Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021123APB_FTO_342134
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-15-004-101-001/286-C
() 		1715004101NRG24011120230863922 02/11/2023 vijay nath bais 1715004101WL073998 vijay nath bais 00089 CBIN0284944 1326 1326 Processed 02/01/2024 333060850 vijaynathbais UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-101-001/214
() 		1715004101NRG24011120230863917 02/11/2023 chhotaki biyar 1715004101WL073998 chhotaki biyar 00176 IDIB000B663 1326 1326 Processed 02/01/2024 333060850 chhotakibiyar INDIAN BANK(607105)
3 CHITRANGI MP-15-004-101-001/76-A
() 		1715004101NRG24011120230863926 02/11/2023 rammanohar biyar 1715004101WL073998 rammanohar biyar 00176 IDIB000B663 1326 1326 Processed 02/01/2024 333060850 rammanoharbiyar INDIAN BANK(607105)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-005-002/213
() 		1715004005NRG24011120230861942 02/11/2023 Nandu 1715004005WL073897 Nandu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Nandu INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-002/216
() 		1715004005NRG24011120230861944 02/11/2023 Anita devi 1715004005WL073897 Anita devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Anitadevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-002/216
() 		1715004005NRG24011120230861943 02/11/2023 Shivkumar 1715004005WL073897 Shivkumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Shivkumar INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-002/219-A
() 		1715004005NRG24011120230861945 02/11/2023 Yagnarayan 1715004005WL073897 Yagnarayan 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Yagnarayan INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/22
() 		1715004005NRG24011120230861946 02/11/2023 Jangali 1715004005WL073897 Jangali 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Jangali INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-002/228
() 		1715004005NRG24011120230861948 02/11/2023 shivgovind 1715004005WL073897 shivgovind 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 shivgovind INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-002/228
() 		1715004005NRG24011120230861947 02/11/2023 shivgovind 1715004005WL073897 shivgovind 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 shivgovind INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-002/23
() 		1715004005NRG24011120230861950 02/11/2023 ramsundar 1715004005WL073897 ramsundar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 ramsundar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/23
() 		1715004005NRG24011120230861949 02/11/2023 Ramsundar 1715004005WL073897 Ramsundar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Ramsundar INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-002/232
() 		1715004005NRG24011120230861951 02/11/2023 Malti 1715004005WL073897 Malti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Malti INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/24-A
() 		1715004005NRG24011120230861954 02/11/2023 Kamala kol 1715004005WL073897 Kamala kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Kamalakol INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-002/24-A
() 		1715004005NRG24011120230861953 02/11/2023 kamala kol 1715004005WL073897 kamala kol 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 kamalakol INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/36-A
() 		1715004005NRG24011120230861956 02/11/2023 Lalkumar 1715004005WL073897 Lalkumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Lalkumar INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-002/36-A
() 		1715004005NRG24011120230861955 02/11/2023 Lalkumar 1715004005WL073897 Lalkumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Lalkumar STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-005-002/37
() 		1715004005NRG24011120230861957 02/11/2023 hanuman 1715004005WL073897 hanuman 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 hanuman INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-002/38
() 		1715004005NRG24011120230861959 02/11/2023 shivnath 1715004005WL073897 shivnath 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 shivnath INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-002/38
() 		1715004005NRG24011120230861958 02/11/2023 shivnath 1715004005WL073897 shivnath 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 shivnath INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/59
() 		1715004005NRG24011120230861962 02/11/2023 Jayaprakash 1715004005WL073897 Jayaprakash 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Jayaprakash INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-002/75-A
() 		1715004005NRG24011120230861964 02/11/2023 Baiju prasad pandey 1715004005WL073897 Baiju prasad pandey 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Baijuprasadpandey INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/75-A
() 		1715004005NRG24011120230861963 02/11/2023 Baiju prasad pandey 1715004005WL073897 Baiju prasad pandey 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Baijuprasadpandey GRAMIN BANK OF ARYAVART(508509)
24 CHITRANGI MP-15-004-005-002/79
() 		1715004005NRG24011120230861965 02/11/2023 bhole 1715004005WL073897 bhole 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 bhole INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/83-A
() 		1715004005NRG24011120230861966 02/11/2023 Arun pandey 1715004005WL073897 Arun pandey 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Arunpandey INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-002/83-C
() 		1715004005NRG24011120230861967 02/11/2023 princ 1715004005WL073897 princ 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 princ INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/85-A
() 		1715004005NRG24011120230861969 02/11/2023 Sobhnath 1715004005WL073897 Sobhnath 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Sobhnath INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-002/85-A
() 		1715004005NRG24011120230861968 02/11/2023 Sobhnath 1715004005WL073897 Sobhnath 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 Sobhnath INDIAN BANK(607105)
29 CHITRANGI MP-15-004-040-003/50-A
() 		1715004040NRG24011120230864195 02/11/2023 Bharatlal 1715004040WL074006 Bharatlal 00176 IDIB000D589 3315 3315 Processed 02/01/2024 333060850 Bharatlal UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-050-001/24-A
() 		1715004050NRG24011120230862991 02/11/2023 Shivbahadur Kewat 1715004050WL073945 Shivbahadur Kewat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 ShivbahadurKewat FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-068-001/247
() 		1715004068NRG24011120230863806 02/11/2023 Rajkumari DEVI 1715004068WL073995 Rajkumari DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 RajkumariDEVI INDIAN BANK(607105)
32 CHITRANGI MP-15-004-068-001/249
() 		1715004068NRG24011120230863808 02/11/2023 ATWARI DEVI 1715004068WL073995 ATWARI DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 ATWARIDEVI INDIAN BANK(607105)
33 CHITRANGI MP-15-004-068-001/249
() 		1715004068NRG24011120230863807 02/11/2023 PHUL CHAND 1715004068WL073995 PHUL CHAND 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 PHULCHAND INDIAN BANK(607105)
34 CHITRANGI MP-15-004-068-001/25-B
() 		1715004068NRG24011120230863809 02/11/2023 JHULLUR KEWAT 1715004068WL073995 JHULLUR KEWAT 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 JHULLURKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITRANGI MP-15-004-068-001/54
() 		1715004068NRG24011120230863811 02/11/2023 jaggee 1715004068WL073995 jaggee 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 jaggee INDIAN BANK(607105)
36 CHITRANGI MP-15-004-068-001/59-A
() 		1715004068NRG24011120230863813 02/11/2023 Urmila Kewat 1715004068WL073995 Urmila Kewat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 UrmilaKewat INDIAN BANK(607105)
37 CHITRANGI MP-15-004-068-001/95-B
() 		1715004068NRG24011120230863815 02/11/2023 Mohan Prasad 1715004068WL073995 Mohan Prasad 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 MohanPrasad INDIAN BANK(607105)
38 CHITRANGI MP-15-004-068-001/95-B
() 		1715004068NRG24011120230863816 02/11/2023 Pritu Kumari 1715004068WL073995 Pritu Kumari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 PrituKumari FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-068-001/98-C
() 		1715004068NRG24011120230863817 02/11/2023 Pawan Kumar Yadav 1715004068WL073995 Pawan Kumar Yadav 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 PawanKumarYadav INDIAN BANK(607105)
40 CHITRANGI MP-15-004-068-001/99-B
() 		1715004068NRG24011120230863818 02/11/2023 Arun Kumar 1715004068WL073995 Arun Kumar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 ArunKumar BANK OF BARODA(606985)
41 CHITRANGI MP-15-004-075-002/205-D
() 		1715004075NRG24021120230865525 02/11/2023 PUSHPA DEVI 1715004075WL074087 PUSHPA DEVI 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060850 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 52377 52377
42 CHITRANGI MP-15-004-036-001/17-B
() 		1715004036NRG24011120230863732 02/11/2023 rajbahor sahu 1715004036WL073987 rajbahor sahu 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333060850 rajbahorsahu CENTRAL BANK OF INDIA(607115)
43 CHITRANGI MP-15-004-036-001/17-B
() 		1715004036NRG24011120230863731 02/11/2023 rajbahor sahu 1715004036WL073987 rajbahor sahu 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333060850 rajbahorsahu BANK OF BARODA(606985)
44 CHITRANGI MP-15-004-036-001/27-A
() 		1715004036NRG24011120230863708 02/11/2023 kanchan chaturvedi 1715004036WL073986 kanchan chaturvedi 00176 IDIB000J614 1326 1326 Processed 02/01/2024 333060850 kanchanchaturvedi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-036-001/64-D
() 		1715004036NRG24011120230863742 02/11/2023 arun 1715004036WL073987 arun 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333060850 arun INDIAN BANK(607105)
SubTotal 4641 4641
46 CHITRANGI MP-15-004-017-001/1022-A
() 		1715004017NRG24021120230866329 02/11/2023 girdhari 1715004017WL074153 girdhari 00176 IDIB000N557 3315 3315 Processed 02/01/2024 333060850 girdhari FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-017-001/1023
() 		1715004017NRG24021120230866330 02/11/2023 Ganesh Kevat 1715004017WL074153 Ganesh Kevat 00176 IDIB000N557 3315 3315 Processed 02/01/2024 333060850 GaneshKevat INDIAN BANK(607105)
48 CHITRANGI MP-15-004-017-001/17-D
() 		1715004017NRG24021120230866335 02/11/2023 Jukminiya 1715004017WL074155 Jukminiya 00176 IDIB000N557 3315 3315 Processed 02/01/2024 333060850 Jukminiya INDIAN BANK(607105)
49 CHITRANGI MP-15-004-017-001/216
() 		1715004017NRG24021120230866326 02/11/2023 GORALAL 1715004017WL074152 GORALAL 00176 IDIB000N557 2873 2873 Processed 02/01/2024 333060850 GORALAL STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-017-001/216
() 		1715004017NRG24021120230866325 02/11/2023 GORALAL 1715004017WL074152 GORALAL 00176 IDIB000N557 2873 2873 Processed 02/01/2024 333060850 GORALAL MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-017-001/991-A
() 		1715004017NRG24021120230866328 02/11/2023 Bhola 1715004017WL074152 Bhola 00176 IDIB000N557 3094 3094 Processed 02/01/2024 333060850 Bhola INDIAN BANK(607105)
52 CHITRANGI MP-15-004-017-001/991-A
() 		1715004017NRG24021120230866327 02/11/2023 Bhola 1715004017WL074152 Bhola 00176 IDIB000N557 3094 3094 Processed 02/01/2024 333060850 Bhola AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHITRANGI MP-15-004-048-001/132
() 		1715004048NRG24011120230863266 02/11/2023 jagjivan lal 1715004048WL073962 jagjivan lal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 jagjivanlal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-048-001/132
() 		1715004048NRG24011120230863265 02/11/2023 jagjivan lal 1715004048WL073962 jagjivan lal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 jagjivanlal INDIAN BANK(607105)
55 CHITRANGI MP-15-004-048-001/137
() 		1715004048NRG24011120230863267 02/11/2023 ramkisun 1715004048WL073962 ramkisun 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 ramkisun INDIAN BANK(607105)
56 CHITRANGI MP-15-004-048-001/143-A
() 		1715004048NRG24011120230863268 02/11/2023 arje jaiswal 1715004048WL073962 arje jaiswal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 arjejaiswal FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-048-001/195-A
() 		1715004048NRG24011120230863270 02/11/2023 RADHE 1715004048WL073962 RADHE 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 RADHE INDIAN BANK(607105)
58 CHITRANGI MP-15-004-048-001/195-A
() 		1715004048NRG24011120230863269 02/11/2023 RADHE 1715004048WL073962 RADHE 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 RADHE INDIAN BANK(607105)
59 CHITRANGI MP-15-004-048-001/366-C
() 		1715004048NRG24011120230863274 02/11/2023 sugreev saket 1715004048WL073962 sugreev saket 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 sugreevsaket STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-048-001/366-C
() 		1715004048NRG24011120230863273 02/11/2023 sugreev saket 1715004048WL073962 sugreev saket 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 sugreevsaket INDIAN BANK(607105)
61 CHITRANGI MP-15-004-048-001/366-D
() 		1715004048NRG24011120230863276 02/11/2023 babundar 1715004048WL073962 babundar 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 babundar STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-048-001/366-D
() 		1715004048NRG24011120230863275 02/11/2023 babundar 1715004048WL073962 babundar 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 babundar INDIAN BANK(607105)
63 CHITRANGI MP-15-004-048-001/367
() 		1715004048NRG24011120230863278 02/11/2023 syamlal 1715004048WL073962 syamlal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 syamlal UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-048-001/367
() 		1715004048NRG24011120230863277 02/11/2023 syamlal 1715004048WL073962 syamlal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 syamlal UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-048-001/433
() 		1715004048NRG24011120230863280 02/11/2023 jajyalal 1715004048WL073962 jajyalal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 jajyalal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-048-001/433
() 		1715004048NRG24011120230863279 02/11/2023 jajyalal 1715004048WL073962 jajyalal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 jajyalal INDIAN BANK(607105)
67 CHITRANGI MP-15-004-048-001/95-C
() 		1715004048NRG24011120230863285 02/11/2023 ramesh 1715004048WL073962 ramesh 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 ramesh STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-048-001/95-C
() 		1715004048NRG24011120230863284 02/11/2023 ramesh 1715004048WL073962 ramesh 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 ramesh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-050-001/125-A
() 		1715004050NRG24011120230862967 02/11/2023 Keshari Devi 1715004050WL073945 Keshari Devi 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 KeshariDevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-050-001/125-B
() 		1715004050NRG24011120230862969 02/11/2023 Leelawati Devi 1715004050WL073945 Leelawati Devi 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 LeelawatiDevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-050-001/13-A
() 		1715004050NRG24011120230862972 02/11/2023 Shukavari 1715004050WL073945 Shukavari 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 Shukavari STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-050-001/21-A
() 		1715004050NRG24011120230862978 02/11/2023 Geeta Devi 1715004050WL073945 Geeta Devi 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 GeetaDevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-050-001/21-B
() 		1715004050NRG24011120230862979 02/11/2023 Chabindra Kumar Kewat 1715004050WL073945 Chabindra Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 ChabindraKumarKewat FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-050-001/22-B
() 		1715004050NRG24011120230862984 02/11/2023 Rajesh Kumar Kewat 1715004050WL073945 Rajesh Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 RajeshKumarKewat FINO PAYMENTS BANK LTD(608001)
75 CHITRANGI MP-15-004-050-001/23-A
() 		1715004050NRG24011120230862987 02/11/2023 Gudiya Devi 1715004050WL073945 Gudiya Devi 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 GudiyaDevi INDIAN BANK(607105)
76 CHITRANGI MP-15-004-050-001/34
() 		1715004050NRG24011120230863002 02/11/2023 Lahurman Kewat 1715004050WL073945 Lahurman Kewat 00176 IDIB000N557 1105 1105 Processed 02/01/2024 333060850 LahurmanKewat INDIAN BANK(607105)
77 CHITRANGI MP-15-004-050-001/60-A
() 		1715004050NRG24011120230863029 02/11/2023 Manju Devi 1715004050WL073945 Manju Devi 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 ManjuDevi INDIAN BANK(607105)
78 CHITRANGI MP-15-004-051-002/10-A
() 		1715004051NRG24021120230866421 02/11/2023 Kamlesh Kol 1715004051WL074162 Kamlesh Kol 00176 IDIB000N557 1989 1989 Processed 02/01/2024 333060850 KamleshKol CENTRAL BANK OF INDIA(607115)
79 CHITRANGI MP-15-004-051-002/68
() 		1715004051NRG24021120230866423 02/11/2023 Harilal 1715004051WL074162 Harilal 00176 IDIB000N557 1989 1989 Processed 02/01/2024 333060850 Harilal INDIAN BANK(607105)
80 CHITRANGI MP-15-004-051-003/19-B
() 		1715004051NRG24021120230866426 02/11/2023 Sooranji Devi Kewat 1715004051WL074163 Sooranji Devi Kewat 00176 IDIB000N557 3094 3094 Processed 02/01/2024 333060850 SooranjiDeviKewat INDIAN BANK(607105)
81 CHITRANGI MP-15-004-051-003/70-B
() 		1715004051NRG24021120230866427 02/11/2023 Gudiya Devi 1715004051WL074163 Gudiya Devi 00176 IDIB000N557 2652 2652 Processed 02/01/2024 333060850 GudiyaDevi STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-064-001/1400-B
() 		1715004064NRG24011120230863132 02/11/2023 Km Savita 1715004064WL073950 Km Savita 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 KmSavita INDIAN BANK(607105)
83 CHITRANGI MP-15-004-064-001/93
() 		1715004064NRG24011120230863159 02/11/2023 Basant 1715004064WL073950 Basant 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 Basant INDIAN BANK(607105)
84 CHITRANGI MP-15-004-068-001/233
() 		1715004068NRG24011120230863802 02/11/2023 PUNAM KUMARI 1715004068WL073995 PUNAM KUMARI 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060850 PUNAMKUMARI INDIAN BANK(607105)
SubTotal 68510 68510
85 CHITRANGI MP-15-004-012-002/131-A
() 		1715004120NRG24011120230863410 02/11/2023 Ravendra jayswal 1715004120WL073966 Ravendra jayswal 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Ravendrajayswal MADHYANCHAL GRAMIN BANK(607232)
86 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24011120230863414 02/11/2023 husain 1715004120WL073966 husain 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 husain PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-002/197-C
