Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_051123APB_FTO_346463
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-15-004-072-001/38
() 		1715004072NRG24051120230875846 05/11/2023 Surend bais 1715004072WL074730 Surend bais 00032 UTIB0000886 1326 1326 Processed 02/01/2024 332307741 Surendbais INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-005-001/142-A
() 		1715004005NRG24051120230877544 05/11/2023 Pankaj Kumar Chaturvedi 1715004005WL074837 Pankaj Kumar Chaturvedi 00045 BARB0WAIDHA 884 884 Processed 02/01/2024 332307741 PankajKumarChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRANGI MP-15-004-017-001/1012-D
() 		1715004017NRG24041120230874275 05/11/2023 Uma kumari nai 1715004017WL074665 Uma kumari nai 00045 BARB0WAIDHA 1326 1326 Processed 02/01/2024 332307741 Umakumarinai BANK OF BARODA(606985)
SubTotal 2210 2210
4 CHITRANGI MP-15-004-005-001/169-B
() 		1715004005NRG24051120230877545 05/11/2023 Geeta devi 1715004005WL074837 Geeta devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Geetadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/283-A
() 		1715004005NRG24051120230875892 05/11/2023 Faguni Devi 1715004005WL074733 Faguni Devi 00176 IDIB000D589 2873 2873 Processed 02/01/2024 332307741 FaguniDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/283-A
() 		1715004005NRG24051120230875891 05/11/2023 Faguni Devi 1715004005WL074733 Faguni Devi 00176 IDIB000D589 2873 2873 Processed 02/01/2024 332307741 FaguniDevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/308-B
() 		1715004005NRG24051120230877546 05/11/2023 Prasnna kumar chaturvedi 1715004005WL074837 Prasnna kumar chaturvedi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Prasnnakumarchaturvedi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/325
() 		1715004005NRG24051120230877547 05/11/2023 Sanjay 1715004005WL074837 Sanjay 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Sanjay STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-005-001/326-A
() 		1715004005NRG24051120230877548 05/11/2023 Ramayan 1715004005WL074837 Ramayan 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Ramayan INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/338-A
() 		1715004005NRG24051120230877550 05/11/2023 Rajendra 1715004005WL074837 Rajendra 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Rajendra FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-005-001/338-A
() 		1715004005NRG24051120230877549 05/11/2023 Rajendra 1715004005WL074837 Rajendra 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Rajendra INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/356-A
() 		1715004005NRG24051120230877553 05/11/2023 Shashi 1715004005WL074837 Shashi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Shashi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/79-D
() 		1715004005NRG24051120230877558 05/11/2023 Basantiya 1715004005WL074837 Basantiya 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Basantiya INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24051120230877559 05/11/2023 ramdhani 1715004005WL074837 ramdhani 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 ramdhani INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24051120230877560 05/11/2023 ramdhani 1715004005WL074837 ramdhani 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 ramdhani INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/84-A
() 		1715004005NRG24051120230877561 05/11/2023 Bhulur 1715004005WL074837 Bhulur 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Bhulur INDIAN BANK(607105)
17 CHITRANGI MP-15-004-017-001/1024-D
() 		1715004017NRG24041120230874278 05/11/2023 Parmeshwar prasad kewat 1715004017WL074665 Parmeshwar prasad kewat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Parmeshwarprasadkewat INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-017-001/126-A
() 		1715004017NRG24041120230874285 05/11/2023 Usha 1715004017WL074667 Usha 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Usha INDIAN BANK(607105)
19 CHITRANGI MP-15-004-017-001/127-C
() 		1715004017NRG24041120230874287 05/11/2023 Soniya Devi 1715004017WL074667 Soniya Devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 SoniyaDevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-003/195-A
() 		1715004021NRG24051120230876101 05/11/2023 manju devi 1715004021WL074756 manju devi 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 manjudevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-021-003/227
() 		1715004021NRG24051120230876102 05/11/2023 Subhas 1715004021WL074756 Subhas 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 Subhas INDIAN BANK(607105)
22 CHITRANGI MP-15-004-021-003/227
() 		1715004021NRG24051120230876103 05/11/2023 Sudha 1715004021WL074756 Sudha 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 Sudha INDIAN BANK(607105)
23 CHITRANGI MP-15-004-021-003/229-A
() 		1715004021NRG24051120230876105 05/11/2023 Anita 1715004021WL074756 Anita 00176 IDIB000D589 2873 2873 Processed 02/01/2024 332307741 Anita INDIAN BANK(607105)
24 CHITRANGI MP-15-004-021-003/229-A
() 		1715004021NRG24051120230876104 05/11/2023 Vijay 1715004021WL074756 Vijay 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 Vijay INDIAN BANK(607105)
25 CHITRANGI MP-15-004-021-003/296
() 		1715004021NRG24051120230876106 05/11/2023 Lale kol 1715004021WL074756 Lale kol 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 Lalekol INDIAN BANK(607105)
26 CHITRANGI MP-15-004-021-003/318-D
() 		1715004021NRG24051120230876107 05/11/2023 Chameli 1715004021WL074756 Chameli 00176 IDIB000D589 2873 2873 Processed 02/01/2024 332307741 Chameli INDIAN BANK(607105)
27 CHITRANGI MP-15-004-021-003/416
() 		1715004021NRG24051120230876108 05/11/2023 Bishun jayaswal 1715004021WL074756 Bishun jayaswal 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 Bishunjayaswal INDIAN BANK(607105)
28 CHITRANGI MP-15-004-021-003/419-A
() 		1715004021NRG24051120230876109 05/11/2023 babulal kol 1715004021WL074756 babulal kol 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 babulalkol INDIAN BANK(607105)
29 CHITRANGI MP-15-004-021-003/84-B
() 		1715004021NRG24051120230876110 05/11/2023 Kallu 1715004021WL074756 Kallu 00176 IDIB000D589 3315 3315 Processed 02/01/2024 332307741 Kallu INDIAN BANK(607105)
30 CHITRANGI MP-15-004-053-001/13-D
() 		1715004053NRG24051120230876043 05/11/2023 Suresh kol 1715004053WL074750 Suresh kol 00176 IDIB000D589 1105 1105 Processed 02/01/2024 332307741 Sureshkol INDIAN BANK(607105)
31 CHITRANGI MP-15-004-053-001/17
() 		1715004053NRG24051120230876046 05/11/2023 Shivprasad Kol 1715004053WL074750 Shivprasad Kol 00176 IDIB000D589 1105 1105 Processed 02/01/2024 332307741 ShivprasadKol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-053-001/2-C
() 		1715004053NRG24051120230876001 05/11/2023 Nohari devi 1715004053WL074748 Nohari devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Noharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-053-001/22
() 		1715004053NRG24051120230876048 05/11/2023 Beerbal 1715004053WL074750 Beerbal 00176 IDIB000D589 1105 1105 Processed 02/01/2024 332307741 Beerbal STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-053-001/23
() 		1715004053NRG24051120230876002 05/11/2023 Jamuni Devi 1715004053WL074748 Jamuni Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 JamuniDevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-053-001/25
() 		1715004053NRG24051120230876049 05/11/2023 Mahaveer Kol 1715004053WL074750 Mahaveer Kol 00176 IDIB000D589 1105 1105 Processed 02/01/2024 332307741 MahaveerKol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-053-001/25-A
() 		1715004053NRG24051120230876003 05/11/2023 Taulan Kol 1715004053WL074748 Taulan Kol 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 TaulanKol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-053-001/29
() 		1715004053NRG24051120230876005 05/11/2023 Sandu kol 1715004053WL074748 Sandu kol 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Sandukol INDIAN BANK(607105)
38 CHITRANGI MP-15-004-053-001/315-A
() 		1715004053NRG24051120230876006 05/11/2023 LALIT SINGH 1715004053WL074748 LALIT SINGH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 LALITSINGH INDIAN BANK(607105)
39 CHITRANGI MP-15-004-053-001/317
() 		1715004053NRG24051120230876007 05/11/2023 KABUTARI 1715004053WL074748 KABUTARI 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 KABUTARI INDIAN BANK(607105)
40 CHITRANGI MP-15-004-053-001/319
() 		1715004053NRG24051120230876008 05/11/2023 Champa devi 1715004053WL074748 Champa devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Champadevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-053-001/325
() 		1715004053NRG24051120230876009 05/11/2023 Vandana Devi 1715004053WL074748 Vandana Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 VandanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHITRANGI MP-15-004-053-001/329
() 		1715004053NRG24051120230876010 05/11/2023 Sunil Kumar Singh 1715004053WL074748 Sunil Kumar Singh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 SunilKumarSingh INDIAN BANK(607105)
43 CHITRANGI MP-15-004-053-001/33
() 		1715004053NRG24051120230876051 05/11/2023 Ataru kol 1715004053WL074750 Ataru kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Atarukol INDIAN BANK(607105)
44 CHITRANGI MP-15-004-053-001/330
() 		1715004053NRG24051120230876011 05/11/2023 Jit bahadur singh 1715004053WL074748 Jit bahadur singh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Jitbahadursingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-053-001/339
() 		1715004053NRG24051120230876014 05/11/2023 Ramjankak Kol 1715004053WL074748 Ramjankak Kol 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 RamjankakKol STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-053-001/341
() 		1715004053NRG24051120230876015 05/11/2023 Deepnarayan Patel 1715004053WL074748 Deepnarayan Patel 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 DeepnarayanPatel INDIAN BANK(607105)
47 CHITRANGI MP-15-004-053-001/343
() 		1715004053NRG24051120230876052 05/11/2023 Ram Vihal Kol 1715004053WL074750 Ram Vihal Kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 RamVihalKol INDIAN BANK(607105)
48 CHITRANGI MP-15-004-053-001/41
() 		1715004053NRG24051120230876054 05/11/2023 MUNNA KOL 1715004053WL074750 MUNNA KOL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 MUNNAKOL INDIAN BANK(607105)
49 CHITRANGI MP-15-004-053-001/43
() 		1715004053NRG24051120230876018 05/11/2023 Ramchandra Singh 1715004053WL074748 Ramchandra Singh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 RamchandraSingh INDIAN BANK(607105)
50 CHITRANGI MP-15-004-053-001/43-A
() 		1715004053NRG24051120230876019 05/11/2023 vivek 1715004053WL074748 vivek 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 vivek STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-053-001/48
() 		1715004053NRG24051120230876020 05/11/2023 GANNU KOL 1715004053WL074748 GANNU KOL 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 GANNUKOL INDIAN BANK(607105)
52 CHITRANGI MP-15-004-053-001/54-B
() 		1715004053NRG24051120230876023 05/11/2023 Judavan viskarma 1715004053WL074748 Judavan viskarma 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Judavanviskarma INDIAN BANK(607105)
53 CHITRANGI MP-15-004-053-001/54-B
() 		1715004053NRG24051120230876022 05/11/2023 RAJKUMARI DEVI 1715004053WL074748 RAJKUMARI DEVI 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 RAJKUMARIDEVI INDIAN BANK(607105)
54 CHITRANGI MP-15-004-053-001/60-A
() 		1715004053NRG24051120230876055 05/11/2023 Malti 1715004053WL074750 Malti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Malti INDIAN BANK(607105)
55 CHITRANGI MP-15-004-053-001/60-B
() 		1715004053NRG24051120230876056 05/11/2023 RAMASHANKAR PATEL 1715004053WL074750 RAMASHANKAR PATEL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 RAMASHANKARPATEL INDIAN BANK(607105)
56 CHITRANGI MP-15-004-053-002/2
() 		1715004053NRG24051120230876057 05/11/2023 Maniga kol 1715004053WL074750 Maniga kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Manigakol INDIAN BANK(607105)
57 CHITRANGI MP-15-004-053-002/2-A
() 		1715004053NRG24051120230876058 05/11/2023 BUDHDHINATH KOL 1715004053WL074750 BUDHDHINATH KOL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 BUDHDHINATHKOL INDIAN BANK(607105)
58 CHITRANGI MP-15-004-053-002/8-B
() 		1715004053NRG24051120230876059 05/11/2023 Lale 1715004053WL074750 Lale 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Lale STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-053-004/145-A
() 		1715004053NRG24051120230876061 05/11/2023 deepak 1715004053WL074750 deepak 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 deepak STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-053-004/21-A
() 		1715004053NRG24051120230876024 05/11/2023 rajkumari 1715004053WL074748 rajkumari 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 rajkumari INDIAN BANK(607105)
61 CHITRANGI MP-15-004-053-004/28-A
() 		1715004053NRG24051120230876025 05/11/2023 JAMUN KEWAT 1715004053WL074748 JAMUN KEWAT 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 JAMUNKEWAT INDIAN BANK(607105)
62 CHITRANGI MP-15-004-053-004/315
() 		1715004053NRG24051120230876026 05/11/2023 Mahraji devi 1715004053WL074748 Mahraji devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Mahrajidevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-053-004/322-A
() 		1715004053NRG24051120230876027 05/11/2023 Ramlochan Pal 1715004053WL074748 Ramlochan Pal 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 RamlochanPal INDIAN BANK(607105)
64 CHITRANGI MP-15-004-053-004/35-D
() 		1715004053NRG24051120230876028 05/11/2023 Mina Devee 1715004053WL074748 Mina Devee 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 MinaDevee INDIAN BANK(607105)
65 CHITRANGI MP-15-004-053-004/381
() 		1715004053NRG24051120230876029 05/11/2023 Papau Kol 1715004053WL074748 Papau Kol 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 PapauKol INDIAN BANK(607105)
66 CHITRANGI MP-15-004-053-004/385
() 		1715004053NRG24051120230876030 05/11/2023 BINDU SINGH 1715004053WL074748 BINDU SINGH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 BINDUSINGH INDIAN BANK(607105)
67 CHITRANGI MP-15-004-053-004/9
() 		1715004053NRG24051120230876031 05/11/2023 SUGHAR KOL 1715004053WL074748 SUGHAR KOL 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 SUGHARKOL INDIAN BANK(607105)
68 CHITRANGI MP-15-004-053-005/12
() 		1715004053NRG24051120230876032 05/11/2023 BHOLE KEWAT 1715004053WL074748 BHOLE KEWAT 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 BHOLEKEWAT INDIAN BANK(607105)
69 CHITRANGI MP-15-004-053-005/15-A
() 		1715004053NRG24051120230876063 05/11/2023 samai 1715004053WL074750 samai 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 samai INDIAN BANK(607105)
70 CHITRANGI MP-15-004-053-005/23-A
() 		1715004053NRG24051120230876064 05/11/2023 Jagpati 1715004053WL074750 Jagpati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Jagpati INDIAN BANK(607105)
71 CHITRANGI MP-15-004-053-005/4-A
() 		1715004053NRG24051120230876065 05/11/2023 SUBHASH KEWAT 1715004053WL074750 SUBHASH KEWAT 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 SUBHASHKEWAT INDIAN BANK(607105)
72 CHITRANGI MP-15-004-072-001/100
() 		1715004072NRG24051120230875758 05/11/2023 Rambli kol 1715004072WL074726 Rambli kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramblikol INDIAN BANK(607105)
73 CHITRANGI MP-15-004-072-001/102-A
() 		1715004072NRG24051120230875778 05/11/2023 Sunita devi kol 1715004072WL074727 Sunita devi kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Sunitadevikol INDIAN BANK(607105)
74 CHITRANGI MP-15-004-072-001/103
() 		1715004072NRG24051120230875779 05/11/2023 Bihari Kol 1715004072WL074727 Bihari Kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 BihariKol INDIAN BANK(607105)
75 CHITRANGI MP-15-004-072-001/103
() 		1715004072NRG24051120230875780 05/11/2023 Geeta Devi 1715004072WL074727 Geeta Devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 GeetaDevi INDIAN BANK(607105)
76 CHITRANGI MP-15-004-072-001/103-A
() 		1715004072NRG24051120230875781 05/11/2023 Shyam kali devi 1715004072WL074727 Shyam kali devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Shyamkalidevi INDIAN BANK(607105)
77 CHITRANGI MP-15-004-072-001/103-A
() 		1715004072NRG24051120230875782 05/11/2023 Shyamkali devi 1715004072WL074727 Shyamkali devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Shyamkalidevi PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-072-001/108
() 		1715004072NRG24051120230875875 05/11/2023 Saymlal kol 1715004072WL074732 Saymlal kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Saymlalkol INDIAN BANK(607105)
79 CHITRANGI MP-15-004-072-001/110
() 		1715004072NRG24051120230875759 05/11/2023 Rama kol 1715004072WL074726 Rama kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramakol INDIAN BANK(607105)
80 CHITRANGI MP-15-004-072-001/110-C
() 		1715004072NRG24051120230875760 05/11/2023 Amrautiya devi 1715004072WL074726 Amrautiya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Amrautiyadevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-072-001/111-B
() 		1715004072NRG24051120230875815 05/11/2023 Indra kumar 1715004072WL074729 Indra kumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Indrakumar INDIAN BANK(607105)
82 CHITRANGI MP-15-004-072-001/111-D
() 		1715004072NRG24051120230875816 05/11/2023 Ramkumar singh 1715004072WL074729 Ramkumar singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramkumarsingh INDIAN BANK(607105)
83 CHITRANGI MP-15-004-072-001/115
() 		1715004072NRG24051120230875740 05/11/2023 Ramrathi 1715004072WL074725 Ramrathi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramrathi INDIAN BANK(607105)
84 CHITRANGI MP-15-004-072-001/117-C
() 		1715004072NRG24051120230875876 05/11/2023 Rajesh bari 1715004072WL074732 Rajesh bari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rajeshbari INDIAN BANK(607105)
85 CHITRANGI MP-15-004-072-001/117-C
() 		1715004072NRG24051120230875877 05/11/2023 Shanti bari 1715004072WL074732 Shanti bari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Shantibari INDIAN BANK(607105)
86 CHITRANGI MP-15-004-072-001/117-D
() 		1715004072NRG24051120230875741 05/11/2023 Krisnavati devi 1715004072WL074725 Krisnavati devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Krisnavatidevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-072-001/12
() 		1715004072NRG24051120230875784 05/11/2023 Panna kahar 1715004072WL074727 Panna kahar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Pannakahar INDIAN BANK(607105)
88 CHITRANGI MP-15-004-072-001/12
() 		1715004072NRG24051120230875785 05/11/2023 Panna kahar 1715004072WL074727 Panna kahar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Pannakahar INDIAN BANK(607105)
89 CHITRANGI MP-15-004-072-001/122
() 		1715004072NRG24051120230875744 05/11/2023 daddi kol 1715004072WL074725 daddi kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 daddikol INDIAN BANK(607105)
90 CHITRANGI MP-15-004-072-001/122
() 		1715004072NRG24051120230875743 05/11/2023 daddi kol 1715004072WL074725 daddi kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 daddikol INDIAN BANK(607105)
91 CHITRANGI MP-15-004-072-001/123-A
() 		1715004072NRG24051120230875745 05/11/2023 Difo prsad kol 1715004072WL074725 Difo prsad kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Difoprsadkol INDIAN BANK(607105)
92 CHITRANGI MP-15-004-072-001/124
() 		1715004072NRG24051120230875747 05/11/2023 Anupiya devi 1715004072WL074725 Anupiya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Anupiyadevi INDIAN BANK(607105)
93 CHITRANGI MP-15-004-072-001/124
() 		1715004072NRG24051120230875746 05/11/2023 Shripati kol 1715004072WL074725 Shripati kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Shripatikol INDIAN BANK(607105)
94 CHITRANGI MP-15-004-072-001/125
() 		1715004072NRG24051120230875748 05/11/2023 Babai kol 1715004072WL074725 Babai kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Babaikol INDIAN BANK(607105)
95 CHITRANGI MP-15-004-072-001/129
() 		1715004072NRG24051120230875835 05/11/2023 Dangari devi kori 1715004072WL074730 Dangari devi kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Dangaridevikori INDIAN BANK(607105)
96 CHITRANGI MP-15-004-072-001/130
() 		1715004072NRG24051120230875855 05/11/2023 Ramsurat Kori 1715004072WL074731 Ramsurat Kori 00176 IDIB000D589 1105 1105 Processed 02/01/2024 332307741 RamsuratKori INDIAN BANK(607105)
97 CHITRANGI MP-15-004-072-001/133-A
() 		1715004072NRG24051120230875817 05/11/2023 Rameshvar Prajapati 1715004072WL074729 Rameshvar Prajapati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 RameshvarPrajapati INDIAN BANK(607105)
98 CHITRANGI MP-15-004-072-001/145-A
() 		1715004072NRG24051120230875819 05/11/2023 Aman singh 1715004072WL074729 Aman singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Amansingh INDIAN BANK(607105)
99 CHITRANGI MP-15-004-072-001/145-A
() 		1715004072NRG24051120230875818 05/11/2023 Kamala devi 1715004072WL074729 Kamala devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Kamaladevi INDIAN BANK(607105)
100 CHITRANGI MP-15-004-072-001/151-A
() 		1715004072NRG24051120230875857 05/11/2023 Deepak singh 1715004072WL074731 Deepak singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Deepaksingh INDIAN BANK(607105)
101 CHITRANGI MP-15-004-072-001/151-A
() 		1715004072NRG24051120230875856 05/11/2023 Deepak singh 1715004072WL074731 Deepak singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Deepaksingh INDIAN BANK(607105)
102 CHITRANGI MP-15-004-072-001/151-C
() 		1715004072NRG24051120230875761 05/11/2023 Chandan Singh Chauhan 1715004072WL074726 Chandan Singh Chauhan 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 ChandanSinghChauhan INDIAN BANK(607105)
103 CHITRANGI MP-15-004-072-001/153
() 		1715004072NRG24051120230875836 05/11/2023 kangresh Singh 1715004072WL074730 kangresh Singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 kangreshSingh INDIAN BANK(607105)
