Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_301123APB_FTO_369005
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-15-004-111-001/336
() 		1715004111NRG24291120230952689 30/11/2023 phulmati devi 1715004111WL080205 phulmati devi 00045 BARB0WAIDHA 1547 1547 Processed 01/01/2024 321486939 phulmatidevi BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-111-001/63-B
() 		1715004111NRG24291120230952712 30/11/2023 sarita vaishya 1715004111WL080205 sarita vaishya 00045 BARB0WAIDHA 1547 1547 Processed 01/01/2024 321486939 saritavaishya BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-061-001/463-B
() 		1715004061NRG24291120230953024 30/11/2023 BHIMSEN 1715004061WL080242 BHIMSEN 00078 CNRB0005086 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
4 CHITRANGI MP-15-004-111-001/343-B
() 		1715004111NRG24291120230952692 30/11/2023 om prakash bais 1715004111WL080205 om prakash bais 00078 CNRB0017910 1547 1547 Processed 01/01/2024 321486939 omprakashbais FINO PAYMENTS BANK LTD(608001)
5 CHITRANGI MP-15-004-111-001/361
() 		1715004111NRG24291120230952700 30/11/2023 om prakash bais 1715004111WL080205 om prakash bais 00078 CNRB0017910 1547 1547 Processed 01/01/2024 321486939 omprakashbais CANARA BANK(508532)
SubTotal 3094 3094
6 CHITRANGI MP-15-004-036-002/8-C
() 		1715004000NRG24301120230953947 30/11/2023 sushila 1715004WL080336 sushila 00176 IDIB000B663 3094 3094 Processed 01/01/2024 321486939 sushila INDIAN BANK(607105)
SubTotal 3094 3094
7 CHITRANGI MP-15-004-005-001/10-A
() 		1715004005NRG24301120230953584 30/11/2023 Vindu kol 1715004005WL080312 Vindu kol 00176 IDIB000D589 2431 2431 Processed 01/01/2024 321486939 Vindukol FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-005-001/73
() 		1715004005NRG24301120230953585 30/11/2023 CHHOTI 1715004005WL080312 CHHOTI 00176 IDIB000D589 1989 1989 Processed 01/01/2024 321486939 CHHOTI INDIAN BANK(607105)
9 CHITRANGI MP-15-004-032-003/17-A
() 		1715004000NRG24301120230954025 30/11/2023 Budhdhu Singh 1715004WL080341 Budhdhu Singh 00176 IDIB000D589 3315 3315 Processed 01/01/2024 321486939 BudhdhuSingh STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-032-003/17-A
() 		1715004000NRG24301120230954024 30/11/2023 Budhdhu Singh 1715004WL080341 Budhdhu Singh 00176 IDIB000D589 3315 3315 Processed 01/01/2024 321486939 BudhdhuSingh STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-070-001/209-A
() 		1715004000NRG24301120230953916 30/11/2023 Vimal 1715004WL080332 Vimal 00176 IDIB000D589 1547 1547 Processed 01/01/2024 321486939 Vimal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-070-001/209-A
() 		1715004000NRG24301120230953917 30/11/2023 Vimal 1715004WL080332 Vimal 00176 IDIB000D589 1547 1547 Processed 01/01/2024 321486939 Vimal GRAMIN BANK OF ARYAVART(508509)
13 CHITRANGI MP-15-004-075-003/106-B
() 		1715004075NRG24301120230953424 30/11/2023 shila devi 1715004075WL080294 shila devi 00176 IDIB000D589 663 663 Processed 01/01/2024 321486939 shiladevi INDIAN BANK(607105)
SubTotal 14807 14807
14 CHITRANGI MP-15-004-110-001/120-B
() 		1715004110NRG24301120230953073 30/11/2023 Ramadhar 1715004110WL080251 Ramadhar 00176 IDIB000M752 3060 3060 Processed 01/01/2024 321486939 Ramadhar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-110-001/195-D
() 		1715004110NRG24301120230953057 30/11/2023 Sargam Bati Yadav 1715004110WL080249 Sargam Bati Yadav 00176 IDIB000M752 1326 1326 Processed 01/01/2024 321486939 SargamBatiYadav INDIAN BANK(607105)
16 CHITRANGI MP-15-004-110-001/396-B
() 		1715004110NRG24301120230953065 30/11/2023 Kamla Prasad 1715004110WL080249 Kamla Prasad 00176 IDIB000M752 1326 1326 Processed 01/01/2024 321486939 KamlaPrasad INDIAN BANK(607105)
17 CHITRANGI MP-15-004-110-002/75-B
() 		1715004110NRG24301120230953086 30/11/2023 Raj Kumar Nai 1715004110WL080260 Raj Kumar Nai 00176 IDIB000M752 3060 3060 Processed 01/01/2024 321486939 RajKumarNai STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-111-001/3-A
() 		1715004111NRG24291120230952680 30/11/2023 KRISHAN DAV BAIS 1715004111WL080205 KRISHAN DAV BAIS 00176 IDIB000M752 1547 1547 Processed 01/01/2024 321486939 KRISHANDAVBAIS UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-111-001/336-B
() 		1715004111NRG24291120230952691 30/11/2023 pushpa kumari bais 1715004111WL080205 pushpa kumari bais 00176 IDIB000M752 1547 1547 Processed 01/01/2024 321486939 pushpakumaribais BANK OF BARODA(606985)
20 CHITRANGI MP-15-004-111-001/59-C
() 		1715004111NRG24291120230952710 30/11/2023 premkali vaish 1715004111WL080205 premkali vaish 00176 IDIB000M752 1547 1547 Processed 01/01/2024 321486939 premkalivaish INDIAN BANK(607105)
SubTotal 13413 13413
21 CHITRANGI MP-15-004-032-001/10-D
() 		1715004000NRG24301120230953990 30/11/2023 Sonva Devi 1715004WL080341 Sonva Devi 00176 IDIB000N557 1547 1547 Processed 01/01/2024 321486939 SonvaDevi FINO PAYMENTS BANK LTD(608001)
22 CHITRANGI MP-15-004-051-002/140
() 		1715004051NRG24291120230952722 30/11/2023 Mishri Saket 1715004051WL080206 Mishri Saket 00176 IDIB000N557 2652 2652 Processed 01/01/2024 321486939 MishriSaket INDIAN BANK(607105)
23 CHITRANGI MP-15-004-051-002/166
() 		1715004051NRG24291120230952723 30/11/2023 Shivnath 1715004051WL080206 Shivnath 00176 IDIB000N557 2210 2210 Processed 01/01/2024 321486939 Shivnath INDIAN BANK(607105)
24 CHITRANGI MP-15-004-051-002/63
() 		1715004051NRG24291120230952724 30/11/2023 Lalsahab 1715004051WL080206 Lalsahab 00176 IDIB000N557 2652 2652 Processed 01/01/2024 321486939 Lalsahab INDIAN BANK(607105)
25 CHITRANGI MP-15-004-051-002/68-A
() 		1715004051NRG24291120230952725 30/11/2023 Shivprasad Saket 1715004051WL080206 Shivprasad Saket 00176 IDIB000N557 3094 3094 Processed 01/01/2024 321486939 ShivprasadSaket INDIAN BANK(607105)
26 CHITRANGI MP-15-004-075-002/197-C
() 		1715004075NRG24301120230953494 30/11/2023 poonam bais 1715004075WL080298 poonam bais 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 poonambais INDIAN BANK(607105)
27 CHITRANGI MP-15-004-075-002/42-B
() 		1715004075NRG24301120230953376 30/11/2023 sunaina devi 1715004075WL080292 sunaina devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 sunainadevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-075-002/804
() 		1715004075NRG24301120230953420 30/11/2023 Muniya Devi Bais 1715004075WL080294 Muniya Devi Bais 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 MuniyaDeviBais INDIAN BANK(607105)
29 CHITRANGI MP-15-004-093-001/32
() 		1715004093NRG24291120230952936 30/11/2023 parvati 1715004093WL080220 parvati 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 parvati INDIAN BANK(607105)
30 CHITRANGI MP-15-004-093-001/48-C
() 		1715004093NRG24291120230952938 30/11/2023 sipahi lal 1715004093WL080220 sipahi lal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 sipahilal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-093-001/5-A
() 		1715004093NRG24291120230952931 30/11/2023 PARVATI DEVI 1715004093WL080219 PARVATI DEVI 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 PARVATIDEVI INDIAN BANK(607105)
32 CHITRANGI MP-15-004-093-001/5-A
() 		1715004093NRG24291120230952930 30/11/2023 SUKHDEV 1715004093WL080219 SUKHDEV 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 SUKHDEV INDIAN BANK(607105)
33 CHITRANGI MP-15-004-093-001/57
() 		1715004093NRG24291120230952932 30/11/2023 charku prasad 1715004093WL080219 charku prasad 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 charkuprasad INDIAN BANK(607105)
34 CHITRANGI MP-15-004-093-003/27-B
() 		1715004093NRG24291120230952935 30/11/2023 BALENDAR 1715004093WL080219 BALENDAR 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 BALENDAR INDIAN BANK(607105)
35 CHITRANGI MP-15-004-093-003/68-C
() 		1715004093NRG24291120230952941 30/11/2023 JAGDESH 1715004093WL080220 JAGDESH 00176 IDIB000N557 1326 1326 Processed 01/01/2024 321486939 JAGDESH INDIAN BANK(607105)
36 CHITRANGI MP-15-004-093-003/76-B
() 		1715004093NRG24291120230952942 30/11/2023 BUDDHIMAN 1715004093WL080220 BUDDHIMAN 00176 IDIB000N557 221 221 Processed 01/01/2024 321486939 BUDDHIMAN INDIAN BANK(607105)
SubTotal 25636 25636
37 CHITRANGI MP-15-004-004-001/32-B
() 		1715004004NRG24291120230953017 30/11/2023 ramnihor 1715004004WL080241 ramnihor 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321486939 ramnihor PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-004-001/71-A
() 		1715004004NRG24291120230952496 30/11/2023 kaushilya singh 1715004004WL080184 kaushilya singh 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321486939 kaushilyasingh PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-004-002/115-B
() 		1715004004NRG24291120230953008 30/11/2023 ramkali 1715004004WL080234 ramkali 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321486939 ramkali STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-004-002/121-D
() 		1715004004NRG24291120230952499 30/11/2023 MASTAR BAIGA 1715004004WL080184 MASTAR BAIGA 00354 PUNB0323300 2873 2873 Processed 01/01/2024 321486939 MASTARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITRANGI MP-15-004-004-002/121-D
() 		1715004004NRG24291120230952498 30/11/2023 MASTAR BAIGA 1715004004WL080184 MASTAR BAIGA 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321486939 MASTARBAIGA STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-004-002/121-D
() 		1715004004NRG24291120230952497 30/11/2023 Mastar Baiga 1715004004WL080184 Mastar Baiga 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321486939 MastarBaiga PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-004-002/93
() 		1715004004NRG24291120230953013 30/11/2023 Chet Singh 1715004004WL080237 Chet Singh 00354 PUNB0323300 2210 2210 Processed 01/01/2024 321486939 ChetSingh PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-004-003/141-C
() 		1715004000NRG24301120230954045 30/11/2023 PAPPU SINGH 1715004WL080345 PAPPU SINGH 00354 PUNB0323300 2968 2968 Processed 01/01/2024 321486939 PAPPUSINGH PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-004-003/141-C
() 		1715004000NRG24301120230954046 30/11/2023 RAMKALI SINGH 1715004WL080345 RAMKALI SINGH 00354 PUNB0323300 2968 2968 Processed 01/01/2024 321486939 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-036-001/89
() 		1715004000NRG24301120230953944 30/11/2023 Khendu 1715004WL080335 Khendu 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321486939 Khendu PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-036-001/89
() 		1715004000NRG24301120230953943 30/11/2023 Khendu 1715004WL080335 Khendu 00354 PUNB0323300 3094 3094 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHITRANGI MP-15-004-061-001/365
() 		1715004061NRG24291120230953032 30/11/2023 hingui 1715004061WL080243 hingui 00354 PUNB0323300 3315 3315 Processed 01/01/2024 321486939 hingui PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-061-001/480-A
() 		1715004061NRG24291120230953025 30/11/2023 SEETA 1715004061WL080242 SEETA 00354 PUNB0323300 3315 3315 Processed 01/01/2024 321486939 SEETA PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-061-001/701
() 		1715004061NRG24291120230953028 30/11/2023 RAMSURESH 1715004061WL080242 RAMSURESH 00354 PUNB0323300 663 663 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
51 CHITRANGI MP-15-004-067-001/10-A
() 		1715004067NRG24301120230953586 30/11/2023 Ruma 1715004067WL080313 Ruma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 Ruma PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-001/2
() 		1715004067NRG24301120230953587 30/11/2023 BANSDHARI 1715004067WL080313 BANSDHARI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 BANSDHARI PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-001/24
() 		1715004067NRG24301120230953616 30/11/2023 SUMITRI 1715004067WL080314 SUMITRI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SUMITRI PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24301120230953617 30/11/2023 SURESH 1715004067WL080314 SURESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SURESH FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-067-001/4-B
() 		1715004067NRG24301120230953618 30/11/2023 SURESH 1715004067WL080314 SURESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SURESH PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-001/47-B
() 		1715004067NRG24301120230953619 30/11/2023 Anarkali 1715004067WL080314 Anarkali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 Anarkali PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-067-001/5-B
() 		1715004067NRG24301120230953588 30/11/2023 SUNITA 1715004067WL080313 SUNITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SUNITA PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-001/59-D
() 		1715004067NRG24301120230953589 30/11/2023 GEETA 1715004067WL080313 GEETA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 GEETA PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-001/74
() 		1715004067NRG24301120230953591 30/11/2023 LALLU 1715004067WL080313 LALLU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 LALLU PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-001/84-C
() 		1715004067NRG24301120230953594 30/11/2023 MADHAVI SINGH 1715004067WL080313 MADHAVI SINGH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 MADHAVISINGH PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-067-002/10-D
() 		1715004067NRG24301120230953622 30/11/2023 BABLA 1715004067WL080314 BABLA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 BABLA PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-002/11
() 		1715004067NRG24301120230953623 30/11/2023 SUNITA 1715004067WL080314 SUNITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SUNITA PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-002/8
() 		1715004067NRG24301120230953596 30/11/2023 BANSHI 1715004067WL080313 BANSHI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 BANSHI PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-067-003/110-A
() 		1715004067NRG24301120230953597 30/11/2023 MAHESH 1715004067WL080313 MAHESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 MAHESH PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-003/110-B
() 		1715004067NRG24301120230953598 30/11/2023 NARESH 1715004067WL080313 NARESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 NARESH PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-003/111-C
() 		1715004067NRG24301120230953624 30/11/2023 URMILA 1715004067WL080314 URMILA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 URMILA PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-003/111-D
() 		1715004067NRG24301120230953599 30/11/2023 SUNITA 1715004067WL080313 SUNITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SUNITA PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-003/115-A
() 		1715004067NRG24301120230953600 30/11/2023 NIRMALA 1715004067WL080313 NIRMALA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 NIRMALA PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-003/139-B
() 		1715004067NRG24301120230953601 30/11/2023 LALLI 1715004067WL080313 LALLI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 LALLI PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-003/145-A