() 		1715004120NRG24011120230863416 02/11/2023 suneel kumar 1715004120WL073966 suneel kumar 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 suneelkumar UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-012-002/197-C
() 		1715004120NRG24011120230863417 02/11/2023 usha devi 1715004120WL073966 usha devi 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 ushadevi STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-012-002/296-B
() 		1715004120NRG24011120230863423 02/11/2023 Dhanesh yadav 1715004120WL073966 Dhanesh yadav 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Dhaneshyadav PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-012-002/506
() 		1715004120NRG24011120230863425 02/11/2023 Safrun Nisha 1715004120WL073966 Safrun Nisha 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 SafrunNisha PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-012-002/507
() 		1715004120NRG24011120230863426 02/11/2023 Salim Mohammad 1715004120WL073966 Salim Mohammad 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 SalimMohammad STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24011120230863434 02/11/2023 Devraj 1715004120WL073966 Devraj 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Devraj PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24011120230863435 02/11/2023 shyamkali 1715004120WL073966 shyamkali 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 shyamkali PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-036-001/185-A
() 		1715004036NRG24011120230863703 02/11/2023 babita patel 1715004036WL073986 babita patel 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 babitapatel FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-036-001/185-A
() 		1715004036NRG24011120230863702 02/11/2023 pawan patel 1715004036WL073986 pawan patel 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 pawanpatel INDIAN BANK(607105)
96 CHITRANGI MP-15-004-036-001/185-D
() 		1715004036NRG24011120230863733 02/11/2023 ravishankar 1715004036WL073987 ravishankar 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 ravishankar BANK OF BARODA(606985)
97 CHITRANGI MP-15-004-036-001/185-D
() 		1715004036NRG24011120230863734 02/11/2023 shushila 1715004036WL073987 shushila 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 shushila AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHITRANGI MP-15-004-036-001/205-B
() 		1715004036NRG24011120230863704 02/11/2023 sheela devi 1715004036WL073986 sheela devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 sheeladevi PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-036-001/211-C
() 		1715004036NRG24011120230863751 02/11/2023 santoshiya 1715004036WL073988 santoshiya 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 santoshiya PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-036-001/27-B
() 		1715004036NRG24011120230863709 02/11/2023 sanjeev kumar 1715004036WL073986 sanjeev kumar 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 sanjeevkumar PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-036-001/39-A
() 		1715004036NRG24011120230863759 02/11/2023 Sanjay kol 1715004036WL073988 Sanjay kol 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 Sanjaykol FINO PAYMENTS BANK LTD(608001)
102 CHITRANGI MP-15-004-036-001/39-A
() 		1715004036NRG24011120230863758 02/11/2023 Sanjay kol 1715004036WL073988 Sanjay kol 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 Sanjaykol PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-036-001/83-B
() 		1715004036NRG24011120230863719 02/11/2023 RAJBALI SEN 1715004036WL073986 RAJBALI SEN 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 RAJBALISEN PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-036-001/83-B
() 		1715004036NRG24011120230863718 02/11/2023 RAJBALI SEN 1715004036WL073986 RAJBALI SEN 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 RAJBALISEN PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-036-001/99-C
() 		1715004036NRG24011120230863728 02/11/2023 yasoda 1715004036WL073986 yasoda 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 yasoda PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-063-002/115
() 		1715004063NRG24011120230863786 02/11/2023 Saroj Kol 1715004063WL073994 Saroj Kol 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 SarojKol FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24011120230863787 02/11/2023 pardeshi 1715004063WL073994 pardeshi 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 pardeshi PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-063-002/179
() 		1715004063NRG24011120230863788 02/11/2023 jeevandhari 1715004063WL073994 jeevandhari 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 jeevandhari PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24011120230863791 02/11/2023 kamlbhan 1715004063WL073994 kamlbhan 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 kamlbhan FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24011120230863793 02/11/2023 Videshi 1715004063WL073994 Videshi 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 Videshi PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24011120230863794 02/11/2023 Videshi 1715004063WL073994 Videshi 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 Videshi MADHYANCHAL GRAMIN BANK(607232)
112 CHITRANGI MP-15-004-063-002/83
() 		1715004063NRG24011120230863795 02/11/2023 maniprasad 1715004063WL073994 maniprasad 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 maniprasad PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-063-003/200-D
() 		1715004063NRG24011120230863821 02/11/2023 Raghuwar Kushwaha 1715004063WL073996 Raghuwar Kushwaha 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 RaghuwarKushwaha PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24011120230863827 02/11/2023 Seema singh 1715004063WL073996 Seema singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Seemasingh PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24011120230863828 02/11/2023 Seema singh 1715004063WL073996 Seema singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Seemasingh PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-063-003/374-A
() 		1715004063NRG24011120230863829 02/11/2023 Dheershah Singh 1715004063WL073996 Dheershah Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 DheershahSingh PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-063-003/374-C
() 		1715004063NRG24011120230863831 02/11/2023 Budhlal Singh 1715004063WL073996 Budhlal Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 BudhlalSingh FINO PAYMENTS BANK LTD(608001)
118 CHITRANGI MP-15-004-063-003/374-C
() 		1715004063NRG24011120230863832 02/11/2023 Mayavati Singh 1715004063WL073996 Mayavati Singh 00354 PUNB0323300 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CHITRANGI MP-15-004-063-003/374-D
() 		1715004063NRG24011120230863833 02/11/2023 Raje 1715004063WL073996 Raje 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Raje INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHITRANGI MP-15-004-063-003/375-A
() 		1715004063NRG24011120230863834 02/11/2023 Rambati Singh 1715004063WL073996 Rambati Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 RambatiSingh PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-063-003/375-C
() 		1715004063NRG24011120230863835 02/11/2023 Pankali 1715004063WL073996 Pankali 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Pankali PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-063-003/375-C
() 		1715004063NRG24011120230863836 02/11/2023 Pankali 1715004063WL073996 Pankali 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 Pankali PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24011120230863837 02/11/2023 Dhanraj Singh 1715004063WL073996 Dhanraj Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-063-003/57
() 		1715004063NRG24011120230863797 02/11/2023 PARVESUA 1715004063WL073994 PARVESUA 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 PARVESUA FINO PAYMENTS BANK LTD(608001)
125 CHITRANGI MP-15-004-063-003/57
() 		1715004063NRG24011120230863798 02/11/2023 PARVESUA 1715004063WL073994 PARVESUA 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 PARVESUA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITRANGI MP-15-004-063-003/608-A
() 		1715004063NRG24011120230863839 02/11/2023 Ravendra Kumar Kushwaha 1715004063WL073996 Ravendra Kumar Kushwaha 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 RavendraKumarKushwaha PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-063-003/76-B
() 		1715004063NRG24011120230863840 02/11/2023 dinkar 1715004063WL073996 dinkar 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 dinkar PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-063-003/78
() 		1715004063NRG24011120230863841 02/11/2023 LALLE 1715004063WL073996 LALLE 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 LALLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHITRANGI MP-15-004-063-003/79
() 		1715004063NRG24011120230863842 02/11/2023 dharampal 1715004063WL073996 dharampal 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 dharampal PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-063-003/817
() 		1715004063NRG24011120230863845 02/11/2023 Dau Singh 1715004063WL073996 Dau Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 DauSingh PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-063-003/817
() 		1715004063NRG24011120230863844 02/11/2023 Shivbahadur Singh 1715004063WL073996 Shivbahadur Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060850 ShivbahadurSingh PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-063-003/95
() 		1715004063NRG24011120230863801 02/11/2023 mole 1715004063WL073994 mole 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060850 mole PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-075-002/114-B
() 		1715004075NRG24021120230865515 02/11/2023 om prakash vishwakarma 1715004075WL074087 om prakash vishwakarma 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 omprakashvishwakarma PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-075-002/125-C
() 		1715004075NRG24021120230865516 02/11/2023 Suman Bais 1715004075WL074087 Suman Bais 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 SumanBais PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-075-002/20
() 		1715004075NRG24021120230865544 02/11/2023 Bijaylal 1715004075WL074088 Bijaylal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 Bijaylal PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24021120230865530 02/11/2023 Man Mati 1715004075WL074087 Man Mati 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 ManMati PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-075-002/271-B
() 		1715004075NRG24021120230865536 02/11/2023 Bhuar prasad bais 1715004075WL074087 Bhuar prasad bais 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 Bhuarprasadbais MADHYANCHAL GRAMIN BANK(607232)
138 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG24021120230865537 02/11/2023 sani bais 1715004075WL074087 sani bais 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 sanibais STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-075-002/473
() 		1715004075NRG24021120230865538 02/11/2023 Anand Kumar Bais 1715004075WL074087 Anand Kumar Bais 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060850 AnandKumarBais PUNJAB NATIONAL BANK(508568)
SubTotal 74698 74698
140 CHITRANGI MP-15-004-063-002/25476441
() 		1715004063NRG24011120230863790 02/11/2023 sandhya dwivedi 1715004063WL073994 sandhya dwivedi 00354 PUNB0660300 1105 1105 Processed 02/01/2024 333060850 sandhyadwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
141 CHITRANGI MP-15-004-063-003/371-D
() 		1715004063NRG24011120230863825 02/11/2023 sugriv singh 1715004063WL073996 sugriv singh 00415 SBIN0003648 1547 1547 Processed 02/01/2024 333060850 sugrivsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
142 CHITRANGI MP-15-004-075-002/371-C
() 		1715004075NRG24021120230865550 02/11/2023 brijendra 1715004075WL074088 brijendra 00415 SBIN0003848 1326 1326 Processed 02/01/2024 333060850 brijendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 CHITRANGI MP-15-004-040-002/364-A
() 		1715004040NRG24011120230864138 02/11/2023 Chandan nai 1715004040WL074004 Chandan nai 00415 SBIN0003992 1547 1547 Processed 02/01/2024 333060850 Chandannai STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-040-002/364-A
() 		1715004040NRG24011120230864137 02/11/2023 Chandan nai 1715004040WL074004 Chandan nai 00415 SBIN0003992 1547 1547 Processed 02/01/2024 333060850 Chandannai INDIAN BANK(607105)
145 CHITRANGI MP-15-004-040-003/115-B
() 		1715004040NRG24021120230865998 02/11/2023 Indra kumar 1715004040WL074137 Indra kumar 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333060850 Indrakumar STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-106-002/543
() 		1715004106NRG24021120230865607 02/11/2023 TIRATH PRASAD NAI 1715004106WL074104 TIRATH PRASAD NAI 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333060850 TIRATHPRASADNAI STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-106-002/543
() 		1715004106NRG24021120230865608 02/11/2023 TIRATH PRASAD NAI 1715004106WL074104 TIRATH PRASAD NAI 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333060850 TIRATHPRASADNAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
148 CHITRANGI MP-15-004-001-001/28
() 		1715004001NRG24011120230864558 02/11/2023 Rajkuari 1715004001WL074036 Rajkuari 00415 SBIN0010534 1768 1768 Processed 02/01/2024 333060850 Rajkuari STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-001-002/1350
() 		1715004001NRG24011120230864555 02/11/2023 BIRENDRA GUPTA 1715004001WL074035 BIRENDRA GUPTA 00415 SBIN0010534 1768 1768 Processed 02/01/2024 333060850 BIRENDRAGUPTA STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-001-002/357-C
() 		1715004001NRG24011120230864559 02/11/2023 gudiya rawat 1715004001WL074037 gudiya rawat 00415 SBIN0010534 1768 1768 Processed 02/01/2024 333060850 gudiyarawat STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-001-002/440
() 		1715004001NRG24011120230864565 02/11/2023 shyama kushwaha 1715004001WL074039 shyama kushwaha 00415 SBIN0010534 884 884 Processed 02/01/2024 333060850 shyamakushwaha STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-001-002/440
() 		1715004001NRG24011120230864564 02/11/2023 vinod kushavaha 1715004001WL074039 vinod kushavaha 00415 SBIN0010534 1768 1768 Processed 02/01/2024 333060850 vinodkushavaha STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24011120230863412 02/11/2023 jalaluddin 1715004120WL073966 jalaluddin 00415 SBIN0010534 1547 1547 Processed 02/01/2024 333060850 jalaluddin STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24011120230863411 02/11/2023 shakir moh 1715004120WL073966 shakir moh 00415 SBIN0010534 1547 1547 Processed 02/01/2024 333060850 shakirmoh STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-029-002/287
() 		1715004000NRG24021120230866148 02/11/2023 Gulab 1715004WL074149 Gulab 00415 SBIN0010534 1326 1326 Processed 02/01/2024 333060850 Gulab STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-029-002/40-C
() 		1715004000NRG24021120230866155 02/11/2023 Kamta 1715004WL074149 Kamta 00415 SBIN0010534 1326 1326 Processed 02/01/2024 333060850 Kamta UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-036-001/212-C
() 		1715004036NRG24011120230863754 02/11/2023 pradeep sahu 1715004036WL073988 pradeep sahu 00415 SBIN0010534 1105 1105 Processed 02/01/2024 333060850 pradeepsahu STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-036-001/259-A
() 		1715004036NRG24011120230863756 02/11/2023 brijwasi 1715004036WL073988 brijwasi 00415 SBIN0010534 1105 1105 Processed 02/01/2024 333060850 brijwasi PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-036-001/259-A
() 		1715004036NRG24011120230863757 02/11/2023 suman 1715004036WL073988 suman 00415 SBIN0010534 1105 1105 Processed 02/01/2024 333060850 suman PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24011120230863838 02/11/2023 Arti Singh 1715004063WL073996 Arti Singh 00415 SBIN0010534 1547 1547 Processed 02/01/2024 333060850 ArtiSingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
161 CHITRANGI MP-15-004-005-002/232
() 		1715004005NRG24011120230861952 02/11/2023 Santoshkumar 1715004005WL073897 Santoshkumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Santoshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 CHITRANGI MP-15-004-005-002/51-A
() 		1715004005NRG24011120230861960 02/11/2023 Akhiesh 1715004005WL073897 Akhiesh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Akhiesh STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-005-002/51-A
() 		1715004005NRG24011120230861961 02/11/2023 Akhilesh 1715004005WL073897 Akhilesh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Akhilesh FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-017-001/254-A
() 		1715004017NRG24021120230866333 02/11/2023 Rajesh kumar kol 1715004017WL074154 Rajesh kumar kol 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 Rajeshkumarkol STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-017-001/288
() 		1715004017NRG24021120230866331 02/11/2023 Samaru 1715004017WL074153 Samaru 00415 SBIN0014509 1768 1768 Processed 02/01/2024 333060850 Samaru STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-029-001/200-D
() 		1715004000NRG24021120230866119 02/11/2023 Rajman 1715004WL074149 Rajman 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Rajman STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-029-001/200-D
() 		1715004000NRG24021120230866118 02/11/2023 Rajman 1715004WL074149 Rajman 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Rajman STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-029-001/25-D
() 		1715004000NRG24021120230866121 02/11/2023 Satyabhan 1715004WL074149 Satyabhan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Satyabhan STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-029-001/25-D
() 		1715004000NRG24021120230866120 02/11/2023 Satyabhan 1715004WL074149 Satyabhan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Satyabhan IDBI BANK(607095)
170 CHITRANGI MP-15-004-029-001/298-B
() 		1715004000NRG24021120230866123 02/11/2023 Ramdvan 1715004WL074149 Ramdvan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Ramdvan MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-029-001/298-B
() 		1715004000NRG24021120230866122 02/11/2023 Ramdvan 1715004WL074149 Ramdvan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Ramdvan BANK OF BARODA(606985)
172 CHITRANGI MP-15-004-029-001/35-A