104 CHITRANGI MP-15-004-072-001/156
() 		1715004072NRG24051120230875858 05/11/2023 Ravi singh 1715004072WL074731 Ravi singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ravisingh INDIAN BANK(607105)
105 CHITRANGI MP-15-004-072-001/156-A
() 		1715004072NRG24051120230875860 05/11/2023 Resu singh 1715004072WL074731 Resu singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Resusingh INDIAN BANK(607105)
106 CHITRANGI MP-15-004-072-001/156-A
() 		1715004072NRG24051120230875859 05/11/2023 Resu singh 1715004072WL074731 Resu singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Resusingh INDIAN BANK(607105)
107 CHITRANGI MP-15-004-072-001/157
() 		1715004072NRG24051120230875861 05/11/2023 Ramesh singh 1715004072WL074731 Ramesh singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rameshsingh INDIAN BANK(607105)
108 CHITRANGI MP-15-004-072-001/159
() 		1715004072NRG24051120230875762 05/11/2023 Prdum singh 1715004072WL074726 Prdum singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Prdumsingh INDIAN BANK(607105)
109 CHITRANGI MP-15-004-072-001/161
() 		1715004072NRG24051120230875862 05/11/2023 kheladi kahar 1715004072WL074731 kheladi kahar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 kheladikahar INDIAN BANK(607105)
110 CHITRANGI MP-15-004-072-001/162-A
() 		1715004072NRG24051120230875764 05/11/2023 Phul singh 1715004072WL074726 Phul singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Phulsingh INDIAN BANK(607105)
111 CHITRANGI MP-15-004-072-001/162-A
() 		1715004072NRG24051120230875763 05/11/2023 Phul singh 1715004072WL074726 Phul singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Phulsingh INDIAN BANK(607105)
112 CHITRANGI MP-15-004-072-001/162-B
() 		1715004072NRG24051120230875765 05/11/2023 Virendra Singh 1715004072WL074726 Virendra Singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 VirendraSingh INDIAN BANK(607105)
113 CHITRANGI MP-15-004-072-001/169
() 		1715004072NRG24051120230875821 05/11/2023 Krishan kumar singh 1715004072WL074729 Krishan kumar singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Krishankumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHITRANGI MP-15-004-072-001/169
() 		1715004072NRG24051120230875820 05/11/2023 Krishan kumar singh 1715004072WL074729 Krishan kumar singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Krishankumarsingh INDIAN BANK(607105)
115 CHITRANGI MP-15-004-072-001/174-B
() 		1715004072NRG24051120230875767 05/11/2023 Nirmla singh 1715004072WL074726 Nirmla singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Nirmlasingh INDIAN BANK(607105)
116 CHITRANGI MP-15-004-072-001/174-B
() 		1715004072NRG24051120230875766 05/11/2023 Suraybali singh 1715004072WL074726 Suraybali singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Suraybalisingh INDIAN BANK(607105)
117 CHITRANGI MP-15-004-072-001/174-D
() 		1715004072NRG24051120230875768 05/11/2023 Jilajit 1715004072WL074726 Jilajit 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Jilajit INDIAN BANK(607105)
118 CHITRANGI MP-15-004-072-001/182
() 		1715004072NRG24051120230875880 05/11/2023 Vishnu prasad prajpati 1715004072WL074732 Vishnu prasad prajpati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Vishnuprasadprajpati INDIAN BANK(607105)
119 CHITRANGI MP-15-004-072-001/183
() 		1715004072NRG24051120230875837 05/11/2023 Mathura 1715004072WL074730 Mathura 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Mathura INDIAN BANK(607105)
120 CHITRANGI MP-15-004-072-001/183
() 		1715004072NRG24051120230875838 05/11/2023 Nirmala 1715004072WL074730 Nirmala 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Nirmala INDIAN BANK(607105)
121 CHITRANGI MP-15-004-072-001/188
() 		1715004072NRG24051120230875749 05/11/2023 Kavita Bais 1715004072WL074725 Kavita Bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 KavitaBais INDIAN BANK(607105)
122 CHITRANGI MP-15-004-072-001/192-A
() 		1715004072NRG24051120230875881 05/11/2023 Sumitra devi 1715004072WL074732 Sumitra devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Sumitradevi INDIAN BANK(607105)
123 CHITRANGI MP-15-004-072-001/196
() 		1715004072NRG24051120230875750 05/11/2023 Manju 1715004072WL074725 Manju 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Manju INDIAN BANK(607105)
124 CHITRANGI MP-15-004-072-001/205
() 		1715004072NRG24051120230875799 05/11/2023 suresh 1715004072WL074728 suresh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 suresh INDIAN BANK(607105)
125 CHITRANGI MP-15-004-072-001/207-A
() 		1715004072NRG24051120230875800 05/11/2023 murali 1715004072WL074728 murali 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 murali MADHYANCHAL GRAMIN BANK(607232)
126 CHITRANGI MP-15-004-072-001/209
() 		1715004072NRG24051120230875801 05/11/2023 Kevala prsad bais 1715004072WL074728 Kevala prsad bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Kevalaprsadbais INDIAN BANK(607105)
127 CHITRANGI MP-15-004-072-001/215
() 		1715004072NRG24051120230875864 05/11/2023 Muniya devi 1715004072WL074731 Muniya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Muniyadevi INDIAN BANK(607105)
128 CHITRANGI MP-15-004-072-001/215
() 		1715004072NRG24051120230875863 05/11/2023 Muniya devi 1715004072WL074731 Muniya devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Muniyadevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-072-001/220-C
() 		1715004072NRG24051120230875751 05/11/2023 Ruplal 1715004072WL074725 Ruplal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ruplal INDIAN BANK(607105)
130 CHITRANGI MP-15-004-072-001/221-B
() 		1715004072NRG24051120230875802 05/11/2023 Kavita kumari 1715004072WL074728 Kavita kumari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Kavitakumari INDIAN BANK(607105)
131 CHITRANGI MP-15-004-072-001/222
() 		1715004072NRG24051120230875752 05/11/2023 Ramnihor 1715004072WL074725 Ramnihor 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramnihor INDIAN BANK(607105)
132 CHITRANGI MP-15-004-072-001/226
() 		1715004072NRG24051120230875882 05/11/2023 Baliram 1715004072WL074732 Baliram 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Baliram INDIAN BANK(607105)
133 CHITRANGI MP-15-004-072-001/226-A
() 		1715004072NRG24051120230875883 05/11/2023 Santosh parjapati 1715004072WL074732 Santosh parjapati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Santoshparjapati INDIAN BANK(607105)
134 CHITRANGI MP-15-004-072-001/23
() 		1715004072NRG24051120230875822 05/11/2023 Jugun nai 1715004072WL074729 Jugun nai 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Jugunnai INDIAN BANK(607105)
135 CHITRANGI MP-15-004-072-001/23
() 		1715004072NRG24051120230875823 05/11/2023 Sunita 1715004072WL074729 Sunita 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Sunita INDIAN BANK(607105)
136 CHITRANGI MP-15-004-072-001/230
() 		1715004072NRG24051120230875769 05/11/2023 Rajeshar singh 1715004072WL074726 Rajeshar singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rajesharsingh INDIAN BANK(607105)
137 CHITRANGI MP-15-004-072-001/230-B
() 		1715004072NRG24051120230875770 05/11/2023 Suraj Singh 1715004072WL074726 Suraj Singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 SurajSingh INDIAN BANK(607105)
138 CHITRANGI MP-15-004-072-001/233
() 		1715004072NRG24051120230875824 05/11/2023 avdhesh saket 1715004072WL074729 avdhesh saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 avdheshsaket INDIAN BANK(607105)
139 CHITRANGI MP-15-004-072-001/234
() 		1715004072NRG24051120230875825 05/11/2023 Mirai 1715004072WL074729 Mirai 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Mirai INDIAN BANK(607105)
140 CHITRANGI MP-15-004-072-001/237
() 		1715004072NRG24051120230875827 05/11/2023 Anaroati devi 1715004072WL074729 Anaroati devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Anaroatidevi INDIAN BANK(607105)
141 CHITRANGI MP-15-004-072-001/237
() 		1715004072NRG24051120230875826 05/11/2023 Bhuyar saket 1715004072WL074729 Bhuyar saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Bhuyarsaket INDIAN BANK(607105)
142 CHITRANGI MP-15-004-072-001/243-B
() 		1715004072NRG24051120230875771 05/11/2023 Jaibahadur singh 1715004072WL074726 Jaibahadur singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Jaibahadursingh INDIAN BANK(607105)
143 CHITRANGI MP-15-004-072-001/247
() 		1715004072NRG24051120230875839 05/11/2023 Saleek 1715004072WL074730 Saleek 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Saleek INDIAN BANK(607105)
144 CHITRANGI MP-15-004-072-001/248
() 		1715004072NRG24051120230875865 05/11/2023 Rahul singh 1715004072WL074731 Rahul singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rahulsingh FINO PAYMENTS BANK LTD(608001)
145 CHITRANGI MP-15-004-072-001/248
() 		1715004072NRG24051120230875772 05/11/2023 Rahul singh 1715004072WL074726 Rahul singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rahulsingh STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-072-001/249
() 		1715004072NRG24051120230875841 05/11/2023 Mukhraja devi 1715004072WL074730 Mukhraja devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Mukhrajadevi INDIAN BANK(607105)
147 CHITRANGI MP-15-004-072-001/249
() 		1715004072NRG24051120230875840 05/11/2023 Mukhraja devi 1715004072WL074730 Mukhraja devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Mukhrajadevi INDIAN BANK(607105)
148 CHITRANGI MP-15-004-072-001/253-A
() 		1715004072NRG24051120230875803 05/11/2023 Isavar kori 1715004072WL074728 Isavar kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Isavarkori INDIAN BANK(607105)
149 CHITRANGI MP-15-004-072-001/253-C
() 		1715004072NRG24051120230875805 05/11/2023 Ramu prasad kori 1715004072WL074728 Ramu prasad kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramuprasadkori INDIAN BANK(607105)
150 CHITRANGI MP-15-004-072-001/253-C
() 		1715004072NRG24051120230875804 05/11/2023 Ramu prasad kori 1715004072WL074728 Ramu prasad kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramuprasadkori INDIAN BANK(607105)
151 CHITRANGI MP-15-004-072-001/259
() 		1715004072NRG24051120230875773 05/11/2023 Sailand singh 1715004072WL074726 Sailand singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Sailandsingh INDIAN BANK(607105)
152 CHITRANGI MP-15-004-072-001/260-B
() 		1715004072NRG24051120230875806 05/11/2023 Rajesh singh 1715004072WL074728 Rajesh singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rajeshsingh INDIAN BANK(607105)
153 CHITRANGI MP-15-004-072-001/260-C
() 		1715004072NRG24051120230875807 05/11/2023 Deepnarayan singh 1715004072WL074728 Deepnarayan singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Deepnarayansingh INDIAN BANK(607105)
154 CHITRANGI MP-15-004-072-001/264-A
() 		1715004072NRG24051120230875842 05/11/2023 Raghupati Bais 1715004072WL074730 Raghupati Bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 RaghupatiBais INDIAN BANK(607105)
155 CHITRANGI MP-15-004-072-001/264-C
() 		1715004072NRG24051120230875774 05/11/2023 Mahendra 1715004072WL074726 Mahendra 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Mahendra INDIAN BANK(607105)
156 CHITRANGI MP-15-004-072-001/266-D
() 		1715004072NRG24051120230875884 05/11/2023 Sonu varma 1715004072WL074732 Sonu varma 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Sonuvarma INDIAN BANK(607105)
157 CHITRANGI MP-15-004-072-001/27
() 		1715004072NRG24051120230875885 05/11/2023 matadin jaysaval 1715004072WL074732 matadin jaysaval 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 matadinjaysaval INDIAN BANK(607105)
158 CHITRANGI MP-15-004-072-001/272
() 		1715004072NRG24051120230875786 05/11/2023 Ramesh singh 1715004072WL074727 Ramesh singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITRANGI MP-15-004-072-001/279-A
() 		1715004072NRG24051120230875775 05/11/2023 Amlesh kumar bais 1715004072WL074726 Amlesh kumar bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Amleshkumarbais INDIAN BANK(607105)
160 CHITRANGI MP-15-004-072-001/295
() 		1715004072NRG24051120230875886 05/11/2023 Bechan kori 1715004072WL074732 Bechan kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Bechankori INDIAN BANK(607105)
161 CHITRANGI MP-15-004-072-001/300-A
() 		1715004072NRG24051120230875887 05/11/2023 ramprakash 1715004072WL074732 ramprakash 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 ramprakash INDIAN BANK(607105)
162 CHITRANGI MP-15-004-072-001/305
() 		1715004072NRG24051120230875888 05/11/2023 Munnu 1715004072WL074732 Munnu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Munnu INDIAN BANK(607105)
163 CHITRANGI MP-15-004-072-001/308-B
() 		1715004072NRG24051120230875867 05/11/2023 Ravindar Kori 1715004072WL074731 Ravindar Kori 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 RavindarKori INDIAN BANK(607105)
164 CHITRANGI MP-15-004-072-001/308-C
() 		1715004072NRG24051120230875776 05/11/2023 Surendra Kumar 1715004072WL074726 Surendra Kumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 SurendraKumar PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-072-001/312-A
() 		1715004072NRG24051120230875787 05/11/2023 Babita Singh 1715004072WL074727 Babita Singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 BabitaSingh INDIAN BANK(607105)
166 CHITRANGI MP-15-004-072-001/319-B
() 		1715004072NRG24051120230875844 05/11/2023 Ramsagar ram tivari 1715004072WL074730 Ramsagar ram tivari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramsagarramtivari INDIAN BANK(607105)
167 CHITRANGI MP-15-004-072-001/319-B
() 		1715004072NRG24051120230875843 05/11/2023 Ramsagar ram tivari 1715004072WL074730 Ramsagar ram tivari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Ramsagarramtivari INDIAN BANK(607105)
168 CHITRANGI MP-15-004-072-001/319-D
() 		1715004072NRG24051120230875845 05/11/2023 Shivsagar 1715004072WL074730 Shivsagar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Shivsagar INDIAN BANK(607105)
169 CHITRANGI MP-15-004-072-001/33
() 		1715004072NRG24051120230875777 05/11/2023 Kairi devi 1715004072WL074726 Kairi devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Kairidevi INDIAN BANK(607105)
170 CHITRANGI MP-15-004-072-001/347-B
() 		1715004072NRG24051120230875889 05/11/2023 Manish singh 1715004072WL074732 Manish singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Manishsingh INDIAN BANK(607105)
171 CHITRANGI MP-15-004-072-001/373-A
() 		1715004072NRG24051120230875754 05/11/2023 Vikash singh 1715004072WL074725 Vikash singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Vikashsingh INDIAN BANK(607105)
172 CHITRANGI MP-15-004-072-001/38-B
() 		1715004072NRG24051120230875755 05/11/2023 Dablu prasad bais 1715004072WL074725 Dablu prasad bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Dabluprasadbais INDIAN BANK(607105)
173 CHITRANGI MP-15-004-072-001/39-B
() 		1715004072NRG24051120230875828 05/11/2023 Basdev bais 1715004072WL074729 Basdev bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Basdevbais INDIAN BANK(607105)
174 CHITRANGI MP-15-004-072-001/39-B
() 		1715004072NRG24051120230875829 05/11/2023 Manraji devi 1715004072WL074729 Manraji devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Manrajidevi INDIAN BANK(607105)
175 CHITRANGI MP-15-004-072-001/40-A
() 		1715004072NRG24051120230875808 05/11/2023 Duragavati devi 1715004072WL074728 Duragavati devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Duragavatidevi INDIAN BANK(607105)
176 CHITRANGI MP-15-004-072-001/401-C
() 		1715004072NRG24051120230875809 05/11/2023 Aashis singh 1715004072WL074728 Aashis singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Aashissingh BANK OF BARODA(606985)
177 CHITRANGI MP-15-004-072-001/430-B
() 		1715004072NRG24051120230875757 05/11/2023 Abhimanyu singh 1715004072WL074725 Abhimanyu singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Abhimanyusingh INDIAN BANK(607105)
178 CHITRANGI MP-15-004-072-001/430-B
() 		1715004072NRG24051120230875756 05/11/2023 Abhimanyu singh 1715004072WL074725 Abhimanyu singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Abhimanyusingh INDIAN BANK(607105)
179 CHITRANGI MP-15-004-072-001/44
() 		1715004072NRG24051120230875789 05/11/2023 Lale kol 1715004072WL074727 Lale kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Lalekol INDIAN BANK(607105)
180 CHITRANGI MP-15-004-072-001/44
() 		1715004072NRG24051120230875788 05/11/2023 Lale kol 1715004072WL074727 Lale kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Lalekol INDIAN BANK(607105)
181 CHITRANGI MP-15-004-072-001/443-A
() 		1715004072NRG24051120230875890 05/11/2023 Umashankar Prajapati 1715004072WL074732 Umashankar Prajapati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 UmashankarPrajapati INDIAN BANK(607105)
182 CHITRANGI MP-15-004-072-001/47-A
() 		1715004072NRG24051120230875847 05/11/2023 Foodulli 1715004072WL074730 Foodulli 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Foodulli INDIAN BANK(607105)
183 CHITRANGI MP-15-004-072-001/477
() 		1715004072NRG24051120230875848 05/11/2023 Joginder bais 1715004072WL074730 Joginder bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Joginderbais INDIAN BANK(607105)
184 CHITRANGI MP-15-004-072-001/48-A
() 		1715004072NRG24051120230875849 05/11/2023 Dipak tivari 1715004072WL074730 Dipak tivari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Dipaktivari INDIAN BANK(607105)
185 CHITRANGI MP-15-004-072-001/48-B
() 		1715004072NRG24051120230875850 05/11/2023 Rosan tivari 1715004072WL074730 Rosan tivari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Rosantivari UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-072-001/480
() 		1715004072NRG24051120230875811 05/11/2023 Vidha Prsad Bais 1715004072WL074728 Vidha Prsad Bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 VidhaPrsadBais INDIAN BANK(607105)
187 CHITRANGI MP-15-004-072-001/490
() 		1715004072NRG24051120230875812 05/11/2023 Jaisheela Singh 1715004072WL074728 Jaisheela Singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 JaisheelaSingh INDIAN BANK(607105)
188 CHITRANGI MP-15-004-072-001/490-A
() 		1715004072NRG24051120230875813 05/11/2023 Sushil Singh 1715004072WL074728 Sushil Singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 SushilSingh INDIAN BANK(607105)
189 CHITRANGI MP-15-004-072-001/502
() 		1715004072NRG24051120230875851 05/11/2023 Rambha Kumari Prajapati 1715004072WL074730 Rambha Kumari Prajapati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 RambhaKumariPrajapati INDIAN BANK(607105)
190 CHITRANGI MP-15-004-072-001/56-A
() 		1715004072NRG24051120230875870 05/11/2023 Kavita Devi Saket 1715004072WL074731 Kavita Devi Saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 KavitaDeviSaket INDIAN BANK(607105)
191 CHITRANGI MP-15-004-072-001/56-A
() 		1715004072NRG24051120230875869 05/11/2023 Seeta ram saket 1715004072WL074731 Seeta ram saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Seetaramsaket BANK OF BARODA(606985)
192 CHITRANGI MP-15-004-072-001/64
() 		1715004072NRG24051120230875853 05/11/2023 Munesavar kohar 1715004072WL074730 Munesavar kohar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Munesavarkohar INDIAN BANK(607105)
193 CHITRANGI MP-15-004-072-001/70
() 		1715004072NRG24051120230875790 05/11/2023 babau prasad 1715004072WL074727 babau prasad 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 babauprasad MADHYANCHAL GRAMIN BANK(607232)
194 CHITRANGI MP-15-004-072-001/70
() 		1715004072NRG24051120230875791 05/11/2023 Babu prasad sahu 1715004072WL074727 Babu prasad sahu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Babuprasadsahu INDIAN BANK(607105)
195 CHITRANGI MP-15-004-072-001/70-A
() 		1715004072NRG24051120230875792 05/11/2023 mahendar kumar sahu 1715004072WL074727 mahendar kumar sahu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 mahendarkumarsahu INDIAN BANK(607105)
196 CHITRANGI MP-15-004-072-001/70-A
() 		1715004072NRG24051120230875793 05/11/2023 Nisa devi 1715004072WL074727 Nisa devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Nisadevi INDIAN BANK(607105)
197 CHITRANGI MP-15-004-072-001/70-D
() 		1715004072NRG24051120230875794 05/11/2023 Nresh sahu 1715004072WL074727 Nresh sahu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Nreshsahu INDIAN BANK(607105)
198 CHITRANGI MP-15-004-072-001/71-B
() 		1715004072NRG24051120230875795 05/11/2023 Surendra Sahu 1715004072WL074727 Surendra Sahu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 SurendraSahu INDIAN BANK(607105)
199 CHITRANGI MP-15-004-072-001/98
() 		1715004072NRG24051120230875796 05/11/2023 Sudgarmani kol 1715004072WL074727 Sudgarmani kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Sudgarmanikol INDIAN BANK(607105)
200 CHITRANGI MP-15-004-072-002/29
() 		1715004072NRG24051120230875830 05/11/2023 Angad 1715004072WL074729 Angad 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Angad INDIAN BANK(607105)
201 CHITRANGI MP-15-004-072-002/29
() 		1715004072NRG24051120230875831 05/11/2023 Mishrilal bais 1715004072WL074729 Mishrilal bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Mishrilalbais INDIAN BANK(607105)
202 CHITRANGI MP-15-004-072-002/30
() 		1715004072NRG24051120230875872 05/11/2023 Radhesyam bais 1715004072WL074731 Radhesyam bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Radhesyambais INDIAN BANK(607105)
203 CHITRANGI MP-15-004-072-002/30
() 		1715004072NRG24051120230875873 05/11/2023 shivpati 1715004072WL074731 shivpati 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 shivpati INDIAN BANK(607105)
204 CHITRANGI MP-15-004-072-002/31
() 		1715004072NRG24051120230875874 05/11/2023 Chhatrapati bais 1715004072WL074731 Chhatrapati bais 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Chhatrapatibais INDIAN BANK(607105)
205 CHITRANGI MP-15-004-072-002/49-A
() 		1715004072NRG24051120230875832 05/11/2023 Niraj singh 1715004072WL074729 Niraj singh 00176 IDIB000D589 1326 1326 Processed 02/01/2024 332307741 Nirajsingh INDIAN BANK(607105)
206 CHITRANGI MP-15-004-088-001/892
() 		1715004088NRG24041120230874703 05/11/2023 Shivbodh 1715004088WL074683 Shivbodh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 332307741 Shivbodh FINO PAYMENTS BANK LTD(608001)