() 		1715004067NRG24301120230953625 30/11/2023 AMAN 1715004067WL080314 AMAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 AMAN PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-003/18-D
() 		1715004067NRG24301120230953626 30/11/2023 SAROJ JAISWAL 1715004067WL080314 SAROJ JAISWAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SAROJJAISWAL PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-003/2-D
() 		1715004067NRG24301120230953603 30/11/2023 MITTHU 1715004067WL080313 MITTHU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 MITTHU PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-003/22
() 		1715004067NRG24301120230953604 30/11/2023 SHYAMKALI 1715004067WL080313 SHYAMKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SHYAMKALI PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-003/38-A
() 		1715004067NRG24301120230953627 30/11/2023 SURYAKALI 1715004067WL080314 SURYAKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SURYAKALI PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-003/38-C
() 		1715004067NRG24301120230953605 30/11/2023 PANKAJ 1715004067WL080313 PANKAJ 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 PANKAJ PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-067-003/39-D
() 		1715004067NRG24301120230953606 30/11/2023 SURESH 1715004067WL080313 SURESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SURESH PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-067-003/41-A
() 		1715004067NRG24301120230953607 30/11/2023 SAMIRUN 1715004067WL080313 SAMIRUN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SAMIRUN PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-003/42
() 		1715004067NRG24301120230953608 30/11/2023 Haneef 1715004067WL080313 Haneef 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 Haneef PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-003/42-C
() 		1715004067NRG24301120230953609 30/11/2023 ASHAMA 1715004067WL080313 ASHAMA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 ASHAMA PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-003/57-A
() 		1715004067NRG24301120230953610 30/11/2023 REKHNATH 1715004067WL080313 REKHNATH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 REKHNATH FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-067-003/57-C
() 		1715004067NRG24301120230953611 30/11/2023 GEETA 1715004067WL080313 GEETA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 GEETA PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-003/58-A
() 		1715004067NRG24301120230953628 30/11/2023 SWETA 1715004067WL080314 SWETA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SWETA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITRANGI MP-15-004-067-003/60-C
() 		1715004067NRG24301120230953612 30/11/2023 SUCHITA 1715004067WL080313 SUCHITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SUCHITA PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-067-003/71
() 		1715004067NRG24301120230953614 30/11/2023 MANJULATA 1715004067WL080313 MANJULATA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 MANJULATA STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-067-003/71
() 		1715004067NRG24301120230953613 30/11/2023 NITIN 1715004067WL080313 NITIN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 NITIN PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-067-003/71-A
() 		1715004067NRG24301120230953615 30/11/2023 MANOJ 1715004067WL080313 MANOJ 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 MANOJ PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-067-003/72-D
() 		1715004067NRG24301120230953629 30/11/2023 ROHIT 1715004067WL080314 ROHIT 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 ROHIT FINO PAYMENTS BANK LTD(608001)
88 CHITRANGI MP-15-004-067-004/2
() 		1715004067NRG24301120230953631 30/11/2023 RAJE 1715004067WL080314 RAJE 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 RAJE PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-067-004/2-D
() 		1715004067NRG24301120230953632 30/11/2023 SITABIYA 1715004067WL080314 SITABIYA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SITABIYA PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-067-004/48-B
() 		1715004067NRG24301120230953634 30/11/2023 SAVITA 1715004067WL080314 SAVITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 SAVITA FINO PAYMENTS BANK LTD(608001)
91 CHITRANGI MP-15-004-075-001/313
() 		1715004125NRG24301120230954079 30/11/2023 Sogahiya 1715004125WL080350 Sogahiya 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 Sogahiya PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-075-001/396
() 		1715004125NRG24301120230954080 30/11/2023 birendra 1715004125WL080350 birendra 00354 PUNB0323300 2652 2652 Processed 01/01/2024 321486939 birendra PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-075-001/396
() 		1715004125NRG24301120230954081 30/11/2023 birendra 1715004125WL080350 birendra 00354 PUNB0323300 2652 2652 Processed 01/01/2024 321486939 birendra STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-075-001/59
() 		1715004125NRG24301120230954082 30/11/2023 Rajwanti 1715004125WL080350 Rajwanti 00354 PUNB0323300 2652 2652 Processed 01/01/2024 321486939 Rajwanti PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-075-002/114-C
() 		1715004075NRG24301120230953397 30/11/2023 Kenya Kumari 1715004075WL080294 Kenya Kumari 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 KenyaKumari PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-075-002/157-A
() 		1715004075NRG24301120230953368 30/11/2023 KEMALI DEVI 1715004075WL080292 KEMALI DEVI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 KEMALIDEVI PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-075-002/188-C
() 		1715004075NRG24301120230953489 30/11/2023 reeta bais 1715004075WL080298 reeta bais 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 reetabais PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-075-002/189-C
() 		1715004075NRG24301120230953491 30/11/2023 ramdayal bais 1715004075WL080298 ramdayal bais 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 ramdayalbais PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-075-002/189-D
() 		1715004075NRG24301120230953492 30/11/2023 surajnarayan bais 1715004075WL080298 surajnarayan bais 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 surajnarayanbais STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-075-002/197-A
() 		1715004075NRG24301120230953493 30/11/2023 dharmendra bais 1715004075WL080298 dharmendra bais 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 dharmendrabais STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-075-002/250-B
() 		1715004075NRG24301120230953371 30/11/2023 Gourishankar Bais 1715004075WL080292 Gourishankar Bais 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 GourishankarBais PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-075-002/257-D
() 		1715004075NRG24301120230953372 30/11/2023 SUMMARIYA 1715004075WL080292 SUMMARIYA 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 SUMMARIYA PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-075-002/28-C
() 		1715004075NRG24301120230953373 30/11/2023 uma devi 1715004075WL080292 uma devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 umadevi PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-075-002/324-A
() 		1715004075NRG24301120230953412 30/11/2023 Shallu 1715004075WL080294 Shallu 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 Shallu INDIAN BANK(607105)
105 CHITRANGI MP-15-004-075-003/112-A
() 		1715004075NRG24301120230953426 30/11/2023 kumari chandra prabha 1715004075WL080294 kumari chandra prabha 00354 PUNB0323300 663 663 Processed 01/01/2024 321486939 kumarichandraprabha STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-075-003/115-C
() 		1715004075NRG24301120230953429 30/11/2023 prakash kumar panika 1715004075WL080294 prakash kumar panika 00354 PUNB0323300 663 663 Processed 01/01/2024 321486939 prakashkumarpanika PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-075-003/74
() 		1715004075NRG24301120230953387 30/11/2023 anantlal 1715004075WL080292 anantlal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 anantlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITRANGI MP-15-004-075-003/95
() 		1715004075NRG24301120230953436 30/11/2023 Kaushilya 1715004075WL080294 Kaushilya 00354 PUNB0323300 663 663 Processed 01/01/2024 321486939 Kaushilya PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-076-002/431-A
() 		1715004076NRG24301120230953098 30/11/2023 anil 1715004076WL080261 anil 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 anil PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-076-002/431-A
() 		1715004076NRG24301120230953097 30/11/2023 anil 1715004076WL080261 anil 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 anil PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-076-002/522
() 		1715004076NRG24301120230953101 30/11/2023 gomti 1715004076WL080261 gomti 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 gomti PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-076-002/584-A
() 		1715004076NRG24301120230953103 30/11/2023 ARCHANA 1715004076WL080261 ARCHANA 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 ARCHANA BANK OF BARODA(606985)
113 CHITRANGI MP-15-004-076-002/584-A
() 		1715004076NRG24301120230953102 30/11/2023 ARCHANA 1715004076WL080261 ARCHANA 00354 PUNB0323300 1326 1326 Processed 01/01/2024 321486939 ARCHANA PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-094-002/12-B
() 		1715004094NRG24291120230952820 30/11/2023 bittan 1715004094WL080217 bittan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 bittan PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-094-002/122-A
() 		1715004094NRG24301120230953254 30/11/2023 usha jaiswal 1715004094WL080283 usha jaiswal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 ushajaiswal PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-094-002/23-A
() 		1715004094NRG24301120230953257 30/11/2023 parwati 1715004094WL080283 parwati 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 parwati STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-094-002/99-B
() 		1715004094NRG24291120230952833 30/11/2023 Sunil 1715004094WL080217 Sunil 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321486939 Sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140525 140525
118 CHITRANGI MP-15-004-075-003/95-B
() 		1715004075NRG24301120230953437 30/11/2023 Shankar Prasad Baishya 1715004075WL080294 Shankar Prasad Baishya 00354 PUNB0642400 663 663 Processed 01/01/2024 321486939 ShankarPrasadBaishya INDIAN BANK(607105)
SubTotal 663 663
119 CHITRANGI MP-15-004-076-002/619-C
() 		1715004076NRG24301120230953105 30/11/2023 Ramesh kumar shukla 1715004076WL080261 Ramesh kumar shukla 00354 PUNB0660300 1326 1326 Processed 01/01/2024 321486939 Rameshkumarshukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 CHITRANGI MP-15-004-067-003/145-C
() 		1715004067NRG24301120230953602 30/11/2023 SANJAY 1715004067WL080313 SANJAY 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321486939 SANJAY FINO PAYMENTS BANK LTD(608001)
121 CHITRANGI MP-15-004-076-002/619-C
() 		1715004076NRG24301120230953104 30/11/2023 Sandhya shukla 1715004076WL080261 Sandhya shukla 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321486939 Sandhyashukla PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
122 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24301120230953324 30/11/2023 rupnath 1715004117WL080287 rupnath 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 rupnath UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24301120230953325 30/11/2023 rupnath 1715004117WL080287 rupnath 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 rupnath UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-027-002/20
() 		1715004117NRG24301120230953331 30/11/2023 sukhantlal 1715004117WL080287 sukhantlal 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 sukhantlal STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-076-002/624-C
() 		1715004076NRG24301120230953108 30/11/2023 Krishna kumar shukla 1715004076WL080261 Krishna kumar shukla 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 Krishnakumarshukla STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-078-001/48-A
() 		1715004078NRG24291120230952429 30/11/2023 HEERALAL YADAV 1715004078WL080182 HEERALAL YADAV 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 HEERALALYADAV UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-110-001/373-A
() 		1715004110NRG24301120230953063 30/11/2023 Bhagwat Prasad jaiswal 1715004110WL080249 Bhagwat Prasad jaiswal 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 BhagwatPrasadjaiswal UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-110-001/373-A
() 		1715004110NRG24301120230953062 30/11/2023 Bhagwat Prasad jaiswal 1715004110WL080249 Bhagwat Prasad jaiswal 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 BhagwatPrasadjaiswal STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-110-001/373-C
() 		1715004110NRG24301120230953064 30/11/2023 Dina jaiswal 1715004110WL080249 Dina jaiswal 00415 SBIN0003767 1326 1326 Processed 01/01/2024 321486939 Dinajaiswal UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-111-001/266-A
() 		1715004111NRG24291120230952678 30/11/2023 ambika prasad vaishya 1715004111WL080205 ambika prasad vaishya 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 ambikaprasadvaishya INDIAN BANK(607105)
131 CHITRANGI MP-15-004-111-001/304
() 		1715004111NRG24291120230952682 30/11/2023 phulmati 1715004111WL080205 phulmati 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 phulmati STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-111-001/311-B
() 		1715004111NRG24291120230952683 30/11/2023 DADAI PRASAD VAISHYA 1715004111WL080205 DADAI PRASAD VAISHYA 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 DADAIPRASADVAISHYA STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-111-001/328-B
() 		1715004111NRG24291120230952686 30/11/2023 ramchandra bais 1715004111WL080205 ramchandra bais 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 ramchandrabais MADHYANCHAL GRAMIN BANK(607232)
134 CHITRANGI MP-15-004-111-001/359-C
() 		1715004111NRG24291120230952698 30/11/2023 RAM SAJIWAN 1715004111WL080205 RAM SAJIWAN 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 RAMSAJIWAN STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-111-001/359-D
() 		1715004111NRG24291120230952699 30/11/2023 RAM RAKSHA BAIS 1715004111WL080205 RAM RAKSHA BAIS 00415 SBIN0003767 1547 1547 Processed 01/01/2024 321486939 RAMRAKSHABAIS STATE BANK OF INDIA(508548)
SubTotal 20111 20111
136 CHITRANGI MP-15-004-075-002/371-C
() 		1715004075NRG24301120230953413 30/11/2023 brijendra 1715004075WL080294 brijendra 00415 SBIN0003848 1326 1326 Processed 01/01/2024 321486939 brijendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 CHITRANGI MP-15-004-032-001/122-B
