Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_011123APB_FTO_340541
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-15-004-074-002/367-A
() 		1715004074NRG24311020230860686 01/11/2023 Pravesh Kumar 1715004074WL073823 Pravesh Kumar 00032 UTIB0002017 1326 1326 Processed 02/01/2024 333372258 PraveshKumar HDFC BANK LTD(607152)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-074-002/367-A
() 		1715004074NRG24311020230860687 01/11/2023 ANCHAL 1715004074WL073823 ANCHAL 00089 CBIN0282021 1326 1326 Processed 02/01/2024 333372258 ANCHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-056-001/130
() 		1715004119NRG24011120230860854 01/11/2023 Hari Prasad Saket 1715004119WL073833 Hari Prasad Saket 00089 CBIN0284944 1547 1547 Processed 02/01/2024 333372258 HariPrasadSaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-070-001/301
() 		1715004000NRG24011120230862556 01/11/2023 VIKASH 1715004WL073925 VIKASH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 VIKASH INDIAN BANK(607105)
5 CHITRANGI MP-15-004-070-001/306-D
() 		1715004000NRG24011120230862557 01/11/2023 Parmesh jaisawal 1715004WL073925 Parmesh jaisawal 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Parmeshjaisawal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-070-001/316-A
() 		1715004000NRG24011120230862559 01/11/2023 Usha devi 1715004WL073925 Usha devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Ushadevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-070-001/316-D
() 		1715004000NRG24011120230862561 01/11/2023 PRATIKSHA SINGH 1715004WL073925 PRATIKSHA SINGH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 PRATIKSHASINGH INDIAN BANK(607105)
8 CHITRANGI MP-15-004-070-001/322-A
() 		1715004000NRG24011120230862564 01/11/2023 Sheru kol 1715004WL073925 Sheru kol 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Sherukol INDIAN BANK(607105)
9 CHITRANGI MP-15-004-070-001/324-A
() 		1715004000NRG24011120230862565 01/11/2023 Baccha 1715004WL073925 Baccha 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Baccha INDIAN BANK(607105)
10 CHITRANGI MP-15-004-070-001/335-A
() 		1715004000NRG24011120230862567 01/11/2023 SITA DEVI 1715004WL073925 SITA DEVI 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 SITADEVI INDIAN BANK(607105)
11 CHITRANGI MP-15-004-070-001/335-B
() 		1715004000NRG24011120230862568 01/11/2023 RAMNARAYAN SINGH 1715004WL073925 RAMNARAYAN SINGH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 RAMNARAYANSINGH INDIAN BANK(607105)
12 CHITRANGI MP-15-004-070-001/352
() 		1715004000NRG24011120230862574 01/11/2023 Pooja Devi 1715004WL073925 Pooja Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 PoojaDevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-070-001/353-A
() 		1715004000NRG24011120230862576 01/11/2023 Sarswati Kumari Kori 1715004WL073925 Sarswati Kumari Kori 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 SarswatiKumariKori INDIAN BANK(607105)
14 CHITRANGI MP-15-004-070-001/353-B
() 		1715004000NRG24011120230862577 01/11/2023 Virendra Singh 1715004WL073925 Virendra Singh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 VirendraSingh INDIAN BANK(607105)
15 CHITRANGI MP-15-004-070-001/354-A
() 		1715004000NRG24011120230862579 01/11/2023 SEEMA SAKET 1715004WL073925 SEEMA SAKET 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 SEEMASAKET INDIAN BANK(607105)
16 CHITRANGI MP-15-004-070-001/354-C
() 		1715004000NRG24011120230862580 01/11/2023 Rinku Singh 1715004WL073925 Rinku Singh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 RinkuSingh INDIAN BANK(607105)
17 CHITRANGI MP-15-004-070-001/39
() 		1715004000NRG24011120230862586 01/11/2023 GUDDI 1715004WL073925 GUDDI 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 GUDDI INDIAN BANK(607105)
18 CHITRANGI MP-15-004-070-001/511
() 		1715004000NRG24011120230862590 01/11/2023 BABUNDAR SAHU 1715004WL073925 BABUNDAR SAHU 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 BABUNDARSAHU STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-070-001/512-C
() 		1715004000NRG24011120230862591 01/11/2023 REKHA DEVI KOL 1715004WL073925 REKHA DEVI KOL 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 REKHADEVIKOL INDIAN BANK(607105)
20 CHITRANGI MP-15-004-070-001/53
() 		1715004000NRG24011120230862592 01/11/2023 Gopi 1715004WL073925 Gopi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Gopi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-070-001/53-A
() 		1715004000NRG24011120230862593 01/11/2023 PARVATI DEVI 1715004WL073925 PARVATI DEVI 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 PARVATIDEVI INDIAN BANK(607105)
22 CHITRANGI MP-15-004-070-001/57-D
() 		1715004000NRG24011120230862595 01/11/2023 Nirmala Devi 1715004WL073925 Nirmala Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 NirmalaDevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-070-001/60-A
() 		1715004000NRG24011120230862596 01/11/2023 Raju Devi 1715004WL073925 Raju Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 RajuDevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-070-001/63-B
() 		1715004000NRG24011120230862598 01/11/2023 RAJINDAR JAISWAL 1715004WL073925 RAJINDAR JAISWAL 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 RAJINDARJAISWAL STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-070-001/7-D
() 		1715004000NRG24011120230862599 01/11/2023 Vijay Kumar kori 1715004WL073925 Vijay Kumar kori 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 VijayKumarkori INDIAN BANK(607105)
26 CHITRANGI MP-15-004-070-001/92-C
() 		1715004000NRG24011120230862602 01/11/2023 BANAK 1715004WL073925 BANAK 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 BANAK INDIAN BANK(607105)
27 CHITRANGI MP-15-004-070-001/97-B
() 		1715004000NRG24011120230862603 01/11/2023 Rajkumari 1715004WL073925 Rajkumari 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Rajkumari INDIAN BANK(607105)
28 CHITRANGI MP-15-004-070-002/10-B
() 		1715004000NRG24011120230862604 01/11/2023 dudh nath 1715004WL073925 dudh nath 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 dudhnath INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-002/106
() 		1715004000NRG24011120230862605 01/11/2023 sunita 1715004WL073925 sunita 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 sunita FINO PAYMENTS BANK LTD(608001)
30 CHITRANGI MP-15-004-070-002/121
() 		1715004000NRG24011120230862606 01/11/2023 Vimli Devi 1715004WL073925 Vimli Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 VimliDevi INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-002/128-A
() 		1715004000NRG24011120230862607 01/11/2023 Vijendra 1715004WL073925 Vijendra 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Vijendra INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-002/14
() 		1715004000NRG24011120230862609 01/11/2023 Anantiya devi 1715004WL073925 Anantiya devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Anantiyadevi UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-070-002/14
() 		1715004000NRG24011120230862608 01/11/2023 Samai 1715004WL073925 Samai 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Samai INDIAN BANK(607105)
34 CHITRANGI MP-15-004-070-002/14-A
() 		1715004000NRG24011120230862610 01/11/2023 RAMESH 1715004WL073925 RAMESH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 RAMESH INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-002/160-B
() 		1715004000NRG24011120230862612 01/11/2023 Arvinda Kumar 1715004WL073925 Arvinda Kumar 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 ArvindaKumar INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-002/24-A
() 		1715004000NRG24011120230862613 01/11/2023 Baijnath 1715004WL073925 Baijnath 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Baijnath INDIAN BANK(607105)
37 CHITRANGI MP-15-004-070-002/24-A
() 		1715004000NRG24011120230862614 01/11/2023 Dashodari 1715004WL073925 Dashodari 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Dashodari INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-002/252-D
() 		1715004000NRG24011120230862616 01/11/2023 Meena Devi 1715004WL073925 Meena Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 MeenaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHITRANGI MP-15-004-070-002/3
() 		1715004000NRG24011120230862635 01/11/2023 rajkumari 1715004WL073925 rajkumari 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 rajkumari INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-002/301-A
() 		1715004000NRG24011120230862636 01/11/2023 Jeetendar Singh 1715004WL073925 Jeetendar Singh 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 JeetendarSingh INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-002/320-A
() 		1715004000NRG24011120230862638 01/11/2023 Maya 1715004WL073925 Maya 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Maya INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-002/320-C
() 		1715004000NRG24011120230862640 01/11/2023 SANAM SINGH 1715004WL073925 SANAM SINGH 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 SANAMSINGH INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-002/34
() 		1715004000NRG24011120230862641 01/11/2023 Rematiya devi 1715004WL073925 Rematiya devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Rematiyadevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-002/350
() 		1715004000NRG24011120230862642 01/11/2023 Manisha Devi 1715004WL073925 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 ManishaDevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-002/350-B
() 		1715004000NRG24011120230862643 01/11/2023 Sunita Devi 1715004WL073925 Sunita Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 SunitaDevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-002/350-C
() 		1715004000NRG24011120230862644 01/11/2023 Babundar Kewat 1715004WL073925 Babundar Kewat 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 BabundarKewat INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-002/351
() 		1715004000NRG24011120230862646 01/11/2023 Shila Baiga 1715004WL073925 Shila Baiga 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 ShilaBaiga INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-002/352
() 		1715004000NRG24011120230862647 01/11/2023 Urmila saket 1715004WL073925 Urmila saket 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Urmilasaket INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-002/37-C
() 		1715004000NRG24011120230862650 01/11/2023 Ramnaresh kewat 1715004WL073925 Ramnaresh kewat 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Ramnareshkewat INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-002/37-D