() 		1715004000NRG24021120230866125 02/11/2023 Chadrabali 1715004WL074149 Chadrabali 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Chadrabali STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-029-001/35-A
() 		1715004000NRG24021120230866124 02/11/2023 Chadrabali 1715004WL074149 Chadrabali 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Chadrabali STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-029-001/67-B
() 		1715004000NRG24021120230866128 02/11/2023 Premlal 1715004WL074149 Premlal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Premlal STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-029-001/67-B
() 		1715004000NRG24021120230866127 02/11/2023 Premlal 1715004WL074149 Premlal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Premlal STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-029-001/75-C
() 		1715004000NRG24021120230866129 02/11/2023 Amrit 1715004WL074149 Amrit 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Amrit AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHITRANGI MP-15-004-029-001/90-D
() 		1715004000NRG24021120230866131 02/11/2023 Lala singh 1715004WL074149 Lala singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Lalasingh STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-029-001/90-D
() 		1715004000NRG24021120230866130 02/11/2023 Lala singh 1715004WL074149 Lala singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Lalasingh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-029-002/106
() 		1715004000NRG24021120230866136 02/11/2023 raj kumari 1715004WL074149 raj kumari 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 rajkumari STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-029-002/120-B
() 		1715004029NRG24021120230865728 02/11/2023 Shivaprasad 1715004029WL074113 Shivaprasad 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Shivaprasad STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-029-002/147-A
() 		1715004029NRG24021120230865730 02/11/2023 Surya lal 1715004029WL074113 Surya lal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Suryalal UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-029-002/15-C
() 		1715004000NRG24021120230866140 02/11/2023 raj lakhan yadav 1715004WL074149 raj lakhan yadav 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 rajlakhanyadav STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-029-002/15-D
() 		1715004000NRG24021120230866141 02/11/2023 nageyandr 1715004WL074149 nageyandr 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 nageyandr STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-029-002/153-A
() 		1715004000NRG24021120230866143 02/11/2023 radhe singh 1715004WL074149 radhe singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 radhesingh FINO PAYMENTS BANK LTD(608001)
185 CHITRANGI MP-15-004-029-002/2-D
() 		1715004029NRG24021120230865732 02/11/2023 Krishna 1715004029WL074113 Krishna 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Krishna FINO PAYMENTS BANK LTD(608001)
186 CHITRANGI MP-15-004-029-002/213-A
() 		1715004000NRG24021120230866147 02/11/2023 rang 1715004WL074149 rang 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 rang STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-029-002/213-A
() 		1715004000NRG24021120230866146 02/11/2023 rang 1715004WL074149 rang 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 rang STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-029-002/252
() 		1715004029NRG24021120230865733 02/11/2023 jagdish 1715004029WL074113 jagdish 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 jagdish STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-029-002/3-D
() 		1715004029NRG24021120230865735 02/11/2023 Ramprasad yadav 1715004029WL074113 Ramprasad yadav 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Ramprasadyadav STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-029-002/44-A
() 		1715004000NRG24021120230866159 02/11/2023 ram milan baiga 1715004WL074149 ram milan baiga 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 rammilanbaiga STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-029-002/45-A
() 		1715004000NRG24021120230866160 02/11/2023 Bhupendra 1715004WL074149 Bhupendra 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Bhupendra FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-029-002/489-A
() 		1715004000NRG24021120230866161 02/11/2023 Mohan 1715004WL074149 Mohan 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Mohan FINO PAYMENTS BANK LTD(608001)
193 CHITRANGI MP-15-004-029-002/49-B
() 		1715004000NRG24021120230866162 02/11/2023 Sukhsadan 1715004WL074149 Sukhsadan 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Sukhsadan FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-029-003/23-C
() 		1715004029NRG24021120230865743 02/11/2023 sunita 1715004029WL074113 sunita 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 sunita UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-040-001/15
() 		1715004040NRG24011120230864228 02/11/2023 basant lal 1715004040WL074009 basant lal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 basantlal UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-040-001/53-C
() 		1715004040NRG24011120230864240 02/11/2023 Ishak mohammad 1715004040WL074009 Ishak mohammad 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Ishakmohammad UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-040-001/53-C
() 		1715004040NRG24011120230864239 02/11/2023 Ishak mohammad 1715004040WL074009 Ishak mohammad 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Ishakmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHITRANGI MP-15-004-040-001/70-B
() 		1715004040NRG24011120230864036 02/11/2023 Man surat saket 1715004040WL074003 Man surat saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Mansuratsaket STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-040-001/82-A
() 		1715004040NRG24011120230864245 02/11/2023 Usha 1715004040WL074009 Usha 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Usha STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-040-002/101-A
() 		1715004040NRG24011120230864038 02/11/2023 RAVINANDAN JAISWAL 1715004040WL074003 RAVINANDAN JAISWAL 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RAVINANDANJAISWAL STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-040-002/135-B
() 		1715004040NRG24011120230864048 02/11/2023 Radhika devi 1715004040WL074003 Radhika devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Radhikadevi UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-040-002/145-A
() 		1715004040NRG24011120230864216 02/11/2023 kushumkali 1715004040WL074008 kushumkali 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 kushumkali UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-040-002/145-A
() 		1715004040NRG24011120230864215 02/11/2023 vijay 1715004040WL074008 vijay 00415 SBIN0014509 3094 3094 Processed 02/01/2024 333060850 vijay STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-040-002/145-C
() 		1715004040NRG24011120230864218 02/11/2023 Rajesh Kumar Yadav 1715004040WL074008 Rajesh Kumar Yadav 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 RajeshKumarYadav BANK OF BARODA(606985)
205 CHITRANGI MP-15-004-040-002/167-A
() 		1715004040NRG24011120230864253 02/11/2023 Rajendra Prasad Sahu 1715004040WL074009 Rajendra Prasad Sahu 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RajendraPrasadSahu STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-040-002/229-A
() 		1715004040NRG24011120230864078 02/11/2023 Suresh kumar sahu 1715004040WL074003 Suresh kumar sahu 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Sureshkumarsahu UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-040-002/229-A
() 		1715004040NRG24011120230864077 02/11/2023 Suresh kumar sahu 1715004040WL074003 Suresh kumar sahu 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Sureshkumarsahu FINO PAYMENTS BANK LTD(608001)
208 CHITRANGI MP-15-004-040-002/289
() 		1715004040NRG24011120230864094 02/11/2023 Sarda devi 1715004040WL074003 Sarda devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Sardadevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-040-002/289-A
() 		1715004040NRG24011120230864095 02/11/2023 sunil 1715004040WL074003 sunil 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 sunil MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-040-002/289-A
() 		1715004040NRG24011120230864096 02/11/2023 urmila 1715004040WL074003 urmila 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 urmila UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-040-002/290-A
() 		1715004040NRG24011120230864100 02/11/2023 priyanka devi 1715004040WL074003 priyanka devi 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 priyankadevi STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-040-002/310
() 		1715004000NRG24021120230866385 02/11/2023 Mina Pathak 1715004WL074159 Mina Pathak 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 MinaPathak STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-040-002/364
() 		1715004040NRG24011120230864136 02/11/2023 Kitabo 1715004040WL074004 Kitabo 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Kitabo STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-040-002/364
() 		1715004040NRG24011120230864135 02/11/2023 Kitabo 1715004040WL074004 Kitabo 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Kitabo UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-040-003/10-A
() 		1715004040NRG24011120230864140 02/11/2023 arati 1715004040WL074004 arati 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 arati STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-040-003/10-A
() 		1715004040NRG24011120230864139 02/11/2023 Lakshmee lal kewat 1715004040WL074004 Lakshmee lal kewat 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Lakshmeelalkewat UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-040-003/10-B
() 		1715004040NRG24011120230864142 02/11/2023 Donated kewat 1715004040WL074004 Donated kewat 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Donatedkewat UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-040-003/10-B
() 		1715004040NRG24011120230864141 02/11/2023 lakshilal 1715004040WL074004 lakshilal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 lakshilal STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-040-003/10-C
() 		1715004040NRG24011120230864143 02/11/2023 Deenanath 1715004040WL074004 Deenanath 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Deenanath STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-040-003/10-C
() 		1715004040NRG24011120230864144 02/11/2023 Prem kali devi 1715004040WL074004 Prem kali devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Premkalidevi STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-040-003/109
() 		1715004040NRG24011120230864118 02/11/2023 pachawnti 1715004040WL074003 pachawnti 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 pachawnti STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-040-003/109
() 		1715004040NRG24011120230864117 02/11/2023 ramprasad 1715004040WL074003 ramprasad 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 ramprasad STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-040-003/111-B
() 		1715004040NRG24011120230864122 02/11/2023 punwasiya 1715004040WL074003 punwasiya 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 punwasiya UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-040-003/111-B
() 		1715004040NRG24011120230864121 02/11/2023 punwasiya 1715004040WL074003 punwasiya 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 punwasiya UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-040-003/113-A
() 		1715004040NRG24021120230865990 02/11/2023 lal kumar 1715004040WL074137 lal kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 lalkumar STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-040-003/113-A
() 		1715004040NRG24021120230865991 02/11/2023 saroj devi 1715004040WL074137 saroj devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 sarojdevi STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-040-003/113-B
() 		1715004040NRG24021120230865993 02/11/2023 Kismatiya devi 1715004040WL074137 Kismatiya devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Kismatiyadevi STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-040-003/115
() 		1715004040NRG24021120230865995 02/11/2023 Munni devi 1715004040WL074137 Munni devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Munnidevi STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-040-003/115-A
() 		1715004040NRG24021120230865997 02/11/2023 Lalit kumar kewat 1715004040WL074137 Lalit kumar kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Lalitkumarkewat STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-040-003/115-A
() 		1715004040NRG24021120230865996 02/11/2023 Lalit kumar kewat 1715004040WL074137 Lalit kumar kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Lalitkumarkewat STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-040-003/130
() 		1715004040NRG24011120230864193 02/11/2023 Ramkumar 1715004040WL074006 Ramkumar 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 Ramkumar STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-040-003/130
() 		1715004040NRG24011120230864194 02/11/2023 Ramkumar Kol 1715004040WL074006 Ramkumar Kol 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 RamkumarKol STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-040-003/14-A
() 		1715004040NRG24011120230864147 02/11/2023 Deenanath kewat 1715004040WL074004 Deenanath kewat 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Deenanathkewat STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-040-003/14-A
() 		1715004040NRG24011120230864148 02/11/2023 Dulrajiya devi kewat 1715004040WL074004 Dulrajiya devi kewat 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Dulrajiyadevikewat STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-040-003/142-A
() 		1715004040NRG24021120230866001 02/11/2023 Munni Devi 1715004040WL074137 Munni Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 MunniDevi STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-040-003/145
() 		1715004040NRG24011120230864124 02/11/2023 Keshari 1715004040WL074003 Keshari 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Keshari STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-040-003/147
() 		1715004040NRG24011120230864149 02/11/2023 Pusai kewat 1715004040WL074004 Pusai kewat 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Pusaikewat STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-040-003/149
() 		1715004040NRG24011120230864150 02/11/2023 kumariya 1715004040WL074004 kumariya 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 kumariya STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-040-003/15-B
() 		1715004040NRG24011120230864125 02/11/2023 Sursatiya devi 1715004040WL074003 Sursatiya devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Sursatiyadevi STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-040-003/15-C
() 		1715004040NRG24011120230864126 02/11/2023 Karodpati kol 1715004040WL074003 Karodpati kol 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Karodpatikol UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-040-003/15-C
() 		1715004040NRG24011120230864127 02/11/2023 Rajju devi 1715004040WL074003 Rajju devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Rajjudevi STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-040-003/151-A
() 		1715004040NRG24011120230864203 02/11/2023 Tijiya Devi 1715004040WL074007 Tijiya Devi 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 TijiyaDevi STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-040-003/151-A
() 		1715004040NRG24011120230864202 02/11/2023 Tijiya Devi 1715004040WL074007 Tijiya Devi 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 TijiyaDevi STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-040-003/157
() 		1715004040NRG24011120230864151 02/11/2023 Anantiya devi 1715004040WL074004 Anantiya devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Anantiyadevi STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-040-003/160
() 		1715004040NRG24011120230864128 02/11/2023 ramdev 1715004040WL074003 ramdev 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 ramdev STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-040-003/160
() 		1715004040NRG24011120230864129 02/11/2023 Shivkali 1715004040WL074003 Shivkali 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Shivkali STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-040-003/162
() 		1715004040NRG24011120230864152 02/11/2023 Rajkumari 1715004040WL074004 Rajkumari 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Rajkumari STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-040-003/166-A
() 		1715004040NRG24021120230866004 02/11/2023 Vineeta devi 1715004040WL074137 Vineeta devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Vineetadevi STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-040-003/20-C
() 		1715004040NRG24011120230864156 02/11/2023 Kalita Devi Yadav 1715004040WL074004 Kalita Devi Yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 KalitaDeviYadav STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-040-003/212
() 		1715004040NRG24011120230864223 02/11/2023 manisha 1715004040WL074008 manisha 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 manisha STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-040-003/212
() 		1715004040NRG24011120230864222 02/11/2023 manisha 1715004040WL074008 manisha 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 manisha MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-040-003/30
() 		1715004040NRG24011120230864130 02/11/2023 kaushilya 1715004040WL074003 kaushilya 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 kaushilya STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-040-003/32
() 		1715004040NRG24011120230864207 02/11/2023 panna lal 1715004040WL074007 panna lal 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 pannalal MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-040-003/32
() 		1715004040NRG24011120230864206 02/11/2023 panna lal 1715004040WL074007 panna lal 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 pannalal UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-040-003/40
() 		1715004040NRG24011120230864131 02/11/2023 Baijnath 1715004040WL074003 Baijnath 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Baijnath STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-040-003/50-B
() 		1715004040NRG24011120230864208 02/11/2023 Babu lal saket 1715004040WL074007 Babu lal saket 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 Babulalsaket UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-040-003/50-B