() 		1715004000NRG24301120230953992 30/11/2023 Hirdayalal 1715004WL080341 Hirdayalal 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 Hirdayalal INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHITRANGI MP-15-004-062-001/113
() 		1715004062NRG24301120230953299 30/11/2023 SOHAN SINGH 1715004062WL080286 SOHAN SINGH 00415 SBIN0003992 1105 1105 Processed 01/01/2024 321486939 SOHANSINGH STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-062-001/19
() 		1715004062NRG24301120230953313 30/11/2023 SHIVNATH 1715004062WL080286 SHIVNATH 00415 SBIN0003992 1105 1105 Processed 01/01/2024 321486939 SHIVNATH STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-094-002/11
() 		1715004094NRG24291120230952816 30/11/2023 atardaniya 1715004094WL080217 atardaniya 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 atardaniya STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-110-001/103
() 		1715004110NRG24301120230953081 30/11/2023 Roshanlal vishwakrma 1715004110WL080257 Roshanlal vishwakrma 00415 SBIN0003992 3060 3060 Processed 01/01/2024 321486939 Roshanlalvishwakrma STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-110-001/396-B
() 		1715004110NRG24301120230953066 30/11/2023 Sudha Devi 1715004110WL080249 Sudha Devi 00415 SBIN0003992 1326 1326 Processed 01/01/2024 321486939 SudhaDevi STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-110-001/43-B
() 		1715004110NRG24301120230953080 30/11/2023 Lakshiman 1715004110WL080256 Lakshiman 00415 SBIN0003992 3060 3060 Processed 01/01/2024 321486939 Lakshiman INDIAN BANK(607105)
144 CHITRANGI MP-15-004-110-001/60
() 		1715004110NRG24301120230953075 30/11/2023 kamla 1715004110WL080253 kamla 00415 SBIN0003992 3060 3060 Processed 01/01/2024 321486939 kamla UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-110-001/60
() 		1715004110NRG24301120230953076 30/11/2023 kamla 1715004110WL080253 kamla 00415 SBIN0003992 3060 3060 Processed 01/01/2024 321486939 kamla FINO PAYMENTS BANK LTD(608001)
146 CHITRANGI MP-15-004-111-001/356
() 		1715004111NRG24291120230952694 30/11/2023 santdhari 1715004111WL080205 santdhari 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 santdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 CHITRANGI MP-15-004-111-001/375-A
() 		1715004111NRG24291120230952702 30/11/2023 basmati 1715004111WL080205 basmati 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 basmati STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-111-001/375-D
() 		1715004111NRG24291120230952703 30/11/2023 ASHOK KUMAR BAIS 1715004111WL080205 ASHOK KUMAR BAIS 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-111-001/375-D
() 		1715004111NRG24291120230952704 30/11/2023 SAVITRI KUMARI 1715004111WL080205 SAVITRI KUMARI 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 SAVITRIKUMARI STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-111-001/381-A
() 		1715004111NRG24291120230952706 30/11/2023 BHUPENDRA KUMAR BAIS 1715004111WL080205 BHUPENDRA KUMAR BAIS 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 BHUPENDRAKUMARBAIS FINO PAYMENTS BANK LTD(608001)
151 CHITRANGI MP-15-004-111-001/405-B
() 		1715004111NRG24291120230952709 30/11/2023 reeta bais 1715004111WL080205 reeta bais 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 reetabais UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-113-002/38-A
() 		1715004113NRG24301120230953674 30/11/2023 RAMLOCHAN 1715004113WL080317 RAMLOCHAN 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 RAMLOCHAN STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-113-003/260
() 		1715004113NRG24301120230953689 30/11/2023 DEEP CHAND VAISHYA 1715004113WL080317 DEEP CHAND VAISHYA 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 DEEPCHANDVAISHYA STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-113-003/263
() 		1715004113NRG24301120230953691 30/11/2023 mumtaj ali 1715004113WL080317 mumtaj ali 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 mumtajali STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-113-003/287
() 		1715004113NRG24301120230953694 30/11/2023 RAMESH KUMAR KEWAT 1715004113WL080317 RAMESH KUMAR KEWAT 00415 SBIN0003992 1547 1547 Processed 01/01/2024 321486939 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 34340 34340
156 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24301120230953370 30/11/2023 brijesh kumar 1715004075WL080292 brijesh kumar 00415 SBIN0009256 884 884 Processed 01/01/2024 321486939 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
157 CHITRANGI MP-15-004-061-001/365
() 		1715004061NRG24291120230953033 30/11/2023 RAJMANI SAHU 1715004061WL080243 RAJMANI SAHU 00415 SBIN0010534 3315 3315 Processed 01/01/2024 321486939 RAJMANISAHU FINO PAYMENTS BANK LTD(608001)
158 CHITRANGI MP-15-004-061-001/382-D
() 		1715004061NRG24291120230953021 30/11/2023 raghubeer 1715004061WL080242 raghubeer 00415 SBIN0010534 3315 3315 Processed 01/01/2024 321486939 raghubeer STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-061-001/382-D
() 		1715004061NRG24291120230953022 30/11/2023 savita 1715004061WL080242 savita 00415 SBIN0010534 3315 3315 Processed 01/01/2024 321486939 savita STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-061-001/796-C
() 		1715004061NRG24291120230953041 30/11/2023 ramrati sahu 1715004061WL080243 ramrati sahu 00415 SBIN0010534 3315 3315 Processed 01/01/2024 321486939 ramratisahu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
161 CHITRANGI MP-15-004-004-001/204
() 		1715004004NRG24291120230953007 30/11/2023 santosh singh 1715004004WL080234 santosh singh 00415 SBIN0014509 3094 3094 Processed 02/01/2024 321486939 santoshsingh HIMACHAL GRAMIN BANK(607140)
162 CHITRANGI MP-15-004-004-001/32-B
() 		1715004004NRG24291120230953018 30/11/2023 Archana 1715004004WL080241 Archana 00415 SBIN0014509 3094 3094 Processed 01/01/2024 321486939 Archana STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-004-002/18-B
() 		1715004004NRG24291120230953012 30/11/2023 raju 1715004004WL080237 raju 00415 SBIN0014509 2431 2431 Processed 01/01/2024 321486939 raju PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-004-002/74-A
() 		1715004000NRG24301120230954049 30/11/2023 patiraj 1715004WL080347 patiraj 00415 SBIN0014509 2652 2652 Processed 01/01/2024 321486939 patiraj STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-004-002/74-A
() 		1715004000NRG24301120230954050 30/11/2023 phul kumari 1715004WL080347 phul kumari 00415 SBIN0014509 2652 2652 Processed 01/01/2024 321486939 phulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHITRANGI MP-15-004-004-003/141
() 		1715004000NRG24301120230954047 30/11/2023 lalan singh 1715004WL080346 lalan singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 lalansingh STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-004-003/166
() 		1715004004NRG24291120230953016 30/11/2023 Ramkumar 1715004004WL080240 Ramkumar 00415 SBIN0014509 3094 3094 Processed 01/01/2024 321486939 Ramkumar STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-004-003/170
() 		1715004004NRG24291120230953015 30/11/2023 manrwan singh 1715004004WL080239 manrwan singh 00415 SBIN0014509 3094 3094 Processed 01/01/2024 321486939 manrwansingh STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-004-003/30
() 		1715004004NRG24291120230953010 30/11/2023 Ramlakhan 1715004004WL080235 Ramlakhan 00415 SBIN0014509 3094 3094 Processed 01/01/2024 321486939 Ramlakhan PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-004-003/60-A
() 		1715004004NRG24291120230952500 30/11/2023 suraj gupta 1715004004WL080184 suraj gupta 00415 SBIN0014509 2873 2873 Processed 01/01/2024 321486939 surajgupta STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-032-001/10-B
() 		1715004000NRG24301120230953988 30/11/2023 Santkumari 1715004WL080341 Santkumari 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 Santkumari STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-032-001/10-C
() 		1715004000NRG24301120230953989 30/11/2023 Lakhrajwa 1715004WL080341 Lakhrajwa 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 Lakhrajwa FINO PAYMENTS BANK LTD(608001)
173 CHITRANGI MP-15-004-032-001/144
() 		1715004000NRG24301120230953993 30/11/2023 anand lal 1715004WL080341 anand lal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 anandlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHITRANGI MP-15-004-032-001/150
() 		1715004000NRG24301120230953994 30/11/2023 Ramgopal 1715004WL080341 Ramgopal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 Ramgopal STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-032-001/202-A
() 		1715004000NRG24301120230954001 30/11/2023 Ramchandra singh 1715004WL080341 Ramchandra singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 Ramchandrasingh UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-032-001/8-C
() 		1715004000NRG24301120230954013 30/11/2023 Bhanna 1715004WL080341 Bhanna 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 Bhanna STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-037-002/240
() 		1715004000NRG24301120230954087 30/11/2023 rajman singh 1715004WL080351 rajman singh 00415 SBIN0014509 3315 3315 Processed 01/01/2024 321486939 rajmansingh STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-038-001/153
() 		1715004000NRG24301120230953882 30/11/2023 chhotki 1715004WL080331 chhotki 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 chhotki STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-038-001/194-B
() 		1715004000NRG24301120230953885 30/11/2023 Anil kumar singh 1715004WL080331 Anil kumar singh 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 Anilkumarsingh STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-038-001/25
() 		1715004000NRG24301120230953887 30/11/2023 birhul 1715004WL080331 birhul 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 birhul STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-038-001/90
() 		1715004000NRG24301120230953892 30/11/2023 manbash 1715004WL080331 manbash 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 manbash STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-038-002/99-A
() 		1715004000NRG24301120230953896 30/11/2023 chhotu singh 1715004WL080331 chhotu singh 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 chhotusingh STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-038-002/99-A
() 		1715004000NRG24301120230953895 30/11/2023 chhotu singh 1715004WL080331 chhotu singh 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 chhotusingh STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-038-002/99-A
() 		1715004000NRG24301120230953897 30/11/2023 shiv kumar singh 1715004WL080331 shiv kumar singh 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 shivkumarsingh FINO PAYMENTS BANK LTD(608001)
185 CHITRANGI MP-15-004-038-004/10
() 		1715004000NRG24301120230953899 30/11/2023 seeta 1715004WL080331 seeta 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 seeta STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-038-004/10-A
() 		1715004000NRG24301120230953901 30/11/2023 lalnI devi 1715004WL080331 lalnI devi 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 lalnIdevi STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-038-004/22-C
() 		1715004000NRG24301120230953904 30/11/2023 gangadhar panika 1715004WL080331 gangadhar panika 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 gangadharpanika STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-038-004/25-A
() 		1715004000NRG24301120230953907 30/11/2023 Sonmati devi 1715004WL080331 Sonmati devi 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 Sonmatidevi FINO PAYMENTS BANK LTD(608001)
189 CHITRANGI MP-15-004-038-004/53
() 		1715004000NRG24301120230953912 30/11/2023 manmohan singh 1715004WL080331 manmohan singh 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 manmohansingh UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-065-004/115
() 		1715004065NRG24291120230952385 30/11/2023 Ashok Kumar Yadav 1715004065WL080180 Ashok Kumar Yadav 00415 SBIN0014509 3315 3315 Processed 01/01/2024 321486939 AshokKumarYadav STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-067-001/6-C
() 		1715004067NRG24301120230953621 30/11/2023 POOJA 1715004067WL080314 POOJA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 POOJA PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-067-001/84-D
() 		1715004067NRG24301120230953595 30/11/2023 KRISHN DEV SINGH 1715004067WL080313 KRISHN DEV SINGH 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 KRISHNDEVSINGH PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-067-004/48-A
() 		1715004067NRG24301120230953633 30/11/2023 SABITA 1715004067WL080314 SABITA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 SABITA STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-075-001/273-B
() 		1715004125NRG24301120230954077 30/11/2023 Chandrawati 1715004125WL080350 Chandrawati 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 Chandrawati STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-075-001/274
() 		1715004125NRG24301120230954078 30/11/2023 Rajaram 1715004125WL080350 Rajaram 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 Rajaram STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-075-001/806-D
() 		1715004125NRG24301120230954083 30/11/2023 Naradmuni Baiga 1715004125WL080350 Naradmuni Baiga 00415 SBIN0014509 1105 1105 Processed 01/01/2024 321486939 NaradmuniBaiga BANK OF BARODA(606985)
197 CHITRANGI MP-15-004-075-002/122-A
() 		1715004075NRG24301120230953399 30/11/2023 Tirath Prasad Bais 1715004075WL080294 Tirath Prasad Bais 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 TirathPrasadBais STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-075-002/179-A
() 		1715004075NRG24301120230953402 30/11/2023 Amit Kumar 1715004075WL080294 Amit Kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 AmitKumar PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-075-002/192-B
() 		1715004075NRG24301120230953404 30/11/2023 Rameshwar Sen 1715004075WL080294 Rameshwar Sen 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 RameshwarSen STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24301120230953405 30/11/2023 Rambishale Bais 1715004075WL080294 Rambishale Bais 00415 SBIN0014509 663 663 Processed 01/01/2024 321486939 RambishaleBais STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-075-002/267-C
() 		1715004075NRG24301120230953497 30/11/2023 Shalani Singh 1715004075WL080298 Shalani Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 ShalaniSingh STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-075-002/267-C
() 		1715004075NRG24301120230953496 30/11/2023 Shalani Singh 1715004075WL080298 Shalani Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 ShalaniSingh STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-075-002/401-C
() 		1715004075NRG24301120230953375 30/11/2023 shiv kumar 1715004075WL080292 shiv kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITRANGI MP-15-004-075-002/411