() 		1715004000NRG24011120230862651 01/11/2023 Tara Devi 1715004WL073925 Tara Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 TaraDevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-070-002/399-A
() 		1715004000NRG24011120230862652 01/11/2023 shiyaram 1715004WL073925 shiyaram 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 shiyaram INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-002/405
() 		1715004000NRG24011120230862655 01/11/2023 raju 1715004WL073925 raju 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 raju STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-070-002/411-C
() 		1715004000NRG24011120230862658 01/11/2023 Shayamlal 1715004WL073925 Shayamlal 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Shayamlal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-070-002/44-D
() 		1715004000NRG24011120230862659 01/11/2023 Chandravati 1715004WL073925 Chandravati 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Chandravati INDIAN BANK(607105)
55 CHITRANGI MP-15-004-070-002/57-B
() 		1715004000NRG24011120230862660 01/11/2023 Shyam ji 1715004WL073925 Shyam ji 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Shyamji INDIAN BANK(607105)
56 CHITRANGI MP-15-004-070-002/60-B
() 		1715004000NRG24011120230862664 01/11/2023 pooja devi 1715004WL073925 pooja devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 poojadevi INDIAN BANK(607105)
57 CHITRANGI MP-15-004-070-002/60-C
() 		1715004000NRG24011120230862665 01/11/2023 Ramu 1715004WL073925 Ramu 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Ramu BANK OF BARODA(606985)
58 CHITRANGI MP-15-004-070-002/61-A
() 		1715004000NRG24011120230862666 01/11/2023 Sunil 1715004WL073925 Sunil 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Sunil INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-002/61-B
() 		1715004000NRG24011120230862667 01/11/2023 Sambhu 1715004WL073925 Sambhu 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Sambhu BANK OF BARODA(606985)
60 CHITRANGI MP-15-004-070-002/62-B
() 		1715004000NRG24011120230862669 01/11/2023 Poonam Devi 1715004WL073925 Poonam Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 PoonamDevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-002/62-C
() 		1715004000NRG24011120230862670 01/11/2023 Manisha Devi 1715004WL073925 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 ManishaDevi INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-002/67-D
() 		1715004000NRG24011120230862671 01/11/2023 ANITA Devi 1715004WL073925 ANITA Devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 ANITADevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-070-002/8
() 		1715004000NRG24011120230862672 01/11/2023 Richak 1715004WL073925 Richak 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Richak INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-003/128-A
() 		1715004000NRG24011120230862676 01/11/2023 Lavkush 1715004WL073925 Lavkush 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Lavkush INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-003/128-C
() 		1715004000NRG24011120230862677 01/11/2023 Vijay kumar 1715004WL073925 Vijay kumar 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Vijaykumar INDIAN BANK(607105)
66 CHITRANGI MP-15-004-070-003/130
() 		1715004000NRG24011120230862678 01/11/2023 Punam Bais 1715004WL073925 Punam Bais 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 PunamBais INDIAN BANK(607105)
67 CHITRANGI MP-15-004-070-003/151
() 		1715004000NRG24011120230862679 01/11/2023 SUNITA KEWAT 1715004WL073925 SUNITA KEWAT 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 SUNITAKEWAT INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-003/330-B
() 		1715004000NRG24011120230862682 01/11/2023 Sanju 1715004WL073925 Sanju 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Sanju INDIAN BANK(607105)
69 CHITRANGI MP-15-004-070-003/331-A
() 		1715004000NRG24011120230862684 01/11/2023 Virendra kumar Vais 1715004WL073925 Virendra kumar Vais 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 VirendrakumarVais FINO PAYMENTS BANK LTD(608001)
70 CHITRANGI MP-15-004-070-003/45
() 		1715004000NRG24011120230862686 01/11/2023 rameshwar vaish 1715004WL073925 rameshwar vaish 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 rameshwarvaish INDIAN BANK(607105)
71 CHITRANGI MP-15-004-070-003/46-B
() 		1715004000NRG24011120230862688 01/11/2023 Mukhiya 1715004WL073925 Mukhiya 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 Mukhiya INDIAN BANK(607105)
72 CHITRANGI MP-15-004-070-003/46-B
() 		1715004000NRG24011120230862689 01/11/2023 mukhiya 1715004WL073925 mukhiya 00176 IDIB000D589 1547 1547 Processed 02/01/2024 333372258 mukhiya INDIAN BANK(607105)
73 CHITRANGI MP-15-004-084-001/45
() 		1715004084NRG24011120230861065 01/11/2023 Jira devi 1715004084WL073846 Jira devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Jiradevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-084-002/14-B
() 		1715004084NRG24011120230861067 01/11/2023 awdhalal 1715004084WL073846 awdhalal 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 awdhalal INDIAN BANK(607105)
75 CHITRANGI MP-15-004-084-003/119
() 		1715004084NRG24011120230861068 01/11/2023 raj kumari 1715004084WL073846 raj kumari 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 rajkumari INDIAN BANK(607105)
76 CHITRANGI MP-15-004-084-003/21-C
() 		1715004084NRG24011120230861070 01/11/2023 Arjun 1715004084WL073846 Arjun 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Arjun INDIAN BANK(607105)
77 CHITRANGI MP-15-004-084-003/25
() 		1715004084NRG24011120230861071 01/11/2023 chaganu 1715004084WL073846 chaganu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 chaganu INDIAN BANK(607105)
78 CHITRANGI MP-15-004-084-003/53-A
() 		1715004084NRG24011120230861072 01/11/2023 lilavti 1715004084WL073846 lilavti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 lilavti INDIAN BANK(607105)
79 CHITRANGI MP-15-004-084-003/54
() 		1715004084NRG24011120230861073 01/11/2023 reeta devi 1715004084WL073846 reeta devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 reetadevi INDIAN BANK(607105)
80 CHITRANGI MP-15-004-084-003/64-B
() 		1715004084NRG24011120230861074 01/11/2023 pankali 1715004084WL073846 pankali 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 pankali INDIAN BANK(607105)
81 CHITRANGI MP-15-004-084-003/72-B
() 		1715004084NRG24011120230861075 01/11/2023 Laxminarayan 1715004084WL073846 Laxminarayan 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Laxminarayan INDIAN BANK(607105)
82 CHITRANGI MP-15-004-084-003/72-C
() 		1715004084NRG24011120230861076 01/11/2023 Bateshwar 1715004084WL073846 Bateshwar 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Bateshwar INDIAN BANK(607105)
83 CHITRANGI MP-15-004-084-003/91
() 		1715004084NRG24011120230861077 01/11/2023 teju sahu 1715004084WL073846 teju sahu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 tejusahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-084-004/1-A
() 		1715004084NRG24011120230861078 01/11/2023 Arti Devi 1715004084WL073846 Arti Devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 ArtiDevi INDIAN BANK(607105)
85 CHITRANGI MP-15-004-084-004/10-D
() 		1715004084NRG24011120230861079 01/11/2023 Ramesh sahu 1715004084WL073846 Ramesh sahu 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Rameshsahu INDIAN BANK(607105)
86 CHITRANGI MP-15-004-084-004/11-D
() 		1715004084NRG24011120230861080 01/11/2023 Malti 1715004084WL073846 Malti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Malti STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-084-004/11-D
() 		1715004084NRG24011120230861081 01/11/2023 Malti 1715004084WL073846 Malti 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Malti STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-084-004/14-C
() 		1715004084NRG24011120230861082 01/11/2023 Chohada devi 1715004084WL073846 Chohada devi 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333372258 Chohadadevi INDIAN BANK(607105)
89 CHITRANGI MP-15-004-084-004/17-B
() 		1715004084NRG24011120230861084 01/11/2023 pappu pal 1715004084WL073847 pappu pal 00176 IDIB000D589 884 884 Processed 02/01/2024 333372258 pappupal INDIAN BANK(607105)
90 CHITRANGI MP-15-004-084-004/18-A
() 		1715004084NRG24011120230861086 01/11/2023 pankira 1715004084WL073847 pankira 00176 IDIB000D589 884 884 Processed 02/01/2024 333372258 pankira INDIAN BANK(607105)
91 CHITRANGI MP-15-004-084-004/22
() 		1715004084NRG24011120230861088 01/11/2023 tapeshi 1715004084WL073847 tapeshi 00176 IDIB000D589 884 884 Processed 02/01/2024 333372258 tapeshi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-084-004/3-A
() 		1715004084NRG24011120230861089 01/11/2023 rajkumar pal 1715004084WL073847 rajkumar pal 00176 IDIB000D589 884 884 Processed 02/01/2024 333372258 rajkumarpal INDIAN BANK(607105)
SubTotal 131053 131053
93 CHITRANGI MP-15-004-016-001/361-A
() 		1715004016NRG24011120230861129 01/11/2023 kusmi devi 1715004016WL073850 kusmi devi 00176 IDIB000M752 1326 1326 Processed 02/01/2024 333372258 kusmidevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 CHITRANGI MP-15-004-035-002/12-A
() 		1715004035NRG24311020230859230 01/11/2023 sheshbandhu pal 1715004035WL073715 sheshbandhu pal 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333372258 sheshbandhupal FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-070-003/331-B
() 		1715004000NRG24011120230862685 01/11/2023 PRABHAWATI DEVI 1715004WL073925 PRABHAWATI DEVI 00176 IDIB000N557 1547 1547 Processed 02/01/2024 333372258 PRABHAWATIDEVI INDIAN BANK(607105)
96 CHITRANGI MP-15-004-074-002/85-B
() 		1715004074NRG24311020230860698 01/11/2023 PANKALI KEWAT 1715004074WL073823 PANKALI KEWAT 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333372258 PANKALIKEWAT STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-093-001/5-A
() 		1715004093NRG24311020230860396 01/11/2023 PARVATI DEVI 1715004093WL073804 PARVATI DEVI 00176 IDIB000N557 884 884 Processed 02/01/2024 333372258 PARVATIDEVI INDIAN BANK(607105)
98 CHITRANGI MP-15-004-093-001/5-A
() 		1715004093NRG24311020230860395 01/11/2023 SUKHDEV 1715004093WL073804 SUKHDEV 00176 IDIB000N557 884 884 Processed 02/01/2024 333372258 SUKHDEV INDIAN BANK(607105)
99 CHITRANGI MP-15-004-093-001/7-A
() 		1715004093NRG24311020230860397 01/11/2023 ramdulare 1715004093WL073804 ramdulare 00176 IDIB000N557 884 884 Processed 02/01/2024 333372258 ramdulare INDIAN BANK(607105)
100 CHITRANGI MP-15-004-093-003/104-A