() 		1715004040NRG24011120230864209 02/11/2023 babulal saket 1715004040WL074007 babulal saket 00415 SBIN0014509 3315 3315 Processed 02/01/2024 333060850 babulalsaket UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-040-003/60-A
() 		1715004040NRG24011120230864179 02/11/2023 Shivcharan baiga 1715004040WL074004 Shivcharan baiga 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Shivcharanbaiga STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-040-003/87-A
() 		1715004040NRG24011120230864183 02/11/2023 Shivcharan 1715004040WL074004 Shivcharan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 Shivcharan STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-040-003/92-B
() 		1715004040NRG24011120230864187 02/11/2023 rambaran 1715004040WL074004 rambaran 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 rambaran STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-040-003/92-B
() 		1715004040NRG24011120230864186 02/11/2023 rambaran 1715004040WL074004 rambaran 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060850 rambaran UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-048-001/326-B
() 		1715004048NRG24011120230863271 02/11/2023 jaykaran 1715004048WL073962 jaykaran 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 jaykaran STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-048-001/359
() 		1715004048NRG24011120230863272 02/11/2023 ramshahay 1715004048WL073962 ramshahay 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 ramshahay STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-048-001/588
() 		1715004048NRG24011120230863281 02/11/2023 heeralal saket 1715004048WL073962 heeralal saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 heeralalsaket STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-048-001/799
() 		1715004048NRG24011120230863283 02/11/2023 RAJNARAYN JAYSWAL 1715004048WL073962 RAJNARAYN JAYSWAL 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RAJNARAYNJAYSWAL STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-050-001/11-B
() 		1715004050NRG24011120230862964 02/11/2023 Prabhatita Devi 1715004050WL073945 Prabhatita Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 PrabhatitaDevi STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-050-001/125-B
() 		1715004050NRG24011120230862968 02/11/2023 Deepsagar Kewat 1715004050WL073945 Deepsagar Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 DeepsagarKewat STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-050-001/128
() 		1715004050NRG24011120230862970 02/11/2023 Balgovind Kewat 1715004050WL073945 Balgovind Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 BalgovindKewat STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-050-001/128
() 		1715004050NRG24011120230862971 02/11/2023 Balgovind Kewat 1715004050WL073945 Balgovind Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 BalgovindKewat INDIAN BANK(607105)
270 CHITRANGI MP-15-004-050-001/15
() 		1715004050NRG24011120230862973 02/11/2023 Babulal 1715004050WL073945 Babulal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Babulal STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-050-001/15
() 		1715004050NRG24011120230862974 02/11/2023 Ramdhani Kewat 1715004050WL073945 Ramdhani Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RamdhaniKewat STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-050-001/21
() 		1715004050NRG24011120230862976 02/11/2023 Amarautiya Devi 1715004050WL073945 Amarautiya Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 AmarautiyaDevi STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-050-001/21-A
() 		1715004050NRG24011120230862977 02/11/2023 Janardan Kevat 1715004050WL073945 Janardan Kevat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 JanardanKevat STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-050-001/22
() 		1715004050NRG24011120230862981 02/11/2023 Buti Devi 1715004050WL073945 Buti Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 ButiDevi STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-050-001/22-A
() 		1715004050NRG24011120230862982 02/11/2023 Rakesh Kumar 1715004050WL073945 Rakesh Kumar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RakeshKumar STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-050-001/22-A
() 		1715004050NRG24011120230862983 02/11/2023 Shyamkali Kewat 1715004050WL073945 Shyamkali Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 ShyamkaliKewat UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-050-001/23-A
() 		1715004050NRG24011120230862986 02/11/2023 Priyavart 1715004050WL073945 Priyavart 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Priyavart STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-050-001/23-B
() 		1715004050NRG24011120230862988 02/11/2023 Dashvant 1715004050WL073945 Dashvant 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Dashvant INDIAN BANK(607105)
279 CHITRANGI MP-15-004-050-001/23-B
() 		1715004050NRG24011120230862989 02/11/2023 Golari Devi Kewat 1715004050WL073945 Golari Devi Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 GolariDeviKewat STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-050-001/25
() 		1715004050NRG24011120230862993 02/11/2023 Sudhari Devi 1715004050WL073945 Sudhari Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 SudhariDevi STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-050-001/28
() 		1715004050NRG24011120230862998 02/11/2023 Asha devi 1715004050WL073945 Asha devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Ashadevi STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-050-001/4
() 		1715004050NRG24011120230863009 02/11/2023 Lilawati 1715004050WL073945 Lilawati 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Lilawati STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-050-001/5-A
() 		1715004050NRG24011120230863024 02/11/2023 Chhotelal Kewat 1715004050WL073945 Chhotelal Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 ChhotelalKewat STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-050-001/5-A
() 		1715004050NRG24011120230863025 02/11/2023 Phul Kumari 1715004050WL073945 Phul Kumari 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 PhulKumari STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-050-001/5-B
() 		1715004050NRG24011120230863026 02/11/2023 Babalu Kewat 1715004050WL073945 Babalu Kewat 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 BabaluKewat STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-050-001/6-A
() 		1715004050NRG24011120230863028 02/11/2023 Pramila Devi 1715004050WL073945 Pramila Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 PramilaDevi STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-050-001/75-A
() 		1715004050NRG24011120230863031 02/11/2023 Rekha Devi 1715004050WL073945 Rekha Devi 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 RekhaDevi INDIAN BANK(607105)
288 CHITRANGI MP-15-004-050-001/81-B
() 		1715004050NRG24011120230863034 02/11/2023 Munesh Prasad 1715004050WL073945 Munesh Prasad 00415 SBIN0014509 884 884 Processed 02/01/2024 333060850 MuneshPrasad STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-050-001/81-B
() 		1715004050NRG24011120230863035 02/11/2023 Munesh Prasad 1715004050WL073945 Munesh Prasad 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333060850 MuneshPrasad UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-050-003/127-C
() 		1715004050NRG24011120230863057 02/11/2023 Sugriv Kol 1715004050WL073945 Sugriv Kol 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 SugrivKol STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-050-003/127-C
() 		1715004050NRG24011120230863058 02/11/2023 Sugriv kol 1715004050WL073945 Sugriv kol 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Sugrivkol STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-050-003/49
() 		1715004050NRG24011120230863068 02/11/2023 Ramakali Saket 1715004050WL073945 Ramakali Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RamakaliSaket STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-050-003/65-C
() 		1715004050NRG24011120230863069 02/11/2023 Babalu Ali 1715004050WL073945 Babalu Ali 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 BabaluAli STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-050-003/65-C
() 		1715004050NRG24011120230863070 02/11/2023 Saliman Begam 1715004050WL073945 Saliman Begam 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 SalimanBegam STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-050-003/69
() 		1715004050NRG24011120230863072 02/11/2023 Lalatee Saket 1715004050WL073945 Lalatee Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 LalateeSaket STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-050-003/71-C
() 		1715004050NRG24011120230863079 02/11/2023 Munna Vishvkarma 1715004050WL073945 Munna Vishvkarma 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 MunnaVishvkarma STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-050-003/75-A
() 		1715004050NRG24011120230863081 02/11/2023 Raj Kumari Kol 1715004050WL073945 Raj Kumari Kol 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RajKumariKol STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-050-003/75-A
() 		1715004050NRG24011120230863080 02/11/2023 Ramdulare kol 1715004050WL073945 Ramdulare kol 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Ramdularekol STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-051-002/102-B
() 		1715004051NRG24021120230866422 02/11/2023 Amilesh Kahar 1715004051WL074162 Amilesh Kahar 00415 SBIN0014509 2431 2431 Processed 02/01/2024 333060850 AmileshKahar AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHITRANGI MP-15-004-064-001/1002-A
() 		1715004064NRG24011120230863116 02/11/2023 Dayaram 1715004064WL073950 Dayaram 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Dayaram STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-064-001/138-C
() 		1715004064NRG24011120230863130 02/11/2023 Ramsajivan Bais 1715004064WL073950 Ramsajivan Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RamsajivanBais UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-064-001/1400
() 		1715004064NRG24011120230863131 02/11/2023 Urmila Devi 1715004064WL073950 Urmila Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 UrmilaDevi STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-064-001/243-A
() 		1715004064NRG24011120230863142 02/11/2023 Ashok Kumar Bais 1715004064WL073950 Ashok Kumar Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 AshokKumarBais STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-064-001/243-A
() 		1715004064NRG24011120230863143 02/11/2023 Phulmati Bais 1715004064WL073950 Phulmati Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 PhulmatiBais STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-064-001/904
() 		1715004064NRG24011120230863156 02/11/2023 KAVITA DEVI 1715004064WL073950 KAVITA DEVI 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 KAVITADEVI STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-075-002/201
() 		1715004075NRG24021120230865524 02/11/2023 Leelawati 1715004075WL074087 Leelawati 00415 SBIN0014509 884 884 Processed 02/01/2024 333060850 Leelawati STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24021120230865545 02/11/2023 Rambishale Bais 1715004075WL074088 Rambishale Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RambishaleBais STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24021120230865546 02/11/2023 Rambishale Bais 1715004075WL074088 Rambishale Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 RambishaleBais PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-075-002/215-B
() 		1715004075NRG24021120230865532 02/11/2023 Anita 1715004075WL074087 Anita 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Anita STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-075-002/215-B
() 		1715004075NRG24021120230865531 02/11/2023 Kaushal 1715004075WL074087 Kaushal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060850 Kaushal STATE BANK OF INDIA(508548)
SubTotal 234260 234260
311 CHITRANGI MP-15-004-101-001/135-A
() 		1715004101NRG24011120230863912 02/11/2023 rajendra tiwari 1715004101WL073998 rajendra tiwari 00415 SBIN0014510 1326 1326 Processed 02/01/2024 333060850 rajendratiwari STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-101-001/135-A
() 		1715004101NRG24011120230863913 02/11/2023 rajendra tiwari 1715004101WL073998 rajendra tiwari 00415 SBIN0014510 1326 1326 Processed 02/01/2024 333060850 rajendratiwari MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-106-002/40-D
() 		1715004106NRG24021120230865606 02/11/2023 rajendra prasad yadav 1715004106WL074104 rajendra prasad yadav 00415 SBIN0014510 1326 1326 Processed 02/01/2024 333060850 rajendraprasadyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
314 CHITRANGI MP-15-004-063-002/101
() 		1715004063NRG24011120230863780 02/11/2023 Anil kumar Rajak 1715004063WL073994 Anil kumar Rajak 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333060850 AnilkumarRajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
315 CHITRANGI MP-15-004-034-004/66-B
() 		1715004000NRG24021120230866391 02/11/2023 Mona Devi 1715004WL074160 Mona Devi 00468 UBIN0539171 3094 3094 Processed 02/01/2024 333060850 MonaDevi UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-034-004/66-B
() 		1715004000NRG24021120230866390 02/11/2023 Patang Lal Panika 1715004WL074160 Patang Lal Panika 00468 UBIN0539171 3094 3094 Processed 02/01/2024 333060850 PatangLalPanika UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24021120230865529 02/11/2023 Ramprakash 1715004075WL074087 Ramprakash 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333060850 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 7514 7514
318 CHITRANGI MP-15-004-001-002/63-C
() 		1715004001NRG24011120230864556 02/11/2023 Sangita 1715004001WL074035 Sangita 00468 UBIN0541770 1768 1768 Processed 02/01/2024 333060850 Sangita FINO PAYMENTS BANK LTD(608001)
319 CHITRANGI MP-15-004-012-002/12-B
() 		1715004120NRG24011120230863409 02/11/2023 Amina Bano 1715004120WL073966 Amina Bano 00468 UBIN0541770 1547 1547 Processed 02/01/2024 333060850 AminaBano UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-012-002/519
() 		1715004120NRG24011120230863429 02/11/2023 Rajmani Jayswal 1715004120WL073966 Rajmani Jayswal 00468 UBIN0541770 1547 1547 Processed 02/01/2024 333060850 RajmaniJayswal UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-012-002/519
() 		1715004120NRG24011120230863430 02/11/2023 Ramkali 1715004120WL073966 Ramkali 00468 UBIN0541770 1547 1547 Processed 02/01/2024 333060850 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHITRANGI MP-15-004-036-001/211-D
() 		1715004036NRG24011120230863753 02/11/2023 lalbahadur 1715004036WL073988 lalbahadur 00468 UBIN0541770 1105 1105 Processed 02/01/2024 333060850 lalbahadur PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-036-001/211-D
() 		1715004036NRG24011120230863752 02/11/2023 savita 1715004036WL073988 savita 00468 UBIN0541770 1105 1105 Processed 02/01/2024 333060850 savita UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-036-001/24-A
() 		1715004036NRG24011120230863707 02/11/2023 amit kumar 1715004036WL073986 amit kumar 00468 UBIN0541770 1326 1326 Processed 02/01/2024 333060850 amitkumar FINO PAYMENTS BANK LTD(608001)
325 CHITRANGI MP-15-004-036-001/258-A
() 		1715004036NRG24011120230863755 02/11/2023 gulabdas 1715004036WL073988 gulabdas 00468 UBIN0541770 1105 1105 Processed 02/01/2024 333060850 gulabdas UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-063-003/211-D
() 		1715004063NRG24011120230863822 02/11/2023 Lal Upendra Kushwaha 1715004063WL073996 Lal Upendra Kushwaha 00468 UBIN0541770 1547 1547 Processed 02/01/2024 333060850 LalUpendraKushwaha PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-063-003/371-D
() 		1715004063NRG24011120230863826 02/11/2023 Premwati Singh 1715004063WL073996 Premwati Singh 00468 UBIN0541770 1547 1547 Processed 02/01/2024 333060850 PremwatiSingh UNION BANK OF INDIA(508500)
SubTotal 14144 14144
328 CHITRANGI MP-15-004-101-001/160
() 		1715004101NRG24011120230863914 02/11/2023 Janakdhari 1715004101WL073998 Janakdhari 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 Janakdhari UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-101-001/193
() 		1715004101NRG24011120230863915 02/11/2023 balakram bais 1715004101WL073998 balakram bais 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 balakrambais UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-101-001/210
() 		1715004101NRG24011120230863916 02/11/2023 nandlal 1715004101WL073998 nandlal 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 nandlal UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-101-001/22-A
() 		1715004101NRG24011120230863918 02/11/2023 prabhunarayan 1715004101WL073998 prabhunarayan 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 prabhunarayan UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-101-001/247
() 		1715004101NRG24011120230863919 02/11/2023 tulasi 1715004101WL073998 tulasi 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 tulasi UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-101-001/260-A
() 		1715004101NRG24011120230863920 02/11/2023 vijay bahadur vaishya 1715004101WL073998 vijay bahadur vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 vijaybahadurvaishya UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-101-001/261-A
() 		1715004101NRG24011120230863921 02/11/2023 kamalbhanu 1715004101WL073998 kamalbhanu 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 kamalbhanu BANK OF BARODA(606985)
335 CHITRANGI MP-15-004-101-001/305
() 		1715004101NRG24011120230863923 02/11/2023 santosh kumar bais 1715004101WL073998 santosh kumar bais 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 santoshkumarbais UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-101-001/337-B
() 		1715004101NRG24011120230863924 02/11/2023 ramsundar 1715004101WL073998 ramsundar 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 ramsundar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-101-001/337-B
() 		1715004101NRG24011120230863925 02/11/2023 ramsundar 1715004101WL073998 ramsundar 00468 UBIN0543667 1326 1326 Processed 02/01/2024 333060850 ramsundar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
338 CHITRANGI MP-15-004-063-002/104-B
() 		1715004063NRG24011120230863782 02/11/2023 Bittan Singh 1715004063WL073994 Bittan Singh 00468 UBIN0545261 1105 1105 Processed 02/01/2024 333060850 BittanSingh UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-063-002/104-B
() 		1715004063NRG24011120230863783 02/11/2023 Bittan Singh 1715004063WL073994 Bittan Singh 00468 UBIN0545261 1105 1105 Processed 02/01/2024 333060850 BittanSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