() 		1715004075NRG24301120230953414 30/11/2023 Dwarika Prasad Saket 1715004075WL080294 Dwarika Prasad Saket 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 DwarikaPrasadSaket STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-075-002/414
() 		1715004075NRG24301120230953415 30/11/2023 Pawan Kumar Panika 1715004075WL080294 Pawan Kumar Panika 00415 SBIN0014509 663 663 Processed 01/01/2024 321486939 PawanKumarPanika STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-075-002/46
() 		1715004075NRG24301120230953416 30/11/2023 Chandrapratap 1715004075WL080294 Chandrapratap 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 Chandrapratap INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHITRANGI MP-15-004-075-002/804
() 		1715004075NRG24301120230953419 30/11/2023 Lalkumar Bais 1715004075WL080294 Lalkumar Bais 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 LalkumarBais STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-075-003/115-A
() 		1715004075NRG24301120230953427 30/11/2023 eshravati 1715004075WL080294 eshravati 00415 SBIN0014509 663 663 Processed 01/01/2024 321486939 eshravati PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-075-003/26-A
() 		1715004075NRG24301120230953382 30/11/2023 Rajmani Devi 1715004075WL080292 Rajmani Devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 RajmaniDevi STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-075-003/64-B
() 		1715004075NRG24301120230953433 30/11/2023 Ajay Kumar 1715004075WL080294 Ajay Kumar 00415 SBIN0014509 663 663 Processed 01/01/2024 321486939 AjayKumar STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-076-002/624-B
() 		1715004076NRG24301120230953107 30/11/2023 sunita shukla 1715004076WL080261 sunita shukla 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 sunitashukla STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-076-002/624-C
() 		1715004076NRG24301120230953109 30/11/2023 priyanka shukla 1715004076WL080261 priyanka shukla 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 priyankashukla INDIAN BANK(607105)
213 CHITRANGI MP-15-004-076-002/625
() 		1715004076NRG24301120230953110 30/11/2023 surya kumar shukla 1715004076WL080261 surya kumar shukla 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 suryakumarshukla STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-087-001/129-B
() 		1715004000NRG24301120230953870 30/11/2023 Shyamkali Singh 1715004WL080330 Shyamkali Singh 00415 SBIN0014509 884 884 Processed 01/01/2024 321486939 ShyamkaliSingh STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-093-001/44
() 		1715004093NRG24291120230952929 30/11/2023 bachiya 1715004093WL080219 bachiya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 bachiya INDIAN BANK(607105)
216 CHITRANGI MP-15-004-093-003/21
() 		1715004093NRG24291120230952934 30/11/2023 sukwariya 1715004093WL080219 sukwariya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 sukwariya INDIAN BANK(607105)
217 CHITRANGI MP-15-004-093-003/21
() 		1715004093NRG24291120230952933 30/11/2023 sukwariya 1715004093WL080219 sukwariya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321486939 sukwariya INDIAN BANK(607105)
218 CHITRANGI MP-15-004-094-002/35-A
() 		1715004094NRG24301120230953258 30/11/2023 Jagynarayan 1715004094WL080283 Jagynarayan 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 Jagynarayan STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-094-002/63-A
() 		1715004094NRG24291120230952825 30/11/2023 satendra 1715004094WL080217 satendra 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321486939 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 89726 89726
220 CHITRANGI MP-15-004-113-001/45
() 		1715004113NRG24301120230953672 30/11/2023 rajesh baiga 1715004113WL080317 rajesh baiga 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 rajeshbaiga STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-113-001/45
() 		1715004113NRG24301120230953671 30/11/2023 ramchalitra 1715004113WL080317 ramchalitra 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 ramchalitra STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-113-002/15-B
() 		1715004113NRG24301120230953673 30/11/2023 RAMKISHUN BAIGA 1715004113WL080317 RAMKISHUN BAIGA 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 RAMKISHUNBAIGA STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-113-002/6
() 		1715004113NRG24301120230953676 30/11/2023 DIPA SINGH 1715004113WL080317 DIPA SINGH 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 DIPASINGH STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-113-002/7-B
() 		1715004113NRG24301120230953677 30/11/2023 suresh kumar 1715004113WL080317 suresh kumar 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 sureshkumar STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-113-002/8-A
() 		1715004113NRG24301120230953680 30/11/2023 babalu baiga 1715004113WL080317 babalu baiga 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 babalubaiga STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-113-003/114-C
() 		1715004113NRG24301120230953684 30/11/2023 Rajkamal vaishy 1715004113WL080317 Rajkamal vaishy 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 Rajkamalvaishy FINO PAYMENTS BANK LTD(608001)
227 CHITRANGI MP-15-004-113-003/225
() 		1715004113NRG24301120230953686 30/11/2023 MANSOOR ALAM 1715004113WL080317 MANSOOR ALAM 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 MANSOORALAM MADHYANCHAL GRAMIN BANK(607232)
228 CHITRANGI MP-15-004-113-003/257-B
() 		1715004113NRG24301120230953687 30/11/2023 VINOD KUMAR 1715004113WL080317 VINOD KUMAR 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 VINODKUMAR UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-113-003/257-C
() 		1715004113NRG24301120230953688 30/11/2023 SHIVSHANKAR VAISHYA 1715004113WL080317 SHIVSHANKAR VAISHYA 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 SHIVSHANKARVAISHYA STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-113-003/262
() 		1715004113NRG24301120230953690 30/11/2023 ashok kumar bais 1715004113WL080317 ashok kumar bais 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 ashokkumarbais STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-113-003/285
() 		1715004113NRG24301120230953693 30/11/2023 RAJENDRA BAIGA 1715004113WL080317 RAJENDRA BAIGA 00415 SBIN0014510 1547 1547 Processed 01/01/2024 321486939 RAJENDRABAIGA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
232 CHITRANGI MP-15-004-027-002/409-A
() 		1715004117NRG24301120230953342 30/11/2023 dauram panika 1715004117WL080287 dauram panika 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 daurampanika UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-110-001/195-D
() 		1715004110NRG24301120230953056 30/11/2023 HARISHCHANDRA YADAV 1715004110WL080249 HARISHCHANDRA YADAV 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 HARISHCHANDRAYADAV UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-110-001/309-A
() 		1715004110NRG24301120230953058 30/11/2023 VIJAY 1715004110WL080249 VIJAY 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 VIJAY UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-110-001/324-C
() 		1715004110NRG24301120230953055 30/11/2023 Bihari Lal Vishwkarma 1715004110WL080248 Bihari Lal Vishwkarma 00468 UBIN0539171 3060 3060 Processed 01/01/2024 321486939 BihariLalVishwkarma STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-110-001/324-C
() 		1715004110NRG24301120230953054 30/11/2023 Bihari Lal Vishwkarma 1715004110WL080248 Bihari Lal Vishwkarma 00468 UBIN0539171 3060 3060 Processed 01/01/2024 321486939 BihariLalVishwkarma UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-110-001/332
() 		1715004110NRG24301120230953083 30/11/2023 Richani Devi 1715004110WL080258 Richani Devi 00468 UBIN0539171 3060 3060 Processed 01/01/2024 321486939 RichaniDevi UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-110-001/358-A
() 		1715004110NRG24301120230953061 30/11/2023 Ram Bahadur Bais 1715004110WL080249 Ram Bahadur Bais 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 RamBahadurBais UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-110-001/358-A
() 		1715004110NRG24301120230953060 30/11/2023 Ram Bahadur Bais 1715004110WL080249 Ram Bahadur Bais 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 RamBahadurBais UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-110-001/396-D
() 		1715004110NRG24301120230953068 30/11/2023 Suraj Kumar jaishwal 1715004110WL080249 Suraj Kumar jaishwal 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 SurajKumarjaishwal FINO PAYMENTS BANK LTD(608001)
241 CHITRANGI MP-15-004-110-001/396-D
() 		1715004110NRG24301120230953067 30/11/2023 Suraj Kumar jaishwal 1715004110WL080249 Suraj Kumar jaishwal 00468 UBIN0539171 1326 1326 Processed 01/01/2024 321486939 SurajKumarjaishwal UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-111-001/118-B
() 		1715004111NRG24291120230952667 30/11/2023 rajesh kesari 1715004111WL080205 rajesh kesari 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 rajeshkesari BANK OF BARODA(606985)
243 CHITRANGI MP-15-004-111-001/167
() 		1715004111NRG24291120230952672 30/11/2023 BIHARI LAL 1715004111WL080205 BIHARI LAL 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 CHITRANGI MP-15-004-111-001/328-A
() 		1715004111NRG24291120230952685 30/11/2023 PHOOL SINGH 1715004111WL080205 PHOOL SINGH 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 PHOOLSINGH UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-111-001/336
() 		1715004111NRG24291120230952688 30/11/2023 haribansh prasad baish 1715004111WL080205 haribansh prasad baish 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 haribanshprasadbaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 CHITRANGI MP-15-004-111-001/336-B
() 		1715004111NRG24291120230952690 30/11/2023 neelesh kumar bais 1715004111WL080205 neelesh kumar bais 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 neeleshkumarbais UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-111-001/346-B
() 		1715004111NRG24291120230952693 30/11/2023 manoj kumar bais 1715004111WL080205 manoj kumar bais 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 manojkumarbais UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-111-001/356
() 		1715004111NRG24291120230952695 30/11/2023 ramesh kumar bais 1715004111WL080205 ramesh kumar bais 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 rameshkumarbais UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-111-001/356-A
() 		1715004111NRG24291120230952696 30/11/2023 rajpati vaishya 1715004111WL080205 rajpati vaishya 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 rajpativaishya UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-111-001/37-A
() 		1715004111NRG24291120230952701 30/11/2023 kanhaiya lal 1715004111WL080205 kanhaiya lal 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 kanhaiyalal UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-111-001/39-A
() 		1715004111NRG24291120230952707 30/11/2023 balak ram yadav 1715004111WL080205 balak ram yadav 00468 UBIN0539171 1547 1547 Processed 01/01/2024 321486939 balakramyadav STATE BANK OF INDIA(508548)
SubTotal 33932 33932
252 CHITRANGI MP-15-004-067-001/74-A
() 		1715004067NRG24301120230953592 30/11/2023 SHANTI 1715004067WL080313 SHANTI 00468 UBIN0539627 1547 1547 Processed 01/01/2024 321486939 SHANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
253 CHITRANGI MP-15-004-110-001/450
() 		1715004110NRG24301120230953069 30/11/2023 Ankita Pandey 1715004110WL080249 Ankita Pandey 00468 UBIN0542610 1326 1326 Processed 01/01/2024 321486939 AnkitaPandey UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-110-001/450
() 		1715004110NRG24301120230953070 30/11/2023 Ankita Pandey 1715004110WL080249 Ankita Pandey 00468 UBIN0542610 1326 1326 Processed 01/01/2024 321486939 AnkitaPandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
255 CHITRANGI MP-15-004-078-001/48-C
() 		1715004078NRG24291120230952430 30/11/2023 Rampraksh yadav 1715004078WL080182 Rampraksh yadav 00468 UBIN0545252 1547 1547 Processed 01/01/2024 321486939 Ramprakshyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
256 CHITRANGI MP-15-004-004-003/33-A
() 		1715004004NRG24291120230953009 30/11/2023 SANTI 1715004004WL080234 SANTI 00468 UBIN0549045 3094 3094 Processed 01/01/2024 321486939 SANTI STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-032-001/156
() 		1715004000NRG24301120230953995 30/11/2023 Ramabali 1715004WL080341 Ramabali 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Ramabali UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-032-001/167
() 		1715004000NRG24301120230953997 30/11/2023 Thuneelal 1715004WL080341 Thuneelal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Thuneelal STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-032-001/19-C
() 		1715004000NRG24301120230954000 30/11/2023 Lalkumar Singh 1715004WL080341 Lalkumar Singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 LalkumarSingh UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-032-001/4-A
() 		1715004000NRG24301120230954006 30/11/2023 brihsapat 1715004WL080341 brihsapat 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 brihsapat UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-032-001/41-A
() 		1715004000NRG24301120230954007 30/11/2023 Babalal singh 1715004WL080341 Babalal singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Babalalsingh FINO PAYMENTS BANK LTD(608001)
262 CHITRANGI MP-15-004-032-001/47
() 		1715004000NRG24301120230954009 30/11/2023 Ramdhari 1715004WL080341 Ramdhari 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Ramdhari INDIAN BANK(607105)
263 CHITRANGI MP-15-004-032-001/65
() 		1715004000NRG24301120230954010 30/11/2023 Lalbahadur 1715004WL080341 Lalbahadur 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Lalbahadur UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-032-001/75
() 		1715004000NRG24301120230954012 30/11/2023 Phulkuvar 1715004WL080341 Phulkuvar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Phulkuvar UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-032-001/88-A
() 		1715004000NRG24301120230954019 30/11/2023 DADAN 1715004WL080341 DADAN 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 DADAN UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-032-001/90
() 		1715004000NRG24301120230954021 30/11/2023 dade singh 1715004WL080341 dade singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 dadesingh INDIAN BANK(607105)
267 CHITRANGI MP-15-004-038-001/136-A
() 		1715004000NRG24301120230953879 30/11/2023 anjani 1715004WL080331 anjani 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 anjani UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-038-001/136-A
() 		1715004000NRG24301120230953880 30/11/2023 fulkali 1715004WL080331 fulkali 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 fulkali UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-038-001/153