() 		1715004093NRG24311020230860391 01/11/2023 Naresh Kumar Baiga 1715004093WL073803 Naresh Kumar Baiga 00176 IDIB000N557 884 884 Processed 02/01/2024 333372258 NareshKumarBaiga INDIAN BANK(607105)
101 CHITRANGI MP-15-004-093-003/403-C
() 		1715004093NRG24311020230860392 01/11/2023 usha 1715004093WL073803 usha 00176 IDIB000N557 884 884 Processed 02/01/2024 333372258 usha INDIAN BANK(607105)
102 CHITRANGI MP-15-004-093-003/7-A
() 		1715004093NRG24311020230860393 01/11/2023 Navabi 1715004093WL073803 Navabi 00176 IDIB000N557 884 884 Processed 02/01/2024 333372258 Navabi INDIAN BANK(607105)
SubTotal 9724 9724
103 CHITRANGI MP-15-004-070-003/331
() 		1715004000NRG24011120230862683 01/11/2023 Punam Saket 1715004WL073925 Punam Saket 00176 IDIB000S680 1547 1547 Processed 02/01/2024 333372258 PunamSaket BANK OF BARODA(606985)
104 CHITRANGI MP-15-004-070-003/529-B
() 		1715004000NRG24011120230862691 01/11/2023 Anand Saket 1715004WL073925 Anand Saket 00176 IDIB000S680 1547 1547 Processed 02/01/2024 333372258 AnandSaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
105 CHITRANGI MP-15-004-012-002/149
() 		1715004120NRG24311020230859537 01/11/2023 babulal 1715004120WL073732 babulal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 babulal PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-012-002/303-B
() 		1715004120NRG24311020230859538 01/11/2023 Dadulal 1715004120WL073732 Dadulal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 Dadulal PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-074-002/233-C
() 		1715004074NRG24311020230860679 01/11/2023 Jayshankar Prasad Patel 1715004074WL073823 Jayshankar Prasad Patel 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 JayshankarPrasadPatel PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-074-002/352
() 		1715004000NRG24011120230862741 01/11/2023 sohagiya 1715004WL073928 sohagiya 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 sohagiya PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24311020230860688 01/11/2023 Indrakali kewat 1715004074WL073823 Indrakali kewat 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 Indrakalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITRANGI MP-15-004-074-002/422-A
() 		1715004000NRG24011120230862749 01/11/2023 gulab 1715004WL073928 gulab 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 gulab PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-074-002/422-A
() 		1715004000NRG24011120230862750 01/11/2023 GULAB KOL 1715004WL073928 GULAB KOL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 GULABKOL MADHYANCHAL GRAMIN BANK(607232)
112 CHITRANGI MP-15-004-074-002/56-B
() 		1715004074NRG24311020230860695 01/11/2023 Santosh kewat 1715004074WL073823 Santosh kewat 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 Santoshkewat PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-074-002/711-A
() 		1715004000NRG24011120230862760 01/11/2023 BITTI KOL 1715004WL073928 BITTI KOL 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 BITTIKOL PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-074-002/719-B
() 		1715004000NRG24011120230862767 01/11/2023 ANNU 1715004WL073928 ANNU 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 ANNU PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-074-002/719-B
() 		1715004000NRG24011120230862766 01/11/2023 PRADEEP 1715004WL073928 PRADEEP 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 PRADEEP PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-074-002/719-D
() 		1715004000NRG24011120230862769 01/11/2023 Phulavanti 1715004WL073928 Phulavanti 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333372258 Phulavanti PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-074-002/84-C
() 		1715004074NRG24311020230860697 01/11/2023 RAJU KEWAT 1715004074WL073823 RAJU KEWAT 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 RAJUKEWAT PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-075-001/218-D
() 		1715004125NRG24311020230859222 01/11/2023 rammanoj 1715004125WL073713 rammanoj 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 rammanoj PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-075-001/218-D
() 		1715004125NRG24311020230859223 01/11/2023 rammanoj 1715004125WL073713 rammanoj 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 rammanoj STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-076-002/200-D
() 		1715004076NRG24011120230860904 01/11/2023 RAMSHIROMANI 1715004076WL073834 RAMSHIROMANI 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-076-002/200-D
() 		1715004076NRG24011120230860905 01/11/2023 SHYAMKALI 1715004076WL073834 SHYAMKALI 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 SHYAMKALI PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-076-002/472-B
() 		1715004076NRG24011120230860909 01/11/2023 PREMVATI 1715004076WL073834 PREMVATI 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 PREMVATI PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-076-002/50-A
() 		1715004076NRG24011120230860910 01/11/2023 Parmeshwar prasad halwai 1715004076WL073834 Parmeshwar prasad halwai 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 Parmeshwarprasadhalwai PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-076-002/50-B
() 		1715004076NRG24011120230860911 01/11/2023 santoshava 1715004076WL073834 santoshava 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 santoshava PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-076-002/601-C
() 		1715004076NRG24011120230860920 01/11/2023 Manoj Jaysawal 1715004076WL073834 Manoj Jaysawal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 ManojJaysawal PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-076-002/623-A
() 		1715004076NRG24011120230860922 01/11/2023 Suman Devi 1715004076WL073834 Suman Devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 SumanDevi PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-076-002/623-B
() 		1715004076NRG24011120230860923 01/11/2023 Archana Nai 1715004076WL073834 Archana Nai 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333372258 ArchanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
128 CHITRANGI MP-15-004-098-002/213-C
() 		1715004098NRG24311020230860434 01/11/2023 Jagdish vesy 1715004098WL073806 Jagdish vesy 00354 PUNB0642400 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
129 CHITRANGI MP-15-004-016-001/106
() 		1715004016NRG24011120230861103 01/11/2023 Rooknee devi 1715004016WL073850 Rooknee devi 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Rookneedevi STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-016-001/270
() 		1715004016NRG24011120230861106 01/11/2023 BITTI 1715004016WL073850 BITTI 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 BITTI STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-016-001/270
() 		1715004016NRG24011120230861105 01/11/2023 Bitti Gond 1715004016WL073850 Bitti Gond 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 BittiGond MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-016-001/285-A
() 		1715004016NRG24011120230861108 01/11/2023 PAN MATI DEVI 1715004016WL073850 PAN MATI DEVI 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 PANMATIDEVI STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-016-001/285-A
() 		1715004016NRG24011120230861107 01/11/2023 PAN MATI DEVI 1715004016WL073850 PAN MATI DEVI 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 PANMATIDEVI STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-016-001/297
() 		1715004016NRG24011120230861109 01/11/2023 RAM PRASAD GOAD 1715004016WL073850 RAM PRASAD GOAD 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 RAMPRASADGOAD STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-016-001/304-B
() 		1715004016NRG24011120230861113 01/11/2023 KUNVAR SINGH GOAD 1715004016WL073850 KUNVAR SINGH GOAD 00415 SBIN0003767 1105 1105 Processed 02/01/2024 333372258 KUNVARSINGHGOAD STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-016-001/304-B
() 		1715004016NRG24011120230861112 01/11/2023 MANTI DEVI 1715004016WL073850 MANTI DEVI 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 MANTIDEVI UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-016-001/308-A
() 		1715004016NRG24011120230861115 01/11/2023 SURAJ LAL 1715004016WL073850 SURAJ LAL 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 SURAJLAL STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-016-001/339
() 		1715004016NRG24011120230861125 01/11/2023 Ramratan 1715004016WL073850 Ramratan 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Ramratan STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-016-001/339
() 		1715004016NRG24011120230861124 01/11/2023 Ramratan goad 1715004016WL073850 Ramratan goad 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Ramratangoad FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-016-001/352
() 		1715004016NRG24011120230861127 01/11/2023 lal ji singh 1715004016WL073850 lal ji singh 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 laljisingh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-016-001/352
() 		1715004016NRG24011120230861126 01/11/2023 lal ji singh 1715004016WL073850 lal ji singh 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 laljisingh STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-016-001/361-A
() 		1715004016NRG24011120230861128 01/11/2023 Vijay singh 1715004016WL073850 Vijay singh 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Vijaysingh STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-016-001/367
() 		1715004016NRG24011120230861130 01/11/2023 Naval singh goad 1715004016WL073850 Naval singh goad 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Navalsinghgoad STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-016-001/368-B
() 		1715004016NRG24011120230861133 01/11/2023 Manakunvar 1715004016WL073850 Manakunvar 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Manakunvar STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-016-001/368-B
() 		1715004016NRG24011120230861132 01/11/2023 Manakunvar 1715004016WL073850 Manakunvar 00415 SBIN0003767 1326 1326 Processed 02/01/2024 333372258 Manakunvar STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-056-001/423-A
() 		1715004119NRG24011120230860943 01/11/2023 SATEE PRASAD SAKET 1715004119WL073835 SATEE PRASAD SAKET 00415 SBIN0003767 1547 1547 Processed 02/01/2024 333372258 SATEEPRASADSAKET STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-056-001/423-B
() 		1715004119NRG24011120230860944 01/11/2023 KESHAV RAM SAKET 1715004119WL073835 KESHAV RAM SAKET 00415 SBIN0003767 1547 1547 Processed 02/01/2024 333372258 KESHAVRAMSAKET PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-056-001/423-D