SubTotal 298350 298350
207 CHITRANGI MP-15-004-005-001/49
() 		1715004005NRG24051120230877557 05/11/2023 PATAWARE 1715004005WL074837 PATAWARE 00176 IDIB000N557 1547 1547 Processed 02/01/2024 332307741 PATAWARE INDIAN BANK(607105)
208 CHITRANGI MP-15-004-011-001/426
() 		1715004011NRG24051120230876375 05/11/2023 phulkesh 1715004011WL074771 phulkesh 00176 IDIB000N557 1105 1105 Processed 02/01/2024 332307741 phulkesh STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-017-001/1005-D
() 		1715004017NRG24041120230874283 05/11/2023 Sanjay Kumar Kol 1715004017WL074666 Sanjay Kumar Kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 SanjayKumarKol INDIAN BANK(607105)
210 CHITRANGI MP-15-004-017-001/1019-B
() 		1715004017NRG24041120230874276 05/11/2023 manish kumar tiwari 1715004017WL074665 manish kumar tiwari 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 manishkumartiwari INDIAN BANK(607105)
211 CHITRANGI MP-15-004-017-001/1019-D
() 		1715004017NRG24041120230874277 05/11/2023 dipak tiwari 1715004017WL074665 dipak tiwari 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 dipaktiwari INDIAN BANK(607105)
212 CHITRANGI MP-15-004-017-001/119
() 		1715004017NRG24041120230874280 05/11/2023 Rambali 1715004017WL074665 Rambali 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 Rambali INDIAN BANK(607105)
213 CHITRANGI MP-15-004-017-001/119
() 		1715004017NRG24041120230874279 05/11/2023 Rambali 1715004017WL074665 Rambali 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 Rambali INDIAN BANK(607105)
214 CHITRANGI MP-15-004-017-001/126-A
() 		1715004017NRG24041120230874284 05/11/2023 Ramkusun 1715004017WL074667 Ramkusun 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 Ramkusun FINO PAYMENTS BANK LTD(608001)
215 CHITRANGI MP-15-004-017-001/129-B
() 		1715004017NRG24041120230874288 05/11/2023 Ugrasen 1715004017WL074667 Ugrasen 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 Ugrasen STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-017-001/146
() 		1715004017NRG24041120230874290 05/11/2023 amarlal 1715004017WL074667 amarlal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332307741 amarlal MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-032-001/20-B
() 		1715004032NRG24041120230874230 05/11/2023 hiram singh 1715004032WL074663 hiram singh 00176 IDIB000N557 1547 1547 Processed 02/01/2024 332307741 hiramsingh UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-032-004/126
() 		1715004032NRG24041120230874247 05/11/2023 jay lal 1715004032WL074663 jay lal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 332307741 jaylal STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-032-004/126
() 		1715004032NRG24041120230874246 05/11/2023 jay lal 1715004032WL074663 jay lal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 332307741 jaylal UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-049-002/2-A
() 		1715004116NRG24051120230877232 05/11/2023 samundari khairwar 1715004116WL074826 samundari khairwar 00176 IDIB000N557 3315 3315 Processed 02/01/2024 332307741 samundarikhairwar INDIAN BANK(607105)
221 CHITRANGI MP-15-004-049-002/2-B
() 		1715004116NRG24051120230877233 05/11/2023 bechulal singh 1715004116WL074826 bechulal singh 00176 IDIB000N557 3315 3315 Processed 02/01/2024 332307741 bechulalsingh INDIAN BANK(607105)
222 CHITRANGI MP-15-004-049-002/2-B
() 		1715004116NRG24051120230877234 05/11/2023 santoshiya devi 1715004116WL074826 santoshiya devi 00176 IDIB000N557 3315 3315 Processed 02/01/2024 332307741 santoshiyadevi INDIAN BANK(607105)
223 CHITRANGI MP-15-004-088-001/524
() 		1715004088NRG24041120230874303 05/11/2023 RAJMATI YADAV 1715004088WL074668 RAJMATI YADAV 00176 IDIB000N557 1547 1547 Processed 02/01/2024 332307741 RAJMATIYADAV STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-088-001/915
() 		1715004088NRG24041120230874436 05/11/2023 urmila bashor 1715004088WL074673 urmila bashor 00176 IDIB000N557 1105 1105 Processed 02/01/2024 332307741 urmilabashor INDIAN BANK(607105)
SubTotal 30498 30498
225 CHITRANGI MP-15-004-053-001/315
() 		1715004053NRG24051120230876050 05/11/2023 Rakesh singh 1715004053WL074750 Rakesh singh 00176 IDIB000S680 1105 1105 Processed 02/01/2024 332307741 Rakeshsingh INDIAN BANK(607105)
SubTotal 1105 1105
226 CHITRANGI MP-15-004-053-001/333
() 		1715004053NRG24051120230876012 05/11/2023 Ajeet Singh Chauhan 1715004053WL074748 Ajeet Singh Chauhan 00354 PUNB0171310 1547 1547 Processed 02/01/2024 332307741 AjeetSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
227 CHITRANGI MP-15-004-011-001/213
() 		1715004011NRG24051120230876350 05/11/2023 santosh 1715004011WL074771 santosh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 santosh PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-011-001/23
() 		1715004011NRG24051120230876354 05/11/2023 JAMUNA prajapati 1715004011WL074771 JAMUNA prajapati 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 JAMUNAprajapati PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-011-001/23
() 		1715004011NRG24051120230876355 05/11/2023 JAMUNAprajapati 1715004011WL074771 JAMUNAprajapati 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 JAMUNAprajapati PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-011-001/238
() 		1715004011NRG24051120230876359 05/11/2023 duasiya 1715004011WL074771 duasiya 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 duasiya PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-011-001/241
() 		1715004011NRG24051120230876362 05/11/2023 lalji 1715004011WL074771 lalji 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 lalji STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-011-001/241-B
() 		1715004011NRG24051120230876363 05/11/2023 naresh 1715004011WL074771 naresh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 naresh PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-011-001/29
() 		1715004011NRG24051120230876368 05/11/2023 phulwa 1715004011WL074771 phulwa 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 phulwa PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-011-001/419-C
() 		1715004011NRG24051120230876372 05/11/2023 ravikumar dwivedi 1715004011WL074771 ravikumar dwivedi 00354 PUNB0323300 442 442 Processed 02/01/2024 332307741 ravikumardwivedi STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-011-001/420
() 		1715004011NRG24051120230876373 05/11/2023 SHYAMAKANT 1715004011WL074771 SHYAMAKANT 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SHYAMAKANT PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-011-001/420
() 		1715004011NRG24051120230876374 05/11/2023 SHYAMAKANT 1715004011WL074771 SHYAMAKANT 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SHYAMAKANT PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-011-001/45
() 		1715004011NRG24051120230876376 05/11/2023 CHHOTE KOL 1715004011WL074771 CHHOTE KOL 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 CHHOTEKOL PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-056-001/338
() 		1715004119NRG24041120230874507 05/11/2023 Nirmala Yadav 1715004119WL074674 Nirmala Yadav 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 NirmalaYadav PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-061-001/504
() 		1715004061NRG24041120230875245 05/11/2023 POOJA 1715004061WL074700 POOJA 00354 PUNB0323300 2652 2652 Processed 02/01/2024 332307741 POOJA PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-067-001/1-A
() 		1715004067NRG24051120230875906 05/11/2023 DADULAL 1715004067WL074739 DADULAL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 DADULAL PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-067-001/100-B
() 		1715004067NRG24051120230875908 05/11/2023 PARWATI 1715004067WL074739 PARWATI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 PARWATI PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-067-001/12
() 		1715004067NRG24051120230875909 05/11/2023 LALLU BASOR 1715004067WL074739 LALLU BASOR 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 LALLUBASOR PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-067-001/19
() 		1715004067NRG24051120230875910 05/11/2023 HARINARAYAN 1715004067WL074739 HARINARAYAN 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 HARINARAYAN UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-067-001/19-B
() 		1715004067NRG24051120230875911 05/11/2023 SHIVNARAYAN 1715004067WL074739 SHIVNARAYAN 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-067-001/2
() 		1715004067NRG24051120230875912 05/11/2023 BANSDHARI 1715004067WL074739 BANSDHARI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 BANSDHARI PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-067-001/27-A
() 		1715004067NRG24051120230875914 05/11/2023 VIRENDRA 1715004067WL074739 VIRENDRA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 VIRENDRA PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-067-001/33-B
() 		1715004067NRG24051120230875915 05/11/2023 RAJNISH 1715004067WL074739 RAJNISH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 RAJNISH FINO PAYMENTS BANK LTD(608001)
248 CHITRANGI MP-15-004-067-001/37-A
() 		1715004067NRG24051120230875917 05/11/2023 SUKHMANTI 1715004067WL074739 SUKHMANTI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SUKHMANTI PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-067-001/39-C
() 		1715004067NRG24051120230875918 05/11/2023 SHYAMJI 1715004067WL074739 SHYAMJI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SHYAMJI PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-067-001/4-B
() 		1715004067NRG24051120230875919 05/11/2023 SURESH 1715004067WL074739 SURESH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SURESH PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-067-001/42-A
() 		1715004067NRG24051120230875920 05/11/2023 NOHAR 1715004067WL074739 NOHAR 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 NOHAR PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-067-001/43
() 		1715004067NRG24051120230875921 05/11/2023 JAGESHWARI 1715004067WL074739 JAGESHWARI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 JAGESHWARI PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-067-001/43-A
() 		1715004067NRG24051120230875922 05/11/2023 MONU 1715004067WL074739 MONU 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 MONU PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-067-001/44
() 		1715004067NRG24051120230875923 05/11/2023 Molai 1715004067WL074739 Molai 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 Molai PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-067-001/5-B
() 		1715004067NRG24051120230875925 05/11/2023 SUNITA 1715004067WL074739 SUNITA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SUNITA PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-067-001/5-D
() 		1715004067NRG24051120230875926 05/11/2023 GUDDI 1715004067WL074739 GUDDI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 GUDDI PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-067-001/50
() 		1715004067NRG24051120230875927 05/11/2023 SHESHAMANI 1715004067WL074739 SHESHAMANI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SHESHAMANI PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-067-001/52
() 		1715004067NRG24051120230875928 05/11/2023 LALLE 1715004067WL074739 LALLE 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 LALLE PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-067-001/59-D
() 		1715004067NRG24051120230875929 05/11/2023 GEETA 1715004067WL074739 GEETA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 GEETA PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-067-001/6-C
() 		1715004067NRG24051120230875931 05/11/2023 CHOTE 1715004067WL074739 CHOTE 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 CHOTE PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-067-001/74-B
() 		1715004067NRG24051120230875933 05/11/2023 CHOTU 1715004067WL074739 CHOTU 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 CHOTU PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-067-001/83
() 		1715004067NRG24051120230875937 05/11/2023 VIDDYOTTMA SINGH 1715004067WL074739 VIDDYOTTMA SINGH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 VIDDYOTTMASINGH PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-067-001/90-A
() 		1715004067NRG24051120230875938 05/11/2023 SUNITA 1715004067WL074739 SUNITA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SUNITA PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-067-001/91
() 		1715004067NRG24051120230875939 05/11/2023 ASHISH KOL 1715004067WL074739 ASHISH KOL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 ASHISHKOL PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-067-001/91-C
() 		1715004067NRG24051120230875940 05/11/2023 VIPUL 1715004067WL074739 VIPUL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 VIPUL PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-067-001/95
() 		1715004067NRG24051120230875941 05/11/2023 SHANTI 1715004067WL074739 SHANTI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SHANTI PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-067-001/98-B
() 		1715004067NRG24051120230875942 05/11/2023 POOJA 1715004067WL074739 POOJA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 POOJA PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-067-001/99-C
() 		1715004067NRG24051120230875943 05/11/2023 SHIVBAHADUR 1715004067WL074739 SHIVBAHADUR 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SHIVBAHADUR UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-067-002/11
() 		1715004067NRG24051120230875945 05/11/2023 SUNITA 1715004067WL074739 SUNITA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SUNITA PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-067-002/17-B
() 		1715004067NRG24051120230875947 05/11/2023 PAPPU 1715004067WL074739 PAPPU 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 PAPPU PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-067-002/18
() 		1715004067NRG24051120230875948 05/11/2023 jamuna kol 1715004067WL074739 jamuna kol 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 jamunakol PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-067-002/2
() 		1715004067NRG24051120230875950 05/11/2023 BUTANI 1715004067WL074739 BUTANI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 BUTANI PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-067-002/2
() 		1715004067NRG24051120230875949 05/11/2023 CHHOTKAI KOL 1715004067WL074739 CHHOTKAI KOL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 CHHOTKAIKOL PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-067-002/4-D
() 		1715004067NRG24051120230875951 05/11/2023 SUGHARI 1715004067WL074739 SUGHARI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SUGHARI PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-067-002/60-C
() 		1715004067NRG24051120230875952 05/11/2023 RAMAI 1715004067WL074739 RAMAI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 RAMAI FINO PAYMENTS BANK LTD(608001)
276 CHITRANGI MP-15-004-067-003/104-C
() 		1715004067NRG24051120230875953 05/11/2023 AKHILESH 1715004067WL074739 AKHILESH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 AKHILESH PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-067-003/11-B
() 		1715004067NRG24051120230875954 05/11/2023 RINKU 1715004067WL074739 RINKU 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 RINKU PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-067-003/11-D
() 		1715004067NRG24051120230875955 05/11/2023 KANCHAN 1715004067WL074739 KANCHAN 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 KANCHAN PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-067-003/118-B
() 		1715004067NRG24051120230875956 05/11/2023 KRISHANPAL 1715004067WL074739 KRISHANPAL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 KRISHANPAL PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-067-003/131
() 		1715004067NRG24051120230875959 05/11/2023 BRIJESH 1715004067WL074739 BRIJESH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHITRANGI MP-15-004-067-003/136
() 		1715004067NRG24051120230875960 05/11/2023 JAGPATI 1715004067WL074739 JAGPATI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 JAGPATI PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-067-003/136-A
() 		1715004067NRG24051120230875961 05/11/2023 GYANNDRA 1715004067WL074739 GYANNDRA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 GYANNDRA PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-067-003/136-B
() 		1715004067NRG24051120230875962 05/11/2023 RAJENDRA 1715004067WL074739 RAJENDRA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 RAJENDRA PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-067-003/15-C
() 		1715004067NRG24051120230875964 05/11/2023 LALDHARI 1715004067WL074739 LALDHARI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 LALDHARI BANK OF BARODA(606985)
285 CHITRANGI MP-15-004-067-003/17-C
() 		1715004067NRG24051120230875965 05/11/2023 SAVITA 1715004067WL074739 SAVITA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SAVITA FINO PAYMENTS BANK LTD(608001)
286 CHITRANGI MP-15-004-067-003/22
() 		1715004067NRG24051120230875966 05/11/2023 SHYAMKALI 1715004067WL074739 SHYAMKALI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SHYAMKALI PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-067-003/24
() 		1715004067NRG24051120230875968 05/11/2023 anita 1715004067WL074739 anita 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 anita PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-067-003/336-C
() 		1715004067NRG24051120230875969 05/11/2023 NILESH KUMAR 1715004067WL074739 NILESH KUMAR 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 NILESHKUMAR PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-067-003/343-D
() 		1715004067NRG24051120230875970 05/11/2023 SITWA 1715004067WL074739 SITWA 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SITWA PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-067-003/38-A
() 		1715004067NRG24051120230875971 05/11/2023 SURYAKALI 1715004067WL074739 SURYAKALI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SURYAKALI PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-067-003/38-B
() 		1715004067NRG24051120230875972 05/11/2023 BRIJBHAN 1715004067WL074739 BRIJBHAN 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 BRIJBHAN PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-067-003/38-C
() 		1715004067NRG24051120230875973 05/11/2023 PANKAJ 1715004067WL074739 PANKAJ 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 PANKAJ PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-067-003/39-D
() 		1715004067NRG24051120230875974 05/11/2023 SURESH 1715004067WL074739 SURESH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SURESH PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-067-003/41-A
() 		1715004067NRG24051120230875975 05/11/2023 SAMIRUN 1715004067WL074739 SAMIRUN 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 SAMIRUN PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-067-003/42
() 		1715004067NRG24051120230875976 05/11/2023 Haneef 1715004067WL074739 Haneef 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 Haneef PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-067-003/46-A
() 		1715004067NRG24051120230875977 05/11/2023 GULJAR 1715004067WL074739 GULJAR 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 GULJAR PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-067-003/70-B
() 		1715004067NRG24051120230875980 05/11/2023 ABHIMAN 1715004067WL074739 ABHIMAN 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 ABHIMAN UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-067-003/70-B
() 		1715004067NRG24051120230875981 05/11/2023 KUSUMKALI 1715004067WL074739 KUSUMKALI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 KUSUMKALI PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-067-003/73-A
() 		1715004067NRG24051120230875982 05/11/2023 NIRAJ 1715004067WL074739 NIRAJ 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 NIRAJ PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-067-004/100-A
() 		1715004067NRG24051120230875984 05/11/2023 LALE 1715004067WL074739 LALE 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 LALE STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-067-004/100-C
() 		1715004067NRG24051120230875985 05/11/2023 UMESH 1715004067WL074739 UMESH 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 UMESH PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-067-004/111-A
() 		1715004067NRG24051120230875987 05/11/2023 LALE 1715004067WL074739 LALE 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 LALE PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-067-005/161
() 		1715004067NRG24051120230875998 05/11/2023 Yagyasen 1715004067WL074745 Yagyasen 00354 PUNB0323300 3094 3094 Processed 02/01/2024 332307741 Yagyasen PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-067-005/161-C
() 		1715004067NRG24051120230875999 05/11/2023 PUJA 1715004067WL074746 PUJA 00354 PUNB0323300 3315 3315 Processed 02/01/2024 332307741 PUJA PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-067-005/279-C
() 		1715004067NRG24051120230875996 05/11/2023 SHYAMSARAN 1715004067WL074743 SHYAMSARAN 00354 PUNB0323300 3315 3315 Processed 02/01/2024 332307741 SHYAMSARAN FINO PAYMENTS BANK LTD(608001)
306 CHITRANGI MP-15-004-067-005/280-A
() 		1715004067NRG24051120230875997 05/11/2023 SUJIT 1715004067WL074744 SUJIT 00354 PUNB0323300 3315 3315 Processed 02/01/2024 332307741 SUJIT STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-077-001/119
() 		1715004077NRG24051120230877926 05/11/2023 Lal bahadur Singh 1715004077WL074864 Lal bahadur Singh 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 LalbahadurSingh PUNJAB NATIONAL BANK(508568)
308 CHITRANGI MP-15-004-077-001/119
() 		1715004077NRG24051120230877927 05/11/2023 Shyamkali Singh 1715004077WL074864 Shyamkali Singh 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 ShyamkaliSingh PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-077-001/217-C