() 		1715004000NRG24301120230953881 30/11/2023 Chhotkan 1715004WL080331 Chhotkan 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Chhotkan UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-038-001/16
() 		1715004000NRG24301120230953884 30/11/2023 Anandlal 1715004WL080331 Anandlal 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Anandlal UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-038-001/16
() 		1715004000NRG24301120230953883 30/11/2023 Anandlal 1715004WL080331 Anandlal 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Anandlal UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-038-001/217
() 		1715004000NRG24301120230953886 30/11/2023 Chandravati devi 1715004WL080331 Chandravati devi 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Chandravatidevi UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-038-001/90
() 		1715004000NRG24301120230953891 30/11/2023 Ramcharan 1715004WL080331 Ramcharan 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Ramcharan UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-038-002/100-C
() 		1715004000NRG24301120230953893 30/11/2023 baba singh 1715004WL080331 baba singh 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 babasingh MADHYANCHAL GRAMIN BANK(607232)
275 CHITRANGI MP-15-004-038-002/100-C
() 		1715004000NRG24301120230953894 30/11/2023 premkali devi 1715004WL080331 premkali devi 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 premkalidevi UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-038-004/10
() 		1715004000NRG24301120230953898 30/11/2023 Santosh yadav 1715004WL080331 Santosh yadav 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Santoshyadav UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-038-004/10-A
() 		1715004000NRG24301120230953900 30/11/2023 Kunjbihari 1715004WL080331 Kunjbihari 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Kunjbihari UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-038-004/12
() 		1715004000NRG24301120230953903 30/11/2023 Ranjeet 1715004WL080331 Ranjeet 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Ranjeet UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-038-004/12
() 		1715004000NRG24301120230953902 30/11/2023 Ranjeet 1715004WL080331 Ranjeet 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Ranjeet UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-038-004/22-C
() 		1715004000NRG24301120230953905 30/11/2023 yamuna devi 1715004WL080331 yamuna devi 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 yamunadevi STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-038-004/25-A
() 		1715004000NRG24301120230953906 30/11/2023 Sonmati devi 1715004WL080331 Sonmati devi 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Sonmatidevi STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-038-004/28
() 		1715004000NRG24301120230953910 30/11/2023 chhotan 1715004WL080331 chhotan 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 chhotan STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-038-004/28
() 		1715004000NRG24301120230953909 30/11/2023 Chotan singh 1715004WL080331 Chotan singh 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Chotansingh MADHYANCHAL GRAMIN BANK(607232)
284 CHITRANGI MP-15-004-038-004/48
() 		1715004000NRG24301120230953911 30/11/2023 Ramdhari 1715004WL080331 Ramdhari 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Ramdhari UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-038-004/53
() 		1715004000NRG24301120230953913 30/11/2023 halkan devi 1715004WL080331 halkan devi 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 halkandevi UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-038-004/9
() 		1715004000NRG24301120230953915 30/11/2023 Sonmati 1715004WL080331 Sonmati 00468 UBIN0549045 884 884 Processed 01/01/2024 321486939 Sonmati UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-075-002/120
() 		1715004075NRG24301120230953485 30/11/2023 SHIVRATAN 1715004075WL080298 SHIVRATAN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 SHIVRATAN UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24301120230953398 30/11/2023 Jiyalal 1715004075WL080294 Jiyalal 00468 UBIN0549045 1105 1105 Processed 01/01/2024 321486939 Jiyalal UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24301120230953367 30/11/2023 Ramkishor sen 1715004075WL080292 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Ramkishorsen MADHYANCHAL GRAMIN BANK(607232)
290 CHITRANGI MP-15-004-075-002/138
() 		1715004075NRG24301120230953486 30/11/2023 ANAND PRASAD 1715004075WL080298 ANAND PRASAD 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 ANANDPRASAD PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-075-002/151-B
() 		1715004075NRG24301120230953400 30/11/2023 sunita 1715004075WL080294 sunita 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 sunita STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-075-002/157-D
() 		1715004075NRG24301120230953369 30/11/2023 Premkali singh 1715004075WL080292 Premkali singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Premkalisingh PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-075-002/162-B
() 		1715004075NRG24301120230953487 30/11/2023 Vedanti Bais 1715004075WL080298 Vedanti Bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 VedantiBais UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-075-002/182
() 		1715004075NRG24301120230953403 30/11/2023 Ramlakhan 1715004075WL080294 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Ramlakhan STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-075-002/189
() 		1715004075NRG24301120230953490 30/11/2023 mulchandr 1715004075WL080298 mulchandr 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 mulchandr MADHYANCHAL GRAMIN BANK(607232)
296 CHITRANGI MP-15-004-075-002/206-A
() 		1715004075NRG24301120230953406 30/11/2023 Rajesh 1715004075WL080294 Rajesh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Rajesh UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-075-002/214-B
() 		1715004075NRG24301120230953407 30/11/2023 Shivkumar Singh 1715004075WL080294 Shivkumar Singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 ShivkumarSingh INDIAN BANK(607105)
298 CHITRANGI MP-15-004-075-002/229
() 		1715004075NRG24301120230953409 30/11/2023 Suresh 1715004075WL080294 Suresh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Suresh STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-075-002/229-A
() 		1715004075NRG24301120230953410 30/11/2023 OM narayan Bais 1715004075WL080294 OM narayan Bais 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 OMnarayanBais UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-075-002/23
() 		1715004075NRG24301120230953495 30/11/2023 Sukvariya 1715004075WL080298 Sukvariya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Sukvariya STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-075-002/230-A
() 		1715004075NRG24301120230953411 30/11/2023 Vyankreswar 1715004075WL080294 Vyankreswar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Vyankreswar PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-075-002/30
() 		1715004075NRG24301120230953498 30/11/2023 dadulal 1715004075WL080298 dadulal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 dadulal PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-075-002/43-B
() 		1715004075NRG24301120230953377 30/11/2023 lakhanlal 1715004075WL080292 lakhanlal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
304 CHITRANGI MP-15-004-075-002/503
() 		1715004075NRG24301120230953378 30/11/2023 Pramod Kumar Saket 1715004075WL080292 Pramod Kumar Saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 PramodKumarSaket UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-075-002/70-B
() 		1715004075NRG24301120230953418 30/11/2023 sunil kumar saket 1715004075WL080294 sunil kumar saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 sunilkumarsaket UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-075-002/818-A
() 		1715004075NRG24301120230953379 30/11/2023 Rambilash Saket 1715004075WL080292 Rambilash Saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RambilashSaket FINO PAYMENTS BANK LTD(608001)
307 CHITRANGI MP-15-004-075-002/818-B
() 		1715004075NRG24301120230953380 30/11/2023 Manjoosha Saket 1715004075WL080292 Manjoosha Saket 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 ManjooshaSaket STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-075-002/95
() 		1715004075NRG24301120230953421 30/11/2023 amritlal 1715004075WL080294 amritlal 00468 UBIN0549045 663 663 Processed 01/01/2024 321486939 amritlal UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-075-002/98
() 		1715004075NRG24301120230953422 30/11/2023 GOMATI 1715004075WL080294 GOMATI 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 GOMATI PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-075-003/106-C
() 		1715004075NRG24301120230953425 30/11/2023 arvind kumar 1715004075WL080294 arvind kumar 00468 UBIN0549045 663 663 Processed 01/01/2024 321486939 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHITRANGI MP-15-004-075-003/115-B
() 		1715004075NRG24301120230953428 30/11/2023 dilip kumar 1715004075WL080294 dilip kumar 00468 UBIN0549045 663 663 Processed 01/01/2024 321486939 dilipkumar STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-075-003/42
() 		1715004075NRG24301120230953500 30/11/2023 HEERA 1715004075WL080298 HEERA 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 HEERA PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-075-003/569
() 		1715004075NRG24301120230953432 30/11/2023 Krishna Kumar 1715004075WL080294 Krishna Kumar 00468 UBIN0549045 663 663 Processed 01/01/2024 321486939 KrishnaKumar PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-075-003/64-C
() 		1715004075NRG24301120230953434 30/11/2023 Virendra Kumar 1715004075WL080294 Virendra Kumar 00468 UBIN0549045 663 663 Processed 01/01/2024 321486939 VirendraKumar MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-075-003/67
() 		1715004075NRG24301120230953385 30/11/2023 Motilal 1715004075WL080292 Motilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHITRANGI MP-15-004-075-003/68
() 		1715004075NRG24301120230953386 30/11/2023 jayram 1715004075WL080292 jayram 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 jayram PUNJAB NATIONAL BANK(508568)
317 CHITRANGI MP-15-004-075-003/95
() 		1715004075NRG24301120230953435 30/11/2023 Bhailal 1715004075WL080294 Bhailal 00468 UBIN0549045 663 663 Processed 01/01/2024 321486939 Bhailal MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-076-002/113
() 		1715004076NRG24301120230953088 30/11/2023 RAMSAGAR 1715004076WL080261 RAMSAGAR 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMSAGAR PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-076-002/113
() 		1715004076NRG24301120230953087 30/11/2023 RAMSAGAR 1715004076WL080261 RAMSAGAR 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMSAGAR PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-076-002/130
() 		1715004076NRG24301120230953091 30/11/2023 RAMNARESH 1715004076WL080261 RAMNARESH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-076-002/130
() 		1715004076NRG24301120230953090 30/11/2023 RAMNARESH 1715004076WL080261 RAMNARESH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMNARESH UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-076-002/139
() 		1715004076NRG24301120230953093 30/11/2023 RAMBHUAL 1715004076WL080261 RAMBHUAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMBHUAL PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-076-002/139
() 		1715004076NRG24301120230953092 30/11/2023 RAMBHUAL 1715004076WL080261 RAMBHUAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMBHUAL UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-076-002/140
() 		1715004076NRG24301120230953094 30/11/2023 RAMDAYAL 1715004076WL080261 RAMDAYAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 RAMDAYAL PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24301120230953096 30/11/2023 Shanti shukla 1715004076WL080261 Shanti shukla 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321486939 Shantishukla UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-078-001/193
() 		1715004078NRG24291120230952416 30/11/2023 pusparaj singh 1715004078WL080182 pusparaj singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 pusparajsingh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-078-001/214
() 		1715004078NRG24291120230952418 30/11/2023 Surajuddin 1715004078WL080182 Surajuddin 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Surajuddin UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-078-001/72-A
() 		1715004078NRG24291120230952432 30/11/2023 Ashok kumar yadav 1715004078WL080182 Ashok kumar yadav 00468 UBIN0549045 1400 1400 Processed 01/01/2024 321486939 Ashokkumaryadav FINO PAYMENTS BANK LTD(608001)
329 CHITRANGI MP-15-004-094-001/201-B
() 		1715004094NRG24291120230952807 30/11/2023 vijay 1715004094WL080217 vijay 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 vijay UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-094-002/100-A
() 		1715004094NRG24301120230953252 30/11/2023 Pancham 1715004094WL080283 Pancham 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Pancham MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-094-002/100-A
() 		1715004094NRG24301120230953251 30/11/2023 Pancham 1715004094WL080283 Pancham 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 Pancham STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-094-002/60-A
() 		1715004094NRG24301120230953259 30/11/2023 rambilas 1715004094WL080283 rambilas 00468 UBIN0549045 1547 1547 Processed 01/01/2024 321486939 rambilas UNION BANK OF INDIA(508500)
SubTotal 94441 94441
333 CHITRANGI MP-15-004-027-002/121-D
() 		1715004117NRG24301120230953323 30/11/2023 Shrimati 1715004117WL080287 Shrimati 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 Shrimati UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-027-002/161
() 		1715004117NRG24301120230953326 30/11/2023 ramlal 1715004117WL080287 ramlal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 ramlal UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-027-002/161
() 		1715004117NRG24301120230953327 30/11/2023 santaliya 1715004117WL080287 santaliya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 santaliya UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-027-002/162
() 		1715004117NRG24301120230953329 30/11/2023 fulakawar 1715004117WL080287 fulakawar 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 fulakawar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-027-002/162
() 		1715004117NRG24301120230953328 30/11/2023 sihalal 1715004117WL080287 sihalal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 sihalal UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-027-002/181
() 		1715004117NRG24301120230953330 30/11/2023 tilak dhari 1715004117WL080287 tilak dhari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 tilakdhari UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-027-002/253-A