340 CHITRANGI MP-15-004-012-002/543
() 		1715004120NRG24011120230863432 02/11/2023 Sadhana Sahu 1715004120WL073966 Sadhana Sahu 00468 UBIN0546861 1547 1547 Processed 02/01/2024 333060850 SadhanaSahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
341 CHITRANGI MP-15-004-012-002/12-B
() 		1715004120NRG24011120230863408 02/11/2023 Aphar Ali 1715004120WL073966 Aphar Ali 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333060850 ApharAli UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-012-002/233-A
() 		1715004120NRG24011120230863419 02/11/2023 anshar moh 1715004120WL073966 anshar moh 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333060850 ansharmoh UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-012-002/514
() 		1715004120NRG24011120230863427 02/11/2023 Jbina Bano 1715004120WL073966 Jbina Bano 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333060850 JbinaBano UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-012-002/543
() 		1715004120NRG24011120230863431 02/11/2023 Ganesh Sahu 1715004120WL073966 Ganesh Sahu 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333060850 GaneshSahu BANK OF BARODA(606985)
345 CHITRANGI MP-15-004-040-003/162-D
() 		1715004040NRG24011120230864221 02/11/2023 Kranti Devi Vishwakrma 1715004040WL074008 Kranti Devi Vishwakrma 00468 UBIN0548341 3315 3315 Processed 02/01/2024 333060850 KrantiDeviVishwakrma UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-063-002/102-B
() 		1715004063NRG24011120230863781 02/11/2023 Santlal Baiga 1715004063WL073994 Santlal Baiga 00468 UBIN0548341 1105 1105 Processed 02/01/2024 333060850 SantlalBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
347 CHITRANGI MP-15-004-029-001/102-A
() 		1715004029NRG24021120230865725 02/11/2023 chandrabhan 1715004029WL074113 chandrabhan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 chandrabhan AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHITRANGI MP-15-004-029-001/121-B
() 		1715004000NRG24021120230866116 02/11/2023 rajmohan singh 1715004WL074149 rajmohan singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 rajmohansingh FINO PAYMENTS BANK LTD(608001)
349 CHITRANGI MP-15-004-029-001/121-B
() 		1715004000NRG24021120230866117 02/11/2023 savita 1715004WL074149 savita 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 savita UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-029-001/48
() 		1715004000NRG24021120230866126 02/11/2023 shivlal singh 1715004WL074149 shivlal singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 shivlalsingh UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-029-002/1-A
() 		1715004000NRG24021120230866133 02/11/2023 raghunath jayswal 1715004WL074149 raghunath jayswal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 raghunathjayswal FINO PAYMENTS BANK LTD(608001)
352 CHITRANGI MP-15-004-029-002/100
() 		1715004029NRG24011120230863774 02/11/2023 CHHOTELAL 1715004029WL073993 CHHOTELAL 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 CHHOTELAL UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-029-002/101-A
() 		1715004029NRG24021120230865726 02/11/2023 RAM PRASAD 1715004029WL074113 RAM PRASAD 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RAMPRASAD UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-029-002/103-A
() 		1715004029NRG24021120230865727 02/11/2023 BABALOO 1715004029WL074113 BABALOO 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 BABALOO UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-029-002/105
() 		1715004000NRG24021120230866134 02/11/2023 Harimangal 1715004WL074149 Harimangal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Harimangal UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-029-002/106
() 		1715004000NRG24021120230866135 02/11/2023 jagdhari singh 1715004WL074149 jagdhari singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 jagdharisingh STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-029-002/110-B
() 		1715004000NRG24021120230866137 02/11/2023 ramnaresh 1715004WL074149 ramnaresh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ramnaresh STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-029-002/127-A
() 		1715004000NRG24021120230866138 02/11/2023 arjun singh 1715004WL074149 arjun singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 arjunsingh UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-029-002/133
() 		1715004029NRG24021120230865729 02/11/2023 balakdas 1715004029WL074113 balakdas 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 balakdas UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-029-002/146-A
() 		1715004000NRG24021120230866139 02/11/2023 kmalbhan singh 1715004WL074149 kmalbhan singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 kmalbhansingh UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-029-002/153
() 		1715004000NRG24021120230866142 02/11/2023 arjun 1715004WL074149 arjun 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 arjun UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-029-002/18-D
() 		1715004000NRG24021120230866144 02/11/2023 LAVKUSH 1715004WL074149 LAVKUSH 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 LAVKUSH STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-029-002/258-C
() 		1715004029NRG24021120230865734 02/11/2023 BUDDHIMAN 1715004029WL074113 BUDDHIMAN 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 BUDDHIMAN FINO PAYMENTS BANK LTD(608001)
364 CHITRANGI MP-15-004-029-002/287-A
() 		1715004000NRG24021120230866149 02/11/2023 Laxman 1715004WL074149 Laxman 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Laxman UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-029-002/30
() 		1715004000NRG24021120230866150 02/11/2023 Fagu lal 1715004WL074149 Fagu lal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Fagulal STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-029-002/34-A
() 		1715004000NRG24021120230866152 02/11/2023 Mahipal 1715004WL074149 Mahipal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Mahipal UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-029-002/40
() 		1715004000NRG24021120230866154 02/11/2023 RAM INDAR 1715004WL074149 RAM INDAR 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RAMINDAR UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-029-002/43
() 		1715004029NRG24021120230865736 02/11/2023 PREMLAL 1715004029WL074113 PREMLAL 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 PREMLAL UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-029-002/44
() 		1715004000NRG24021120230866158 02/11/2023 DEEPCHAND 1715004WL074149 DEEPCHAND 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 DEEPCHAND UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-029-002/45
() 		1715004029NRG24021120230865737 02/11/2023 basanti 1715004029WL074113 basanti 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 basanti UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-029-002/58-A
() 		1715004000NRG24021120230866164 02/11/2023 LALLU 1715004WL074149 LALLU 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 LALLU UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-029-002/61
() 		1715004029NRG24011120230863776 02/11/2023 amar singh 1715004029WL073993 amar singh 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 amarsingh UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-029-002/71
() 		1715004029NRG24021120230865738 02/11/2023 visheshwar singh 1715004029WL074113 visheshwar singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 visheshwarsingh UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-029-002/72
() 		1715004029NRG24011120230863778 02/11/2023 laximan 1715004029WL073993 laximan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 laximan FINO PAYMENTS BANK LTD(608001)
375 CHITRANGI MP-15-004-029-002/76-B
() 		1715004029NRG24021120230865739 02/11/2023 BABALA 1715004029WL074113 BABALA 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 BABALA UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-029-002/8
() 		1715004029NRG24011120230863779 02/11/2023 CHHOTELAL 1715004029WL073993 CHHOTELAL 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
377 CHITRANGI MP-15-004-029-002/9-C
() 		1715004029NRG24021120230865741 02/11/2023 Ram singh 1715004029WL074113 Ram singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramsingh UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-029-003/166
() 		1715004029NRG24021120230865742 02/11/2023 mahaveer 1715004029WL074113 mahaveer 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 mahaveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
379 CHITRANGI MP-15-004-036-001/153
() 		1715004036NRG24011120230863730 02/11/2023 Ram milan 1715004036WL073987 Ram milan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Rammilan PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-036-001/153
() 		1715004036NRG24011120230863729 02/11/2023 Ram milan 1715004036WL073987 Ram milan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Rammilan PUNJAB NATIONAL BANK(508568)
381 CHITRANGI MP-15-004-036-001/166
() 		1715004036NRG24011120230863697 02/11/2023 Sonai 1715004036WL073986 Sonai 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sonai UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-036-001/174-A
() 		1715004036NRG24011120230863701 02/11/2023 aanand 1715004036WL073986 aanand 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 aanand INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHITRANGI MP-15-004-036-001/186
() 		1715004036NRG24011120230863736 02/11/2023 Chhotelal 1715004036WL073987 Chhotelal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Chhotelal PUNJAB NATIONAL BANK(508568)
384 CHITRANGI MP-15-004-036-001/186
() 		1715004036NRG24011120230863735 02/11/2023 Chhotelal 1715004036WL073987 Chhotelal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Chhotelal UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-036-001/189
() 		1715004036NRG24011120230863737 02/11/2023 Ishwarlal 1715004036WL073987 Ishwarlal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Ishwarlal PUNJAB NATIONAL BANK(508568)
386 CHITRANGI MP-15-004-036-001/210
() 		1715004036NRG24011120230863749 02/11/2023 Rampiyare 1715004036WL073988 Rampiyare 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Rampiyare PUNJAB NATIONAL BANK(508568)
387 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24011120230863750 02/11/2023 Shiv prasad 1715004036WL073988 Shiv prasad 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Shivprasad PUNJAB NATIONAL BANK(508568)
388 CHITRANGI MP-15-004-036-001/211-B
() 		1715004036NRG24011120230863705 02/11/2023 pooja 1715004036WL073986 pooja 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 pooja UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-036-001/22
() 		1715004036NRG24011120230863706 02/11/2023 Sakur mohamand 1715004036WL073986 Sakur mohamand 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sakurmohamand UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-036-001/28
() 		1715004036NRG24011120230863711 02/11/2023 Kailash 1715004036WL073986 Kailash 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHITRANGI MP-15-004-036-001/28
() 		1715004036NRG24011120230863710 02/11/2023 Kailash 1715004036WL073986 Kailash 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Kailash UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-036-001/29
() 		1715004036NRG24011120230863714 02/11/2023 Ramautar 1715004036WL073986 Ramautar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramautar PUNJAB NATIONAL BANK(508568)
393 CHITRANGI MP-15-004-036-001/29
() 		1715004036NRG24011120230863713 02/11/2023 Ramautar 1715004036WL073986 Ramautar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramautar UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-036-001/41
() 		1715004036NRG24011120230863761 02/11/2023 Janaklal kol 1715004036WL073988 Janaklal kol 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Janaklalkol MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-036-001/41
() 		1715004036NRG24011120230863760 02/11/2023 Janaklal kol 1715004036WL073988 Janaklal kol 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Janaklalkol PUNJAB NATIONAL BANK(508568)
396 CHITRANGI MP-15-004-036-001/42-A
() 		1715004036NRG24011120230863763 02/11/2023 Balivant 1715004036WL073988 Balivant 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Balivant PUNJAB NATIONAL BANK(508568)
397 CHITRANGI MP-15-004-036-001/42-A
() 		1715004036NRG24011120230863762 02/11/2023 Balivant 1715004036WL073988 Balivant 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Balivant UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-036-001/43
() 		1715004036NRG24011120230863765 02/11/2023 Dipchandra 1715004036WL073988 Dipchandra 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Dipchandra PUNJAB NATIONAL BANK(508568)
399 CHITRANGI MP-15-004-036-001/43
() 		1715004036NRG24011120230863764 02/11/2023 Dipchandra 1715004036WL073988 Dipchandra 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Dipchandra PUNJAB NATIONAL BANK(508568)
400 CHITRANGI MP-15-004-036-001/44
() 		1715004036NRG24011120230863767 02/11/2023 Ramji 1715004036WL073988 Ramji 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Ramji PUNJAB NATIONAL BANK(508568)
401 CHITRANGI MP-15-004-036-001/44
() 		1715004036NRG24011120230863766 02/11/2023 Ramji 1715004036WL073988 Ramji 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Ramji PUNJAB NATIONAL BANK(508568)
402 CHITRANGI MP-15-004-036-001/59
() 		1715004036NRG24011120230863768 02/11/2023 Babani 1715004036WL073988 Babani 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Babani PUNJAB NATIONAL BANK(508568)
403 CHITRANGI MP-15-004-036-001/60
() 		1715004036NRG24011120230863739 02/11/2023 subuddhlal 1715004036WL073987 subuddhlal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 subuddhlal PUNJAB NATIONAL BANK(508568)
404 CHITRANGI MP-15-004-036-001/64
() 		1715004036NRG24011120230863741 02/11/2023 Birajhu 1715004036WL073987 Birajhu 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Birajhu MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-036-001/64
() 		1715004036NRG24011120230863740 02/11/2023 Birajhu 1715004036WL073987 Birajhu 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Birajhu MADHYANCHAL GRAMIN BANK(607232)
406 CHITRANGI MP-15-004-036-001/68
() 		1715004036NRG24011120230863743 02/11/2023 lala baiga 1715004036WL073987 lala baiga 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 lalabaiga PUNJAB NATIONAL BANK(508568)
407 CHITRANGI MP-15-004-036-001/68
() 		1715004036NRG24011120230863744 02/11/2023 shreemati 1715004036WL073987 shreemati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 shreemati PUNJAB NATIONAL BANK(508568)
408 CHITRANGI MP-15-004-036-001/69
() 		1715004036NRG24011120230863745 02/11/2023 Pran pati 1715004036WL073987 Pran pati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Pranpati UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-036-001/69
() 		1715004036NRG24011120230863746 02/11/2023 shreemati 1715004036WL073987 shreemati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 shreemati PUNJAB NATIONAL BANK(508568)
410 CHITRANGI MP-15-004-036-001/77
() 		1715004036NRG24011120230863748 02/11/2023 Dadulal 1715004036WL073987 Dadulal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Dadulal PUNJAB NATIONAL BANK(508568)
411 CHITRANGI MP-15-004-036-001/77
() 		1715004036NRG24011120230863747 02/11/2023 Dadulal 1715004036WL073987 Dadulal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Dadulal PUNJAB NATIONAL BANK(508568)
412 CHITRANGI MP-15-004-036-001/83
() 		1715004036NRG24011120230863716 02/11/2023 Dinesh 1715004036WL073986 Dinesh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Dinesh PUNJAB NATIONAL BANK(508568)
413 CHITRANGI MP-15-004-036-001/87
() 		1715004036NRG24011120230863721 02/11/2023 Ramlalloo 1715004036WL073986 Ramlalloo 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramlalloo PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-036-001/87
() 		1715004036NRG24011120230863720 02/11/2023 Ramlalloo 1715004036WL073986 Ramlalloo 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramlalloo UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-036-001/88
() 		1715004036NRG24011120230863722 02/11/2023 Mohanlal 1715004036WL073986 Mohanlal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Mohanlal UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-036-001/90
() 		1715004036NRG24011120230863727 02/11/2023 Matuk lal 1715004036WL073986 Matuk lal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Matuklal AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHITRANGI MP-15-004-036-001/90
() 		1715004036NRG24011120230863726 02/11/2023 Matuk lal 1715004036WL073986 Matuk lal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Matuklal UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-040-001/12
() 		1715004040NRG24011120230864227 02/11/2023 muneswar 1715004040WL074009 muneswar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 muneswar STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-040-001/12
() 		1715004040NRG24011120230864226 02/11/2023 muneswar 1715004040WL074009 muneswar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 muneswar UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-040-001/16-A
() 		1715004040NRG24011120230864033 02/11/2023 Bindu saket 1715004040WL074003 Bindu saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Bindusaket UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-040-001/16-A
() 		1715004040NRG24011120230864032 02/11/2023 Santosh kumar 1715004040WL074003 Santosh kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Santoshkumar UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-040-001/16-D
() 		1715004040NRG24011120230864034 02/11/2023 Abhishek kumar saket 1715004040WL074003 Abhishek kumar saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Abhishekkumarsaket UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-040-001/38-A
() 		1715004040NRG24011120230864229 02/11/2023 Mantosh Kumar Saket 1715004040WL074009 Mantosh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 MantoshKumarSaket STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-040-001/38-C
() 		1715004040NRG24011120230864133 02/11/2023 Pradeep Saket 1715004040WL074004 Pradeep Saket 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 PradeepSaket INDIAN BANK(607105)
425 CHITRANGI MP-15-004-040-001/38-C
() 		1715004040NRG24011120230864132 02/11/2023 Pradeep Saket 1715004040WL074004 Pradeep Saket 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 PradeepSaket UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-040-001/4-A