() 		1715004077NRG24051120230877929 05/11/2023 GOPAL 1715004077WL074864 GOPAL 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 GOPAL PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-077-001/217-C
() 		1715004077NRG24051120230877930 05/11/2023 GOPAL 1715004077WL074864 GOPAL 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 GOPAL PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-077-001/219-A
() 		1715004077NRG24051120230877983 05/11/2023 MALATI 1715004077WL074866 MALATI 00354 PUNB0323300 884 884 Processed 02/01/2024 332307741 MALATI PUNJAB NATIONAL BANK(508568)
312 CHITRANGI MP-15-004-077-001/219-A
() 		1715004077NRG24051120230877982 05/11/2023 RAJESH 1715004077WL074866 RAJESH 00354 PUNB0323300 884 884 Processed 02/01/2024 332307741 RAJESH PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-077-001/231
() 		1715004077NRG24051120230877984 05/11/2023 BABBU 1715004077WL074866 BABBU 00354 PUNB0323300 884 884 Processed 02/01/2024 332307741 BABBU PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-077-001/231-C
() 		1715004077NRG24051120230877986 05/11/2023 Seetakali 1715004077WL074866 Seetakali 00354 PUNB0323300 1326 1326 Processed 02/01/2024 332307741 Seetakali PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-077-001/238
() 		1715004077NRG24051120230877987 05/11/2023 RAMSUNDAR 1715004077WL074866 RAMSUNDAR 00354 PUNB0323300 884 884 Processed 02/01/2024 332307741 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
316 CHITRANGI MP-15-004-077-001/238
() 		1715004077NRG24051120230877988 05/11/2023 SITAVA 1715004077WL074866 SITAVA 00354 PUNB0323300 221 221 Processed 02/01/2024 332307741 SITAVA PUNJAB NATIONAL BANK(508568)
317 CHITRANGI MP-15-004-077-001/273
() 		1715004077NRG24051120230877989 05/11/2023 Dadan mo. 1715004077WL074866 Dadan mo. 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Dadanmo. PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-077-001/273
() 		1715004077NRG24051120230877990 05/11/2023 Dadan mo. 1715004077WL074866 Dadan mo. 00354 PUNB0323300 1326 1326 Processed 02/01/2024 332307741 Dadanmo. PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-077-001/273-A
() 		1715004077NRG24051120230877991 05/11/2023 Haleema Khatun 1715004077WL074866 Haleema Khatun 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 HaleemaKhatun PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-077-001/273-B
() 		1715004077NRG24051120230877992 05/11/2023 Tavasul Nisha 1715004077WL074866 Tavasul Nisha 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 TavasulNisha PUNJAB NATIONAL BANK(508568)
321 CHITRANGI MP-15-004-077-001/273-C
() 		1715004077NRG24051120230877993 05/11/2023 Babua Mo. 1715004077WL074866 Babua Mo. 00354 PUNB0323300 884 884 Processed 02/01/2024 332307741 BabuaMo. PUNJAB NATIONAL BANK(508568)
322 CHITRANGI MP-15-004-077-001/285-A
() 		1715004077NRG24051120230877995 05/11/2023 RAKESH 1715004077WL074866 RAKESH 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 RAKESH PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-077-001/285-B
() 		1715004077NRG24051120230877997 05/11/2023 Kalpana 1715004077WL074866 Kalpana 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Kalpana PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-077-001/311-D
() 		1715004077NRG24051120230877998 05/11/2023 MD. Jalil 1715004077WL074866 MD. Jalil 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 MD.Jalil PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-077-001/320
() 		1715004077NRG24051120230878000 05/11/2023 Babulal baiga 1715004077WL074866 Babulal baiga 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Babulalbaiga PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-077-001/320
() 		1715004077NRG24051120230878001 05/11/2023 Babulal baiga 1715004077WL074866 Babulal baiga 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Babulalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITRANGI MP-15-004-077-001/330
() 		1715004077NRG24051120230878002 05/11/2023 RABBUL 1715004077WL074866 RABBUL 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 RABBUL PUNJAB NATIONAL BANK(508568)
328 CHITRANGI MP-15-004-077-001/330-B
() 		1715004077NRG24051120230878003 05/11/2023 Mo. Sarif 1715004077WL074866 Mo. Sarif 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Mo.Sarif STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-077-001/340-A
() 		1715004077NRG24051120230878005 05/11/2023 Asha Yadav 1715004077WL074866 Asha Yadav 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 AshaYadav PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-077-001/363
() 		1715004077NRG24051120230878006 05/11/2023 Ramdeen 1715004077WL074866 Ramdeen 00354 PUNB0323300 1326 1326 Processed 02/01/2024 332307741 Ramdeen PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-077-001/363
() 		1715004077NRG24051120230878007 05/11/2023 Ramdeen 1715004077WL074866 Ramdeen 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHITRANGI MP-15-004-077-001/364
() 		1715004077NRG24051120230878009 05/11/2023 SAHABUDDIN 1715004077WL074866 SAHABUDDIN 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SAHABUDDIN PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-077-001/369
() 		1715004077NRG24051120230878010 05/11/2023 Mo. Navab 1715004077WL074866 Mo. Navab 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Mo.Navab PUNJAB NATIONAL BANK(508568)
334 CHITRANGI MP-15-004-077-001/381-A
() 		1715004077NRG24051120230878011 05/11/2023 muhaiyatdeen 1715004077WL074866 muhaiyatdeen 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 muhaiyatdeen UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-077-001/381-C
() 		1715004077NRG24051120230878013 05/11/2023 Shayara bi 1715004077WL074866 Shayara bi 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Shayarabi INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHITRANGI MP-15-004-077-001/381-C
() 		1715004077NRG24051120230878014 05/11/2023 Shayara bi 1715004077WL074866 Shayara bi 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Shayarabi PUNJAB NATIONAL BANK(508568)
337 CHITRANGI MP-15-004-077-001/396-A
() 		1715004077NRG24051120230878016 05/11/2023 Rahul Sahu 1715004077WL074866 Rahul Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 RahulSahu PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-077-001/396-A
() 		1715004077NRG24051120230878017 05/11/2023 Terasi sahu 1715004077WL074866 Terasi sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Terasisahu PUNJAB NATIONAL BANK(508568)
339 CHITRANGI MP-15-004-077-001/400-D
() 		1715004077NRG24051120230878020 05/11/2023 Shaifudeen 1715004077WL074866 Shaifudeen 00354 PUNB0323300 1326 1326 Processed 02/01/2024 332307741 Shaifudeen FINO PAYMENTS BANK LTD(608001)
340 CHITRANGI MP-15-004-077-001/402-C
() 		1715004077NRG24051120230878021 05/11/2023 Hanuf Mo. 1715004077WL074866 Hanuf Mo. 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 HanufMo. INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-077-001/403-A
() 		1715004077NRG24051120230878022 05/11/2023 Savita Sahu 1715004077WL074866 Savita Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SavitaSahu PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-077-001/404-A
() 		1715004077NRG24051120230878023 05/11/2023 SHOBHNATH 1715004077WL074866 SHOBHNATH 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SHOBHNATH PUNJAB NATIONAL BANK(508568)
343 CHITRANGI MP-15-004-077-001/404-A
() 		1715004077NRG24051120230878024 05/11/2023 SHOBHNATH 1715004077WL074866 SHOBHNATH 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SHOBHNATH PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-077-001/404-B
() 		1715004077NRG24051120230878025 05/11/2023 Reeta 1715004077WL074866 Reeta 00354 PUNB0323300 884 884 Processed 02/01/2024 332307741 Reeta PUNJAB NATIONAL BANK(508568)
345 CHITRANGI MP-15-004-077-001/405-D
() 		1715004077NRG24051120230878027 05/11/2023 Ameena Khatoon 1715004077WL074866 Ameena Khatoon 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 AmeenaKhatoon PUNJAB NATIONAL BANK(508568)
346 CHITRANGI MP-15-004-077-001/406-A
() 		1715004077NRG24051120230878029 05/11/2023 shah mohammad 1715004077WL074866 shah mohammad 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 shahmohammad PUNJAB NATIONAL BANK(508568)
347 CHITRANGI MP-15-004-077-001/406-C
() 		1715004077NRG24051120230878030 05/11/2023 Sarif Mohammad 1715004077WL074866 Sarif Mohammad 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SarifMohammad PUNJAB NATIONAL BANK(508568)
348 CHITRANGI MP-15-004-077-001/406-C
() 		1715004077NRG24051120230878031 05/11/2023 SarifunNisha 1715004077WL074866 SarifunNisha 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SarifunNisha PUNJAB NATIONAL BANK(508568)
349 CHITRANGI MP-15-004-077-001/409
() 		1715004077NRG24051120230878032 05/11/2023 SONKALI SAHU 1715004077WL074866 SONKALI SAHU 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SONKALISAHU ICICI BANK LTD(508534)
350 CHITRANGI MP-15-004-077-001/426-A
() 		1715004077NRG24051120230878033 05/11/2023 Nisha Sahu 1715004077WL074866 Nisha Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 NishaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHITRANGI MP-15-004-077-001/427
() 		1715004077NRG24051120230878034 05/11/2023 kanhai 1715004077WL074866 kanhai 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 kanhai INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHITRANGI MP-15-004-077-001/427-A
() 		1715004077NRG24051120230878035 05/11/2023 Urmila Sahu 1715004077WL074866 Urmila Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 UrmilaSahu PUNJAB NATIONAL BANK(508568)
353 CHITRANGI MP-15-004-077-001/427-B
() 		1715004077NRG24051120230878036 05/11/2023 Savita Sahu 1715004077WL074866 Savita Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SavitaSahu PUNJAB NATIONAL BANK(508568)
354 CHITRANGI MP-15-004-077-001/427-C
() 		1715004077NRG24051120230878038 05/11/2023 Asha Sahu 1715004077WL074866 Asha Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 AshaSahu PUNJAB NATIONAL BANK(508568)
355 CHITRANGI MP-15-004-077-001/440
() 		1715004077NRG24051120230878042 05/11/2023 mundu sahu 1715004077WL074866 mundu sahu 00354 PUNB0323300 221 221 Processed 02/01/2024 332307741 mundusahu PUNJAB NATIONAL BANK(508568)
356 CHITRANGI MP-15-004-077-001/440
() 		1715004077NRG24051120230878043 05/11/2023 mundu sahu 1715004077WL074866 mundu sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 mundusahu PUNJAB NATIONAL BANK(508568)
357 CHITRANGI MP-15-004-077-001/440-C
() 		1715004077NRG24051120230878045 05/11/2023 Geeta Sahu 1715004077WL074866 Geeta Sahu 00354 PUNB0323300 1326 1326 Processed 02/01/2024 332307741 GeetaSahu PUNJAB NATIONAL BANK(508568)
358 CHITRANGI MP-15-004-077-001/440-D
() 		1715004077NRG24051120230878046 05/11/2023 Lalesh Sahu 1715004077WL074866 Lalesh Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 LaleshSahu PUNJAB NATIONAL BANK(508568)
359 CHITRANGI MP-15-004-077-001/449-C
() 		1715004077NRG24051120230877931 05/11/2023 Hinchhlal 1715004077WL074864 Hinchhlal 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 Hinchhlal INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHITRANGI MP-15-004-077-001/449-C
() 		1715004077NRG24051120230877932 05/11/2023 Hinchhlal 1715004077WL074864 Hinchhlal 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 Hinchhlal PUNJAB NATIONAL BANK(508568)
361 CHITRANGI MP-15-004-077-001/455-A
() 		1715004077NRG24051120230878047 05/11/2023 Sabir Mohammad 1715004077WL074866 Sabir Mohammad 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 SabirMohammad PUNJAB NATIONAL BANK(508568)
362 CHITRANGI MP-15-004-077-001/474-D
() 		1715004077NRG24051120230878049 05/11/2023 nirmala sahu 1715004077WL074866 nirmala sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 nirmalasahu PUNJAB NATIONAL BANK(508568)
363 CHITRANGI MP-15-004-077-001/477
() 		1715004077NRG24051120230878050 05/11/2023 GORE BAX 1715004077WL074866 GORE BAX 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 GOREBAX PUNJAB NATIONAL BANK(508568)
364 CHITRANGI MP-15-004-077-001/477-A
() 		1715004077NRG24051120230878051 05/11/2023 Anitun Nisha 1715004077WL074866 Anitun Nisha 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 AnitunNisha PUNJAB NATIONAL BANK(508568)
365 CHITRANGI MP-15-004-077-001/493
() 		1715004077NRG24051120230878052 05/11/2023 Sarif mo. 1715004077WL074866 Sarif mo. 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 Sarifmo. INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHITRANGI MP-15-004-077-001/617
() 		1715004077NRG24051120230877935 05/11/2023 Ramsundar saket 1715004077WL074864 Ramsundar saket 00354 PUNB0323300 663 663 Processed 02/01/2024 332307741 Ramsundarsaket PUNJAB NATIONAL BANK(508568)
367 CHITRANGI MP-15-004-077-001/618-B
() 		1715004077NRG24051120230878053 05/11/2023 Mahesh sahu 1715004077WL074866 Mahesh sahu 00354 PUNB0323300 1326 1326 Processed 02/01/2024 332307741 Maheshsahu PUNJAB NATIONAL BANK(508568)
368 CHITRANGI MP-15-004-077-001/618-C
() 		1715004077NRG24051120230878054 05/11/2023 Ramesh Sahgu 1715004077WL074866 Ramesh Sahgu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 RameshSahgu PUNJAB NATIONAL BANK(508568)
369 CHITRANGI MP-15-004-077-001/619
() 		1715004077NRG24051120230878055 05/11/2023 Jaylal sahu 1715004077WL074866 Jaylal sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Jaylalsahu PUNJAB NATIONAL BANK(508568)
370 CHITRANGI MP-15-004-077-001/619
() 		1715004077NRG24051120230878056 05/11/2023 Jaylal sahu 1715004077WL074866 Jaylal sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Jaylalsahu PUNJAB NATIONAL BANK(508568)
371 CHITRANGI MP-15-004-077-001/619
() 		1715004077NRG24051120230878057 05/11/2023 Manoj Sahu 1715004077WL074866 Manoj Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 ManojSahu PUNJAB NATIONAL BANK(508568)
372 CHITRANGI MP-15-004-077-001/619-A
() 		1715004077NRG24051120230878058 05/11/2023 Suneeta 1715004077WL074866 Suneeta 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Suneeta PUNJAB NATIONAL BANK(508568)
373 CHITRANGI MP-15-004-077-001/619-B
() 		1715004077NRG24051120230878059 05/11/2023 Sunita Sahu 1715004077WL074866 Sunita Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SunitaSahu PUNJAB NATIONAL BANK(508568)
374 CHITRANGI MP-15-004-077-001/619-C
() 		1715004077NRG24051120230878061 05/11/2023 Pooja Sahu 1715004077WL074866 Pooja Sahu 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 PoojaSahu PUNJAB NATIONAL BANK(508568)
375 CHITRANGI MP-15-004-077-001/619-C
() 		1715004077NRG24051120230878060 05/11/2023 Shiv kumar 1715004077WL074866 Shiv kumar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 Shivkumar PUNJAB NATIONAL BANK(508568)
376 CHITRANGI MP-15-004-077-001/619-D
() 		1715004077NRG24051120230878062 05/11/2023 Sunelel Kumar 1715004077WL074866 Sunelel Kumar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 332307741 SunelelKumar PUNJAB NATIONAL BANK(508568)
377 CHITRANGI MP-15-004-097-002/238
() 		1715004097NRG24041120230874253 05/11/2023 Shyamkali 1715004097WL074664 Shyamkali 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-097-002/343-B
() 		1715004097NRG24041120230874257 05/11/2023 tripurari 1715004097WL074664 tripurari 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 tripurari PUNJAB NATIONAL BANK(508568)
379 CHITRANGI MP-15-004-097-002/422-B
() 		1715004097NRG24041120230874260 05/11/2023 sunil 1715004097WL074664 sunil 00354 PUNB0323300 1547 1547 Processed 02/01/2024 332307741 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 204204 204204
380 CHITRANGI MP-15-004-056-001/417-A
() 		1715004119NRG24041120230874524 05/11/2023 DAR KHATUN 1715004119WL074674 DAR KHATUN 00415 SBIN0003767 1547 1547 Processed 02/01/2024 332307741 DARKHATUN INDUSIND BANK(607189)
381 CHITRANGI MP-15-004-097-002/419-C
() 		1715004097NRG24041120230874258 05/11/2023 Rajendra Prasad dube 1715004097WL074664 Rajendra Prasad dube 00415 SBIN0003767 1547 1547 Processed 02/01/2024 332307741 RajendraPrasaddube STATE BANK OF INDIA(508548)
SubTotal 3094 3094
382 CHITRANGI MP-15-004-015-003/184-A
() 		1715004015NRG24051120230876777 05/11/2023 RAJNISH KUMAR 1715004015WL074794 RAJNISH KUMAR 00415 SBIN0003992 1105 1105 Processed 02/01/2024 332307741 RAJNISHKUMAR STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-015-003/52
() 		1715004015NRG24051120230876779 05/11/2023 LAXCHAN DEV 1715004015WL074794 LAXCHAN DEV 00415 SBIN0003992 1105 1105 Processed 02/01/2024 332307741 LAXCHANDEV STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-088-001/175-D
() 		1715004088NRG24041120230874338 05/11/2023 shivkumar 1715004088WL074670 shivkumar 00415 SBIN0003992 1105 1105 Processed 02/01/2024 332307741 shivkumar UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-088-001/25
() 		1715004088NRG24041120230874316 05/11/2023 Bhola 1715004088WL074669 Bhola 00415 SBIN0003992 1547 1547 Processed 02/01/2024 332307741 Bhola STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-088-001/906
() 		1715004088NRG24041120230874360 05/11/2023 yasoda saket 1715004088WL074671 yasoda saket 00415 SBIN0003992 1547 1547 Processed 02/01/2024 332307741 yasodasaket STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG24041120230874434 05/11/2023 Anita devi 1715004088WL074673 Anita devi 00415 SBIN0003992 1105 1105 Processed 02/01/2024 332307741 Anitadevi STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24041120230874435 05/11/2023 patiraj basor 1715004088WL074673 patiraj basor 00415 SBIN0003992 1105 1105 Processed 02/01/2024 332307741 patirajbasor STATE BANK OF INDIA(508548)
SubTotal 8619 8619
389 CHITRANGI MP-15-004-077-001/48-A
() 		1715004077NRG24051120230877933 05/11/2023 Chetmani Singh 1715004077WL074864 Chetmani Singh 00415 SBIN0004667 663 663 Processed 02/01/2024 332307741 ChetmaniSingh STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-077-001/48-A
() 		1715004077NRG24051120230877934 05/11/2023 Chetmani Singh 1715004077WL074864 Chetmani Singh 00415 SBIN0004667 663 663 Processed 02/01/2024 332307741 ChetmaniSingh INDIAN BANK(607105)
SubTotal 1326 1326
391 CHITRANGI MP-15-004-061-001/504
() 		1715004061NRG24041120230875244 05/11/2023 SUBHASH 1715004061WL074700 SUBHASH 00415 SBIN0010534 2652 2652 Processed 02/01/2024 332307741 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
392 CHITRANGI MP-15-004-011-001/262
() 		1715004011NRG24051120230876365 05/11/2023 Kavita 1715004011WL074771 Kavita 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Kavita STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-011-001/262
() 		1715004011NRG24051120230876364 05/11/2023 kavita 1715004011WL074771 kavita 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 kavita MADHYANCHAL GRAMIN BANK(607232)
394 CHITRANGI MP-15-004-011-001/274
() 		1715004011NRG24051120230876366 05/11/2023 KAESHW 1715004011WL074771 KAESHW 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 KAESHW STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-011-001/297
() 		1715004011NRG24051120230876369 05/11/2023 BINDU devi 1715004011WL074771 BINDU devi 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 BINDUdevi STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-011-001/306-A
() 		1715004011NRG24051120230876370 05/11/2023 SOMVATI DEVI 1715004011WL074771 SOMVATI DEVI 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 SOMVATIDEVI STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-017-001/1009-A
() 		1715004017NRG24041120230874273 05/11/2023 Anup Kumar Jayswal 1715004017WL074665 Anup Kumar Jayswal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 332307741 AnupKumarJayswal INDIAN BANK(607105)
398 CHITRANGI MP-15-004-032-001/40-A
() 		1715004032NRG24041120230874235 05/11/2023 Lakshiman singh 1715004032WL074663 Lakshiman singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Lakshimansingh STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-032-001/70
() 		1715004032NRG24041120230874238 05/11/2023 Surjmati 1715004032WL074663 Surjmati 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Surjmati STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-032-001/77-B
() 		1715004032NRG24041120230874241 05/11/2023 seetapatee 1715004032WL074663 seetapatee 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 seetapatee FINO PAYMENTS BANK LTD(608001)
401 CHITRANGI MP-15-004-032-004/12-B
() 		1715004032NRG24041120230874245 05/11/2023 Sukvaria 1715004032WL074663 Sukvaria 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Sukvaria STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-032-004/65
() 		1715004032NRG24041120230874251 05/11/2023 rambahadur 1715004032WL074663 rambahadur 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 rambahadur STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-047-002/100-A
() 		1715004047NRG24051120230876785 05/11/2023 nirashi 1715004047WL074796 nirashi 00415 SBIN0014509 3315 3315 Processed 02/01/2024 332307741 nirashi STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-047-002/55-A
() 		1715004047NRG24051120230876812 05/11/2023 pinsu 1715004047WL074801 pinsu 00415 SBIN0014509 3000 3000 Processed 02/01/2024 332307741 pinsu STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-047-002/69
() 		1715004047NRG24051120230876814 05/11/2023 gange 1715004047WL074801 gange 00415 SBIN0014509 3315 3315 Processed 02/01/2024 332307741 gange STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-049-002/2-A
() 		1715004116NRG24051120230877231 05/11/2023 manti khairwar 1715004116WL074826 manti khairwar 00415 SBIN0014509 3315 3315 Processed 02/01/2024 332307741 mantikhairwar STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-053-001/336
() 		1715004053NRG24051120230876013 05/11/2023 Parasuram Kol 1715004053WL074748 Parasuram Kol 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 ParasuramKol STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-053-004/124-A
() 		1715004053NRG24051120230876060 05/11/2023 archana 1715004053WL074750 archana 00415 SBIN0014509 1326 1326 Processed 02/01/2024 332307741 archana INDIAN BANK(607105)
409 CHITRANGI MP-15-004-056-001/226