() 		1715004117NRG24301120230953332 30/11/2023 Manmohan Singh 1715004117WL080287 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 ManmohanSingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-027-002/253-A
() 		1715004117NRG24301120230953333 30/11/2023 RAMKALI 1715004117WL080287 RAMKALI 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 RAMKALI UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-027-002/254-A
() 		1715004117NRG24301120230953334 30/11/2023 km. shila 1715004117WL080287 km. shila 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 km.shila UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-027-002/274-A
() 		1715004117NRG24301120230953335 30/11/2023 premlal 1715004117WL080287 premlal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 premlal UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-027-002/274-A
() 		1715004117NRG24301120230953336 30/11/2023 premlal 1715004117WL080287 premlal 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 premlal UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-027-002/281
() 		1715004117NRG24301120230953337 30/11/2023 purusotam 1715004117WL080287 purusotam 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 purusotam UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-027-002/281
() 		1715004117NRG24301120230953338 30/11/2023 sonmati 1715004117WL080287 sonmati 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 sonmati UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-027-002/349-C
() 		1715004117NRG24301120230953339 30/11/2023 atar singh 1715004117WL080287 atar singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 atarsingh UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-027-002/409
() 		1715004117NRG24301120230953340 30/11/2023 daduram 1715004117WL080287 daduram 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 daduram UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-027-002/409
() 		1715004117NRG24301120230953341 30/11/2023 savita kumari 1715004117WL080287 savita kumari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 savitakumari UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-027-002/410-A
() 		1715004117NRG24301120230953343 30/11/2023 lotan devi 1715004117WL080287 lotan devi 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 lotandevi STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24301120230953344 30/11/2023 arjun 1715004117WL080287 arjun 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 arjun UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24301120230953345 30/11/2023 arjun 1715004117WL080287 arjun 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 arjun UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-027-002/81-B
() 		1715004117NRG24301120230953346 30/11/2023 ramlakhan singh 1715004117WL080287 ramlakhan singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 ramlakhansingh UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-027-002/81-B
() 		1715004117NRG24301120230953347 30/11/2023 ramlakhan singh 1715004117WL080287 ramlakhan singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 321486939 ramlakhansingh UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-032-001/7-D
() 		1715004000NRG24301120230954011 30/11/2023 Kausilya 1715004WL080341 Kausilya 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 Kausilya INDIAN BANK(607105)
355 CHITRANGI MP-15-004-062-001/10-B
() 		1715004062NRG24301120230953296 30/11/2023 jot kumar 1715004062WL080286 jot kumar 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 jotkumar UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-062-001/102-A
() 		1715004062NRG24301120230953297 30/11/2023 ramdhani 1715004062WL080286 ramdhani 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 ramdhani UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-062-001/106-A
() 		1715004062NRG24301120230953298 30/11/2023 hari singh 1715004062WL080286 hari singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 harisingh UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-062-001/113
() 		1715004062NRG24301120230953300 30/11/2023 Sonmati 1715004062WL080286 Sonmati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 Sonmati UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-062-001/117-B
() 		1715004062NRG24301120230953301 30/11/2023 ram singh 1715004062WL080286 ram singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 ramsingh UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-062-001/120-B
() 		1715004062NRG24301120230953302 30/11/2023 Dallu 1715004062WL080286 Dallu 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 Dallu UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-062-001/13
() 		1715004062NRG24301120230953303 30/11/2023 SITA RAM 1715004062WL080286 SITA RAM 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 SITARAM UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-062-001/132
() 		1715004062NRG24301120230953304 30/11/2023 Harimangle 1715004062WL080286 Harimangle 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 Harimangle UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-062-001/135-A
() 		1715004062NRG24301120230953305 30/11/2023 rammilan 1715004062WL080286 rammilan 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 rammilan UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-062-001/143-A
() 		1715004062NRG24301120230953306 30/11/2023 Ramlal 1715004062WL080286 Ramlal 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 Ramlal UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-062-001/154-A
() 		1715004062NRG24301120230953307 30/11/2023 shankar 1715004062WL080286 shankar 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 shankar UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-062-001/157
() 		1715004062NRG24301120230953308 30/11/2023 charku 1715004062WL080286 charku 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 charku UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-062-001/157-A
() 		1715004062NRG24301120230953309 30/11/2023 raghunath 1715004062WL080286 raghunath 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 raghunath UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-062-001/163
() 		1715004062NRG24301120230953310 30/11/2023 panmati 1715004062WL080286 panmati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 panmati UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-062-001/167-C
() 		1715004062NRG24301120230953311 30/11/2023 Shivlochana 1715004062WL080286 Shivlochana 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 Shivlochana UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-062-001/188
() 		1715004062NRG24301120230953312 30/11/2023 manohar 1715004062WL080286 manohar 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 manohar UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-062-001/225
() 		1715004062NRG24301120230953314 30/11/2023 sarswati 1715004062WL080286 sarswati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 sarswati UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-062-001/241-A
() 		1715004062NRG24301120230953316 30/11/2023 lakhpati 1715004062WL080286 lakhpati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 lakhpati UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-062-001/39-A
() 		1715004062NRG24301120230953317 30/11/2023 sonmati 1715004062WL080286 sonmati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 sonmati UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-062-001/47-B
() 		1715004062NRG24301120230953318 30/11/2023 BABULAL SINGH 1715004062WL080286 BABULAL SINGH 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 BABULALSINGH UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-062-001/52
() 		1715004062NRG24301120230953319 30/11/2023 shivbahadur 1715004062WL080286 shivbahadur 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 shivbahadur UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-062-001/52-B
() 		1715004062NRG24301120230953320 30/11/2023 manmati 1715004062WL080286 manmati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 manmati UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-062-001/84-C
() 		1715004062NRG24301120230953321 30/11/2023 Phul singh 1715004062WL080286 Phul singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 Phulsingh UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-062-001/94
() 		1715004062NRG24301120230953322 30/11/2023 ramadhin 1715004062WL080286 ramadhin 00468 UBIN0565300 1105 1105 Processed 01/01/2024 321486939 ramadhin UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24301120230953170 30/11/2023 jagdish 1715004062WL080272 jagdish 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 jagdish UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-078-001/105-D
() 		1715004078NRG24291120230952409 30/11/2023 Atavariya 1715004078WL080182 Atavariya 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 Atavariya FINO PAYMENTS BANK LTD(608001)
381 CHITRANGI MP-15-004-078-001/134-B
() 		1715004078NRG24291120230952411 30/11/2023 Ajay Kumar Singh 1715004078WL080182 Ajay Kumar Singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 AjayKumarSingh UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-078-001/156-C
() 		1715004078NRG24291120230952413 30/11/2023 Sohagiya 1715004078WL080182 Sohagiya 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 Sohagiya UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-078-001/171
() 		1715004078NRG24291120230952414 30/11/2023 RAMPAL SAHU 1715004078WL080182 RAMPAL SAHU 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 RAMPALSAHU UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-078-001/229-C
() 		1715004078NRG24291120230952420 30/11/2023 Kamal Kishor Yadav 1715004078WL080182 Kamal Kishor Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 KamalKishorYadav UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-078-001/229-C
() 		1715004078NRG24291120230952419 30/11/2023 Kamal Kishor Yadav 1715004078WL080182 Kamal Kishor Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 KamalKishorYadav UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-078-001/265
() 		1715004078NRG24291120230952421 30/11/2023 sipahilal singh 1715004078WL080182 sipahilal singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 sipahilalsingh UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-078-001/275-B
() 		1715004078NRG24291120230952423 30/11/2023 Hiramani Singh 1715004078WL080182 Hiramani Singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 HiramaniSingh UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-078-001/32
() 		1715004078NRG24291120230952425 30/11/2023 Nishuruddin 1715004078WL080182 Nishuruddin 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 Nishuruddin UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-078-001/369-A
() 		1715004078NRG24291120230952426 30/11/2023 Tara Prasad 1715004078WL080182 Tara Prasad 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 TaraPrasad FINO PAYMENTS BANK LTD(608001)
390 CHITRANGI MP-15-004-078-001/403-B
() 		1715004078NRG24291120230952427 30/11/2023 Harifun nisa 1715004078WL080182 Harifun nisa 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 Harifunnisa UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-078-001/403-C
() 		1715004078NRG24291120230952428 30/11/2023 Safi mo 1715004078WL080182 Safi mo 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 Safimo UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-078-001/90
() 		1715004078NRG24291120230952433 30/11/2023 Lale ram sahu 1715004078WL080182 Lale ram sahu 00468 UBIN0565300 1400 1400 Processed 01/01/2024 321486939 Laleramsahu FINO PAYMENTS BANK LTD(608001)
393 CHITRANGI MP-15-004-087-001/128-A
() 		1715004000NRG24301120230953868 30/11/2023 Horil 1715004WL080330 Horil 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 Horil UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-087-001/128-B
() 		1715004000NRG24301120230953869 30/11/2023 sonmati 1715004WL080330 sonmati 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 sonmati UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-087-001/497-A
() 		1715004000NRG24301120230953871 30/11/2023 vijay singh 1715004WL080330 vijay singh 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 vijaysingh UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-087-001/612
() 		1715004000NRG24301120230953872 30/11/2023 dines kumar sahu 1715004WL080330 dines kumar sahu 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 dineskumarsahu UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-087-001/613-A
() 		1715004000NRG24301120230953873 30/11/2023 Lakhpati singh 1715004WL080330 Lakhpati singh 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 Lakhpatisingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-087-001/62-C
() 		1715004000NRG24301120230953874 30/11/2023 Santos singh 1715004WL080330 Santos singh 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 Santossingh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-087-001/621-D
() 		1715004000NRG24301120230953875 30/11/2023 Munni Devi 1715004WL080330 Munni Devi 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 MunniDevi UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-087-001/622-A
() 		1715004000NRG24301120230953876 30/11/2023 Amarjeet singh 1715004WL080330 Amarjeet singh 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 Amarjeetsingh UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-087-001/622-C
() 		1715004000NRG24301120230953877 30/11/2023 parmesavari 1715004WL080330 parmesavari 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 parmesavari UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-087-001/622-D
() 		1715004000NRG24301120230953878 30/11/2023 Phulbashiya 1715004WL080330 Phulbashiya 00468 UBIN0565300 884 884 Processed 01/01/2024 321486939 Phulbashiya UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-111-001/123-C
() 		1715004111NRG24291120230952669 30/11/2023 shrimati bais 1715004111WL080205 shrimati bais 00468 UBIN0565300 1547 1547 Processed 01/01/2024 321486939 shrimatibais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87811 87811
404 CHITRANGI MP-15-004-032-001/16
() 		1715004000NRG24301120230953996 30/11/2023 Santoshiya Devi 1715004WL080341 Santoshiya Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 SantoshiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHITRANGI MP-15-004-032-001/833
() 		1715004000NRG24301120230954017 30/11/2023 Dharmjeet 1715004WL080341 Dharmjeet 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHITRANGI MP-15-004-037-002/167
() 		1715004000NRG24301120230954084 30/11/2023 Haraklal 1715004WL080351 Haraklal 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 Haraklal STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-037-002/232
() 		1715004000NRG24301120230954086 30/11/2023 Bhagwan 1715004WL080351 Bhagwan 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 Bhagwan STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-037-002/232