() 		1715004040NRG24011120230864231 02/11/2023 Rammilan saket 1715004040WL074009 Rammilan saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Rammilansaket STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-040-001/4-A
() 		1715004040NRG24011120230864230 02/11/2023 Rammilan saket 1715004040WL074009 Rammilan saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Rammilansaket UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-040-001/42
() 		1715004040NRG24011120230864232 02/11/2023 Jirwa devi 1715004040WL074009 Jirwa devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Jirwadevi UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-040-001/43
() 		1715004040NRG24011120230864234 02/11/2023 Brihaspati 1715004040WL074009 Brihaspati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Brihaspati UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-040-001/43
() 		1715004040NRG24011120230864233 02/11/2023 Brihaspati 1715004040WL074009 Brihaspati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Brihaspati UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-040-001/43-D
() 		1715004040NRG24011120230864235 02/11/2023 Ram Swaroop Saket 1715004040WL074009 Ram Swaroop Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RamSwaroopSaket UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-040-001/44
() 		1715004040NRG24011120230864237 02/11/2023 ram lal saket 1715004040WL074009 ram lal saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ramlalsaket UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-040-001/44
() 		1715004040NRG24011120230864236 02/11/2023 ram lal saket 1715004040WL074009 ram lal saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ramlalsaket UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-040-001/5
() 		1715004040NRG24011120230864238 02/11/2023 Rampati saket 1715004040WL074009 Rampati saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Rampatisaket MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-040-001/62
() 		1715004040NRG24011120230864241 02/11/2023 Sita Devi Saket 1715004040WL074009 Sita Devi Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SitaDeviSaket UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-040-001/70-B
() 		1715004040NRG24011120230864037 02/11/2023 Sonam devi saket 1715004040WL074003 Sonam devi saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sonamdevisaket UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-040-001/77
() 		1715004040NRG24011120230864244 02/11/2023 Dasharath kumar saket 1715004040WL074009 Dasharath kumar saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Dasharathkumarsaket UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-040-001/77
() 		1715004040NRG24011120230864243 02/11/2023 Dasharath kumar saket 1715004040WL074009 Dasharath kumar saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Dasharathkumarsaket UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-040-001/81-A
() 		1715004040NRG24011120230864134 02/11/2023 Ramnarayan saket 1715004040WL074004 Ramnarayan saket 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Ramnarayansaket UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-040-002/106-A
() 		1715004040NRG24011120230864040 02/11/2023 Geeta Devi 1715004040WL074003 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 GeetaDevi UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-040-002/106-A
() 		1715004040NRG24011120230864039 02/11/2023 Geeta Devi 1715004040WL074003 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 GeetaDevi UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-040-002/114-D
() 		1715004040NRG24021120230865983 02/11/2023 Riyas Husen 1715004040WL074137 Riyas Husen 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RiyasHusen STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-040-002/114-D
() 		1715004040NRG24021120230865982 02/11/2023 Riyas Husen 1715004040WL074137 Riyas Husen 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RiyasHusen UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-040-002/120-D
() 		1715004040NRG24011120230864045 02/11/2023 Ashok Kumar Halwai 1715004040WL074003 Ashok Kumar Halwai 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 AshokKumarHalwai UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-040-002/139-B
() 		1715004040NRG24011120230864050 02/11/2023 Gaytri devi kol 1715004040WL074003 Gaytri devi kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Gaytridevikol UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-040-002/139-B
() 		1715004040NRG24011120230864049 02/11/2023 Gaytri devi kol 1715004040WL074003 Gaytri devi kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Gaytridevikol UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-040-002/140-B
() 		1715004040NRG24011120230864051 02/11/2023 Lale prasad sahu 1715004040WL074003 Lale prasad sahu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Laleprasadsahu UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-040-002/142-C
() 		1715004040NRG24011120230864052 02/11/2023 Jamuna Prasad Dwivedi 1715004040WL074003 Jamuna Prasad Dwivedi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 JamunaPrasadDwivedi UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-040-002/162-C
() 		1715004040NRG24011120230864248 02/11/2023 Ram Vinod 1715004040WL074009 Ram Vinod 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RamVinod INDIAN BANK(607105)
450 CHITRANGI MP-15-004-040-002/162-D
() 		1715004040NRG24011120230864249 02/11/2023 Ramesh kumar kewat 1715004040WL074009 Ramesh kumar kewat 00468 UBIN0549045 3094 3094 Processed 02/01/2024 333060850 Rameshkumarkewat UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-040-002/167-A
() 		1715004040NRG24011120230864254 02/11/2023 Poonam Sahu 1715004040WL074009 Poonam Sahu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 PoonamSahu UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-040-002/179
() 		1715004040NRG24011120230864064 02/11/2023 ramkumar 1715004040WL074003 ramkumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ramkumar UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-040-002/229
() 		1715004040NRG24011120230864076 02/11/2023 Gulab Prasad 1715004040WL074003 Gulab Prasad 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 GulabPrasad STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-040-002/283-B
() 		1715004040NRG24011120230864093 02/11/2023 Indrajet 1715004040WL074003 Indrajet 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Indrajet STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-040-002/283-B
() 		1715004040NRG24011120230864092 02/11/2023 indrajit 1715004040WL074003 indrajit 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 indrajit UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-040-002/290-A
() 		1715004040NRG24011120230864099 02/11/2023 dhanraj saket 1715004040WL074003 dhanraj saket 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 dhanrajsaket UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-040-002/310
() 		1715004000NRG24021120230866384 02/11/2023 Mahesh Prasad Pathak 1715004WL074159 Mahesh Prasad Pathak 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 MaheshPrasadPathak STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-040-002/7-D
() 		1715004040NRG24021120230865986 02/11/2023 Sudan prasad kewat 1715004040WL074137 Sudan prasad kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sudanprasadkewat UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-040-002/97-B
() 		1715004040NRG24021120230865987 02/11/2023 Mahendra Kumar 1715004040WL074137 Mahendra Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 MahendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHITRANGI MP-15-004-040-002/97-B
() 		1715004040NRG24021120230865988 02/11/2023 Mahendra Kumar Jaiswal 1715004040WL074137 Mahendra Kumar Jaiswal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 MahendraKumarJaiswal INDIAN BANK(607105)
461 CHITRANGI MP-15-004-040-003/104
() 		1715004040NRG24011120230864257 02/11/2023 Biphani devi 1715004040WL074010 Biphani devi 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 Biphanidevi UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-040-003/104
() 		1715004040NRG24011120230864256 02/11/2023 Jawahar 1715004040WL074010 Jawahar 00468 UBIN0549045 3094 3094 Processed 02/01/2024 333060850 Jawahar UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-040-003/108
() 		1715004040NRG24011120230864115 02/11/2023 ramdhari kewat 1715004040WL074003 ramdhari kewat 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 ramdharikewat UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-040-003/108-A
() 		1715004040NRG24011120230864116 02/11/2023 Dhirendra kumar 1715004040WL074003 Dhirendra kumar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Dhirendrakumar ICICI BANK LTD(508534)
465 CHITRANGI MP-15-004-040-003/109-A
() 		1715004040NRG24011120230864120 02/11/2023 anil kumar 1715004040WL074003 anil kumar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 anilkumar STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-040-003/109-A
() 		1715004040NRG24011120230864119 02/11/2023 anil kumar 1715004040WL074003 anil kumar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 anilkumar UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-040-003/113
() 		1715004040NRG24021120230865989 02/11/2023 Gaya prasad kewat 1715004040WL074137 Gaya prasad kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Gayaprasadkewat UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-040-003/113-B
() 		1715004040NRG24021120230865992 02/11/2023 Mahendra kumar kewat 1715004040WL074137 Mahendra kumar kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Mahendrakumarkewat STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-040-003/115
() 		1715004040NRG24021120230865994 02/11/2023 Sarju kewat 1715004040WL074137 Sarju kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sarjukewat UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-040-003/124-B
() 		1715004040NRG24021120230865999 02/11/2023 pintu 1715004040WL074137 pintu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 pintu UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-040-003/124-D
() 		1715004040NRG24021120230866000 02/11/2023 munni 1715004040WL074137 munni 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 munni UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-040-003/134
() 		1715004040NRG24011120230864146 02/11/2023 Sitaram 1715004040WL074004 Sitaram 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Sitaram STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-040-003/134
() 		1715004040NRG24011120230864145 02/11/2023 Sitaram 1715004040WL074004 Sitaram 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Sitaram STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-040-003/162-D
() 		1715004040NRG24011120230864220 02/11/2023 Nilesh Kumar 1715004040WL074008 Nilesh Kumar 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 NileshKumar UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-040-003/166
() 		1715004040NRG24021120230866002 02/11/2023 Arjun kewat 1715004040WL074137 Arjun kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Arjunkewat UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-040-003/166-B
() 		1715004040NRG24021120230866005 02/11/2023 Rahul prasad kewat 1715004040WL074137 Rahul prasad kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Rahulprasadkewat FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-040-003/166-C
() 		1715004040NRG24021120230866006 02/11/2023 Birendra kumar kewat 1715004040WL074137 Birendra kumar kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Birendrakumarkewat UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-040-003/20-B
() 		1715004040NRG24011120230864154 02/11/2023 Sant Kumar 1715004040WL074004 Sant Kumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 SantKumar STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-040-003/20-B
() 		1715004040NRG24011120230864153 02/11/2023 Sant Kumar 1715004040WL074004 Sant Kumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 SantKumar UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-040-003/21-B
() 		1715004040NRG24021120230866007 02/11/2023 Shivjatan Kewat 1715004040WL074137 Shivjatan Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ShivjatanKewat UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-040-003/22-A
() 		1715004040NRG24011120230864158 02/11/2023 Sunita 1715004040WL074004 Sunita 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Sunita UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-040-003/22-A
() 		1715004040NRG24011120230864157 02/11/2023 Sunita 1715004040WL074004 Sunita 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Sunita STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-040-003/22-B
() 		1715004040NRG24011120230864159 02/11/2023 Pratibha 1715004040WL074004 Pratibha 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Pratibha STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-040-003/22-B
() 		1715004040NRG24011120230864160 02/11/2023 Shivaprasad 1715004040WL074004 Shivaprasad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Shivaprasad UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-040-003/22-C
() 		1715004040NRG24011120230864162 02/11/2023 Sushila devi 1715004040WL074004 Sushila devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Sushiladevi UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-040-003/22-C
() 		1715004040NRG24011120230864161 02/11/2023 Sushila devi 1715004040WL074004 Sushila devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Sushiladevi STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-040-003/23
() 		1715004040NRG24011120230864164 02/11/2023 Rampratap yadav 1715004040WL074004 Rampratap yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Rampratapyadav UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-040-003/23
() 		1715004040NRG24011120230864163 02/11/2023 Rampratap yadav 1715004040WL074004 Rampratap yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Rampratapyadav UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-040-003/23-A
() 		1715004040NRG24011120230864166 02/11/2023 Avdhesh kumar 1715004040WL074004 Avdhesh kumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Avdheshkumar UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-040-003/23-A
() 		1715004040NRG24011120230864165 02/11/2023 Avdhesh kumar 1715004040WL074004 Avdhesh kumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Avdheshkumar STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-040-003/23-B
() 		1715004040NRG24011120230864225 02/11/2023 Devendra prasad yadav 1715004040WL074008 Devendra prasad yadav 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 Devendraprasadyadav STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-040-003/23-B
() 		1715004040NRG24011120230864224 02/11/2023 Devendra prasad yadav 1715004040WL074008 Devendra prasad yadav 00468 UBIN0549045 3094 3094 Processed 02/01/2024 333060850 Devendraprasadyadav UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-040-003/23-C
() 		1715004040NRG24011120230864205 02/11/2023 Mahendra Kumar 1715004040WL074007 Mahendra Kumar 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 MahendraKumar STATE BANK OF INDIA(508548)
494 CHITRANGI MP-15-004-040-003/37-A
() 		1715004040NRG24011120230864167 02/11/2023 Rajkali Devi 1715004040WL074004 Rajkali Devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 RajkaliDevi STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-040-003/37-B
() 		1715004040NRG24011120230864168 02/11/2023 subhagiya 1715004040WL074004 subhagiya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 subhagiya UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-040-003/42-A
() 		1715004040NRG24011120230864169 02/11/2023 Adesh Kumar Yadav 1715004040WL074004 Adesh Kumar Yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 AdeshKumarYadav UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-040-003/48-A
() 		1715004040NRG24011120230864170 02/11/2023 Aadesh Baiga 1715004040WL074004 Aadesh Baiga 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 AadeshBaiga STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-040-003/48-A
() 		1715004040NRG24011120230864171 02/11/2023 Punvasiya 1715004040WL074004 Punvasiya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Punvasiya STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-040-003/53
() 		1715004040NRG24011120230864172 02/11/2023 Mahesh prasad yadav 1715004040WL074004 Mahesh prasad yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Maheshprasadyadav UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-040-003/53
() 		1715004040NRG24011120230864173 02/11/2023 Rajwanti devi 1715004040WL074004 Rajwanti devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Rajwantidevi UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-040-003/55
() 		1715004040NRG24011120230864175 02/11/2023 Genda devi 1715004040WL074004 Genda devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Gendadevi STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-040-003/55
() 		1715004040NRG24011120230864174 02/11/2023 Jewanlal halwai 1715004040WL074004 Jewanlal halwai 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Jewanlalhalwai STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-040-003/55-B
() 		1715004040NRG24011120230864176 02/11/2023 Rupa kumari 1715004040WL074004 Rupa kumari 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Rupakumari UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-040-003/57-A
() 		1715004040NRG24011120230864178 02/11/2023 krisna kumar yadav 1715004040WL074004 krisna kumar yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 krisnakumaryadav UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-040-003/57-A
() 		1715004040NRG24011120230864177 02/11/2023 krisna kumar yadav 1715004040WL074004 krisna kumar yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 krisnakumaryadav UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-040-003/65
() 		1715004040NRG24011120230864180 02/11/2023 Babu lal baiga 1715004040WL074004 Babu lal baiga 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Babulalbaiga UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-040-003/77
() 		1715004040NRG24011120230864182 02/11/2023 lalati devi 1715004040WL074004 lalati devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 lalatidevi UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-040-003/77
() 		1715004040NRG24011120230864181 02/11/2023 Motilal yadav 1715004040WL074004 Motilal yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Motilalyadav UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-040-003/78