() 		1715004119NRG24011120230860946 01/11/2023 SHRIVASTAV SAKET 1715004119WL073835 SHRIVASTAV SAKET 00415 SBIN0003767 1547 1547 Processed 02/01/2024 333372258 SHRIVASTAVSAKET STATE BANK OF INDIA(508548)
SubTotal 26962 26962
149 CHITRANGI MP-15-004-090-001/371-C
() 		1715004090NRG24311020230859430 01/11/2023 Pankali Singh 1715004090WL073723 Pankali Singh 00415 SBIN0003848 1547 1547 Processed 02/01/2024 333372258 PankaliSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
150 CHITRANGI MP-15-004-016-001/312
() 		1715004016NRG24011120230861117 01/11/2023 BANSOO SINGH 1715004016WL073850 BANSOO SINGH 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333372258 BANSOOSINGH STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-032-001/447-D
() 		1715004000NRG24011120230862787 01/11/2023 Urmila Devi 1715004WL073929 Urmila Devi 00415 SBIN0003992 1547 1547 Processed 02/01/2024 333372258 UrmilaDevi INDIAN BANK(607105)
152 CHITRANGI MP-15-004-056-001/113-B
() 		1715004119NRG24011120230860928 01/11/2023 Sonmati 1715004119WL073835 Sonmati 00415 SBIN0003992 1547 1547 Processed 02/01/2024 333372258 Sonmati UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-056-001/137-A
() 		1715004119NRG24011120230860934 01/11/2023 rajju 1715004119WL073835 rajju 00415 SBIN0003992 1547 1547 Processed 02/01/2024 333372258 rajju UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-056-001/137-A
() 		1715004119NRG24011120230860933 01/11/2023 rajju 1715004119WL073835 rajju 00415 SBIN0003992 1547 1547 Processed 02/01/2024 333372258 rajju STATE BANK OF INDIA(508548)
SubTotal 7514 7514
155 CHITRANGI MP-15-004-016-001/308-B
() 		1715004016NRG24011120230861116 01/11/2023 SONKALI DEVI 1715004016WL073850 SONKALI DEVI 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333372258 SONKALIDEVI STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-032-001/199-D
() 		1715004000NRG24011120230862784 01/11/2023 Punam devi 1715004WL073929 Punam devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Punamdevi STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-032-001/54
() 		1715004000NRG24011120230862793 01/11/2023 s.l. 1715004WL073929 s.l. 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 s.l. UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-032-002/95-A
() 		1715004000NRG24011120230862813 01/11/2023 Arjun singh 1715004WL073929 Arjun singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Arjunsingh INDIAN BANK(607105)
159 CHITRANGI MP-15-004-032-004/184
() 		1715004032NRG24311020230859802 01/11/2023 rajman singh 1715004032WL073752 rajman singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 rajmansingh UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-032-004/186-A
() 		1715004032NRG24311020230859804 01/11/2023 RAMSURAT SINGH 1715004032WL073752 RAMSURAT SINGH 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 RAMSURATSINGH STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-035-002/149-A
() 		1715004035NRG24311020230859238 01/11/2023 mahabub 1715004035WL073715 mahabub 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 mahabub UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-035-002/152-B
() 		1715004035NRG24311020230859240 01/11/2023 mojmil husen 1715004035WL073715 mojmil husen 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 mojmilhusen INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHITRANGI MP-15-004-035-002/159-B
() 		1715004035NRG24311020230859241 01/11/2023 bal krishan 1715004035WL073715 bal krishan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 balkrishan UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-035-002/160-C
() 		1715004035NRG24311020230859243 01/11/2023 premkali 1715004035WL073715 premkali 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 premkali STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-035-002/186-A
() 		1715004035NRG24311020230859246 01/11/2023 ahamad raja 1715004035WL073715 ahamad raja 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 ahamadraja FINO PAYMENTS BANK LTD(608001)
166 CHITRANGI MP-15-004-035-002/257
() 		1715004035NRG24311020230859248 01/11/2023 mohammad saphi 1715004035WL073715 mohammad saphi 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 mohammadsaphi INDIAN BANK(607105)
167 CHITRANGI MP-15-004-035-002/257
() 		1715004035NRG24311020230859247 01/11/2023 mohammad saphi 1715004035WL073715 mohammad saphi 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 mohammadsaphi FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-035-002/312
() 		1715004035NRG24311020230859251 01/11/2023 Sarabano 1715004035WL073715 Sarabano 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 Sarabano STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-035-002/312
() 		1715004035NRG24311020230859250 01/11/2023 Sarabano 1715004035WL073715 Sarabano 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 Sarabano STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-070-001/316-B
() 		1715004000NRG24011120230862560 01/11/2023 Devendra Singh 1715004WL073925 Devendra Singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 DevendraSingh INDIAN BANK(607105)
171 CHITRANGI MP-15-004-070-001/350-C
() 		1715004000NRG24011120230862571 01/11/2023 Rekha 1715004WL073925 Rekha 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-070-001/46
() 		1715004000NRG24011120230862588 01/11/2023 babbu 1715004WL073925 babbu 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 babbu INDIAN BANK(607105)
173 CHITRANGI MP-15-004-070-001/5-B
() 		1715004000NRG24011120230862589 01/11/2023 AMRAVATI DEVI 1715004WL073925 AMRAVATI DEVI 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 AMRAVATIDEVI STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-070-002/252-B
() 		1715004000NRG24011120230862615 01/11/2023 Sangita Kewat 1715004WL073925 Sangita Kewat 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 SangitaKewat STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-070-002/320-B
() 		1715004000NRG24011120230862639 01/11/2023 Rahul Singh 1715004WL073925 Rahul Singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 RahulSingh INDIAN BANK(607105)
176 CHITRANGI MP-15-004-070-002/350-D
() 		1715004000NRG24011120230862645 01/11/2023 Rinkoo Devi 1715004WL073925 Rinkoo Devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 RinkooDevi STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-070-002/405
() 		1715004000NRG24011120230862656 01/11/2023 rita 1715004WL073925 rita 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 rita STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-070-002/8-A
() 		1715004000NRG24011120230862673 01/11/2023 shivnarayan 1715004WL073925 shivnarayan 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333372258 shivnarayan STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-070-003/529-A
() 		1715004000NRG24011120230862690 01/11/2023 Anupam 1715004WL073925 Anupam 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Anupam STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-074-002/203
() 		1715004074NRG24311020230860678 01/11/2023 Banvari 1715004074WL073823 Banvari 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333372258 Banvari STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-074-002/325-A
() 		1715004000NRG24011120230862737 01/11/2023 POONAM NAI 1715004WL073928 POONAM NAI 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 POONAMNAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHITRANGI MP-15-004-074-002/352
() 		1715004000NRG24011120230862740 01/11/2023 ramsagar 1715004WL073928 ramsagar 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 ramsagar STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24311020230860685 01/11/2023 parvati 1715004074WL073823 parvati 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333372258 parvati STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-074-002/372
() 		1715004000NRG24011120230862743 01/11/2023 Soniya Devi 1715004WL073928 Soniya Devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 SoniyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHITRANGI MP-15-004-074-002/374-C
() 		1715004000NRG24011120230862746 01/11/2023 lalti devi 1715004WL073928 lalti devi 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 laltidevi STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-074-002/590
() 		1715004000NRG24011120230862753 01/11/2023 Shiva 1715004WL073928 Shiva 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Shiva STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-074-002/590
() 		1715004000NRG24011120230862752 01/11/2023 Shiva 1715004WL073928 Shiva 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Shiva STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-074-002/719
() 		1715004000NRG24011120230862765 01/11/2023 Rajesh kumar jaiswal 1715004WL073928 Rajesh kumar jaiswal 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 Rajeshkumarjaiswal UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-075-001/179-C
() 		1715004125NRG24311020230859219 01/11/2023 sitawati singh 1715004125WL073713 sitawati singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333372258 sitawatisingh STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-084-004/19-A
() 		1715004084NRG24011120230861087 01/11/2023 parvti 1715004084WL073847 parvti 00415 SBIN0014509 884 884 Processed 02/01/2024 333372258 parvti STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-087-001/36-D
() 		1715004087NRG24011120230861058 01/11/2023 SANTARA 1715004087WL073844 SANTARA 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333372258 SANTARA STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-093-001/5-B
() 		1715004093NRG24311020230860390 01/11/2023 gokul 1715004093WL073803 gokul 00415 SBIN0014509 884 884 Processed 02/01/2024 333372258 gokul INDIAN BANK(607105)
193 CHITRANGI MP-15-004-093-003/74
() 		1715004093NRG24311020230860398 01/11/2023 nisochiya 1715004093WL073804 nisochiya 00415 SBIN0014509 884 884 Processed 02/01/2024 333372258 nisochiya INDIAN BANK(607105)
194 CHITRANGI MP-15-004-095-001/215
() 		1715004095NRG24311020230860233 01/11/2023 matabadan 1715004095WL073780 matabadan 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333372258 matabadan STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-098-002/302
() 		1715004098NRG24311020230860446 01/11/2023 sajama muslim 1715004098WL073806 sajama muslim 00415 SBIN0014509 884 884 Processed 02/01/2024 333372258 sajamamuslim STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-098-002/43-A