() 		1715004119NRG24041120230874469 05/11/2023 RADHIKA BAI YADAV 1715004119WL074674 RADHIKA BAI YADAV 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 RADHIKABAIYADAV STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-056-001/410
() 		1715004119NRG24041120230874513 05/11/2023 RESHU DEVI 1715004119WL074674 RESHU DEVI 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 RESHUDEVI STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-067-001/251-B
() 		1715004067NRG24051120230875913 05/11/2023 RAMLAL 1715004067WL074739 RAMLAL 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 RAMLAL PUNJAB NATIONAL BANK(508568)
412 CHITRANGI MP-15-004-067-001/6-C
() 		1715004067NRG24051120230875930 05/11/2023 POOJA 1715004067WL074739 POOJA 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 POOJA PUNJAB NATIONAL BANK(508568)
413 CHITRANGI MP-15-004-067-001/77-C
() 		1715004067NRG24051120230875935 05/11/2023 AMRESH 1715004067WL074739 AMRESH 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 AMRESH PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-067-001/8-D
() 		1715004067NRG24051120230875936 05/11/2023 VISHWANATH 1715004067WL074739 VISHWANATH 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 VISHWANATH STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-067-003/136-C
() 		1715004067NRG24051120230875963 05/11/2023 DINENDRA 1715004067WL074739 DINENDRA 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 DINENDRA STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-067-003/97-C
() 		1715004067NRG24051120230875983 05/11/2023 VIKAS 1715004067WL074739 VIKAS 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 VIKAS STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-072-002/58
() 		1715004072NRG24051120230875834 05/11/2023 Savitri Devi 1715004072WL074729 Savitri Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 332307741 SavitriDevi STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-073-001/10-A
() 		1715004073NRG24051120230876150 05/11/2023 Krishna Kumar 1715004073WL074762 Krishna Kumar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 KrishnaKumar STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-073-001/136
() 		1715004073NRG24051120230876160 05/11/2023 Birani 1715004073WL074762 Birani 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Birani STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-073-001/209-B
() 		1715004073NRG24051120230876162 05/11/2023 Dileep 1715004073WL074762 Dileep 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITRANGI MP-15-004-073-001/462
() 		1715004073NRG24051120230876174 05/11/2023 lolava 1715004073WL074763 lolava 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 lolava STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-073-001/47-C
() 		1715004073NRG24051120230876175 05/11/2023 Santosh 1715004073WL074763 Santosh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Santosh STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-073-002/126
() 		1715004073NRG24051120230876176 05/11/2023 Satyabhama 1715004073WL074763 Satyabhama 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Satyabhama UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-073-002/126
() 		1715004073NRG24051120230876177 05/11/2023 Satyabhama 1715004073WL074763 Satyabhama 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Satyabhama STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-073-003/245
() 		1715004073NRG24051120230876143 05/11/2023 fhitkiriya 1715004073WL074761 fhitkiriya 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 fhitkiriya INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHITRANGI MP-15-004-073-003/245
() 		1715004073NRG24051120230876144 05/11/2023 fitkiriya 1715004073WL074761 fitkiriya 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 fitkiriya UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-073-003/56
() 		1715004073NRG24051120230876135 05/11/2023 Lalu 1715004073WL074760 Lalu 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Lalu STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-073-003/56
() 		1715004073NRG24051120230876136 05/11/2023 Lalu 1715004073WL074760 Lalu 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Lalu UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-088-001/115
() 		1715004088NRG24041120230874334 05/11/2023 rambaran 1715004088WL074670 rambaran 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 rambaran STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-088-001/123-C
() 		1715004088NRG24041120230874350 05/11/2023 BASANTI DEVI SAKET 1715004088WL074671 BASANTI DEVI SAKET 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 BASANTIDEVISAKET STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-088-001/123-D
() 		1715004088NRG24041120230874351 05/11/2023 RAJKUMARI 1715004088WL074671 RAJKUMARI 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 RAJKUMARI STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-088-001/124
() 		1715004088NRG24041120230874382 05/11/2023 bitti devi 1715004088WL074673 bitti devi 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 bittidevi STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-088-001/124
() 		1715004088NRG24041120230874336 05/11/2023 phatte lal 1715004088WL074670 phatte lal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 phattelal FINO PAYMENTS BANK LTD(608001)
434 CHITRANGI MP-15-004-088-001/124-D
() 		1715004088NRG24041120230874353 05/11/2023 SARVESH KUMAR YADAV 1715004088WL074671 SARVESH KUMAR YADAV 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 SARVESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
435 CHITRANGI MP-15-004-088-001/125-B
() 		1715004088NRG24041120230874354 05/11/2023 SANDEEP YADAV 1715004088WL074671 SANDEEP YADAV 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 SANDEEPYADAV STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-088-001/126
() 		1715004088NRG24041120230874383 05/11/2023 phulmati 1715004088WL074673 phulmati 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 phulmati UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-088-001/127-B
() 		1715004088NRG24041120230874337 05/11/2023 DEV NARAYAN YADAV 1715004088WL074670 DEV NARAYAN YADAV 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-088-001/135
() 		1715004088NRG24041120230874388 05/11/2023 budhwanti 1715004088WL074673 budhwanti 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 budhwanti STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-088-001/135
() 		1715004088NRG24041120230874387 05/11/2023 ramayan 1715004088WL074673 ramayan 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 ramayan STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-088-001/175
() 		1715004088NRG24041120230874292 05/11/2023 Chiraugiya devi 1715004088WL074668 Chiraugiya devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Chiraugiyadevi UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-088-001/204
() 		1715004088NRG24041120230874395 05/11/2023 Anante 1715004088WL074673 Anante 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Anante STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-088-001/214-A
() 		1715004088NRG24041120230874398 05/11/2023 Raj lal 1715004088WL074673 Raj lal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Rajlal STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-088-001/214-B
() 		1715004088NRG24041120230874399 05/11/2023 Ishwar prasad 1715004088WL074673 Ishwar prasad 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Ishwarprasad AXIS BANK(607153)
444 CHITRANGI MP-15-004-088-001/219-C
() 		1715004088NRG24041120230874400 05/11/2023 Rambhajan 1715004088WL074673 Rambhajan 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Rambhajan FINO PAYMENTS BANK LTD(608001)
445 CHITRANGI MP-15-004-088-001/253-B
() 		1715004088NRG24041120230874295 05/11/2023 parwati 1715004088WL074668 parwati 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 parwati STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-088-001/253-B
() 		1715004088NRG24041120230874294 05/11/2023 raghvendra 1715004088WL074668 raghvendra 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 raghvendra STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-088-001/259
() 		1715004088NRG24041120230874296 05/11/2023 girjashankar 1715004088WL074668 girjashankar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 girjashankar STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-088-001/263-A
() 		1715004088NRG24041120230874317 05/11/2023 ajay 1715004088WL074669 ajay 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 ajay STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-088-001/325
() 		1715004088NRG24041120230874404 05/11/2023 Vishwanath 1715004088WL074673 Vishwanath 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Vishwanath STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24041120230874406 05/11/2023 Chandrmani saket 1715004088WL074673 Chandrmani saket 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Chandrmanisaket UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24041120230874407 05/11/2023 Chandrmani saket 1715004088WL074673 Chandrmani saket 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Chandrmanisaket FINO PAYMENTS BANK LTD(608001)
452 CHITRANGI MP-15-004-088-001/389-A
() 		1715004088NRG24041120230874408 05/11/2023 santosh 1715004088WL074673 santosh 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 santosh UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-088-001/389-A
() 		1715004088NRG24041120230874409 05/11/2023 vidyavati 1715004088WL074673 vidyavati 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHITRANGI MP-15-004-088-001/442
() 		1715004088NRG24041120230874318 05/11/2023 Shivgobind 1715004088WL074669 Shivgobind 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Shivgobind STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24041120230874410 05/11/2023 Nandlal 1715004088WL074673 Nandlal 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Nandlal STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24041120230874411 05/11/2023 Nandlal 1715004088WL074673 Nandlal 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Nandlal FINO PAYMENTS BANK LTD(608001)
457 CHITRANGI MP-15-004-088-001/448
() 		1715004088NRG24041120230874412 05/11/2023 Ramnath 1715004088WL074673 Ramnath 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Ramnath STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24041120230874358 05/11/2023 Hisabiya 1715004088WL074671 Hisabiya 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Hisabiya STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24041120230874299 05/11/2023 Ramnaresh 1715004088WL074668 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Ramnaresh STATE BANK OF INDIA(508548)
460 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24041120230874300 05/11/2023 Ramnaresh 1715004088WL074668 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Ramnaresh STATE BANK OF INDIA(508548)
461 CHITRANGI MP-15-004-088-001/6
() 		1715004088NRG24041120230874341 05/11/2023 ramkumar 1715004088WL074670 ramkumar 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 ramkumar STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-088-001/64
() 		1715004088NRG24041120230874417 05/11/2023 Kismatiya 1715004088WL074673 Kismatiya 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Kismatiya STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-088-001/7
() 		1715004088NRG24041120230874366 05/11/2023 Baliram 1715004088WL074672 Baliram 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Baliram UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-088-001/77
() 		1715004088NRG24041120230874693 05/11/2023 Rambhajan 1715004088WL074683 Rambhajan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Rambhajan STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-088-001/78
() 		1715004088NRG24041120230874694 05/11/2023 Lalta 1715004088WL074683 Lalta 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Lalta STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-088-001/791
() 		1715004088NRG24041120230874418 05/11/2023 Subrata Biswash 1715004088WL074673 Subrata Biswash 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 SubrataBiswash INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHITRANGI MP-15-004-088-001/794
() 		1715004088NRG24041120230874696 05/11/2023 Rajkumari 1715004088WL074683 Rajkumari 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Rajkumari STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-088-001/805
() 		1715004088NRG24041120230874319 05/11/2023 Bhupenra Yadav 1715004088WL074669 Bhupenra Yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 BhupenraYadav STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-088-001/806
() 		1715004088NRG24041120230874419 05/11/2023 Sunil Yadav 1715004088WL074673 Sunil Yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 SunilYadav STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-088-001/811
() 		1715004088NRG24041120230874420 05/11/2023 Shrimati 1715004088WL074673 Shrimati 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Shrimati STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-088-001/815
() 		1715004088NRG24041120230874697 05/11/2023 Pooja Yadav 1715004088WL074683 Pooja Yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 PoojaYadav UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-088-001/841-A
() 		1715004088NRG24041120230874368 05/11/2023 Mahendra yadav 1715004088WL074672 Mahendra yadav 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 Mahendrayadav STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-088-001/842
() 		1715004088NRG24041120230874345 05/11/2023 lalautiya devi 1715004088WL074670 lalautiya devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 lalautiyadevi STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-088-001/845
() 		1715004088NRG24041120230874424 05/11/2023 sameeta singh 1715004088WL074673 sameeta singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 sameetasingh STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-088-001/867
() 		1715004088NRG24041120230874428 05/11/2023 Krishana Kumar 1715004088WL074673 Krishana Kumar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 KrishanaKumar STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-088-001/868
() 		1715004088NRG24041120230874429 05/11/2023 Kushum Kumari Bansal 1715004088WL074673 Kushum Kumari Bansal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 KushumKumariBansal STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-088-001/878
() 		1715004088NRG24041120230874371 05/11/2023 Sushila Yadav 1715004088WL074672 Sushila Yadav 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 SushilaYadav FINO PAYMENTS BANK LTD(608001)
478 CHITRANGI MP-15-004-088-001/879
() 		1715004088NRG24041120230874701 05/11/2023 Indrakumar yadav 1715004088WL074683 Indrakumar yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Indrakumaryadav FINO PAYMENTS BANK LTD(608001)
479 CHITRANGI MP-15-004-088-001/896
() 		1715004088NRG24041120230874327 05/11/2023 Rajkumar yadav 1715004088WL074669 Rajkumar yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Rajkumaryadav STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-088-001/897
() 		1715004088NRG24041120230874328 05/11/2023 phulvantee devi yadav 1715004088WL074669 phulvantee devi yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 phulvanteedeviyadav UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-088-001/898
() 		1715004088NRG24041120230874372 05/11/2023 sital yadav 1715004088WL074672 sital yadav 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 sitalyadav BANK OF BARODA(606985)
482 CHITRANGI MP-15-004-088-001/937
() 		1715004088NRG24041120230874330 05/11/2023 golari devi yadav 1715004088WL074669 golari devi yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 golarideviyadav STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-088-001/939
() 		1715004088NRG24041120230874331 05/11/2023 basant kumar 1715004088WL074669 basant kumar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 basantkumar STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-088-001/952
() 		1715004088NRG24041120230874333 05/11/2023 rahul kumar yadav 1715004088WL074669 rahul kumar yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 rahulkumaryadav STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-088-001/955-A
() 		1715004088NRG24041120230874361 05/11/2023 manmati saket 1715004088WL074671 manmati saket 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 manmatisaket UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-088-001/965
() 		1715004088NRG24041120230874437 05/11/2023 Sangeeta Singh 1715004088WL074673 Sangeeta Singh 00415 SBIN0014509 1105 1105 Processed 02/01/2024 332307741 SangeetaSingh STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-097-002/238
() 		1715004097NRG24041120230874252 05/11/2023 Rajkumar 1715004097WL074664 Rajkumar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 Rajkumar STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-097-003/195-B
() 		1715004097NRG24041120230874268 05/11/2023 panmati devi 1715004097WL074664 panmati devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 panmatidevi STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-097-003/195-B
() 		1715004097NRG24041120230874267 05/11/2023 pushpraj singh 1715004097WL074664 pushpraj singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 332307741 pushprajsingh STATE BANK OF INDIA(508548)
SubTotal 144882 144882
490 CHITRANGI MP-15-004-061-001/1236-A
() 		1715004061NRG24041120230875242 05/11/2023 Ashok kumar dwivedi 1715004061WL074700 Ashok kumar dwivedi 00415 SBIN0014958 2431 2431 Processed 02/01/2024 332307741 Ashokkumardwivedi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
491 CHITRANGI MP-15-004-015-003/105
() 		1715004015NRG24051120230876774 05/11/2023 KUNJ LAL VERMA 1715004015WL074794 KUNJ LAL VERMA 00468 UBIN0539171 1105 1105 Processed 02/01/2024 332307741 KUNJLALVERMA UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-015-003/180-B
() 		1715004015NRG24051120230876775 05/11/2023 URMILA DEVI 1715004015WL074794 URMILA DEVI 00468 UBIN0539171 1105 1105 Processed 02/01/2024 332307741 URMILADEVI UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-067-003/118-B
() 		1715004067NRG24051120230875957 05/11/2023 KAVITA 1715004067WL074739 KAVITA 00468 UBIN0539171 1547 1547 Processed 02/01/2024 332307741 KAVITA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
494 CHITRANGI MP-15-004-061-001/864-A
() 		1715004061NRG24041120230875246 05/11/2023 Kushumi Sen 1715004061WL074700 Kushumi Sen 00468 UBIN0541770 2431 2431 Processed 02/01/2024 332307741 KushumiSen MADHYANCHAL GRAMIN BANK(607232)
495 CHITRANGI MP-15-004-077-001/340-A
() 		1715004077NRG24051120230878004 05/11/2023 Prabhu Yadav 1715004077WL074866 Prabhu Yadav 00468 UBIN0541770 1105 1105 Processed 02/01/2024 332307741 PrabhuYadav UNION BANK OF INDIA(508500)
SubTotal 3536 3536
496 CHITRANGI MP-15-004-005-001/378
() 		1715004005NRG24051120230877554 05/11/2023 Prabhawati 1715004005WL074837 Prabhawati 00468 UBIN0543667 1547 1547 Processed 02/01/2024 332307741 Prabhawati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
497 CHITRANGI MP-15-004-005-001/356-A
() 		1715004005NRG24051120230877552 05/11/2023 Pravin kumar 1715004005WL074837 Pravin kumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Pravinkumar UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG24051120230876352 05/11/2023 deineshiya 1715004011WL074771 deineshiya 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 deineshiya PUNJAB NATIONAL BANK(508568)
499 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG24051120230876353 05/11/2023 ganeshiya 1715004011WL074771 ganeshiya 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 ganeshiya AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHITRANGI MP-15-004-011-001/23-B
() 		1715004011NRG24051120230876356 05/11/2023 Rama devi prajapati 1715004011WL074771 Rama devi prajapati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Ramadeviprajapati STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-011-001/236
() 		1715004011NRG24051120230876358 05/11/2023 rajesh 1715004011WL074771 rajesh 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 rajesh UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-011-001/236
() 		1715004011NRG24051120230876357 05/11/2023 RAMGNESHA 1715004011WL074771 RAMGNESHA 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 RAMGNESHA STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-011-001/313-B
() 		1715004011NRG24051120230876371 05/11/2023 Tulasi pasad prajapati 1715004011WL074771 Tulasi pasad prajapati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Tulasipasadprajapati UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-017-001/1004-C
() 		1715004017NRG24041120230874281 05/11/2023 Anup kumar tiwari 1715004017WL074666 Anup kumar tiwari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 Anupkumartiwari INDIAN BANK(607105)
505 CHITRANGI MP-15-004-032-001/12
() 		1715004032NRG24041120230874226 05/11/2023 USHRAJ SINGH 1715004032WL074663 USHRAJ SINGH 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 USHRAJSINGH UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-032-001/20-A
() 		1715004032NRG24041120230874229 05/11/2023 heeralal 1715004032WL074663 heeralal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 heeralal UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-032-001/33
() 		1715004032NRG24041120230874231 05/11/2023 manmohan 1715004032WL074663 manmohan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 manmohan UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-032-001/40
() 		1715004032NRG24041120230874234 05/11/2023 Gokul 1715004032WL074663 Gokul 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Gokul UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-032-001/71-A
