KHATAI 14807
21 CHITRANGI MP1715004_011123APB_FTO_340521 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 93041
22 CHITRANGI MP1715004_011123APB_FTO_340521 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 82212
23 CHITRANGI MP1715004_011123APB_FTO_340521 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 71383
24 CHITRANGI MP1715004_011123APB_FTO_340521 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 6188
25 CHITRANGI MP1715004_011123APB_FTO_340521 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 11713
26 CHITRANGI MP1715004_011123APB_FTO_340521 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2873
27 CHITRANGI MP1715004_011123APB_FTO_340521 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 2652
28 CHITRANGI MP1715004_011123APB_FTO_340521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
29 CHITRANGI MP1715004_011123APB_FTO_340521 India Post Payments Bank IPOS0000001 Sidhi 7956
30 CHITRANGI MP1715004_011123APB_FTO_340521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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