() 		1715004098NRG24311020230860454 01/11/2023 babalu 1715004098WL073806 babalu 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 babalu UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-098-002/43-A
() 		1715004098NRG24311020230860453 01/11/2023 babalu 1715004098WL073806 babalu 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 babalu STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-098-002/524
() 		1715004098NRG24311020230860456 01/11/2023 Gudiya 1715004098WL073806 Gudiya 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 Gudiya UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-098-002/74-A
() 		1715004098NRG24311020230860467 01/11/2023 jitendra 1715004098WL073806 jitendra 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 jitendra STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-098-002/74-A
() 		1715004098NRG24311020230860466 01/11/2023 jitendra 1715004098WL073806 jitendra 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 jitendra STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-098-002/90-A
() 		1715004098NRG24311020230860477 01/11/2023 ashok 1715004098WL073806 ashok 00415 SBIN0014509 1105 1105 Processed 02/01/2024 333372258 ashok STATE BANK OF INDIA(508548)
SubTotal 63427 63427
202 CHITRANGI MP-15-004-016-001/312-A
() 		1715004016NRG24011120230861119 01/11/2023 JAN SHAH SINGH 1715004016WL073850 JAN SHAH SINGH 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 JANSHAHSINGH STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-016-001/312-A
() 		1715004016NRG24011120230861118 01/11/2023 JAN SHAH SINGH 1715004016WL073850 JAN SHAH SINGH 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 JANSHAHSINGH FINO PAYMENTS BANK LTD(608001)
204 CHITRANGI MP-15-004-016-001/321-A
() 		1715004016NRG24011120230861121 01/11/2023 Ramalallu Singh 1715004016WL073850 Ramalallu Singh 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 RamalalluSingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-016-001/321-A
() 		1715004016NRG24011120230861120 01/11/2023 Ramalallu Singh 1715004016WL073850 Ramalallu Singh 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 RamalalluSingh FINO PAYMENTS BANK LTD(608001)
206 CHITRANGI MP-15-004-016-001/327-A
() 		1715004016NRG24011120230861123 01/11/2023 INARAMAN SINGH GOAD 1715004016WL073850 INARAMAN SINGH GOAD 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 INARAMANSINGHGOAD STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-016-001/327-A
() 		1715004016NRG24011120230861122 01/11/2023 INARAMAN SINGH GOAD 1715004016WL073850 INARAMAN SINGH GOAD 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 INARAMANSINGHGOAD UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-016-001/396-B
() 		1715004016NRG24011120230861135 01/11/2023 RAM JEE SINGH 1715004016WL073850 RAM JEE SINGH 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 RAMJEESINGH UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-016-001/396-C
() 		1715004016NRG24011120230861138 01/11/2023 RAM RAJ SINGH 1715004016WL073850 RAM RAJ SINGH 00468 UBIN0539171 1326 1326 Processed 02/01/2024 333372258 RAMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
210 CHITRANGI MP-15-004-098-002/529
() 		1715004098NRG24311020230860460 01/11/2023 Heerakali 1715004098WL073806 Heerakali 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333372258 Heerakali UNION BANK OF INDIA(508500)
SubTotal 1105 1105
211 CHITRANGI MP-15-004-098-002/257
() 		1715004098NRG24311020230860440 01/11/2023 Kashi 1715004098WL073806 Kashi 00468 UBIN0547514 1105 1105 Processed 02/01/2024 333372258 Kashi STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-098-002/257
() 		1715004098NRG24311020230860439 01/11/2023 Kasi 1715004098WL073806 Kasi 00468 UBIN0547514 1105 1105 Processed 02/01/2024 333372258 Kasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 CHITRANGI MP-15-004-098-002/528
() 		1715004098NRG24311020230860458 01/11/2023 Mo ali 1715004098WL073806 Mo ali 00468 UBIN0547514 1105 1105 Processed 02/01/2024 333372258 Moali UNION BANK OF INDIA(508500)
SubTotal 3315 3315
214 CHITRANGI MP-15-004-032-001/152-D
() 		1715004000NRG24011120230862775 01/11/2023 Babbi devi 1715004WL073929 Babbi devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Babbidevi UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-032-001/153
() 		1715004000NRG24011120230862777 01/11/2023 PATIRAJ 1715004WL073929 PATIRAJ 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 PATIRAJ FINO PAYMENTS BANK LTD(608001)
216 CHITRANGI MP-15-004-032-001/153
() 		1715004000NRG24011120230862776 01/11/2023 PATIRAJ 1715004WL073929 PATIRAJ 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 PATIRAJ INDIAN BANK(607105)
217 CHITRANGI MP-15-004-032-001/19
() 		1715004000NRG24011120230862782 01/11/2023 basant lal 1715004WL073929 basant lal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 basantlal FINO PAYMENTS BANK LTD(608001)
218 CHITRANGI MP-15-004-032-001/19
() 		1715004000NRG24011120230862781 01/11/2023 basant lal 1715004WL073929 basant lal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 basantlal INDIAN BANK(607105)
219 CHITRANGI MP-15-004-032-001/199-D
() 		1715004000NRG24011120230862783 01/11/2023 Anil singh 1715004WL073929 Anil singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Anilsingh STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-032-001/41-A
() 		1715004000NRG24011120230862786 01/11/2023 Babalal singh 1715004WL073929 Babalal singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Babalalsingh FINO PAYMENTS BANK LTD(608001)
221 CHITRANGI MP-15-004-032-001/46-A
() 		1715004000NRG24011120230862789 01/11/2023 Atibal 1715004WL073929 Atibal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Atibal STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-032-001/46-A
() 		1715004000NRG24011120230862788 01/11/2023 Atibal 1715004WL073929 Atibal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Atibal UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-032-001/46-B
() 		1715004000NRG24011120230862790 01/11/2023 Shyam lal 1715004WL073929 Shyam lal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Shyamlal FINO PAYMENTS BANK LTD(608001)
224 CHITRANGI MP-15-004-032-001/6-A
() 		1715004000NRG24011120230862794 01/11/2023 Dhanraj 1715004WL073929 Dhanraj 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Dhanraj UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-032-001/61
() 		1715004000NRG24011120230862795 01/11/2023 RAMRAJ SINGH 1715004WL073929 RAMRAJ SINGH 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 RAMRAJSINGH UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-032-001/71-A
() 		1715004000NRG24011120230862797 01/11/2023 Ramkishun 1715004WL073929 Ramkishun 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Ramkishun FINO PAYMENTS BANK LTD(608001)
227 CHITRANGI MP-15-004-032-001/79-C
() 		1715004000NRG24011120230862798 01/11/2023 Soniya Devi 1715004WL073929 Soniya Devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 SoniyaDevi UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-032-001/85
() 		1715004000NRG24011120230862800 01/11/2023 munib 1715004WL073929 munib 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 munib STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-032-001/85
() 		1715004000NRG24011120230862799 01/11/2023 munib 1715004WL073929 munib 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 munib UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-032-001/91
() 		1715004000NRG24011120230862804 01/11/2023 Ramkaran 1715004WL073929 Ramkaran 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Ramkaran FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-032-001/92
() 		1715004000NRG24011120230862805 01/11/2023 Rampyare 1715004WL073929 Rampyare 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Rampyare STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-032-001/94
() 		1715004000NRG24011120230862806 01/11/2023 Surjbali 1715004WL073929 Surjbali 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Surjbali UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-032-002/32
() 		1715004000NRG24011120230862808 01/11/2023 SUKHMANTI 1715004WL073929 SUKHMANTI 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 SUKHMANTI STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-032-004/10-C
() 		1715004032NRG24311020230859798 01/11/2023 guljarilal singh 1715004032WL073752 guljarilal singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 guljarilalsingh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-032-004/181-A
() 		1715004032NRG24311020230859801 01/11/2023 Chet Singh 1715004032WL073752 Chet Singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 ChetSingh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-032-004/185
() 		1715004032NRG24311020230859803 01/11/2023 subhaglal 1715004032WL073752 subhaglal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 subhaglal UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-032-004/49
() 		1715004032NRG24311020230859806 01/11/2023 RAM SINGH 1715004032WL073752 RAM SINGH 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 RAMSINGH UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-032-004/49
() 		1715004032NRG24311020230859807 01/11/2023 RAM SINGH 1715004032WL073752 RAM SINGH 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 RAMSINGH STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-032-004/73
() 		1715004032NRG24311020230859808 01/11/2023 Raghunath singh 1715004032WL073752 Raghunath singh 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Raghunathsingh UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-032-004/73-B
() 		1715004032NRG24311020230859809 01/11/2023 Daiya 1715004032WL073752 Daiya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Daiya UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-032-004/74-A
() 		1715004032NRG24311020230859810 01/11/2023 phulmati 1715004032WL073752 phulmati 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 phulmati STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-032-004/74-A
() 		1715004032NRG24311020230859811 01/11/2023 phulmati 1715004032WL073752 phulmati 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 phulmati STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-032-004/76
() 		1715004032NRG24311020230859813 01/11/2023 subedar singh 1715004032WL073752 subedar singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 subedarsingh STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-032-004/76