() 		1715004032NRG24041120230874239 05/11/2023 Ramkishun 1715004032WL074663 Ramkishun 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHITRANGI MP-15-004-032-001/83
() 		1715004032NRG24041120230874242 05/11/2023 sitaram 1715004032WL074663 sitaram 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 sitaram UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-032-001/87
() 		1715004032NRG24041120230874244 05/11/2023 Sampati 1715004032WL074663 Sampati 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Sampati UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-032-001/87
() 		1715004032NRG24041120230874243 05/11/2023 Sampati 1715004032WL074663 Sampati 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Sampati INDIAN BANK(607105)
513 CHITRANGI MP-15-004-046-004/77
() 		1715004046NRG24051120230876202 05/11/2023 Bhola prashad Khairwar 1715004046WL074764 Bhola prashad Khairwar 00468 UBIN0549045 1540 1540 Processed 02/01/2024 332307741 BholaprashadKhairwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
514 CHITRANGI MP-15-004-047-001/122-A
() 		1715004047NRG24051120230876781 05/11/2023 chintamani 1715004047WL074796 chintamani 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 chintamani UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-047-001/190
() 		1715004047NRG24051120230876807 05/11/2023 Lahuramani 1715004047WL074801 Lahuramani 00468 UBIN0549045 3000 3000 Processed 02/01/2024 332307741 Lahuramani UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-047-001/204
() 		1715004047NRG24051120230876933 05/11/2023 jitendra 1715004047WL074807 jitendra 00468 UBIN0549045 2400 2400 Processed 02/01/2024 332307741 jitendra UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-047-001/261
() 		1715004047NRG24051120230876808 05/11/2023 Manjur ali 1715004047WL074801 Manjur ali 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332307741 Manjurali UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-047-001/79
() 		1715004047NRG24051120230876783 05/11/2023 Sona 1715004047WL074796 Sona 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 Sona UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-047-002/100-A
() 		1715004047NRG24051120230876784 05/11/2023 krisra bihari 1715004047WL074796 krisra bihari 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 krisrabihari UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-047-002/17
() 		1715004047NRG24051120230876786 05/11/2023 Pholmati 1715004047WL074796 Pholmati 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 Pholmati INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHITRANGI MP-15-004-047-002/50
() 		1715004047NRG24051120230876809 05/11/2023 santosiya 1715004047WL074801 santosiya 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332307741 santosiya UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-047-002/53
() 		1715004047NRG24051120230876934 05/11/2023 bokhe 1715004047WL074807 bokhe 00468 UBIN0549045 2400 2400 Processed 02/01/2024 332307741 bokhe UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-047-002/54-D
() 		1715004047NRG24051120230876810 05/11/2023 Anil patel 1715004047WL074801 Anil patel 00468 UBIN0549045 3000 3000 Processed 02/01/2024 332307741 Anilpatel UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-047-002/55-A
() 		1715004047NRG24051120230876811 05/11/2023 Vinod 1715004047WL074801 Vinod 00468 UBIN0549045 3000 3000 Processed 02/01/2024 332307741 Vinod UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-047-002/66
() 		1715004047NRG24051120230876935 05/11/2023 batasiya 1715004047WL074807 batasiya 00468 UBIN0549045 2400 2400 Processed 02/01/2024 332307741 batasiya UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-047-002/66-B
() 		1715004047NRG24051120230876813 05/11/2023 Ramgeela 1715004047WL074801 Ramgeela 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 Ramgeela AXIS BANK(607153)
527 CHITRANGI MP-15-004-047-002/66-B
() 		1715004047NRG24051120230876936 05/11/2023 Rangeela 1715004047WL074807 Rangeela 00468 UBIN0549045 2400 2400 Processed 02/01/2024 332307741 Rangeela UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-047-002/69
() 		1715004047NRG24051120230876787 05/11/2023 Nirasiya 1715004047WL074796 Nirasiya 00468 UBIN0549045 3000 3000 Processed 02/01/2024 332307741 Nirasiya UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-047-002/70
() 		1715004047NRG24051120230876815 05/11/2023 jumrat 1715004047WL074801 jumrat 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 jumrat UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-047-002/70
() 		1715004047NRG24051120230876788 05/11/2023 manju 1715004047WL074796 manju 00468 UBIN0549045 3000 3000 Processed 02/01/2024 332307741 manju UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-047-002/76
() 		1715004047NRG24051120230876816 05/11/2023 hamid mohmmed 1715004047WL074801 hamid mohmmed 00468 UBIN0549045 3315 3315 Processed 02/01/2024 332307741 hamidmohmmed STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-047-002/8
() 		1715004047NRG24051120230876789 05/11/2023 shivkumar 1715004047WL074796 shivkumar 00468 UBIN0549045 2850 2850 Processed 02/01/2024 332307741 shivkumar UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-053-001/48-C
() 		1715004053NRG24051120230876021 05/11/2023 Mankumari 1715004053WL074748 Mankumari 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Mankumari STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-067-001/37
() 		1715004067NRG24051120230875916 05/11/2023 AWADHESH 1715004067WL074739 AWADHESH 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 AWADHESH UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-067-003/118-D
() 		1715004067NRG24051120230875958 05/11/2023 ANCHAL 1715004067WL074739 ANCHAL 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 ANCHAL PUNJAB NATIONAL BANK(508568)
536 CHITRANGI MP-15-004-067-003/46-B
() 		1715004067NRG24051120230875978 05/11/2023 SHAMSHER 1715004067WL074739 SHAMSHER 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHITRANGI MP-15-004-072-001/103-B
() 		1715004072NRG24051120230875783 05/11/2023 Ram Janam Kol 1715004072WL074727 Ram Janam Kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 RamJanamKol UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-072-001/203-B
() 		1715004072NRG24051120230875798 05/11/2023 Atul Kumar bais 1715004072WL074728 Atul Kumar bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 AtulKumarbais INDIAN BANK(607105)
539 CHITRANGI MP-15-004-072-001/203-B
() 		1715004072NRG24051120230875797 05/11/2023 Atul Kumar bais 1715004072WL074728 Atul Kumar bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 AtulKumarbais UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-072-001/340-A
() 		1715004072NRG24051120230875868 05/11/2023 Apsar Singh 1715004072WL074731 Apsar Singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 ApsarSingh UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-072-001/432-A
() 		1715004072NRG24051120230875810 05/11/2023 Vimelesh prajapati 1715004072WL074728 Vimelesh prajapati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 Vimeleshprajapati STATE BANK OF INDIA(508548)
542 CHITRANGI MP-15-004-072-001/514
() 		1715004072NRG24051120230875852 05/11/2023 Yagyanarayan vais 1715004072WL074730 Yagyanarayan vais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 Yagyanarayanvais INDIAN BANK(607105)
543 CHITRANGI MP-15-004-072-002/58
() 		1715004072NRG24051120230875833 05/11/2023 Sonu Saket 1715004072WL074729 Sonu Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332307741 SonuSaket UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-073-001/101-B
() 		1715004073NRG24051120230876151 05/11/2023 Shivpati 1715004073WL074762 Shivpati 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Shivpati UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-073-001/101-B
() 		1715004073NRG24051120230876152 05/11/2023 Shivpati 1715004073WL074762 Shivpati 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Shivpati STATE BANK OF INDIA(508548)
546 CHITRANGI MP-15-004-073-001/101-C
() 		1715004073NRG24051120230876153 05/11/2023 Jairam 1715004073WL074762 Jairam 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Jairam UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-073-001/101-C
() 		1715004073NRG24051120230876154 05/11/2023 Jairam 1715004073WL074762 Jairam 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Jairam STATE BANK OF INDIA(508548)
548 CHITRANGI MP-15-004-073-001/101-D
() 		1715004073NRG24051120230876155 05/11/2023 Bhsgirathi 1715004073WL074762 Bhsgirathi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Bhsgirathi STATE BANK OF INDIA(508548)
549 CHITRANGI MP-15-004-073-001/110
() 		1715004073NRG24051120230876157 05/11/2023 Harilal 1715004073WL074762 Harilal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Harilal UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-073-001/112-A
() 		1715004073NRG24051120230876158 05/11/2023 Ravishankar 1715004073WL074762 Ravishankar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Ravishankar UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-073-001/129
() 		1715004073NRG24051120230876169 05/11/2023 Murali kol 1715004073WL074763 Murali kol 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Muralikol UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-073-001/136
() 		1715004073NRG24051120230876159 05/11/2023 Kalika 1715004073WL074762 Kalika 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Kalika UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-073-001/156
() 		1715004073NRG24051120230876120 05/11/2023 Radheshyam 1715004073WL074759 Radheshyam 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Radheshyam UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-073-001/179
() 		1715004073NRG24051120230876171 05/11/2023 kailash 1715004073WL074763 kailash 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHITRANGI MP-15-004-073-001/179
() 		1715004073NRG24051120230876172 05/11/2023 Kailash 1715004073WL074763 Kailash 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHITRANGI MP-15-004-073-001/250-A
() 		1715004073NRG24051120230876121 05/11/2023 Basanti 1715004073WL074759 Basanti 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHITRANGI MP-15-004-073-001/250-A
() 		1715004073NRG24051120230876122 05/11/2023 basnti 1715004073WL074759 basnti 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 basnti UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-073-001/37
() 		1715004073NRG24051120230876123 05/11/2023 raghunath 1715004073WL074759 raghunath 00468 UBIN0549045 663 663 Processed 02/01/2024 332307741 raghunath UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-073-002/68-C
() 		1715004073NRG24051120230876178 05/11/2023 Geeta 1715004073WL074763 Geeta 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Geeta UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-073-003/139
() 		1715004073NRG24051120230876129 05/11/2023 Laskhiman 1715004073WL074760 Laskhiman 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Laskhiman UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-073-003/152-B
() 		1715004073NRG24051120230876141 05/11/2023 BAHORI 1715004073WL074761 BAHORI 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 BAHORI UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-073-003/152-B
() 		1715004073NRG24051120230876142 05/11/2023 BAHORI 1715004073WL074761 BAHORI 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 BAHORI INDIA POST PAYMENTS BANK LIMITED(508528)
563 CHITRANGI MP-15-004-073-003/189
() 		1715004073NRG24051120230876132 05/11/2023 Kiran 1715004073WL074760 Kiran 00468 UBIN0549045 884 884 Processed 02/01/2024 332307741 Kiran MADHYANCHAL GRAMIN BANK(607232)
564 CHITRANGI MP-15-004-073-003/264-A
() 		1715004073NRG24051120230876148 05/11/2023 Pappu 1715004073WL074761 Pappu 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Pappu MADHYANCHAL GRAMIN BANK(607232)
565 CHITRANGI MP-15-004-073-003/270
() 		1715004073NRG24051120230876149 05/11/2023 Chandra Devi 1715004073WL074761 Chandra Devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 ChandraDevi UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-074-001/2-C
() 		1715004074NRG24051120230876941 05/11/2023 ambikesh Dhar 1715004074WL074810 ambikesh Dhar 00468 UBIN0549045 884 884 Processed 02/01/2024 332307741 ambikeshDhar INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHITRANGI MP-15-004-074-002/111-D
() 		1715004074NRG24051120230876942 05/11/2023 jagshwar kewat 1715004074WL074810 jagshwar kewat 00468 UBIN0549045 442 442 Processed 02/01/2024 332307741 jagshwarkewat UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-074-002/7-A
() 		1715004074NRG24051120230876943 05/11/2023 Majnu kewat 1715004074WL074810 Majnu kewat 00468 UBIN0549045 442 442 Processed 02/01/2024 332307741 Majnukewat UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-077-001/805-A
() 		1715004077NRG24051120230878065 05/11/2023 Ruksana Bano 1715004077WL074866 Ruksana Bano 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 RuksanaBano UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24041120230874381 05/11/2023 lal pratap 1715004088WL074673 lal pratap 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 lalpratap STATE BANK OF INDIA(508548)
571 CHITRANGI MP-15-004-088-001/123-B
() 		1715004088NRG24041120230874349 05/11/2023 PARVATI SAKET 1715004088WL074671 PARVATI SAKET 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 PARVATISAKET UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-088-001/124-C
() 		1715004088NRG24041120230874352 05/11/2023 CHHOTKA YADAV 1715004088WL074671 CHHOTKA YADAV 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 CHHOTKAYADAV FINO PAYMENTS BANK LTD(608001)
573 CHITRANGI MP-15-004-088-001/144
() 		1715004088NRG24041120230874389 05/11/2023 Bihari 1715004088WL074673 Bihari 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Bihari STATE BANK OF INDIA(508548)
574 CHITRANGI MP-15-004-088-001/146-A
() 		1715004088NRG24041120230874390 05/11/2023 Suryabali 1715004088WL074673 Suryabali 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Suryabali STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-088-001/149-A
() 		1715004088NRG24041120230874391 05/11/2023 Kripal 1715004088WL074673 Kripal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHITRANGI MP-15-004-088-001/180
() 		1715004088NRG24041120230874392 05/11/2023 shyamlal 1715004088WL074673 shyamlal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 shyamlal INDIAN BANK(607105)
577 CHITRANGI MP-15-004-088-001/180
() 		1715004088NRG24041120230874393 05/11/2023 shyamlal 1715004088WL074673 shyamlal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 shyamlal STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-088-001/194
() 		1715004088NRG24041120230874357 05/11/2023 Gopale 1715004088WL074671 Gopale 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Gopale UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-088-001/213-A
() 		1715004088NRG24041120230874397 05/11/2023 Chhannilal 1715004088WL074673 Chhannilal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Chhannilal AIRTEL PAYMENTS BANK LIMITED(990288)
580 CHITRANGI MP-15-004-088-001/223
() 		1715004088NRG24041120230874401 05/11/2023 Jagnandan 1715004088WL074673 Jagnandan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Jagnandan STATE BANK OF INDIA(508548)
581 CHITRANGI MP-15-004-088-001/224-A
() 		1715004088NRG24041120230874293 05/11/2023 Ramautar 1715004088WL074668 Ramautar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Ramautar STATE BANK OF INDIA(508548)
582 CHITRANGI MP-15-004-088-001/229-A
() 		1715004088NRG24041120230874402 05/11/2023 Lambardar 1715004088WL074673 Lambardar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Lambardar STATE BANK OF INDIA(508548)
583 CHITRANGI MP-15-004-088-001/259
() 		1715004088NRG24041120230874297 05/11/2023 girija shankar 1715004088WL074668 girija shankar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 girijashankar UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-088-001/264
() 		1715004088NRG24041120230874363 05/11/2023 Dinesh Kumar 1715004088WL074672 Dinesh Kumar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 DineshKumar STATE BANK OF INDIA(508548)
585 CHITRANGI MP-15-004-088-001/280-A
() 		1715004088NRG24041120230874403 05/11/2023 Dhanradhe 1715004088WL074673 Dhanradhe 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Dhanradhe FINO PAYMENTS BANK LTD(608001)
586 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24041120230874405 05/11/2023 Phunni 1715004088WL074673 Phunni 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Phunni STATE BANK OF INDIA(508548)
587 CHITRANGI MP-15-004-088-001/349
() 		1715004088NRG24041120230874298 05/11/2023 bhupat singh 1715004088WL074668 bhupat singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 bhupatsingh UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24041120230874413 05/11/2023 rabhubar 1715004088WL074673 rabhubar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 rabhubar STATE BANK OF INDIA(508548)
589 CHITRANGI MP-15-004-088-001/62
() 		1715004088NRG24041120230874416 05/11/2023 Lalai singh 1715004088WL074673 Lalai singh 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Lalaisingh STATE BANK OF INDIA(508548)
590 CHITRANGI MP-15-004-088-001/79
() 		1715004088NRG24041120230874695 05/11/2023 Mohanlal 1715004088WL074683 Mohanlal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Mohanlal STATE BANK OF INDIA(508548)
591 CHITRANGI MP-15-004-088-001/841-B
() 		1715004088NRG24041120230874321 05/11/2023 Atal yadav 1715004088WL074669 Atal yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Atalyadav UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24041120230874699 05/11/2023 Balli 1715004088WL074683 Balli 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Balli STATE BANK OF INDIA(508548)
593 CHITRANGI MP-15-004-088-001/86-A
() 		1715004088NRG24041120230874700 05/11/2023 chhotelal 1715004088WL074683 chhotelal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 chhotelal STATE BANK OF INDIA(508548)
594 CHITRANGI MP-15-004-088-001/89
() 		1715004088NRG24041120230874430 05/11/2023 Banshpati 1715004088WL074673 Banshpati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 332307741 Banshpati STATE BANK OF INDIA(508548)
595 CHITRANGI MP-15-004-088-001/945
() 		1715004088NRG24041120230874332 05/11/2023 gangeshwar prasad yadav 1715004088WL074669 gangeshwar prasad yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 gangeshwarprasadyadav STATE BANK OF INDIA(508548)
596 CHITRANGI MP-15-004-097-002/252
() 		1715004097NRG24041120230874255 05/11/2023 Rajlalan 1715004097WL074664 Rajlalan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Rajlalan PUNJAB NATIONAL BANK(508568)
597 CHITRANGI MP-15-004-097-002/252
() 		1715004097NRG24041120230874256 05/11/2023 Rajlalan 1715004097WL074664 Rajlalan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Rajlalan PUNJAB NATIONAL BANK(508568)
598 CHITRANGI MP-15-004-097-002/419-C
() 		1715004097NRG24041120230874259 05/11/2023 Vidhavanti 1715004097WL074664 Vidhavanti 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Vidhavanti PUNJAB NATIONAL BANK(508568)
599 CHITRANGI MP-15-004-097-003/142
() 		1715004097NRG24041120230874263 05/11/2023 Ramdas 1715004097WL074664 Ramdas 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 Ramdas PUNJAB NATIONAL BANK(508568)
600 CHITRANGI MP-15-004-097-003/142
() 		1715004097NRG24041120230874264 05/11/2023 ramdas 1715004097WL074664 ramdas 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 ramdas MADHYANCHAL GRAMIN BANK(607232)
601 CHITRANGI MP-15-004-097-003/266
() 		1715004097NRG24041120230874271 05/11/2023 shivdayal 1715004097WL074664 shivdayal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 shivdayal FINO PAYMENTS BANK LTD(608001)
602 CHITRANGI MP-15-004-097-003/266
() 		1715004097NRG24041120230874272 05/11/2023 URMILA 1715004097WL074664 URMILA 00468 UBIN0549045 1547 1547 Processed 02/01/2024 332307741 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175149 175149
603 CHITRANGI MP-15-004-056-001/307-B
() 		1715004119NRG24041120230874488 05/11/2023 SHIPRA BAIS 1715004119WL074674 SHIPRA BAIS 00468 UBIN0549495 1547 1547 Processed 02/01/2024 332307741 SHIPRABAIS UNION BANK OF INDIA(508500)
SubTotal 1547 1547
604 CHITRANGI MP-15-004-067-003/65-B
() 		1715004067NRG24051120230875979 05/11/2023 PRIYANKA 1715004067WL074739 PRIYANKA 00468 UBIN0554341 1547 1547 Processed 02/01/2024 332307741 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
605 CHITRANGI MP-15-004-015-003/180-C
() 		1715004015NRG24051120230876776 05/11/2023 Satya lal 1715004015WL074794 Satya lal 00468 UBIN0565300 1105 1105 Processed 02/01/2024 332307741 Satyalal UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-032-001/36
() 		1715004032NRG24041120230874233 05/11/2023 Chhotelal 1715004032WL074663 Chhotelal 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 Chhotelal UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-032-001/36
() 		1715004032NRG24041120230874232 05/11/2023 Chhotelal 1715004032WL074663 Chhotelal 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 Chhotelal UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-032-001/40-B
() 		1715004032NRG24041120230874236 05/11/2023 Shyamlal Singh 1715004032WL074663 Shyamlal Singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ShyamlalSingh UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-056-001/100-C
() 		1715004119NRG24041120230874444 05/11/2023 LAAL KUMAR YADAV 1715004119WL074674 LAAL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 LAALKUMARYADAV UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-056-001/100-D
() 		1715004119NRG24041120230874445 05/11/2023 AASHA DEVI 1715004119WL074674 AASHA DEVI 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 AASHADEVI UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-056-001/119-C