() 		1715004040NRG24011120230864197 02/11/2023 Dadan Baiga 1715004040WL074006 Dadan Baiga 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 DadanBaiga STATE BANK OF INDIA(508548)
510 CHITRANGI MP-15-004-040-003/78
() 		1715004040NRG24011120230864196 02/11/2023 Dadan Baiga 1715004040WL074006 Dadan Baiga 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 DadanBaiga UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-040-003/81
() 		1715004040NRG24011120230864198 02/11/2023 Brijlal Kewat 1715004040WL074006 Brijlal Kewat 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 BrijlalKewat UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-040-003/81
() 		1715004040NRG24011120230864199 02/11/2023 Subhagiya Devi Kewat 1715004040WL074006 Subhagiya Devi Kewat 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 SubhagiyaDeviKewat STATE BANK OF INDIA(508548)
513 CHITRANGI MP-15-004-040-003/82
() 		1715004040NRG24011120230864211 02/11/2023 Bhagvantiya Baiga 1715004040WL074007 Bhagvantiya Baiga 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 BhagvantiyaBaiga STATE BANK OF INDIA(508548)
514 CHITRANGI MP-15-004-040-003/82
() 		1715004040NRG24011120230864210 02/11/2023 Shrilal Baiga 1715004040WL074007 Shrilal Baiga 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 ShrilalBaiga STATE BANK OF INDIA(508548)
515 CHITRANGI MP-15-004-040-003/91-A
() 		1715004040NRG24011120230864185 02/11/2023 babbu prasad 1715004040WL074004 babbu prasad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 babbuprasad STATE BANK OF INDIA(508548)
516 CHITRANGI MP-15-004-040-003/91-A
() 		1715004040NRG24011120230864184 02/11/2023 babbu prasad 1715004040WL074004 babbu prasad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 babbuprasad STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-040-003/93
() 		1715004040NRG24011120230864188 02/11/2023 phulkumari baiga 1715004040WL074004 phulkumari baiga 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 phulkumaribaiga UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-040-003/94
() 		1715004040NRG24011120230864201 02/11/2023 Shalu devi 1715004040WL074006 Shalu devi 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 Shaludevi MADHYANCHAL GRAMIN BANK(607232)
519 CHITRANGI MP-15-004-040-003/94
() 		1715004040NRG24011120230864200 02/11/2023 Shalu devi 1715004040WL074006 Shalu devi 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 Shaludevi UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-048-001/589
() 		1715004048NRG24011120230863282 02/11/2023 dayasankar saket 1715004048WL073962 dayasankar saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 dayasankarsaket UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-050-001/1
() 		1715004050NRG24011120230862963 02/11/2023 Samundari 1715004050WL073945 Samundari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Samundari INDIAN BANK(607105)
522 CHITRANGI MP-15-004-050-001/1
() 		1715004050NRG24011120230862962 02/11/2023 samundari 1715004050WL073945 samundari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 samundari STATE BANK OF INDIA(508548)
523 CHITRANGI MP-15-004-050-001/125
() 		1715004050NRG24011120230862965 02/11/2023 Gopal 1715004050WL073945 Gopal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Gopal UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-050-001/125-A
() 		1715004050NRG24011120230862966 02/11/2023 Manijar 1715004050WL073945 Manijar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Manijar UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-050-001/21
() 		1715004050NRG24011120230862975 02/11/2023 Raghaw 1715004050WL073945 Raghaw 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Raghaw UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-050-001/22
() 		1715004050NRG24011120230862980 02/11/2023 Ravan 1715004050WL073945 Ravan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ravan UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-050-001/22-B
() 		1715004050NRG24011120230862985 02/11/2023 Rup Kumari 1715004050WL073945 Rup Kumari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RupKumari UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-050-001/24
() 		1715004050NRG24011120230862990 02/11/2023 Ramkumar 1715004050WL073945 Ramkumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramkumar UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-050-001/25
() 		1715004050NRG24011120230862992 02/11/2023 Varma 1715004050WL073945 Varma 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Varma UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-050-001/25-A
() 		1715004050NRG24011120230862994 02/11/2023 Naurangi 1715004050WL073945 Naurangi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Naurangi UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-050-001/26
() 		1715004050NRG24011120230862996 02/11/2023 Chiraujiya Devi 1715004050WL073945 Chiraujiya Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ChiraujiyaDevi UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-050-001/28
() 		1715004050NRG24011120230862997 02/11/2023 Ramkaran 1715004050WL073945 Ramkaran 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Ramkaran UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-050-001/44-A
() 		1715004050NRG24011120230863019 02/11/2023 Sadabrij 1715004050WL073945 Sadabrij 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sadabrij INDIAN BANK(607105)
534 CHITRANGI MP-15-004-050-001/53-A
() 		1715004050NRG24011120230863027 02/11/2023 Gulab 1715004050WL073945 Gulab 00468 UBIN0549045 884 884 Processed 02/01/2024 333060850 Gulab INDIAN BANK(607105)
535 CHITRANGI MP-15-004-050-001/67-D
() 		1715004050NRG24011120230863030 02/11/2023 Mahendra Kewat 1715004050WL073945 Mahendra Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 MahendraKewat UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-050-001/78
() 		1715004050NRG24011120230863032 02/11/2023 Chhotelal 1715004050WL073945 Chhotelal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Chhotelal UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-050-003/118-A
() 		1715004050NRG24011120230863056 02/11/2023 Shivkumari 1715004050WL073945 Shivkumari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Shivkumari UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-050-003/118-A
() 		1715004050NRG24011120230863055 02/11/2023 Shyam Bihari Kewat 1715004050WL073945 Shyam Bihari Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ShyamBihariKewat BANK OF BARODA(606985)
539 CHITRANGI MP-15-004-050-003/137-B
() 		1715004050NRG24011120230863059 02/11/2023 Ramnarayan Saket 1715004050WL073945 Ramnarayan Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RamnarayanSaket STATE BANK OF INDIA(508548)
540 CHITRANGI MP-15-004-050-003/137-B
() 		1715004050NRG24011120230863060 02/11/2023 Ramnarayan Saket 1715004050WL073945 Ramnarayan Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RamnarayanSaket STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-050-003/176
() 		1715004050NRG24011120230863061 02/11/2023 Karimuddin 1715004050WL073945 Karimuddin 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Karimuddin STATE BANK OF INDIA(508548)
542 CHITRANGI MP-15-004-050-003/176
() 		1715004050NRG24011120230863062 02/11/2023 Samina Begam 1715004050WL073945 Samina Begam 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SaminaBegam UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-050-003/28-A
() 		1715004050NRG24011120230863063 02/11/2023 Lallu 1715004050WL073945 Lallu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Lallu UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-050-003/28-A
() 		1715004050NRG24011120230863064 02/11/2023 Lallu 1715004050WL073945 Lallu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Lallu UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-050-003/36-C
() 		1715004050NRG24011120230863065 02/11/2023 Babbu Prasad Kewat 1715004050WL073945 Babbu Prasad Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 BabbuPrasadKewat FINO PAYMENTS BANK LTD(608001)
546 CHITRANGI MP-15-004-050-003/36-C
() 		1715004050NRG24011120230863066 02/11/2023 Sushila Devi 1715004050WL073945 Sushila Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SushilaDevi STATE BANK OF INDIA(508548)
547 CHITRANGI MP-15-004-050-003/49
() 		1715004050NRG24011120230863067 02/11/2023 Shobhanath 1715004050WL073945 Shobhanath 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Shobhanath UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-050-003/69
() 		1715004050NRG24011120230863071 02/11/2023 Sahesh 1715004050WL073945 Sahesh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Sahesh INDIAN BANK(607105)
549 CHITRANGI MP-15-004-050-003/69-A
() 		1715004050NRG24011120230863073 02/11/2023 Sipahi Lal Saket 1715004050WL073945 Sipahi Lal Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SipahiLalSaket UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-050-003/69-A
() 		1715004050NRG24011120230863074 02/11/2023 Sipahi Lal Saket 1715004050WL073945 Sipahi Lal Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SipahiLalSaket UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-050-003/70-A
() 		1715004050NRG24011120230863075 02/11/2023 Kallu 1715004050WL073945 Kallu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Kallu UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-050-003/70-A
() 		1715004050NRG24011120230863076 02/11/2023 Kallu 1715004050WL073945 Kallu 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Kallu UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-050-003/71
() 		1715004050NRG24011120230863077 02/11/2023 shiv prasad 1715004050WL073945 shiv prasad 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 shivprasad UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-050-003/71
() 		1715004050NRG24011120230863078 02/11/2023 shiv prasad 1715004050WL073945 shiv prasad 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 shivprasad UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-051-003/71-A
() 		1715004051NRG24021120230866425 02/11/2023 Dhumma Prasad Kewat 1715004051WL074162 Dhumma Prasad Kewat 00468 UBIN0549045 3094 3094 Processed 02/01/2024 333060850 DhummaPrasadKewat AIRTEL PAYMENTS BANK LIMITED(990288)
556 CHITRANGI MP-15-004-057-001/271
() 		1715004057NRG24011120230863446 02/11/2023 matukdhari singh 1715004057WL073971 matukdhari singh 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 matukdharisingh UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-057-001/748
() 		1715004057NRG24011120230863449 02/11/2023 ramnarayan 1715004057WL073971 ramnarayan 00468 UBIN0549045 2652 2652 Processed 02/01/2024 333060850 ramnarayan UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-063-003/816-D
() 		1715004063NRG24011120230863843 02/11/2023 Shivdas 1715004063WL073996 Shivdas 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333060850 Shivdas PUNJAB NATIONAL BANK(508568)
559 CHITRANGI MP-15-004-064-001/1013-A
() 		1715004064NRG24011120230863117 02/11/2023 Arun 1715004064WL073950 Arun 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Arun STATE BANK OF INDIA(508548)
560 CHITRANGI MP-15-004-064-001/1013-A
() 		1715004064NRG24011120230863118 02/11/2023 Arun 1715004064WL073950 Arun 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Arun STATE BANK OF INDIA(508548)
561 CHITRANGI MP-15-004-064-001/121-B
() 		1715004064NRG24011120230863122 02/11/2023 Fulkumari 1715004064WL073950 Fulkumari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Fulkumari UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-064-001/135-A
() 		1715004064NRG24011120230863125 02/11/2023 Kalawati 1715004064WL073950 Kalawati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Kalawati UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-064-001/138-B
() 		1715004064NRG24011120230863128 02/11/2023 Surendra 1715004064WL073950 Surendra 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Surendra INDIAN BANK(607105)
564 CHITRANGI MP-15-004-064-001/138-B
() 		1715004064NRG24011120230863129 02/11/2023 surendra kumar 1715004064WL073950 surendra kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 surendrakumar STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-064-001/205-C
() 		1715004064NRG24021120230865777 02/11/2023 Sanju Devi 1715004064WL074127 Sanju Devi 00468 UBIN0549045 2873 2873 Processed 02/01/2024 333060850 SanjuDevi INDIAN BANK(607105)
566 CHITRANGI MP-15-004-064-001/205-D
() 		1715004064NRG24021120230865778 02/11/2023 Sangita Devi Bais 1715004064WL074127 Sangita Devi Bais 00468 UBIN0549045 2873 2873 Processed 02/01/2024 333060850 SangitaDeviBais UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-064-001/232-D
() 		1715004064NRG24011120230863141 02/11/2023 babulal 1715004064WL073950 babulal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 babulal STATE BANK OF INDIA(508548)
568 CHITRANGI MP-15-004-064-001/711-D
() 		1715004064NRG24011120230863152 02/11/2023 rajiv 1715004064WL073950 rajiv 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 rajiv STATE BANK OF INDIA(508548)
569 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24011120230863157 02/11/2023 panmati 1715004064WL073950 panmati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 panmati STATE BANK OF INDIA(508548)
570 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24011120230863158 02/11/2023 Panmati 1715004064WL073950 Panmati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Panmati UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-068-001/236
() 		1715004068NRG24011120230863803 02/11/2023 SHRI PRAKASH 1715004068WL073995 SHRI PRAKASH 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SHRIPRAKASH INDIAN BANK(607105)
572 CHITRANGI MP-15-004-075-002/103-B
() 		1715004075NRG24021120230865514 02/11/2023 anshu singh 1715004075WL074087 anshu singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 anshusingh PUNJAB NATIONAL BANK(508568)
573 CHITRANGI MP-15-004-075-002/125-D
() 		1715004075NRG24021120230865517 02/11/2023 yadubansh prasad nai 1715004075WL074087 yadubansh prasad nai 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 yadubanshprasadnai UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-075-002/130
() 		1715004075NRG24021120230865541 02/11/2023 HARILAL 1715004075WL074088 HARILAL 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 HARILAL UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-075-002/145-A
() 		1715004075NRG24021120230865542 02/11/2023 Ashish Kumar bais 1715004075WL074088 Ashish Kumar bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 AshishKumarbais PUNJAB NATIONAL BANK(508568)
576 CHITRANGI MP-15-004-075-002/150
() 		1715004075NRG24021120230865519 02/11/2023 shankar 1715004075WL074087 shankar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 shankar UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-075-002/151-B
() 		1715004075NRG24021120230865543 02/11/2023 sunita 1715004075WL074088 sunita 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 sunita STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-075-002/175
() 		1715004075NRG24021120230865522 02/11/2023 Anand 1715004075WL074087 Anand 00468 UBIN0549045 663 663 Processed 02/01/2024 333060850 Anand UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-075-002/201
() 		1715004075NRG24021120230865523 02/11/2023 Kashmati 1715004075WL074087 Kashmati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Kashmati STATE BANK OF INDIA(508548)
580 CHITRANGI MP-15-004-075-002/206-A
() 		1715004075NRG24021120230865547 02/11/2023 Rajesh 1715004075WL074088 Rajesh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Rajesh UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-075-002/213
() 		1715004075NRG24021120230865528 02/11/2023 Ramkripal 1715004075WL074087 Ramkripal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333060850 Ramkripal PUNJAB NATIONAL BANK(508568)
582 CHITRANGI MP-15-004-075-002/214-B
() 		1715004075NRG24021120230865548 02/11/2023 Shivkumar Singh 1715004075WL074088 Shivkumar Singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 ShivkumarSingh INDIAN BANK(607105)
583 CHITRANGI MP-15-004-075-002/216
() 		1715004075NRG24021120230865533 02/11/2023 jay prasad 1715004075WL074087 jay prasad 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 jayprasad UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-075-002/229
() 		1715004075NRG24021120230865549 02/11/2023 Suresh 1715004075WL074088 Suresh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 Suresh STATE BANK OF INDIA(508548)
585 CHITRANGI MP-15-004-075-002/241-C
() 		1715004075NRG24021120230865534 02/11/2023 santosh kumar 1715004075WL074087 santosh kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 santoshkumar UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-075-002/81-A
() 		1715004075NRG24021120230865551 02/11/2023 Rangdev Kol 1715004075WL074088 Rangdev Kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 RangdevKol PUNJAB NATIONAL BANK(508568)
587 CHITRANGI MP-50-004-040-001/36-B
() 		1715004040NRG24011120230864255 02/11/2023 sangeeta devi kewat 1715004040WL074009 sangeeta devi kewat 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060850 sangeetadevikewat STATE BANK OF INDIA(508548)
588 CHITRANGI MP-50-004-040-003/115-C
() 		1715004040NRG24021120230866009 02/11/2023 Sanngeeta Devi Kewat 1715004040WL074137 Sanngeeta Devi Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SanngeetaDeviKewat STATE BANK OF INDIA(508548)
589 CHITRANGI MP-50-004-040-003/115-C
() 		1715004040NRG24021120230866008 02/11/2023 Santosh Kumar Kewat 1715004040WL074137 Santosh Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060850 SantoshKumarKewat UNION BANK OF INDIA(508500)
SubTotal 362661 362661
590 CHITRANGI MP-15-004-057-001/352-A
() 		1715004057NRG24011120230863447 02/11/2023 Chotki devi 1715004057WL073971 Chotki devi 00468 UBIN0565300 2210 2210 Processed 02/01/2024 333060850 Chotkidevi UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-057-001/406-D
() 		1715004000NRG24021120230866383 02/11/2023 Amar singh 1715004WL074158 Amar singh 00468 UBIN0565300 3315 3315 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CHITRANGI MP-15-004-057-001/614
() 		1715004057NRG24011120230863440 02/11/2023 MUNNA 1715004057WL073968 MUNNA 00468 UBIN0565300 3315 3315 Processed 02/01/2024 333060850 MUNNA UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-057-001/650-B
() 		1715004057NRG24011120230863442 02/11/2023 matraniya 1715004057WL073969 matraniya 00468 UBIN0565300 3315 3315 Processed 02/01/2024 333060850 matraniya UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-057-001/706-B