() 		1715004032NRG24311020230859812 01/11/2023 subedar singh 1715004032WL073752 subedar singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 subedarsingh UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-032-004/76-A
() 		1715004032NRG24311020230859814 01/11/2023 rajkumar 1715004032WL073752 rajkumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 rajkumar INDIAN BANK(607105)
246 CHITRANGI MP-15-004-032-004/8
() 		1715004032NRG24311020230859815 01/11/2023 Kamleshwar 1715004032WL073752 Kamleshwar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Kamleshwar UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-035-002/116-A
() 		1715004035NRG24311020230859228 01/11/2023 badal 1715004035WL073715 badal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 badal UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-035-002/12
() 		1715004035NRG24311020230859229 01/11/2023 Sudarshan 1715004035WL073715 Sudarshan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Sudarshan UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-035-002/132
() 		1715004035NRG24311020230859231 01/11/2023 Lakshiman 1715004035WL073715 Lakshiman 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Lakshiman UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-035-002/139-C
() 		1715004035NRG24311020230859233 01/11/2023 Nageena Singh 1715004035WL073715 Nageena Singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 NageenaSingh FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-035-002/142
() 		1715004035NRG24311020230859236 01/11/2023 shivnarayan 1715004035WL073715 shivnarayan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 shivnarayan UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-035-002/152
() 		1715004035NRG24311020230859239 01/11/2023 Aubdulsakur 1715004035WL073715 Aubdulsakur 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Aubdulsakur FINO PAYMENTS BANK LTD(608001)
253 CHITRANGI MP-15-004-035-002/174-A
() 		1715004035NRG24311020230859245 01/11/2023 Atavariya 1715004035WL073715 Atavariya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Atavariya UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-035-002/322-C
() 		1715004035NRG24311020230859252 01/11/2023 Ravendara Singh 1715004035WL073715 Ravendara Singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 RavendaraSingh UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-035-003/140
() 		1715004035NRG24311020230857559 01/11/2023 Lallu singh 1715004035WL073604 Lallu singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Lallusingh STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-035-003/140
() 		1715004035NRG24311020230857558 01/11/2023 Lallu singh 1715004035WL073604 Lallu singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Lallusingh UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-035-003/144
() 		1715004035NRG24311020230857560 01/11/2023 Dhani singh 1715004035WL073604 Dhani singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Dhanisingh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-035-003/146
() 		1715004035NRG24311020230857561 01/11/2023 butalava 1715004035WL073604 butalava 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 butalava STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-035-003/150
() 		1715004035NRG24311020230857562 01/11/2023 rajmatiya 1715004035WL073604 rajmatiya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 rajmatiya UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-035-003/152
() 		1715004035NRG24311020230857564 01/11/2023 Harinarayan 1715004035WL073604 Harinarayan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Harinarayan PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-035-003/152
() 		1715004035NRG24311020230857563 01/11/2023 Harinarayan 1715004035WL073604 Harinarayan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Harinarayan UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-035-003/170-A
() 		1715004035NRG24311020230857565 01/11/2023 Ramnivash 1715004035WL073604 Ramnivash 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Ramnivash FINO PAYMENTS BANK LTD(608001)
263 CHITRANGI MP-15-004-035-003/171-B
() 		1715004035NRG24311020230857566 01/11/2023 lalkumar 1715004035WL073604 lalkumar 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 lalkumar UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-035-003/172
() 		1715004035NRG24311020230857567 01/11/2023 sachitanad bais 1715004035WL073604 sachitanad bais 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 sachitanadbais UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-035-003/176-C
() 		1715004035NRG24311020230857568 01/11/2023 islam mohammad 1715004035WL073604 islam mohammad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 islammohammad UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-035-003/176-D
() 		1715004035NRG24311020230857569 01/11/2023 shah mohammad 1715004035WL073604 shah mohammad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 shahmohammad UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-035-003/180
() 		1715004035NRG24311020230857571 01/11/2023 shivanand bhaishy 1715004035WL073604 shivanand bhaishy 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 shivanandbhaishy STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-035-003/180
() 		1715004035NRG24311020230857570 01/11/2023 shivanand bhaishy 1715004035WL073604 shivanand bhaishy 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 shivanandbhaishy UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-035-003/31
() 		1715004035NRG24311020230857573 01/11/2023 Bhola prasad 1715004035WL073604 Bhola prasad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Bholaprasad STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-035-003/31
() 		1715004035NRG24311020230857572 01/11/2023 Bhola prasad 1715004035WL073604 Bhola prasad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Bholaprasad UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-035-003/40
() 		1715004035NRG24311020230857574 01/11/2023 Triveni prasad 1715004035WL073604 Triveni prasad 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Triveniprasad UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-035-003/78
() 		1715004035NRG24311020230857575 01/11/2023 Naval shah 1715004035WL073604 Naval shah 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 Navalshah UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-070-001/45-D
() 		1715004000NRG24011120230862587 01/11/2023 sonu 1715004WL073925 sonu 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 sonu UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-074-002/35-D
() 		1715004074NRG24311020230860683 01/11/2023 Phulachandra kewat 1715004074WL073823 Phulachandra kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 Phulachandrakewat FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24311020230860684 01/11/2023 RAMMANI 1715004074WL073823 RAMMANI 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 RAMMANI UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-074-002/372
() 		1715004000NRG24011120230862742 01/11/2023 Shrinath Kewat 1715004WL073928 Shrinath Kewat 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 ShrinathKewat UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-074-002/434-A
() 		1715004074NRG24311020230860693 01/11/2023 soniya 1715004074WL073823 soniya 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 soniya UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-074-002/467-D
() 		1715004074NRG24311020230860694 01/11/2023 Umesh Kewat 1715004074WL073823 Umesh Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 UmeshKewat MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-074-002/600
() 		1715004074NRG24311020230860696 01/11/2023 Lilavati 1715004074WL073823 Lilavati 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 Lilavati UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-074-002/707-B
() 		1715004000NRG24011120230862756 01/11/2023 ANITA DEVI 1715004WL073928 ANITA DEVI 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 ANITADEVI UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-074-002/78
() 		1715004000NRG24011120230862771 01/11/2023 munna kol 1715004WL073928 munna kol 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 munnakol MADHYANCHAL GRAMIN BANK(607232)
282 CHITRANGI MP-15-004-074-002/78
() 		1715004000NRG24011120230862770 01/11/2023 MUNNA KOL 1715004WL073928 MUNNA KOL 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 MUNNAKOL UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-087-001/170-B
() 		1715004087NRG24011120230861052 01/11/2023 Ram singh 1715004087WL073844 Ram singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 Ramsingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-087-001/28
() 		1715004087NRG24011120230861056 01/11/2023 Baban 1715004087WL073844 Baban 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 Baban UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-087-001/28
() 		1715004087NRG24011120230861055 01/11/2023 Baban 1715004087WL073844 Baban 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333372258 Baban UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-090-001/313-B
() 		1715004090NRG24311020230859427 01/11/2023 Leelavati Devi 1715004090WL073723 Leelavati Devi 00468 UBIN0549045 1547 1547 Processed 02/01/2024 333372258 LeelavatiDevi UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-098-002/134
() 		1715004098NRG24311020230860425 01/11/2023 RAMSAGAR 1715004098WL073806 RAMSAGAR 00468 UBIN0549045 884 884 Processed 02/01/2024 333372258 RAMSAGAR UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-098-002/15-D
() 		1715004098NRG24311020230860426 01/11/2023 Ajay 1715004098WL073806 Ajay 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ajay UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-098-002/161
() 		1715004098NRG24311020230860428 01/11/2023 Mohan 1715004098WL073806 Mohan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Mohan STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-098-002/161
() 		1715004098NRG24311020230860427 01/11/2023 MOHAN 1715004098WL073806 MOHAN 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 MOHAN UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-098-002/181-A
() 		1715004098NRG24311020230860430 01/11/2023 Deena kol 1715004098WL073806 Deena kol 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Deenakol UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-098-002/181-A
() 		1715004098NRG24311020230860429 01/11/2023 DEENANATH 1715004098WL073806 DEENANATH 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 DEENANATH UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-098-002/184