() 		1715004119NRG24041120230874446 05/11/2023 Mayavati Devi Yadav 1715004119WL074674 Mayavati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 MayavatiDeviYadav UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-056-001/135-C
() 		1715004119NRG24041120230874447 05/11/2023 Yuvraj Singh 1715004119WL074674 Yuvraj Singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 YuvrajSingh UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-056-001/136-B
() 		1715004119NRG24041120230874448 05/11/2023 Jawahar Lal Saket 1715004119WL074674 Jawahar Lal Saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 JawaharLalSaket UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-056-001/136-C
() 		1715004119NRG24041120230874449 05/11/2023 Rakesh Kumar saket 1715004119WL074674 Rakesh Kumar saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RakeshKumarsaket UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-056-001/136-D
() 		1715004119NRG24041120230874450 05/11/2023 ATMA RAM SAKET 1715004119WL074674 ATMA RAM SAKET 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ATMARAMSAKET UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-056-001/138-D
() 		1715004119NRG24041120230874451 05/11/2023 Rinku Kumar Yadav 1715004119WL074674 Rinku Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RinkuKumarYadav UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-056-001/152-A
() 		1715004119NRG24041120230874452 05/11/2023 Ram Singh Yadav 1715004119WL074674 Ram Singh Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RamSinghYadav UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-056-001/159-C
() 		1715004119NRG24041120230874453 05/11/2023 PARMEL KUMAR YADAV 1715004119WL074674 PARMEL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 PARMELKUMARYADAV UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-056-001/162-B
() 		1715004119NRG24041120230874455 05/11/2023 SHIVKALI BAIS 1715004119WL074674 SHIVKALI BAIS 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SHIVKALIBAIS UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-056-001/162-B
() 		1715004119NRG24041120230874454 05/11/2023 SUNIL KUMAR VAISHYA 1715004119WL074674 SUNIL KUMAR VAISHYA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SUNILKUMARVAISHYA UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-056-001/164-A
() 		1715004119NRG24041120230874456 05/11/2023 BABULAL BAIS 1715004119WL074674 BABULAL BAIS 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 BABULALBAIS UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-056-001/165-C
() 		1715004119NRG24041120230874458 05/11/2023 BINDOO VAISHYA 1715004119WL074674 BINDOO VAISHYA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 BINDOOVAISHYA UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-056-001/165-C
() 		1715004119NRG24041120230874457 05/11/2023 PRADEEP KUMAR BAIS 1715004119WL074674 PRADEEP KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 PRADEEPKUMARBAIS UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-056-001/196-A
() 		1715004119NRG24041120230874459 05/11/2023 Rahul Kumar Bais 1715004119WL074674 Rahul Kumar Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RahulKumarBais UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-056-001/197-B
() 		1715004119NRG24041120230874460 05/11/2023 Vipin Kumar Bais 1715004119WL074674 Vipin Kumar Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 VipinKumarBais UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-056-001/197-C
() 		1715004119NRG24041120230874461 05/11/2023 VIVEK KUMAR YADAV 1715004119WL074674 VIVEK KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 VIVEKKUMARYADAV UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-056-001/197-D
() 		1715004119NRG24041120230874462 05/11/2023 NIRMALA DEVI 1715004119WL074674 NIRMALA DEVI 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 NIRMALADEVI MADHYANCHAL GRAMIN BANK(607232)
628 CHITRANGI MP-15-004-056-001/221
() 		1715004119NRG24041120230874463 05/11/2023 Pappu Yadav 1715004119WL074674 Pappu Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 PappuYadav UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-056-001/221-A
() 		1715004119NRG24041120230874464 05/11/2023 Rajmati Devi Yadav 1715004119WL074674 Rajmati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RajmatiDeviYadav UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-056-001/222
() 		1715004119NRG24041120230874465 05/11/2023 SUNILNKUMAR YADAV 1715004119WL074674 SUNILNKUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SUNILNKUMARYADAV UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-056-001/224
() 		1715004119NRG24041120230874466 05/11/2023 LAVAKUSH PRASAD 1715004119WL074674 LAVAKUSH PRASAD 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 LAVAKUSHPRASAD UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-056-001/224-A
() 		1715004119NRG24041120230874467 05/11/2023 VIKASH KUMAR YADAV 1715004119WL074674 VIKASH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 VIKASHKUMARYADAV UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-056-001/224-C
() 		1715004119NRG24041120230874468 05/11/2023 Munni Devi Bais 1715004119WL074674 Munni Devi Bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 MunniDeviBais UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-056-001/226-A
() 		1715004119NRG24041120230874470 05/11/2023 KUSUM BIHARI YADAV 1715004119WL074674 KUSUM BIHARI YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 KUSUMBIHARIYADAV UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-056-001/226-B
() 		1715004119NRG24041120230874471 05/11/2023 RAMAVADH YADAV 1715004119WL074674 RAMAVADH YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAMAVADHYADAV UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-056-001/227-A
() 		1715004119NRG24041120230874472 05/11/2023 SANTOS KUMAR YADAV 1715004119WL074674 SANTOS KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SANTOSKUMARYADAV UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-056-001/235
() 		1715004119NRG24041120230874473 05/11/2023 RAMDASIYA BAIGA 1715004119WL074674 RAMDASIYA BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAMDASIYABAIGA UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-056-001/235-B
() 		1715004119NRG24041120230874474 05/11/2023 RAJNATH BAIGA 1715004119WL074674 RAJNATH BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAJNATHBAIGA UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-056-001/235-C
() 		1715004119NRG24041120230874475 05/11/2023 RAMSUBHAG BAIGA 1715004119WL074674 RAMSUBHAG BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAMSUBHAGBAIGA UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-056-001/235-D
() 		1715004119NRG24041120230874476 05/11/2023 Santi Baiga 1715004119WL074674 Santi Baiga 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SantiBaiga UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-056-001/236
() 		1715004119NRG24041120230874477 05/11/2023 MAYAVATI BAIGA 1715004119WL074674 MAYAVATI BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 MAYAVATIBAIGA UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-056-001/238
() 		1715004119NRG24041120230874479 05/11/2023 SUSHILA DEVI BAIGA 1715004119WL074674 SUSHILA DEVI BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SUSHILADEVIBAIGA UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-056-001/239
() 		1715004119NRG24041120230874480 05/11/2023 MUKHIYALAL YADAV 1715004119WL074674 MUKHIYALAL YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 MUKHIYALALYADAV UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-056-001/239-A
() 		1715004119NRG24041120230874481 05/11/2023 KAVITA DEVI YADAV 1715004119WL074674 KAVITA DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 KAVITADEVIYADAV INDIAN BANK(607105)
645 CHITRANGI MP-15-004-056-001/240
() 		1715004119NRG24041120230874482 05/11/2023 SANTOSH KUMAR 1715004119WL074674 SANTOSH KUMAR 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SANTOSHKUMAR UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-056-001/241
() 		1715004119NRG24041120230874483 05/11/2023 SURESH KUMAR 1715004119WL074674 SURESH KUMAR 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SURESHKUMAR UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-056-001/245
() 		1715004119NRG24041120230874484 05/11/2023 SHYAMA 1715004119WL074674 SHYAMA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SHYAMA CENTRAL BANK OF INDIA(607115)
648 CHITRANGI MP-15-004-056-001/249
() 		1715004119NRG24041120230874485 05/11/2023 PRAMILA DEVI 1715004119WL074674 PRAMILA DEVI 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 PRAMILADEVI UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-056-001/249-A
() 		1715004119NRG24041120230874486 05/11/2023 VANDANA YADAV 1715004119WL074674 VANDANA YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 VANDANAYADAV UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-056-001/307
() 		1715004119NRG24041120230874487 05/11/2023 BIMLESH KUMAR YADAV 1715004119WL074674 BIMLESH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 BIMLESHKUMARYADAV UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-056-001/320
() 		1715004119NRG24041120230874489 05/11/2023 BABBU PRASAD YADAV 1715004119WL074674 BABBU PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 BABBUPRASADYADAV UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-056-001/320-C
() 		1715004119NRG24041120230874491 05/11/2023 Rasmati Yadav 1715004119WL074674 Rasmati Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RasmatiYadav UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-056-001/322
() 		1715004119NRG24041120230874493 05/11/2023 BABBU PRASAD YADAV 1715004119WL074674 BABBU PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 BABBUPRASADYADAV UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-056-001/323
() 		1715004119NRG24041120230874494 05/11/2023 SURENDRA PRASAD SAKET 1715004119WL074674 SURENDRA PRASAD SAKET 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SURENDRAPRASADSAKET UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-056-001/323-A
() 		1715004119NRG24041120230874495 05/11/2023 ARATI KUMARI 1715004119WL074674 ARATI KUMARI 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ARATIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHITRANGI MP-15-004-056-001/325
() 		1715004119NRG24041120230874496 05/11/2023 POOJA SAKET 1715004119WL074674 POOJA SAKET 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 POOJASAKET UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-056-001/326
() 		1715004119NRG24041120230874497 05/11/2023 RESHMA SAKET 1715004119WL074674 RESHMA SAKET 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RESHMASAKET UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-056-001/330
() 		1715004119NRG24041120230874499 05/11/2023 PRAMILA 1715004119WL074674 PRAMILA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 PRAMILA GRAMIN BANK OF ARYAVART(508509)
659 CHITRANGI MP-15-004-056-001/330
() 		1715004119NRG24041120230874498 05/11/2023 Ramniwas Yadav 1715004119WL074674 Ramniwas Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RamniwasYadav UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-056-001/330-C
() 		1715004119NRG24041120230874500 05/11/2023 Shushila Baiga 1715004119WL074674 Shushila Baiga 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ShushilaBaiga UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-056-001/331
() 		1715004119NRG24041120230874501 05/11/2023 ANIL KUMAR YADAV 1715004119WL074674 ANIL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ANILKUMARYADAV STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-056-001/331
() 		1715004119NRG24041120230874502 05/11/2023 CHANDA KUMARI YADAV 1715004119WL074674 CHANDA KUMARI YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 CHANDAKUMARIYADAV UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-056-001/332
() 		1715004119NRG24041120230874503 05/11/2023 SULOCHANA DEVI YADAV 1715004119WL074674 SULOCHANA DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SULOCHANADEVIYADAV UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-056-001/333
() 		1715004119NRG24041120230874504 05/11/2023 NEETU DEVI YADAV 1715004119WL074674 NEETU DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 NEETUDEVIYADAV UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-056-001/334
() 		1715004119NRG24041120230874505 05/11/2023 Gudiya Devi 1715004119WL074674 Gudiya Devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 GudiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHITRANGI MP-15-004-056-001/335
() 		1715004119NRG24041120230874506 05/11/2023 mithlesh kumar yadav 1715004119WL074674 mithlesh kumar yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 mithleshkumaryadav UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-056-001/340-B
() 		1715004119NRG24041120230874508 05/11/2023 RAMJATAN YADAV 1715004119WL074674 RAMJATAN YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAMJATANYADAV UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-056-001/355
() 		1715004119NRG24041120230874510 05/11/2023 Aaseen Mohammad 1715004119WL074674 Aaseen Mohammad 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 AaseenMohammad UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-056-001/409
() 		1715004119NRG24041120230874512 05/11/2023 SUSHEELA BAIGA 1715004119WL074674 SUSHEELA BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SUSHEELABAIGA UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-056-001/410-A
() 		1715004119NRG24041120230874514 05/11/2023 Maniram Yadav 1715004119WL074674 Maniram Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ManiramYadav UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-056-001/410-C
() 		1715004119NRG24041120230874515 05/11/2023 Sukhmanti Yadav 1715004119WL074674 Sukhmanti Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SukhmantiYadav UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-056-001/411
() 		1715004119NRG24041120230874516 05/11/2023 Ramesh Kumar yadav 1715004119WL074674 Ramesh Kumar yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RameshKumaryadav BANK OF BARODA(606985)
673 CHITRANGI MP-15-004-056-001/411-A
() 		1715004119NRG24041120230874517 05/11/2023 PHOolmati devi 1715004119WL074674 PHOolmati devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 PHOolmatidevi UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-056-001/412
() 		1715004119NRG24041120230874518 05/11/2023 Shukla Prasad Yadav 1715004119WL074674 Shukla Prasad Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 ShuklaPrasadYadav UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-056-001/413
() 		1715004119NRG24041120230874519 05/11/2023 MANJU YADAV 1715004119WL074674 MANJU YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 MANJUYADAV UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-056-001/415
() 		1715004119NRG24041120230874521 05/11/2023 Sumariya 1715004119WL074674 Sumariya 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 Sumariya MADHYANCHAL GRAMIN BANK(607232)
677 CHITRANGI MP-15-004-056-001/416
() 		1715004119NRG24041120230874522 05/11/2023 RAMEENA 1715004119WL074674 RAMEENA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAMEENA UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-056-001/417
() 		1715004119NRG24041120230874523 05/11/2023 SHRI SANAD 1715004119WL074674 SHRI SANAD 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 SHRISANAD STATE BANK OF INDIA(508548)
679 CHITRANGI MP-15-004-056-001/418
() 		1715004119NRG24041120230874525 05/11/2023 RAJKUMAR YADAV 1715004119WL074674 RAJKUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAJKUMARYADAV UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-056-001/418-A
() 		1715004119NRG24041120230874526 05/11/2023 RAMSAMUJH 1715004119WL074674 RAMSAMUJH 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 RAMSAMUJH UNION BANK OF INDIA(508500)
681 CHITRANGI MP-15-004-077-001/166-A
() 		1715004077NRG24051120230877981 05/11/2023 Pritu Kumari Yadav 1715004077WL074866 Pritu Kumari Yadav 00468 UBIN0565300 884 884 Processed 02/01/2024 332307741 PrituKumariYadav UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-088-001/127
() 		1715004088NRG24041120230874386 05/11/2023 harpati 1715004088WL074673 harpati 00468 UBIN0565300 1105 1105 Processed 02/01/2024 332307741 harpati UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-088-001/332
() 		1715004088NRG24041120230874340 05/11/2023 Aumesh Kumar 1715004088WL074670 Aumesh Kumar 00468 UBIN0565300 1105 1105 Processed 02/01/2024 332307741 AumeshKumar STATE BANK OF INDIA(508548)
684 CHITRANGI MP-15-004-088-001/893
() 		1715004088NRG24041120230874347 05/11/2023 Radhika Devi yadav 1715004088WL074670 Radhika Devi yadav 00468 UBIN0565300 1105 1105 Processed 02/01/2024 332307741 RadhikaDeviyadav UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-088-001/953
() 		1715004088NRG24041120230874704 05/11/2023 yogendra 1715004088WL074683 yogendra 00468 UBIN0565300 1547 1547 Processed 02/01/2024 332307741 yogendra STATE BANK OF INDIA(508548)
686 CHITRANGI MP-15-004-088-001/966
() 		1715004088NRG24041120230874375 05/11/2023 Saraswati Devi 1715004088WL074672 Saraswati Devi 00468 UBIN0565300 1105 1105 Processed 02/01/2024 332307741 SaraswatiDevi UNION BANK OF INDIA(508500)
SubTotal 123981 123981
687 CHITRANGI MP-15-004-005-001/379
() 		1715004005NRG24051120230877556 05/11/2023 Purnima 1715004005WL074837 Purnima 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Purnima INDIAN BANK(607105)
688 CHITRANGI MP-15-004-005-001/379
() 		1715004005NRG24051120230877555 05/11/2023 Purnima 1715004005WL074837 Purnima 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Purnima BANK OF BARODA(606985)
689 CHITRANGI MP-15-004-032-004/203
() 		1715004032NRG24041120230874250 05/11/2023 Jageshwari devi 1715004032WL074663 Jageshwari devi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Jageshwaridevi STATE BANK OF INDIA(508548)
690 CHITRANGI MP-15-004-032-004/203
() 		1715004032NRG24041120230874249 05/11/2023 Jageshwari devi 1715004032WL074663 Jageshwari devi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Jageshwaridevi STATE BANK OF INDIA(508548)
691 CHITRANGI MP-15-004-061-001/1236-A
() 		1715004061NRG24041120230875243 05/11/2023 Pramila dwivedi 1715004061WL074700 Pramila dwivedi 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332307741 Pramiladwivedi MADHYANCHAL GRAMIN BANK(607232)
692 CHITRANGI MP-15-004-072-001/57
() 		1715004072NRG24051120230875814 05/11/2023 Lakshman 1715004072WL074728 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332307741 Lakshman MADHYANCHAL GRAMIN BANK(607232)
693 CHITRANGI MP-15-004-072-001/57
() 		1715004072NRG24051120230875871 05/11/2023 Lakshman 1715004072WL074731 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332307741 Lakshman MADHYANCHAL GRAMIN BANK(607232)
694 CHITRANGI MP-15-004-073-001/129-C
() 		1715004073NRG24051120230876170 05/11/2023 Salika 1715004073WL074763 Salika 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CHITRANGI MP-15-004-073-001/399
() 		1715004073NRG24051120230876124 05/11/2023 Mannu kol 1715004073WL074759 Mannu kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Mannukol UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-073-001/399
() 		1715004073NRG24051120230876125 05/11/2023 Mannu kol 1715004073WL074759 Mannu kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Mannukol STATE BANK OF INDIA(508548)
697 CHITRANGI MP-15-004-073-001/431-A
() 		1715004073NRG24051120230876163 05/11/2023 sanjesh 1715004073WL074762 sanjesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 sanjesh UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-073-001/431-A
() 		1715004073NRG24051120230876164 05/11/2023 sanjesh 1715004073WL074762 sanjesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 sanjesh STATE BANK OF INDIA(508548)
699 CHITRANGI MP-15-004-073-001/441
() 		1715004073NRG24051120230876166 05/11/2023 Sanlal 1715004073WL074762 Sanlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332307741 Sanlal STATE BANK OF INDIA(508548)
700 CHITRANGI MP-15-004-073-001/443
() 		1715004073NRG24051120230876168 05/11/2023 Rambalesh 1715004073WL074762 Rambalesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332307741 Rambalesh MADHYANCHAL GRAMIN BANK(607232)
701 CHITRANGI MP-15-004-073-003/15
() 		1715004073NRG24051120230876127 05/11/2023 Phulva 1715004073WL074759 Phulva 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Phulva UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-073-003/15
() 		1715004073NRG24051120230876128 05/11/2023 Phulva 1715004073WL074759 Phulva 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Phulva MADHYANCHAL GRAMIN BANK(607232)
703 CHITRANGI MP-15-004-073-003/152
() 		1715004073NRG24051120230876139 05/11/2023 Galhori 1715004073WL074761 Galhori 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Galhori UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-073-003/262
() 		1715004073NRG24051120230876145 05/11/2023 Indramani 1715004073WL074761 Indramani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Indramani STATE BANK OF INDIA(508548)
705 CHITRANGI MP-15-004-073-003/262
() 		1715004073NRG24051120230876146 05/11/2023 Indramani 1715004073WL074761 Indramani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Indramani INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHITRANGI MP-15-004-073-003/262-A
() 		1715004073NRG24051120230876133 05/11/2023 Anjani 1715004073WL074760 Anjani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332307741 Anjani STATE BANK OF INDIA(508548)
707 CHITRANGI MP-15-004-073-003/262-A
() 		1715004073NRG24051120230876134 05/11/2023 Anjani 1715004073WL074760 Anjani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHITRANGI MP-15-004-073-003/92
() 		1715004073NRG24051120230876137 05/11/2023 ramkumar 1715004073WL074760 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 ramkumar MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-073-003/92
() 		1715004073NRG24051120230876138 05/11/2023 ramkumar 1715004073WL074760 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 ramkumar MADHYANCHAL GRAMIN BANK(607232)