() 		1715004057NRG24011120230863445 02/11/2023 Chandler Dev tiwari 1715004057WL073970 Chandler Dev tiwari 00468 UBIN0565300 3315 3315 Processed 02/01/2024 333060850 ChandlerDevtiwari UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-057-001/718-B
() 		1715004057NRG24011120230863443 02/11/2023 Babita 1715004057WL073969 Babita 00468 UBIN0565300 2652 2652 Processed 02/01/2024 333060850 Babita UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-057-001/718-B
() 		1715004057NRG24011120230863444 02/11/2023 BABITA 1715004057WL073969 BABITA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333060850 BABITA UNION BANK OF INDIA(508500)
SubTotal 19669 19669
597 CHITRANGI MP-15-004-001-001/206
() 		1715004001NRG24011120230864561 02/11/2023 PRABHAKAR 1715004001WL074038 PRABHAKAR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333060850 PRABHAKAR MADHYANCHAL GRAMIN BANK(607232)
598 CHITRANGI MP-15-004-001-001/211-D
() 		1715004001NRG24011120230864563 02/11/2023 prabhakar singh 1715004001WL074038 prabhakar singh 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333060850 prabhakarsingh FINO PAYMENTS BANK LTD(608001)
599 CHITRANGI MP-15-004-001-001/211-D
() 		1715004001NRG24011120230864562 02/11/2023 prabhakar singh 1715004001WL074038 prabhakar singh 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333060850 prabhakarsingh MADHYANCHAL GRAMIN BANK(607232)
600 CHITRANGI MP-15-004-001-001/28
() 		1715004001NRG24011120230864557 02/11/2023 Buddiman 1715004001WL074036 Buddiman 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333060850 Buddiman UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-012-002/153
() 		1715004120NRG24011120230863413 02/11/2023 sukhmanti 1715004120WL073966 sukhmanti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333060850 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
602 CHITRANGI MP-15-004-012-002/228-A
() 		1715004120NRG24011120230863418 02/11/2023 Kushmi Nisha 1715004120WL073966 Kushmi Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333060850 KushmiNisha PUNJAB NATIONAL BANK(508568)
603 CHITRANGI MP-15-004-012-002/238
() 		1715004120NRG24011120230863420 02/11/2023 ananti 1715004120WL073966 ananti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333060850 ananti PUNJAB NATIONAL BANK(508568)
604 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24011120230863421 02/11/2023 hameed 1715004120WL073966 hameed 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333060850 hameed STATE BANK OF INDIA(508548)
605 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24011120230863422 02/11/2023 jaibun nisha 1715004120WL073966 jaibun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333060850 jaibunnisha STATE BANK OF INDIA(508548)
606 CHITRANGI MP-15-004-012-002/452
() 		1715004120NRG24011120230863424 02/11/2023 Mohammad Tausaif 1715004120WL073966 Mohammad Tausaif 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 MohammadTausaif PUNJAB NATIONAL BANK(508568)
607 CHITRANGI MP-15-004-017-001/356-C
() 		1715004017NRG24021120230866336 02/11/2023 mohan kevat 1715004017WL074155 mohan kevat 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060850 mohankevat INDIAN BANK(607105)
608 CHITRANGI MP-15-004-017-001/605-A
() 		1715004017NRG24021120230866334 02/11/2023 FUL KUMAR TIWARI 1715004017WL074154 FUL KUMAR TIWARI 00602 SBIN0RRMBGB 3315 3315 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CHITRANGI MP-15-004-034-003/201
() 		1715004000NRG24021120230866386 02/11/2023 Shubash Bais 1715004WL074160 Shubash Bais 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060850 ShubashBais MADHYANCHAL GRAMIN BANK(607232)
610 CHITRANGI MP-15-004-034-003/30
() 		1715004034NRG24011120230864344 02/11/2023 ramsagra bais 1715004034WL074016 ramsagra bais 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060850 ramsagrabais STATE BANK OF INDIA(508548)
611 CHITRANGI MP-15-004-034-003/77
() 		1715004000NRG24021120230866388 02/11/2023 Phoolmati Bais 1715004WL074160 Phoolmati Bais 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060850 PhoolmatiBais MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-034-004/13
() 		1715004034NRG24011120230864345 02/11/2023 Sudin basor 1715004034WL074016 Sudin basor 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060850 Sudinbasor MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-034-004/18-A
() 		1715004000NRG24021120230866389 02/11/2023 santosh kol 1715004WL074160 santosh kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060850 santoshkol MADHYANCHAL GRAMIN BANK(607232)
614 CHITRANGI MP-15-004-036-001/166-A
() 		1715004036NRG24011120230863699 02/11/2023 ramesh kol 1715004036WL073986 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 rameshkol PUNJAB NATIONAL BANK(508568)
615 CHITRANGI MP-15-004-036-001/166-A
() 		1715004036NRG24011120230863698 02/11/2023 ramesh kol 1715004036WL073986 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 rameshkol MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-036-001/167-B
() 		1715004036NRG24011120230863700 02/11/2023 dasrath kol 1715004036WL073986 dasrath kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 dasrathkol CANARA BANK(508532)
617 CHITRANGI MP-15-004-040-002/119-A
() 		1715004040NRG24011120230864044 02/11/2023 lala 1715004040WL074003 lala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 lala STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-063-002/104-D
() 		1715004063NRG24011120230863784 02/11/2023 Manju Baiga 1715004063WL073994 Manju Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333060850 ManjuBaiga MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-075-002/114-A
() 		1715004075NRG24021120230865540 02/11/2023 Harishchand kol 1715004075WL074088 Harishchand kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 Harishchandkol MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-106-002/112
() 		1715004106NRG24021120230865593 02/11/2023 ANGAD PRASAD 1715004106WL074104 ANGAD PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 ANGADPRASAD MADHYANCHAL GRAMIN BANK(607232)
621 CHITRANGI MP-15-004-106-002/112
() 		1715004106NRG24021120230865594 02/11/2023 ANGAD PRASAD 1715004106WL074104 ANGAD PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 ANGADPRASAD STATE BANK OF INDIA(508548)
622 CHITRANGI MP-15-004-106-002/119
() 		1715004106NRG24021120230865595 02/11/2023 MAHESH KUMAR 1715004106WL074104 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 MAHESHKUMAR UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-106-002/119
() 		1715004106NRG24021120230865596 02/11/2023 MAHESH KUMAR 1715004106WL074104 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 MAHESHKUMAR UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-106-002/17
() 		1715004106NRG24021120230865597 02/11/2023 Prahlad 1715004106WL074104 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 Prahlad MADHYANCHAL GRAMIN BANK(607232)
625 CHITRANGI MP-15-004-106-002/188-A
() 		1715004106NRG24021120230865598 02/11/2023 babulal 1715004106WL074104 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 babulal MADHYANCHAL GRAMIN BANK(607232)
626 CHITRANGI MP-15-004-106-002/188-A
() 		1715004106NRG24021120230865599 02/11/2023 babulal 1715004106WL074104 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 babulal MADHYANCHAL GRAMIN BANK(607232)
627 CHITRANGI MP-15-004-106-002/26-D
() 		1715004106NRG24021120230865600 02/11/2023 manoj kumar sahu 1715004106WL074104 manoj kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 manojkumarsahu MADHYANCHAL GRAMIN BANK(607232)
628 CHITRANGI MP-15-004-106-002/26-D
() 		1715004106NRG24021120230865601 02/11/2023 manoj kumar sahu 1715004106WL074104 manoj kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 manojkumarsahu BANK OF BARODA(606985)
629 CHITRANGI MP-15-004-106-002/278-A
() 		1715004106NRG24021120230865602 02/11/2023 jetendra kumar panika 1715004106WL074104 jetendra kumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 jetendrakumarpanika UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-106-002/278-A
() 		1715004106NRG24021120230865603 02/11/2023 rita devi panika 1715004106WL074104 rita devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 ritadevipanika MADHYANCHAL GRAMIN BANK(607232)
631 CHITRANGI MP-15-004-106-002/313
() 		1715004106NRG24021120230865605 02/11/2023 PHULMATI 1715004106WL074104 PHULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 PHULMATI MADHYANCHAL GRAMIN BANK(607232)
632 CHITRANGI MP-15-004-106-002/68
() 		1715004106NRG24021120230865609 02/11/2023 Manoj kumar 1715004106WL074104 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 Manojkumar UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-106-002/68
() 		1715004106NRG24021120230865610 02/11/2023 Manoj kumar 1715004106WL074104 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-106-002/76
() 		1715004106NRG24021120230865611 02/11/2023 Bhuale ram 1715004106WL074104 Bhuale ram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060850 Bhualeram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66079 66079
635 CHITRANGI MP-15-004-029-002/4-D
() 		1715004000NRG24021120230866153 02/11/2023 ramnaresh baiga 1715004WL074149 ramnaresh baiga 00688 FINO0001001 1326 1326 Processed 02/01/2024 333060850 ramnareshbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
636 CHITRANGI MP-15-004-029-002/40-D
() 		1715004000NRG24021120230866156 02/11/2023 ramadhesh 1715004WL074149 ramadhesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333060850 ramadhesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
637 CHITRANGI MP-15-004-029-002/301-B
() 		1715004000NRG24021120230866151 02/11/2023 Buddhram singh 1715004WL074149 Buddhram singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333060850 Buddhramsingh FINO PAYMENTS BANK LTD(608001)
638 CHITRANGI MP-15-004-029-002/49-C
() 		1715004000NRG24021120230866163 02/11/2023 CHHOTELALPKJ 1715004WL074149 CHHOTELALPKJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 333060850 CHHOTELALPKJ INDIAN BANK(607105)
639 CHITRANGI MP-15-004-040-002/114-C
() 		1715004040NRG24011120230864213 02/11/2023 Rajesh Kumar Kewat 1715004040WL074008 Rajesh Kumar Kewat 00688 FINO0001446 3315 3315 Processed 02/01/2024 333060850 RajeshKumarKewat UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-040-002/114-C
() 		1715004040NRG24011120230864212 02/11/2023 Rajesh Kumar Kewat 1715004040WL074008 Rajesh Kumar Kewat 00688 FINO0001446 3094 3094 Processed 02/01/2024 333060850 RajeshKumarKewat FINO PAYMENTS BANK LTD(608001)
641 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24011120230863792 02/11/2023 kamlbhan 1715004063WL073994 kamlbhan 00688 FINO0001446 1105 1105 Processed 02/01/2024 333060850 kamlbhan PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
642 CHITRANGI MP-15-004-012-002/191-A
() 		1715004120NRG24011120230863415 02/11/2023 Mo. Ajam 1715004120WL073966 Mo. Ajam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060850 Mo.Ajam INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHITRANGI MP-15-004-012-002/518
() 		1715004120NRG24011120230863428 02/11/2023 Hasirun Nisha 1715004120WL073966 Hasirun Nisha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060850 HasirunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHITRANGI MP-15-004-012-002/62
() 		1715004120NRG24011120230863433 02/11/2023 chanti 1715004120WL073966 chanti 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060850 chanti INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHITRANGI MP-15-004-036-001/134-C
() 		1715004036NRG24011120230863696 02/11/2023 kemal kumar 1715004036WL073986 kemal kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060850 kemalkumar PUNJAB NATIONAL BANK(508568)
646 CHITRANGI MP-15-004-036-001/28-B
() 		1715004036NRG24011120230863712 02/11/2023 VISHVANATH KOL 1715004036WL073986 VISHVANATH KOL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060850 VISHVANATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHITRANGI MP-15-004-036-001/313-C
() 		1715004036NRG24011120230863715 02/11/2023 ramdayal 1715004036WL073986 ramdayal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060850 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHITRANGI MP-15-004-036-001/88-A
() 		1715004036NRG24011120230863724 02/11/2023 SURAJMANI BAIGA 1715004036WL073986 SURAJMANI BAIGA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060850 SURAJMANIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
649 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24011120230863819 02/11/2023 Lalbahadur singh 1715004063WL073996 Lalbahadur singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060850 Lalbahadursingh UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24011120230863820 02/11/2023 shyamkali singh 1715004063WL073996 shyamkali singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060850 shyamkalisingh UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-063-003/213-D
() 		1715004063NRG24011120230863823 02/11/2023 Devshankar Kushwaha 1715004063WL073996 Devshankar Kushwaha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060850 DevshankarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
652 CHITRANGI MP-15-004-063-003/817-D
() 		1715004063NRG24011120230863846 02/11/2023 Suneel Singh 1715004063WL073996 Suneel Singh 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
653 CHITRANGI MP-15-004-075-002/149-D
() 		1715004075NRG24021120230865518 02/11/2023 shakun 1715004075WL074087 shakun 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060850 shakun STATE BANK OF INDIA(508548)
654 CHITRANGI MP-15-004-075-002/154-D
() 		1715004075NRG24021120230865521 02/11/2023 vishnu kumar bais 1715004075WL074087 vishnu kumar bais 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060850 vishnukumarbais STATE BANK OF INDIA(508548)
655 CHITRANGI MP-15-004-075-002/210-D
() 		1715004075NRG24021120230865526 02/11/2023 samarjeet 1715004075WL074087 samarjeet 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333060850 samarjeet STATE BANK OF INDIA(508548)
656 CHITRANGI MP-15-004-075-002/248-C
() 		1715004075NRG24021120230865535 02/11/2023 mukesh 1715004075WL074087 mukesh 00691 IPOS0000001 442 442 Processed 02/01/2024 333060850 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
657 CHITRANGI MP-15-004-040-002/101-B
() 		1715004040NRG24011120230864247 02/11/2023 Anjana Gupta 1715004040WL074009 Anjana Gupta 00703 AIRP0000001 3315 3315 Processed 02/01/2024 333060850 AnjanaGupta UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-040-002/101-B
() 		1715004040NRG24011120230864246 02/11/2023 Anjana Gupta 1715004040WL074009 Anjana Gupta 00703 AIRP0000001 3315 3315 Processed 02/01/2024 333060850 AnjanaGupta UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-040-002/162-D
() 		1715004040NRG24011120230864250 02/11/2023 Dilraji Devi 1715004040WL074009 Dilraji Devi 00703 AIRP0000001 3315 3315 Processed 02/01/2024 333060850 DilrajiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
660 CHITRANGI MP-15-004-040-002/179
() 		1715004040NRG24011120230864063 02/11/2023 Ram Kumar sahu 1715004040WL074003 Ram Kumar sahu 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11271 11271
661 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24011120230863126 02/11/2023 chandraroopa 1715004064WL073950 chandraroopa 486661 1326 1326 Processed 02/01/2024 333060850 chandraroopa STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24011120230863127 02/11/2023 Chandrrupa 1715004064WL073950 Chandrrupa 486661 1326 1326 Processed 02/01/2024 333060850 Chandrrupa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 1017926 1017926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021123APB_FTO_342134 62993 1326
2 CHITRANGI MP1715004_021123APB_FTO_342134 63116 1326
3 CHITRANGI MP1715004_021123APB_FTO_342134 Central Bank Of India CBIN0284944 BARGAWAN 1326
4 CHITRANGI MP1715004_021123APB_FTO_342134 Indian Bank IDIB000B663 Bargawan 2652
5 CHITRANGI MP1715004_021123APB_FTO_342134 Indian Bank IDIB000D589 Devra 52377
6 CHITRANGI MP1715004_021123APB_FTO_342134 Indian Bank IDIB000J614 Jiawan 4641
7 CHITRANGI MP1715004_021123APB_FTO_342134 Indian Bank IDIB000N557 Naugai 68510
8 CHITRANGI MP1715004_021123APB_FTO_342134 Punjab National Bank PUNB0323300 BAIRDAH 74698
9 CHITRANGI MP1715004_021123APB_FTO_342134 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
10 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1547
11 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0003848 WAIDHAN 1326
12 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0003992 GORBI 7072
13 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0010534 NTPC VSTPC 18564
14 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0014509 CHITRANGI 234260
15 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0014510 Bargawan 3978
16 CHITRANGI MP1715004_021123APB_FTO_342134 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
17 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0539171 MORWA 7514
18 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0541770 DEOSAR 14144
19 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0543667 DAGA 11934
20 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0543667 UBI DAGA BARGAWAN 1326
21 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0545261 NIGAHI 2210
22 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0546861 KUCHWAHI 1547
23 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0548341 MAYAPUR 10608
24 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0549045 KHATAI 326417
25 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0549045 UBI KHATAI 36244
26 CHITRANGI MP1715004_021123APB_FTO_342134 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 19669
27 CHITRANGI MP1715004_021123APB_FTO_342134 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 3315
28 CHITRANGI MP1715004_021123APB_FTO_342134 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 13260
29 CHITRANGI MP1715004_021123APB_FTO_342134 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 16354
30 CHITRANGI MP1715004_021123APB_FTO_342134 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3978
31 CHITRANGI MP1715004_021123APB_FTO_342134 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 18564
32 CHITRANGI MP1715004_021123APB_FTO_342134 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 10608
33 CHITRANGI MP1715004_021123APB_FTO_342134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
34 CHITRANGI MP1715004_021123APB_FTO_342134 Fino Payments Bank Ltd FINO0001446 MP RO 10166
35 CHITRANGI MP1715004_021123APB_FTO_342134 India Post Payments Bank IPOS0000001 Rewa 1547
36 CHITRANGI MP1715004_021123APB_FTO_342134 India Post Payments Bank IPOS0000001 Sidhi 18785
37 CHITRANGI MP1715004_021123APB_FTO_342134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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