() 		1715004098NRG24311020230860431 01/11/2023 Kanhaiyalal 1715004098WL073806 Kanhaiyalal 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Kanhaiyalal UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-098-002/185
() 		1715004098NRG24311020230860432 01/11/2023 Sudharapatiya 1715004098WL073806 Sudharapatiya 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Sudharapatiya UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-098-002/203-B
() 		1715004098NRG24311020230860433 01/11/2023 raj kumar kol 1715004098WL073806 raj kumar kol 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 rajkumarkol UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-098-002/220-B
() 		1715004098NRG24311020230860435 01/11/2023 Ramautar 1715004098WL073806 Ramautar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ramautar UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-098-002/220-C
() 		1715004098NRG24311020230860436 01/11/2023 Ramashray 1715004098WL073806 Ramashray 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ramashray UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-098-002/24-A
() 		1715004098NRG24311020230860437 01/11/2023 Brihaspati 1715004098WL073806 Brihaspati 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Brihaspati UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-098-002/246
() 		1715004098NRG24311020230860438 01/11/2023 BANSHBAHADUR 1715004098WL073806 BANSHBAHADUR 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 BANSHBAHADUR UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-098-002/257-C
() 		1715004098NRG24311020230860441 01/11/2023 Mohammed Ali 1715004098WL073806 Mohammed Ali 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 MohammedAli UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-098-002/288-A
() 		1715004098NRG24311020230860445 01/11/2023 Ajay singh 1715004098WL073806 Ajay singh 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ajaysingh INDIAN BANK(607105)
302 CHITRANGI MP-15-004-098-002/288-A
() 		1715004098NRG24311020230860444 01/11/2023 ajay singh vaishya 1715004098WL073806 ajay singh vaishya 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 ajaysinghvaishya STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-098-002/315
() 		1715004098NRG24311020230860447 01/11/2023 prahalad yadav 1715004098WL073806 prahalad yadav 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 prahaladyadav STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-098-002/322-A
() 		1715004098NRG24311020230860448 01/11/2023 Rani vaiga 1715004098WL073806 Rani vaiga 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ranivaiga INDIAN BANK(607105)
305 CHITRANGI MP-15-004-098-002/35-B
() 		1715004098NRG24311020230860450 01/11/2023 Rita 1715004098WL073806 Rita 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Rita UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-098-002/35-B
() 		1715004098NRG24311020230860449 01/11/2023 Sheetla 1715004098WL073806 Sheetla 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Sheetla FINO PAYMENTS BANK LTD(608001)
307 CHITRANGI MP-15-004-098-002/42-C
() 		1715004098NRG24311020230860451 01/11/2023 Bushman 1715004098WL073806 Bushman 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Bushman UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-098-002/42-C
() 		1715004098NRG24311020230860452 01/11/2023 Sukbariya 1715004098WL073806 Sukbariya 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Sukbariya UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-098-002/524
() 		1715004098NRG24311020230860455 01/11/2023 Prem Kumar 1715004098WL073806 Prem Kumar 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 PremKumar UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-098-002/527
() 		1715004098NRG24311020230860457 01/11/2023 Neesha 1715004098WL073806 Neesha 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Neesha UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-098-002/57
() 		1715004098NRG24311020230860462 01/11/2023 ramchandra 1715004098WL073806 ramchandra 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 ramchandra STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-098-002/57
() 		1715004098NRG24311020230860461 01/11/2023 RAMCHANDRA 1715004098WL073806 RAMCHANDRA 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 CHITRANGI MP-15-004-098-002/57-A
() 		1715004098NRG24311020230860463 01/11/2023 Kunjbihari 1715004098WL073806 Kunjbihari 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Kunjbihari UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-098-002/58
() 		1715004098NRG24311020230860465 01/11/2023 Ramhit 1715004098WL073806 Ramhit 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ramhit STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-098-002/58
() 		1715004098NRG24311020230860464 01/11/2023 RAMHIT 1715004098WL073806 RAMHIT 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 RAMHIT UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-098-002/75-A
() 		1715004098NRG24311020230860468 01/11/2023 Ramkisun 1715004098WL073806 Ramkisun 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ramkisun FINO PAYMENTS BANK LTD(608001)
317 CHITRANGI MP-15-004-098-002/82
() 		1715004098NRG24311020230860471 01/11/2023 RAMAYATAN 1715004098WL073806 RAMAYATAN 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 RAMAYATAN UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-098-002/82
() 		1715004098NRG24311020230860472 01/11/2023 Ramyatan 1715004098WL073806 Ramyatan 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Ramyatan INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHITRANGI MP-15-004-098-002/82-B
() 		1715004098NRG24311020230860473 01/11/2023 Sunil 1715004098WL073806 Sunil 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHITRANGI MP-15-004-098-002/89
() 		1715004098NRG24311020230860475 01/11/2023 SAMAYALAL 1715004098WL073806 SAMAYALAL 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 SAMAYALAL UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-098-002/90-A
() 		1715004098NRG24311020230860476 01/11/2023 ashok kumar vishwakarma 1715004098WL073806 ashok kumar vishwakarma 00468 UBIN0549045 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 CHITRANGI MP-15-004-098-002/92-B
() 		1715004098NRG24311020230860478 01/11/2023 Sheshmani 1715004098WL073806 Sheshmani 00468 UBIN0549045 1105 1105 Processed 02/01/2024 333372258 Sheshmani STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-098-002/98-A
() 		1715004098NRG24311020230860479 01/11/2023 Pyarelal panika 1715004098WL073806 Pyarelal panika 00468 UBIN0549045 884 884 Processed 02/01/2024 333372258 Pyarelalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150722 150722
324 CHITRANGI MP-15-004-056-001/423-C
() 		1715004119NRG24011120230860945 01/11/2023 RAJNANDANI SAKET 1715004119WL073835 RAJNANDANI SAKET 00468 UBIN0552615 1547 1547 Processed 02/01/2024 333372258 RAJNANDANISAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
325 CHITRANGI MP-15-004-098-002/81
() 		1715004098NRG24311020230860470 01/11/2023 Rajendra 1715004098WL073806 Rajendra 00468 UBIN0553824 1105 1105 Processed 02/01/2024 333372258 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
326 CHITRANGI MP-15-004-032-001/153-A
() 		1715004000NRG24011120230862779 01/11/2023 Shanti Devi 1715004WL073929 Shanti Devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 ShantiDevi UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-056-001/113
() 		1715004119NRG24011120230860926 01/11/2023 sugiya 1715004119WL073835 sugiya 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 sugiya UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-056-001/113-B
() 		1715004119NRG24011120230860927 01/11/2023 VEERNATH 1715004119WL073835 VEERNATH 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 VEERNATH UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-056-001/117
() 		1715004119NRG24011120230860929 01/11/2023 NIYAMAT 1715004119WL073835 NIYAMAT 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 NIYAMAT UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-056-001/117
() 		1715004119NRG24011120230860930 01/11/2023 RASEEDEN 1715004119WL073835 RASEEDEN 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 RASEEDEN UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-056-001/122
() 		1715004119NRG24011120230860851 01/11/2023 maantee devi 1715004119WL073833 maantee devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 maanteedevi MADHYANCHAL GRAMIN BANK(607232)
332 CHITRANGI MP-15-004-056-001/122
() 		1715004119NRG24011120230860852 01/11/2023 mantee devi 1715004119WL073833 mantee devi 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 manteedevi UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-056-001/129-B
() 		1715004119NRG24011120230860853 01/11/2023 ranjendra prasad saket 1715004119WL073833 ranjendra prasad saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 ranjendraprasadsaket UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-056-001/130
() 		1715004119NRG24011120230860855 01/11/2023 Keshmati 1715004119WL073833 Keshmati 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Keshmati UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-056-001/132
() 		1715004119NRG24011120230860856 01/11/2023 Jayprsad 1715004119WL073833 Jayprsad 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Jayprsad UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-056-001/139
() 		1715004119NRG24011120230860935 01/11/2023 manohar 1715004119WL073835 manohar 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 manohar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-056-001/166-A
() 		1715004119NRG24011120230860857 01/11/2023 RAMAYAN BAIS 1715004119WL073833 RAMAYAN BAIS 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 RAMAYANBAIS UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-056-001/168-B
() 		1715004119NRG24011120230860858 01/11/2023 RAM PIYARE SAHU 1715004119WL073833 RAM PIYARE SAHU 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 RAMPIYARESAHU UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-056-001/217-A
() 		1715004119NRG24011120230860938 01/11/2023 par vati 1715004119WL073835 par vati 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 parvati UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-056-001/26-D
() 		1715004119NRG24011120230860859 01/11/2023 SUBHASH LAL YADAV 1715004119WL073833 SUBHASH LAL YADAV 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 SUBHASHLALYADAV UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-056-001/419