710 CHITRANGI MP-15-004-074-002/762
() 		1715004074NRG24051120230876944 05/11/2023 dinesh yadav 1715004074WL074810 dinesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332307741 dineshyadav PUNJAB NATIONAL BANK(508568)
711 CHITRANGI MP-15-004-077-001/231-C
() 		1715004077NRG24051120230877985 05/11/2023 Sanjay Sahu 1715004077WL074866 Sanjay Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332307741 SanjaySahu MADHYANCHAL GRAMIN BANK(607232)
712 CHITRANGI MP-15-004-077-001/285-B
() 		1715004077NRG24051120230877996 05/11/2023 Nagendra Prasad Yadav 1715004077WL074866 Nagendra Prasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332307741 NagendraPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
713 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24041120230874384 05/11/2023 RAJMATI 1715004088WL074673 RAJMATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332307741 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
714 CHITRANGI MP-15-004-088-001/844
() 		1715004088NRG24041120230874423 05/11/2023 Rajkumari 1715004088WL074673 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332307741 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-097-002/240
() 		1715004097NRG24041120230874254 05/11/2023 Shivbalak 1715004097WL074664 Shivbalak 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Shivbalak INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHITRANGI MP-15-004-097-003/106
() 		1715004097NRG24041120230874262 05/11/2023 Ramayan 1715004097WL074664 Ramayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Ramayan MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-097-003/16
() 		1715004097NRG24041120230874265 05/11/2023 Parsandhilal 1715004097WL074664 Parsandhilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Parsandhilal MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-097-003/16
() 		1715004097NRG24041120230874266 05/11/2023 Parsandhilal 1715004097WL074664 Parsandhilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Parsandhilal PUNJAB NATIONAL BANK(508568)
719 CHITRANGI MP-15-004-097-003/261
() 		1715004097NRG24041120230874269 05/11/2023 Chhabilal 1715004097WL074664 Chhabilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Chhabilal MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-097-003/261
() 		1715004097NRG24041120230874270 05/11/2023 Chhabilal 1715004097WL074664 Chhabilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332307741 Chhabilal STATE BANK OF INDIA(508548)
SubTotal 50167 50167
721 CHITRANGI MP-15-004-032-001/150-A
() 		1715004032NRG24041120230874227 05/11/2023 Rampal Singh Gond 1715004032WL074663 Rampal Singh Gond 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 RampalSinghGond FINO PAYMENTS BANK LTD(608001)
722 CHITRANGI MP-15-004-053-001/356
() 		1715004053NRG24051120230876016 05/11/2023 Saurav singh 1715004053WL074748 Saurav singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 Sauravsingh FINO PAYMENTS BANK LTD(608001)
723 CHITRANGI MP-15-004-053-001/381
() 		1715004053NRG24051120230876017 05/11/2023 Gaurav Singh 1715004053WL074748 Gaurav Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 GauravSingh FINO PAYMENTS BANK LTD(608001)
724 CHITRANGI MP-15-004-067-001/48-A
() 		1715004067NRG24051120230875924 05/11/2023 KHEMRAJ 1715004067WL074739 KHEMRAJ 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
725 CHITRANGI MP-15-004-067-001/69-D
() 		1715004067NRG24051120230875932 05/11/2023 ANJU 1715004067WL074739 ANJU 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 ANJU FINO PAYMENTS BANK LTD(608001)
726 CHITRANGI MP-15-004-067-002/10-A
() 		1715004067NRG24051120230875944 05/11/2023 LAXMI 1715004067WL074739 LAXMI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 LAXMI FINO PAYMENTS BANK LTD(608001)
727 CHITRANGI MP-15-004-067-002/11-D
() 		1715004067NRG24051120230875946 05/11/2023 POOJA 1715004067WL074739 POOJA 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 POOJA FINO PAYMENTS BANK LTD(608001)
728 CHITRANGI MP-15-004-067-003/23-C
() 		1715004067NRG24051120230875967 05/11/2023 HARASHLAL 1715004067WL074739 HARASHLAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 HARASHLAL FINO PAYMENTS BANK LTD(608001)
729 CHITRANGI MP-15-004-067-004/101-D
() 		1715004067NRG24051120230875986 05/11/2023 SANTOSH 1715004067WL074739 SANTOSH 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 SANTOSH FINO PAYMENTS BANK LTD(608001)
730 CHITRANGI MP-15-004-072-001/121-A
() 		1715004072NRG24051120230875742 05/11/2023 Rambadan Saket 1715004072WL074725 Rambadan Saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 332307741 RambadanSaket FINO PAYMENTS BANK LTD(608001)
731 CHITRANGI MP-15-004-072-001/141-A
() 		1715004072NRG24051120230875878 05/11/2023 Ramnrayan kol 1715004072WL074732 Ramnrayan kol 00688 FINO0001001 1326 1326 Processed 02/01/2024 332307741 Ramnrayankol FINO PAYMENTS BANK LTD(608001)
732 CHITRANGI MP-15-004-072-001/141-A
() 		1715004072NRG24051120230875879 05/11/2023 Ramnrayan kol 1715004072WL074732 Ramnrayan kol 00688 FINO0001001 1326 1326 Processed 02/01/2024 332307741 Ramnrayankol STATE BANK OF INDIA(508548)
733 CHITRANGI MP-15-004-072-001/253-B
() 		1715004072NRG24051120230875866 05/11/2023 Parmesvar kori 1715004072WL074731 Parmesvar kori 00688 FINO0001001 1326 1326 Processed 02/01/2024 332307741 Parmesvarkori INDIAN BANK(607105)
734 CHITRANGI MP-15-004-072-001/8-C
() 		1715004072NRG24051120230875854 05/11/2023 Shyam narayan Saket 1715004072WL074730 Shyam narayan Saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 332307741 ShyamnarayanSaket INDIAN BANK(607105)
735 CHITRANGI MP-15-004-088-001/12
() 		1715004088NRG24041120230874315 05/11/2023 Sawailal 1715004088WL074669 Sawailal 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 Sawailal STATE BANK OF INDIA(508548)
736 CHITRANGI MP-15-004-088-001/866
() 		1715004088NRG24041120230874306 05/11/2023 suneeta devi 1715004088WL074668 suneeta devi 00688 FINO0001001 1547 1547 Processed 02/01/2024 332307741 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24041120230874431 05/11/2023 Leelavati panika 1715004088WL074673 Leelavati panika 00688 FINO0001001 1105 1105 Processed 02/01/2024 332307741 Leelavatipanika STATE BANK OF INDIA(508548)
SubTotal 24752 24752
738 CHITRANGI MP-15-004-046-004/26-A
() 		1715004046NRG24051120230876181 05/11/2023 Seetal 1715004046WL074764 Seetal 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Seetal FINO PAYMENTS BANK LTD(608001)
739 CHITRANGI MP-15-004-046-004/263
() 		1715004046NRG24051120230876182 05/11/2023 Ramgopal 1715004046WL074764 Ramgopal 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Ramgopal FINO PAYMENTS BANK LTD(608001)
740 CHITRANGI MP-15-004-046-004/264
() 		1715004046NRG24051120230876183 05/11/2023 Gulabeeya 1715004046WL074764 Gulabeeya 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Gulabeeya FINO PAYMENTS BANK LTD(608001)
741 CHITRANGI MP-15-004-046-004/271
() 		1715004046NRG24051120230876184 05/11/2023 Ramrati baiga 1715004046WL074764 Ramrati baiga 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Ramratibaiga FINO PAYMENTS BANK LTD(608001)
742 CHITRANGI MP-15-004-046-004/401
() 		1715004046NRG24051120230876185 05/11/2023 Hanuman prashad kol 1715004046WL074764 Hanuman prashad kol 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Hanumanprashadkol FINO PAYMENTS BANK LTD(608001)
743 CHITRANGI MP-15-004-046-004/402
() 		1715004046NRG24051120230876186 05/11/2023 Ramkishun Baiga 1715004046WL074764 Ramkishun Baiga 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 RamkishunBaiga FINO PAYMENTS BANK LTD(608001)
744 CHITRANGI MP-15-004-046-004/404
() 		1715004046NRG24051120230876187 05/11/2023 Vishvnath Baiga 1715004046WL074764 Vishvnath Baiga 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 VishvnathBaiga FINO PAYMENTS BANK LTD(608001)
745 CHITRANGI MP-15-004-046-004/405
() 		1715004046NRG24051120230876188 05/11/2023 Ananti Devi 1715004046WL074764 Ananti Devi 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 AnantiDevi FINO PAYMENTS BANK LTD(608001)
746 CHITRANGI MP-15-004-046-004/406
() 		1715004046NRG24051120230876189 05/11/2023 Babu Lal 1715004046WL074764 Babu Lal 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 BabuLal FINO PAYMENTS BANK LTD(608001)
747 CHITRANGI MP-15-004-046-004/406-A
() 		1715004046NRG24051120230876190 05/11/2023 Ghanshyam Kumar Baiga 1715004046WL074764 Ghanshyam Kumar Baiga 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 GhanshyamKumarBaiga FINO PAYMENTS BANK LTD(608001)
748 CHITRANGI MP-15-004-046-004/408
() 		1715004046NRG24051120230876191 05/11/2023 Rajvanti devi 1715004046WL074764 Rajvanti devi 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Rajvantidevi FINO PAYMENTS BANK LTD(608001)
749 CHITRANGI MP-15-004-046-004/409
() 		1715004046NRG24051120230876192 05/11/2023 Navab Dash Kol 1715004046WL074764 Navab Dash Kol 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 NavabDashKol FINO PAYMENTS BANK LTD(608001)
750 CHITRANGI MP-15-004-046-004/410
() 		1715004046NRG24051120230876193 05/11/2023 Basantlal Kol 1715004046WL074764 Basantlal Kol 00688 FINO0001446 1540 1540 Rejected 04/01/2024 Document Pending for Account Holder turning Major
751 CHITRANGI MP-15-004-046-004/411
() 		1715004046NRG24051120230876194 05/11/2023 Gulab Prasad Khairwar 1715004046WL074764 Gulab Prasad Khairwar 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 GulabPrasadKhairwar FINO PAYMENTS BANK LTD(608001)
752 CHITRANGI MP-15-004-046-004/413
() 		1715004046NRG24051120230876196 05/11/2023 Baldev Baiga 1715004046WL074764 Baldev Baiga 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 BaldevBaiga FINO PAYMENTS BANK LTD(608001)
753 CHITRANGI MP-15-004-046-004/417
() 		1715004046NRG24051120230876197 05/11/2023 Viswnath 1715004046WL074764 Viswnath 00688 FINO0001446 1540 1540 Rejected 04/01/2024 Document Pending for Account Holder turning Major
754 CHITRANGI MP-15-004-046-004/418
() 		1715004046NRG24051120230876198 05/11/2023 Panamati 1715004046WL074764 Panamati 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 Panamati FINO PAYMENTS BANK LTD(608001)
755 CHITRANGI MP-15-004-046-004/419
() 		1715004046NRG24051120230876199 05/11/2023 Santosh Kumar Kol 1715004046WL074764 Santosh Kumar Kol 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 SantoshKumarKol FINO PAYMENTS BANK LTD(608001)
756 CHITRANGI MP-15-004-046-004/421
() 		1715004046NRG24051120230876200 05/11/2023 Ram Lallu Bais 1715004046WL074764 Ram Lallu Bais 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 RamLalluBais FINO PAYMENTS BANK LTD(608001)
757 CHITRANGI MP-15-004-046-004/51
() 		1715004046NRG24051120230876201 05/11/2023 lal pratap 1715004046WL074764 lal pratap 00688 FINO0001446 1540 1540 Processed 02/01/2024 332307741 lalpratap FINO PAYMENTS BANK LTD(608001)
758 CHITRANGI MP-15-004-077-001/119-A
() 		1715004077NRG24051120230877928 05/11/2023 Ramratan Singh 1715004077WL074864 Ramratan Singh 00688 FINO0001446 663 663 Processed 02/01/2024 332307741 RamratanSingh FINO PAYMENTS BANK LTD(608001)
759 CHITRANGI MP-15-004-077-001/381-A
() 		1715004077NRG24051120230878012 05/11/2023 Abdul Kalam 1715004077WL074866 Abdul Kalam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332307741 AbdulKalam FINO PAYMENTS BANK LTD(608001)
760 CHITRANGI MP-15-004-077-001/431-A
() 		1715004077NRG24051120230878040 05/11/2023 Ramanuj Sahu 1715004077WL074866 Ramanuj Sahu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 RamanujSahu FINO PAYMENTS BANK LTD(608001)
761 CHITRANGI MP-15-004-088-001/127-C
() 		1715004088NRG24041120230874690 05/11/2023 SANT KUMAR YADAV 1715004088WL074683 SANT KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 02/01/2024 332307741 SANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
762 CHITRANGI MP-15-004-088-001/517
() 		1715004088NRG24041120230874414 05/11/2023 Rajju Basor 1715004088WL074673 Rajju Basor 00688 FINO0001446 1547 1547 Processed 02/01/2024 332307741 RajjuBasor STATE BANK OF INDIA(508548)
763 CHITRANGI MP-15-004-088-001/523
() 		1715004088NRG24041120230874364 05/11/2023 JESHRAJ YADAV 1715004088WL074672 JESHRAJ YADAV 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 JESHRAJYADAV STATE BANK OF INDIA(508548)
764 CHITRANGI MP-15-004-088-001/523
() 		1715004088NRG24041120230874365 05/11/2023 MANISHA YADAV 1715004088WL074672 MANISHA YADAV 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 MANISHAYADAV STATE BANK OF INDIA(508548)
765 CHITRANGI MP-15-004-088-001/536
() 		1715004088NRG24041120230874415 05/11/2023 Shivprasad bansal 1715004088WL074673 Shivprasad bansal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 Shivprasadbansal STATE BANK OF INDIA(508548)
766 CHITRANGI MP-15-004-088-001/850
() 		1715004088NRG24041120230874369 05/11/2023 Bhupendra Kumar 1715004088WL074672 Bhupendra Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 BhupendraKumar STATE BANK OF INDIA(508548)
767 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24041120230874426 05/11/2023 rajkumari agariya 1715004088WL074673 rajkumari agariya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
768 CHITRANGI MP-15-004-088-001/856
() 		1715004088NRG24041120230874427 05/11/2023 babalu Panika 1715004088WL074673 babalu Panika 00688 FINO0001446 1105 1105 Processed 02/01/2024 332307741 babaluPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 43618 43618
769 CHITRANGI MP-15-004-088-001/817
() 		1715004088NRG24041120230874698 05/11/2023 Mulayam prasad yadav 1715004088WL074683 Mulayam prasad yadav 00688 FINO0009003 1547 1547 Processed 02/01/2024 332307741 Mulayamprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
770 CHITRANGI MP-15-004-056-001/350
() 		1715004119NRG24041120230874509 05/11/2023 ANKIT KUMAR YADAV 1715004119WL074674 ANKIT KUMAR YADAV 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 ANKITKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHITRANGI MP-15-004-067-005/171-A
() 		1715004067NRG24051120230875995 05/11/2023 SHIVKALI 1715004067WL074742 SHIVKALI 00691 IPOS0000001 3315 3315 Processed 02/01/2024 332307741 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHITRANGI MP-15-004-073-001/101-D
() 		1715004073NRG24051120230876156 05/11/2023 jamuni 1715004073WL074762 jamuni 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 jamuni STATE BANK OF INDIA(508548)
773 CHITRANGI MP-15-004-073-003/102
() 		1715004073NRG24051120230876126 05/11/2023 Pankali 1715004073WL074759 Pankali 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 Pankali UNION BANK OF INDIA(508500)
774 CHITRANGI MP-15-004-073-003/274
() 		1715004073NRG24051120230876179 05/11/2023 ramsakha 1715004073WL074763 ramsakha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 ramsakha STATE BANK OF INDIA(508548)
775 CHITRANGI MP-15-004-077-001/285-A
() 		1715004077NRG24051120230877994 05/11/2023 Rakesh Kumar 1715004077WL074866 Rakesh Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332307741 RakeshKumar PUNJAB NATIONAL BANK(508568)
776 CHITRANGI MP-15-004-077-001/427-C
() 		1715004077NRG24051120230878037 05/11/2023 Pawan Kumar 1715004077WL074866 Pawan Kumar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332307741 PawanKumar CANARA BANK(508532)
777 CHITRANGI MP-15-004-088-001/125-C
() 		1715004088NRG24041120230874355 05/11/2023 SITA KALI YADAV 1715004088WL074671 SITA KALI YADAV 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHITRANGI MP-15-004-088-001/126-C
() 		1715004088NRG24041120230874385 05/11/2023 NIRMALA YADAV 1715004088WL074673 NIRMALA YADAV 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332307741 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-088-001/126-D
() 		1715004088NRG24041120230874689 05/11/2023 CHANDRAKALI 1715004088WL074683 CHANDRAKALI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-088-001/150-C
() 		1715004088NRG24041120230874291 05/11/2023 manish kumar yadav 1715004088WL074668 manish kumar yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 manishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-088-001/495
() 		1715004088NRG24041120230874301 05/11/2023 Rajkumari 1715004088WL074668 Rajkumari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 Rajkumari UNION BANK OF INDIA(508500)
782 CHITRANGI MP-15-004-088-001/495
() 		1715004088NRG24041120230874302 05/11/2023 Rajkumari 1715004088WL074668 Rajkumari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHITRANGI MP-15-004-088-001/830
() 		1715004088NRG24041120230874422 05/11/2023 brijesh kumar 1715004088WL074673 brijesh kumar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332307741 brijeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHITRANGI MP-15-004-088-001/850-A
() 		1715004088NRG24041120230874322 05/11/2023 Devnarayan yadav 1715004088WL074669 Devnarayan yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 Devnarayanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHITRANGI MP-15-004-088-001/858
() 		1715004088NRG24041120230874323 05/11/2023 Butalee 1715004088WL074669 Butalee 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 Butalee INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHITRANGI MP-15-004-088-001/862
() 		1715004088NRG24041120230874325 05/11/2023 Kavitani Devi Yadav 1715004088WL074669 Kavitani Devi Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 KavitaniDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHITRANGI MP-15-004-088-001/865
() 		1715004088NRG24041120230874370 05/11/2023 Chhotelal 1715004088WL074672 Chhotelal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332307741 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-088-001/938
() 		1715004088NRG24041120230874308 05/11/2023 arti nai 1715004088WL074668 arti nai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 artinai STATE BANK OF INDIA(508548)
789 CHITRANGI MP-15-004-088-001/949
() 		1715004088NRG24041120230874309 05/11/2023 omkarnath bais 1715004088WL074668 omkarnath bais 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 omkarnathbais AIRTEL PAYMENTS BANK LIMITED(990288)
790 CHITRANGI MP-15-004-088-001/951
() 		1715004088NRG24041120230874310 05/11/2023 gita kumari 1715004088WL074668 gita kumari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332307741 gitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
791 CHITRANGI MP-15-004-017-001/1005-C
() 		1715004017NRG24041120230874282 05/11/2023 Rabi Kumar 1715004017WL074666 Rabi Kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332307741 RabiKumar INDIAN BANK(607105)
792 CHITRANGI MP-15-004-017-001/129-B
() 		1715004017NRG24041120230874289 05/11/2023 Arti 1715004017WL074667 Arti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332307741 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
793 CHITRANGI MP-15-004-088-001/886
() 		1715004088NRG24041120230874307 05/11/2023 lalan 1715004088WL074668 lalan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332307741 lalan UNION BANK OF INDIA(508500)
794 CHITRANGI MP-15-004-088-001/889
() 		1715004088NRG24041120230874702 05/11/2023 Ramsingh 1715004088WL074683 Ramsingh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332307741 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
795 CHITRANGI MP-15-004-046-004/23
() 		1715004046NRG24051120230876180 05/11/2023 Sukhalal 1715004046WL074764 Sukhalal 450001 1540 1540 Processed 02/01/2024 332307741 Sukhalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
Total 1172944 1172944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_051123APB_FTO_346463 48688201 1540
2 CHITRANGI MP1715004_051123APB_FTO_346463 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
3 CHITRANGI MP1715004_051123APB_FTO_346463 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2210
4 CHITRANGI MP1715004_051123APB_FTO_346463 Indian Bank IDIB000D589 Devra 298350
5 CHITRANGI MP1715004_051123APB_FTO_346463 Indian Bank IDIB000N557 Naugai 30498
6 CHITRANGI MP1715004_051123APB_FTO_346463 Indian Bank IDIB000S680 Sidhi 1105
7 CHITRANGI MP1715004_051123APB_FTO_346463 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1547
8 CHITRANGI MP1715004_051123APB_FTO_346463 Punjab National Bank PUNB0323300 BAIRDAH 204204
9 CHITRANGI MP1715004_051123APB_FTO_346463 State Bank of India SBIN0003767 MORWA 3094
10 CHITRANGI MP1715004_051123APB_FTO_346463 State Bank of India SBIN0003992 GORBI 8619
11 CHITRANGI MP1715004_051123APB_FTO_346463 State Bank of India SBIN0004667 REWA CITY 1326
12 CHITRANGI MP1715004_051123APB_FTO_346463 State Bank of India SBIN0010534 NTPC VSTPC 2652
13 CHITRANGI MP1715004_051123APB_FTO_346463 State Bank of India SBIN0014509 CHITRANGI 144882
14 CHITRANGI MP1715004_051123APB_FTO_346463 State Bank of India SBIN0014958 NIGAHI 2431
15 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0539171 MORWA 3757
16 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0541770 DEOSAR 3536
17 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0543667 DAGA 1547
18 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0549045 KHATAI 118238
19 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0549045 UBI KHATAI 56911
20 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
21 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0554341 SARAI 1547
22 CHITRANGI MP1715004_051123APB_FTO_346463 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 123981
23 CHITRANGI MP1715004_051123APB_FTO_346463 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 45305
24 CHITRANGI MP1715004_051123APB_FTO_346463 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4862
25 CHITRANGI MP1715004_051123APB_FTO_346463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
26 CHITRANGI MP1715004_051123APB_FTO_346463 Fino Payments Bank Ltd FINO0001446 MP RO 43618
27 CHITRANGI MP1715004_051123APB_FTO_346463 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
28 CHITRANGI MP1715004_051123APB_FTO_346463 India Post Payments Bank IPOS0000001 Sidhi 32266
29 CHITRANGI MP1715004_051123APB_FTO_346463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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