() 		1715004000NRG24301120230954085 30/11/2023 Bhagwan 1715004WL080351 Bhagwan 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 Bhagwan FINO PAYMENTS BANK LTD(608001)
409 CHITRANGI MP-15-004-061-001/146-C
() 		1715004061NRG24291120230953020 30/11/2023 saroj sahu 1715004061WL080242 saroj sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321486939 sarojsahu INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHITRANGI MP-15-004-061-001/146-C
() 		1715004061NRG24291120230953019 30/11/2023 surya lal 1715004061WL080242 surya lal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321486939 suryalal STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-061-001/282
() 		1715004061NRG24291120230953029 30/11/2023 jageshwar 1715004061WL080243 jageshwar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 jageshwar PUNJAB NATIONAL BANK(508568)
412 CHITRANGI MP-15-004-061-001/282
() 		1715004061NRG24291120230953030 30/11/2023 phulauaa 1715004061WL080243 phulauaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321486939 phulauaa PUNJAB NATIONAL BANK(508568)
413 CHITRANGI MP-15-004-061-001/283-C
() 		1715004061NRG24291120230953045 30/11/2023 BELA 1715004061WL080244 BELA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321486939 BELA STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-061-001/286-A
() 		1715004061NRG24291120230953031 30/11/2023 RAMSUMER RAWAT 1715004061WL080243 RAMSUMER RAWAT 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 RAMSUMERRAWAT UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-061-001/396-C
() 		1715004061NRG24291120230953034 30/11/2023 chhavilal kol 1715004061WL080243 chhavilal kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 chhavilalkol MADHYANCHAL GRAMIN BANK(607232)
416 CHITRANGI MP-15-004-061-001/396-C
() 		1715004061NRG24291120230953035 30/11/2023 parvati rawat 1715004061WL080243 parvati rawat 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 parvatirawat PUNJAB NATIONAL BANK(508568)
417 CHITRANGI MP-15-004-061-001/592-A
() 		1715004061NRG24291120230953036 30/11/2023 PACHWANTI 1715004061WL080243 PACHWANTI 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 PACHWANTI STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-061-001/602-A
() 		1715004061NRG24291120230953046 30/11/2023 satyalal 1715004061WL080244 satyalal 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321486939 satyalal STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-061-001/656-B
() 		1715004061NRG24291120230953047 30/11/2023 dadan prasad 1715004061WL080244 dadan prasad 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 dadanprasad MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-061-001/701
() 		1715004061NRG24291120230953026 30/11/2023 hinchhlal 1715004061WL080242 hinchhlal 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 hinchhlal MADHYANCHAL GRAMIN BANK(607232)
421 CHITRANGI MP-15-004-061-001/701
() 		1715004061NRG24291120230953027 30/11/2023 ramkali 1715004061WL080242 ramkali 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 ramkali PUNJAB NATIONAL BANK(508568)
422 CHITRANGI MP-15-004-061-001/711-A
() 		1715004061NRG24291120230953037 30/11/2023 Lalita 1715004061WL080243 Lalita 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 Lalita MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-061-001/796
() 		1715004061NRG24291120230953038 30/11/2023 BAIJNATH 1715004061WL080243 BAIJNATH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 BAIJNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
424 CHITRANGI MP-15-004-061-001/796-C
() 		1715004061NRG24291120230953040 30/11/2023 bindra 1715004061WL080243 bindra 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 bindra MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-061-001/818
() 		1715004061NRG24291120230953042 30/11/2023 GUDIYA 1715004061WL080243 GUDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-061-001/902
() 		1715004061NRG24291120230953043 30/11/2023 aruna sahu 1715004061WL080243 aruna sahu 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 arunasahu MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-061-001/940
() 		1715004061NRG24291120230953044 30/11/2023 karana sahu 1715004061WL080243 karana sahu 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 321486939 karanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24301120230953095 30/11/2023 ramadhar 1715004076WL080261 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321486939 ramadhar UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-076-002/463-D
() 		1715004076NRG24301120230953100 30/11/2023 CHET KUMAR 1715004076WL080261 CHET KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321486939 CHETKUMAR MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-076-002/463-D
() 		1715004076NRG24301120230953099 30/11/2023 CHET KUMAR 1715004076WL080261 CHET KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321486939 CHETKUMAR MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-094-001/114
() 		1715004094NRG24291120230952802 30/11/2023 Mohan 1715004094WL080217 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Mohan UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-094-001/114
() 		1715004094NRG24291120230952801 30/11/2023 Mohan 1715004094WL080217 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Mohan MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-094-001/157-A
() 		1715004094NRG24291120230952803 30/11/2023 KANTLAL 1715004094WL080217 KANTLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 KANTLAL MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-094-001/157-A
() 		1715004094NRG24291120230952804 30/11/2023 mangliya 1715004094WL080217 mangliya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 mangliya MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-094-001/160
() 		1715004094NRG24291120230952805 30/11/2023 chandramadi 1715004094WL080217 chandramadi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 chandramadi MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-094-001/160
() 		1715004094NRG24291120230952806 30/11/2023 chandramani 1715004094WL080217 chandramani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 chandramani STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-094-001/38
() 		1715004094NRG24291120230952809 30/11/2023 Triveni 1715004094WL080217 Triveni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Triveni STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-094-001/38
() 		1715004094NRG24291120230952808 30/11/2023 Triveni 1715004094WL080217 Triveni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Triveni MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-094-001/73
() 		1715004094NRG24291120230952811 30/11/2023 ramjatan 1715004094WL080217 ramjatan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramjatan MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-094-001/81
() 		1715004094NRG24291120230952812 30/11/2023 butani 1715004094WL080217 butani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 butani MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-094-002/103
() 		1715004094NRG24291120230952814 30/11/2023 Prabha 1715004094WL080217 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Prabha UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-094-002/103
() 		1715004094NRG24291120230952813 30/11/2023 suraj 1715004094WL080217 suraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 suraj UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-094-002/11
() 		1715004094NRG24291120230952815 30/11/2023 parmeswar kol 1715004094WL080217 parmeswar kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 parmeswarkol MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-094-002/117-B
() 		1715004094NRG24301120230953253 30/11/2023 ramcharan singh 1715004094WL080283 ramcharan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-094-002/12-A
() 		1715004094NRG24291120230952818 30/11/2023 chhakaudi 1715004094WL080217 chhakaudi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 chhakaudi STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-094-002/12-A
() 		1715004094NRG24291120230952817 30/11/2023 chhakaudi 1715004094WL080217 chhakaudi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 chhakaudi STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-094-002/12-B
() 		1715004094NRG24291120230952819 30/11/2023 ramlal 1715004094WL080217 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHITRANGI MP-15-004-094-002/23
() 		1715004094NRG24301120230953256 30/11/2023 buddhilal 1715004094WL080283 buddhilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 buddhilal MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-094-002/26
() 		1715004094NRG24291120230952822 30/11/2023 Sipahilal 1715004094WL080217 Sipahilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Sipahilal PUNJAB NATIONAL BANK(508568)
450 CHITRANGI MP-15-004-094-002/26
() 		1715004094NRG24291120230952821 30/11/2023 sipahilal 1715004094WL080217 sipahilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 sipahilal MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-094-002/28
() 		1715004094NRG24291120230952824 30/11/2023 Munsilal 1715004094WL080217 Munsilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Munsilal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-094-002/28
() 		1715004094NRG24291120230952823 30/11/2023 Munsilal 1715004094WL080217 Munsilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Munsilal MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-094-002/7
() 		1715004094NRG24291120230952827 30/11/2023 dadulal 1715004094WL080217 dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 dadulal PUNJAB NATIONAL BANK(508568)
454 CHITRANGI MP-15-004-094-002/7
() 		1715004094NRG24291120230952826 30/11/2023 dadulal 1715004094WL080217 dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHITRANGI MP-15-004-094-002/82
() 		1715004094NRG24301120230953260 30/11/2023 Mahendra 1715004094WL080283 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Mahendra UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-094-002/87
() 		1715004094NRG24291120230952829 30/11/2023 Chandrakali 1715004094WL080217 Chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-094-002/87
() 		1715004094NRG24291120230952828 30/11/2023 dhananjay 1715004094WL080217 dhananjay 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 dhananjay UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-094-002/87-A
() 		1715004094NRG24291120230952830 30/11/2023 pravesh dwivedi 1715004094WL080217 pravesh dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 praveshdwivedi MADHYANCHAL GRAMIN BANK(607232)
459 CHITRANGI MP-15-004-094-002/99
() 		1715004094NRG24291120230952832 30/11/2023 phulkali 1715004094WL080217 phulkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 phulkali UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-094-002/99
() 		1715004094NRG24291120230952831 30/11/2023 Prabhudas 1715004094WL080217 Prabhudas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 Prabhudas MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-110-001/175
() 		1715004110NRG24301120230953082 30/11/2023 ramkripal 1715004110WL080258 ramkripal 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 321486939 ramkripal UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-110-001/221
() 		1715004110NRG24301120230953078 30/11/2023 ramawadh 1715004110WL080255 ramawadh 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 321486939 ramawadh UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-110-001/331-B
() 		1715004110NRG24301120230953084 30/11/2023 netlal 1715004110WL080259 netlal 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 321486939 netlal MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-110-001/331-B
() 		1715004110NRG24301120230953085 30/11/2023 netlal 1715004110WL080259 netlal 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 321486939 netlal STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-110-001/406-D
() 		1715004110NRG24301120230953071 30/11/2023 Urmila 1715004110WL080250 Urmila 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 321486939 Urmila MADHYANCHAL GRAMIN BANK(607232)
466 CHITRANGI MP-15-004-110-001/451
() 		1715004110NRG24301120230953072 30/11/2023 SANI KUMAR DUBEY 1715004110WL080250 SANI KUMAR DUBEY 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 321486939 SANIKUMARDUBEY UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-111-001/166-A
() 		1715004111NRG24291120230952670 30/11/2023 DINDAYAL 1715004111WL080205 DINDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 DINDAYAL MADHYANCHAL GRAMIN BANK(607232)
468 CHITRANGI MP-15-004-111-001/166-B
() 		1715004111NRG24291120230952671 30/11/2023 anita 1715004111WL080205 anita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 anita MADHYANCHAL GRAMIN BANK(607232)
469 CHITRANGI MP-15-004-111-001/199
() 		1715004111NRG24291120230952673 30/11/2023 ramautar panika 1715004111WL080205 ramautar panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramautarpanika MADHYANCHAL GRAMIN BANK(607232)
470 CHITRANGI MP-15-004-111-001/262-A
() 		1715004111NRG24291120230952675 30/11/2023 manikram pal 1715004111WL080205 manikram pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 manikrampal MADHYANCHAL GRAMIN BANK(607232)
471 CHITRANGI MP-15-004-111-001/263
() 		1715004111NRG24291120230952676 30/11/2023 rampratap pal 1715004111WL080205 rampratap pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 rampratappal MADHYANCHAL GRAMIN BANK(607232)
472 CHITRANGI MP-15-004-111-001/263-B
() 		1715004111NRG24291120230952677 30/11/2023 ramkaya pal 1715004111WL080205 ramkaya pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramkayapal MADHYANCHAL GRAMIN BANK(607232)
473 CHITRANGI MP-15-004-111-001/304
() 		1715004111NRG24291120230952681 30/11/2023 kanhaiyalal 1715004111WL080205 kanhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
474 CHITRANGI MP-15-004-111-001/328
() 		1715004111NRG24291120230952684 30/11/2023 ishwarchandra 1715004111WL080205 ishwarchandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ishwarchandra MADHYANCHAL GRAMIN BANK(607232)
475 CHITRANGI MP-15-004-111-001/331-A
() 		1715004111NRG24291120230952687 30/11/2023 KRISHNARAM 1715004111WL080205 KRISHNARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 KRISHNARAM MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-111-001/359-B
() 		1715004111NRG24291120230952697 30/11/2023 ramajor 1715004111WL080205 ramajor 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramajor STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-111-001/402
() 		1715004111NRG24291120230952708 30/11/2023 lakhpati prasad 1715004111WL080205 lakhpati prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 lakhpatiprasad STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-111-001/7
() 		1715004111NRG24291120230952713 30/11/2023 lale kol 1715004111WL080205 lale kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 lalekol MADHYANCHAL GRAMIN BANK(607232)
479 CHITRANGI MP-15-004-111-001/76
() 		1715004111NRG24291120230952714 30/11/2023 ramlal kol 1715004111WL080205 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
480 CHITRANGI MP-15-004-111-001/8
() 		1715004111NRG24291120230952715 30/11/2023 nand kumar 1715004111WL080205 nand kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 nandkumar MADHYANCHAL GRAMIN BANK(607232)
481 CHITRANGI MP-15-004-111-001/81
() 		1715004111NRG24291120230952716 30/11/2023 BHAGIRATHI VAISHYA 1715004111WL080205 BHAGIRATHI VAISHYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 BHAGIRATHIVAISHYA STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-111-001/81-A
() 		1715004111NRG24291120230952717 30/11/2023 santram vaishya 1715004111WL080205 santram vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 santramvaishya UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-111-001/81-A
() 		1715004111NRG24291120230952718 30/11/2023 santram vaishya 1715004111WL080205 santram vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 santramvaishya UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-111-002/27
() 		1715004111NRG24291120230952719 30/11/2023 samaylal 1715004111WL080205 samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 samaylal MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-111-002/48-A
() 		1715004111NRG24291120230952720 30/11/2023 ramlal 1715004111WL080205 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 ramlal MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-111-002/68
() 		1715004111NRG24291120230952721 30/11/2023 babole baiga 1715004111WL080205 babole baiga 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 babolebaiga MADHYANCHAL GRAMIN BANK(607232)
487 CHITRANGI MP-15-004-113-002/41
() 		1715004113NRG24301120230953675 30/11/2023 DADAI 1715004113WL080317 DADAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 DADAI MADHYANCHAL GRAMIN BANK(607232)
488 CHITRANGI MP-15-004-113-002/7-C
() 		1715004113NRG24301120230953678 30/11/2023 MUKESH KUMAR SAKET 1715004113WL080317 MUKESH KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 MUKESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-113-002/8
() 		1715004113NRG24301120230953679 30/11/2023 hari prasad 1715004113WL080317 hari prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 hariprasad MADHYANCHAL GRAMIN BANK(607232)
490 CHITRANGI MP-15-004-113-003/102
() 		1715004113NRG24301120230953681 30/11/2023 BAJILAL 1715004113WL080317 BAJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 BAJILAL MADHYANCHAL GRAMIN BANK(607232)
491 CHITRANGI MP-15-004-113-003/112
() 		1715004113NRG24301120230953682 30/11/2023 TEJBALI KOL 1715004113WL080317 TEJBALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 TEJBALIKOL MADHYANCHAL GRAMIN BANK(607232)
492 CHITRANGI MP-15-004-113-003/282
() 		1715004113NRG24301120230953692 30/11/2023 AHAMAD ALI 1715004113WL080317 AHAMAD ALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321486939 AHAMADALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 177259 177259
493 CHITRANGI MP-15-004-005-001/10-A
() 		1715004005NRG24301120230953583 30/11/2023 Gauri Devi 1715004005WL080312 Gauri Devi 00688 FINO0001001 2431 2431 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 CHITRANGI MP-15-004-032-001/111-B
() 		1715004000NRG24301120230953991 30/11/2023 Sukavariya Singh 1715004WL080341 Sukavariya Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 SukavariyaSingh FINO PAYMENTS BANK LTD(608001)
495 CHITRANGI MP-15-004-032-001/167-B
() 		1715004000NRG24301120230953998 30/11/2023 Rampiyare Saket 1715004WL080341 Rampiyare Saket 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 RampiyareSaket FINO PAYMENTS BANK LTD(608001)
496 CHITRANGI MP-15-004-032-001/24-D
() 		1715004000NRG24301120230954002 30/11/2023 Gulabasiya Devi 1715004WL080341 Gulabasiya Devi 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 GulabasiyaDevi FINO PAYMENTS BANK LTD(608001)
497 CHITRANGI MP-15-004-032-001/25-C
() 		1715004000NRG24301120230954003 30/11/2023 Rajkumari 1715004WL080341 Rajkumari 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 Rajkumari FINO PAYMENTS BANK LTD(608001)
498 CHITRANGI MP-15-004-032-001/26-D
() 		1715004000NRG24301120230954004 30/11/2023 Rajendara 1715004WL080341 Rajendara 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 Rajendara FINO PAYMENTS BANK LTD(608001)
499 CHITRANGI MP-15-004-032-001/46-D
() 		1715004000NRG24301120230954008 30/11/2023 Samaylal Singh 1715004WL080341 Samaylal Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 SamaylalSingh FINO PAYMENTS BANK LTD(608001)
500 CHITRANGI MP-15-004-032-001/83-A
() 		1715004000NRG24301120230954014 30/11/2023 Ramadevi 1715004WL080341 Ramadevi 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 Ramadevi FINO PAYMENTS BANK LTD(608001)
501 CHITRANGI MP-15-004-032-001/83-C
() 		1715004000NRG24301120230954015 30/11/2023 Dil kumar 1715004WL080341 Dil kumar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 Dilkumar FINO PAYMENTS BANK LTD(608001)
502 CHITRANGI MP-15-004-032-001/83-D
() 		1715004000NRG24301120230954016 30/11/2023 Pan Mati 1715004WL080341 Pan Mati 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 PanMati STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-032-001/850-A
() 		1715004000NRG24301120230954018 30/11/2023 Budhani Singh 1715004WL080341 Budhani Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 BudhaniSingh FINO PAYMENTS BANK LTD(608001)
504 CHITRANGI MP-15-004-032-001/89-B
() 		1715004000NRG24301120230954020 30/11/2023 Devsankar Singh 1715004WL080341 Devsankar Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 DevsankarSingh FINO PAYMENTS BANK LTD(608001)
505 CHITRANGI MP-15-004-032-001/91-B
() 		1715004000NRG24301120230954022 30/11/2023 Chhatarpal singh 1715004WL080341 Chhatarpal singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 Chhatarpalsingh FINO PAYMENTS BANK LTD(608001)
506 CHITRANGI MP-15-004-032-001/91-C
() 		1715004000NRG24301120230954023 30/11/2023 Kaushilya Devi Gond 1715004WL080341 Kaushilya Devi Gond 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 KaushilyaDeviGond FINO PAYMENTS BANK LTD(608001)
507 CHITRANGI MP-15-004-067-001/57-C
() 		1715004067NRG24301120230953620 30/11/2023 SUKWARIYA 1715004067WL080314 SUKWARIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 SUKWARIYA PUNJAB NATIONAL BANK(508568)
508 CHITRANGI MP-15-004-067-001/69-D
() 		1715004067NRG24301120230953590 30/11/2023 ANJU 1715004067WL080313 ANJU 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 ANJU FINO PAYMENTS BANK LTD(608001)
509 CHITRANGI MP-15-004-067-004/105-C
() 		1715004067NRG24301120230953630 30/11/2023 RAMU 1715004067WL080314 RAMU 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 RAMU FINO PAYMENTS BANK LTD(608001)
510 CHITRANGI MP-15-004-067-004/60-C
() 		1715004067NRG24301120230953635 30/11/2023 KAMLESHIYA 1715004067WL080314 KAMLESHIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 KAMLESHIYA FINO PAYMENTS BANK LTD(608001)
511 CHITRANGI MP-15-004-078-001/176-D
() 		1715004078NRG24291120230952415 30/11/2023 Munni Devi 1715004078WL080182 Munni Devi 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 MunniDevi FINO PAYMENTS BANK LTD(608001)
512 CHITRANGI MP-15-004-078-001/265-D
() 		1715004078NRG24291120230952422 30/11/2023 Mangal sah Singh 1715004078WL080182 Mangal sah Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 MangalsahSingh FINO PAYMENTS BANK LTD(608001)
513 CHITRANGI MP-15-004-078-001/282-D
() 		1715004078NRG24291120230952424 30/11/2023 Rajendra Singh 1715004078WL080182 Rajendra Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 RajendraSingh FINO PAYMENTS BANK LTD(608001)
514 CHITRANGI MP-15-004-078-001/62-A
() 		1715004078NRG24291120230952431 30/11/2023 Kushum Kumari 1715004078WL080182 Kushum Kumari 00688 FINO0001001 1547 1547 Processed 01/01/2024 321486939 KushumKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
515 CHITRANGI MP-15-004-038-001/88-A
() 		1715004000NRG24301120230953889 30/11/2023 guruvachan singh 1715004WL080331 guruvachan singh 00688 FINO0001446 884 884 Processed 01/01/2024 321486939 guruvachansingh FINO PAYMENTS BANK LTD(608001)
516 CHITRANGI MP-15-004-038-001/88-A
() 		1715004000NRG24301120230953890 30/11/2023 gurvachan singh 1715004WL080331 gurvachan singh 00688 FINO0001446 884 884 Processed 01/01/2024 321486939 gurvachansingh AIRTEL PAYMENTS BANK LIMITED(990288)
517 CHITRANGI MP-15-004-046-004/204-A
() 		1715004046NRG24291120230952980 30/11/2023 Ramnihor Baiga 1715004046WL080223 Ramnihor Baiga 00688 FINO0001446 3300 3300 Processed 01/01/2024 321486939 RamnihorBaiga FINO PAYMENTS BANK LTD(608001)
518 CHITRANGI MP-15-004-111-001/297-B
() 		1715004111NRG24291120230952679 30/11/2023 RAHUL KUMAR 1715004111WL080205 RAHUL KUMAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 321486939 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 6615 6615
519 CHITRANGI MP-15-004-032-001/18-A
() 		1715004000NRG24301120230953999 30/11/2023 Biranjanlal 1715004WL080341 Biranjanlal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321486939 Biranjanlal STATE BANK OF INDIA(508548)
520 CHITRANGI MP-15-004-075-002/222
() 		1715004075NRG24301120230953408 30/11/2023 VIjaybahadur 1715004075WL080294 VIjaybahadur 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321486939 VIjaybahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
521 CHITRANGI MP-15-004-075-002/366-A
() 		1715004075NRG24301120230953374 30/11/2023 anita devi saket 1715004075WL080292 anita devi saket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321486939 anitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHITRANGI MP-15-004-075-002/652-A
() 		1715004075NRG24301120230953417 30/11/2023 Shivkumar Bais 1715004075WL080294 Shivkumar Bais 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321486939 ShivkumarBais MADHYANCHAL GRAMIN BANK(607232)
523 CHITRANGI MP-15-004-075-003/268-A
() 		1715004075NRG24301120230953383 30/11/2023 Suman 1715004075WL080292 Suman 00691 IPOS0000001 884 884 Processed 01/01/2024 321486939 Suman PUNJAB NATIONAL BANK(508568)
524 CHITRANGI MP-15-004-075-003/626
() 		1715004075NRG24301120230953384 30/11/2023 Sukwariya 1715004075WL080292 Sukwariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321486939 Sukwariya PUNJAB NATIONAL BANK(508568)
525 CHITRANGI MP-15-004-075-003/76-B
() 		1715004075NRG24301120230953388 30/11/2023 anil kumar 1715004075WL080292 anil kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321486939 anilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
526 CHITRANGI MP-15-004-036-002/8-B
() 		1715004000NRG24301120230953945 30/11/2023 sunita devi panika 1715004WL080336 sunita devi panika 00703 AIRP0000001 2210 2210 Processed 01/01/2024 321486939 sunitadevipanika AIRTEL PAYMENTS BANK LIMITED(990288)
527 CHITRANGI MP-15-004-075-003/106-A
() 		1715004075NRG24301120230953423 30/11/2023 anand kumar nai 1715004075WL080294 anand kumar nai 00703 AIRP0000001 663 663 Processed 01/01/2024 321486939 anandkumarnai AIRTEL PAYMENTS BANK LIMITED(990288)
528 CHITRANGI MP-15-004-078-001/111-C
() 		1715004078NRG24291120230952410 30/11/2023 Rampratap Yadav 1715004078WL080182 Rampratap Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321486939 RampratapYadav UNION BANK OF INDIA(508500)
SubTotal 4420 4420
529 CHITRANGI MP-15-004-046-001/131
() 		1715004046NRG24291120230952981 30/11/2023 Ramlakshiman 1715004046WL080224 Ramlakshiman 450001 2652 2652 Processed 01/01/2024 321486939 Ramlakshiman UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-046-003/19-A
() 		1715004046NRG24291120230952982 30/11/2023 Shyamkali 1715004046WL080225 Shyamkali 450001 1540 1540 Processed 01/01/2024 321486939 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 4192 4192
Total 846015 846015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_301123APB_FTO_369005 48688201 4192
2 CHITRANGI MP1715004_301123APB_FTO_369005 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
3 CHITRANGI MP1715004_301123APB_FTO_369005 Canara Bank CNRB0005086 JABALPUR, MEDICAL COLLEGE ROAD 884
4 CHITRANGI MP1715004_301123APB_FTO_369005 Canara Bank CNRB0017910 UJJAIN II 3094
5 CHITRANGI MP1715004_301123APB_FTO_369005 Indian Bank IDIB000B663 Bargawan 3094
6 CHITRANGI MP1715004_301123APB_FTO_369005 Indian Bank IDIB000D589 Devra 14807
7 CHITRANGI MP1715004_301123APB_FTO_369005 Indian Bank IDIB000M752 MORWA 13413
8 CHITRANGI MP1715004_301123APB_FTO_369005 Indian Bank IDIB000N557 Naugai 25636
9 CHITRANGI MP1715004_301123APB_FTO_369005 Punjab National Bank PUNB0323300 BAIRDAH 140525
10 CHITRANGI MP1715004_301123APB_FTO_369005 Punjab National Bank PUNB0642400 SIDHI JABALPUR 663
11 CHITRANGI MP1715004_301123APB_FTO_369005 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
12 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0001262 SIDHI 2873
13 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0003767 MORWA 20111
14 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0003848 WAIDHAN 1326
15 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0003992 GORBI 34340
16 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0009256 RAJMILAN 884
17 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0010534 NTPC VSTPC 13260
18 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0014509 CHITRANGI 89726
19 CHITRANGI MP1715004_301123APB_FTO_369005 State Bank of India SBIN0014510 Bargawan 18564
20 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0539171 MORWA 33932
21 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0539627 AMILIYA 1547
22 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0542610 DUDHICHUA 2652
23 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
24 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0549045 KHATAI 87737
25 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0549045 UBI KHATAI 6704
26 CHITRANGI MP1715004_301123APB_FTO_369005 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 87811
27 CHITRANGI MP1715004_301123APB_FTO_369005 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 63427
28 CHITRANGI MP1715004_301123APB_FTO_369005 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 55250
29 CHITRANGI MP1715004_301123APB_FTO_369005 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1547
30 CHITRANGI MP1715004_301123APB_FTO_369005 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 24650
31 CHITRANGI MP1715004_301123APB_FTO_369005 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 30838
32 CHITRANGI MP1715004_301123APB_FTO_369005 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1547
33 CHITRANGI MP1715004_301123APB_FTO_369005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
34 CHITRANGI MP1715004_301123APB_FTO_369005 Fino Payments Bank Ltd FINO0001446 MP RO 6615
35 CHITRANGI MP1715004_301123APB_FTO_369005 India Post Payments Bank IPOS0000001 Sidhi 9061
36 CHITRANGI MP1715004_301123APB_FTO_369005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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