() 		1715004119NRG24011120230860939 01/11/2023 Meena 1715004119WL073835 Meena 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Meena UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-056-001/419-A
() 		1715004119NRG24011120230860940 01/11/2023 KRIPASHANKAR 1715004119WL073835 KRIPASHANKAR 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 KRIPASHANKAR UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-056-001/422
() 		1715004119NRG24011120230860941 01/11/2023 SURAJ PRASAD PRAJAPATI 1715004119WL073835 SURAJ PRASAD PRAJAPATI 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 SURAJPRASADPRAJAPATI UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-056-001/423
() 		1715004119NRG24011120230860942 01/11/2023 MUSKAN DEVI 1715004119WL073835 MUSKAN DEVI 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 MUSKANDEVI UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-056-001/426
() 		1715004119NRG24011120230860947 01/11/2023 BYohar Yadav 1715004119WL073835 BYohar Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 BYoharYadav FINO PAYMENTS BANK LTD(608001)
346 CHITRANGI MP-15-004-056-001/426-A
() 		1715004119NRG24011120230860948 01/11/2023 Kusumkali 1715004119WL073835 Kusumkali 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Kusumkali UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-056-001/430
() 		1715004119NRG24011120230860949 01/11/2023 Neera Yadav 1715004119WL073835 Neera Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 NeeraYadav UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-056-001/431
() 		1715004119NRG24011120230860950 01/11/2023 Manju kumari saket 1715004119WL073835 Manju kumari saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Manjukumarisaket UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-056-001/431-A
() 		1715004119NRG24011120230860951 01/11/2023 Umesh saket 1715004119WL073835 Umesh saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Umeshsaket UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-056-001/432
() 		1715004119NRG24011120230860952 01/11/2023 REENU SAKET 1715004119WL073835 REENU SAKET 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 REENUSAKET UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-056-001/432-A
() 		1715004119NRG24011120230860953 01/11/2023 ANJU SAKET 1715004119WL073835 ANJU SAKET 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 ANJUSAKET UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-056-001/433
() 		1715004119NRG24011120230860954 01/11/2023 Akhilesh Kumar Saket 1715004119WL073835 Akhilesh Kumar Saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 AkhileshKumarSaket INDIAN BANK(607105)
353 CHITRANGI MP-15-004-056-001/435
() 		1715004119NRG24011120230860955 01/11/2023 Phulmati Saket 1715004119WL073835 Phulmati Saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 PhulmatiSaket UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-056-001/436
() 		1715004119NRG24011120230860956 01/11/2023 Jai Ram Yadav 1715004119WL073835 Jai Ram Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 JaiRamYadav STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-056-001/4458
() 		1715004119NRG24011120230860864 01/11/2023 Ramvishale Yadav 1715004119WL073833 Ramvishale Yadav 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 RamvishaleYadav UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-056-001/5-C
() 		1715004119NRG24011120230860866 01/11/2023 pushpendra prasad bais 1715004119WL073833 pushpendra prasad bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 pushpendraprasadbais UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-056-001/5-C
() 		1715004119NRG24011120230860865 01/11/2023 pushpendra prasad bais 1715004119WL073833 pushpendra prasad bais 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 pushpendraprasadbais UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-056-001/500
() 		1715004119NRG24011120230860867 01/11/2023 LALJI BAIGA 1715004119WL073833 LALJI BAIGA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 LALJIBAIGA MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-056-001/581
() 		1715004119NRG24011120230860873 01/11/2023 CHANDRA PRATAP 1715004119WL073833 CHANDRA PRATAP 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 CHANDRAPRATAP UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-056-001/72-A
() 		1715004119NRG24011120230860877 01/11/2023 bhulanee saket 1715004119WL073833 bhulanee saket 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 bhulaneesaket UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-056-001/72-C
() 		1715004119NRG24011120230860879 01/11/2023 URMILA 1715004119WL073833 URMILA 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 URMILA UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-056-001/86-A
() 		1715004119NRG24011120230860962 01/11/2023 bhaiya ram 1715004119WL073835 bhaiya ram 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 bhaiyaram UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-056-001/9
() 		1715004119NRG24011120230860964 01/11/2023 munni lal 1715004119WL073835 munni lal 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 munnilal UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-056-001/9
() 		1715004119NRG24011120230860963 01/11/2023 munni lal baiga 1715004119WL073835 munni lal baiga 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 munnilalbaiga UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-056-001/96-A
() 		1715004119NRG24011120230860965 01/11/2023 ASHOK KUMAR BAIS 1715004119WL073835 ASHOK KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 ASHOKKUMARBAIS UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-087-001/196-A
() 		1715004087NRG24011120230861054 01/11/2023 Anjoriya 1715004087WL073844 Anjoriya 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333372258 Anjoriya UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-087-001/196-A
() 		1715004087NRG24011120230861053 01/11/2023 Ramdhani 1715004087WL073844 Ramdhani 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333372258 Ramdhani UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-087-001/36-D
() 		1715004087NRG24011120230861057 01/11/2023 SARJU NARAYAN BAIGA 1715004087WL073844 SARJU NARAYAN BAIGA 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333372258 SARJUNARAYANBAIGA UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-087-001/505
() 		1715004087NRG24011120230861059 01/11/2023 gulab singh 1715004087WL073844 gulab singh 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333372258 gulabsingh UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-087-001/6
() 		1715004087NRG24011120230861060 01/11/2023 Dhanpat 1715004087WL073844 Dhanpat 00468 UBIN0565300 1326 1326 Processed 02/01/2024 333372258 Dhanpat UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-090-001/369
() 		1715004090NRG24311020230859429 01/11/2023 Ajoriya Devi Ghasiya 1715004090WL073723 Ajoriya Devi Ghasiya 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 AjoriyaDeviGhasiya UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-090-001/383-B
() 		1715004090NRG24311020230859432 01/11/2023 Savitri 1715004090WL073723 Savitri 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 Savitri UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-090-001/387-D
() 		1715004090NRG24311020230859433 01/11/2023 Manmohan Singh 1715004090WL073723 Manmohan Singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
374 CHITRANGI MP-15-004-090-001/529
() 		1715004090NRG24311020230859434 01/11/2023 chhote singh 1715004090WL073723 chhote singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 chhotesingh UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-090-001/531
() 		1715004090NRG24311020230859435 01/11/2023 shankar singh 1715004090WL073723 shankar singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 shankarsingh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-090-001/531-A
() 		1715004090NRG24311020230859436 01/11/2023 anita singh 1715004090WL073723 anita singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 333372258 anitasingh UNION BANK OF INDIA(508500)
SubTotal 77792 77792
377 CHITRANGI MP-15-004-012-002/104-A
() 		1715004120NRG24311020230859536 01/11/2023 SARIPHUL NISHA 1715004120WL073732 SARIPHUL NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 SARIPHULNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-016-001/3
() 		1715004016NRG24011120230861111 01/11/2023 PHOOLMATI DEVI 1715004016WL073850 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 PHOOLMATIDEVI STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-032-002/19-A
() 		1715004000NRG24011120230862807 01/11/2023 Santosh Baiga 1715004WL073929 Santosh Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 SantoshBaiga UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-032-002/32-A
() 		1715004000NRG24011120230862810 01/11/2023 Sonmati 1715004WL073929 Sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHITRANGI MP-15-004-056-001/137
() 		1715004119NRG24011120230860932 01/11/2023 Suggi 1715004119WL073835 Suggi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Suggi MADHYANCHAL GRAMIN BANK(607232)
382 CHITRANGI MP-15-004-056-001/18
() 		1715004119NRG24011120230860937 01/11/2023 jawahir 1715004119WL073835 jawahir 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 jawahir UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-056-001/18
() 		1715004119NRG24011120230860936 01/11/2023 jawahir 1715004119WL073835 jawahir 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 jawahir MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-056-001/27-A
() 		1715004119NRG24011120230860861 01/11/2023 santosh 1715004119WL073833 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 santosh UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-056-001/27-A
() 		1715004119NRG24011120230860860 01/11/2023 santosh 1715004119WL073833 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 santosh UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-056-001/34-B
() 		1715004119NRG24011120230860863 01/11/2023 bashant lal 1715004119WL073833 bashant lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 bashantlal FINO PAYMENTS BANK LTD(608001)
387 CHITRANGI MP-15-004-056-001/53
() 		1715004119NRG24011120230860959 01/11/2023 subbalal 1715004119WL073835 subbalal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 subbalal UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-056-001/53
() 		1715004119NRG24011120230860960 01/11/2023 subbalal 1715004119WL073835 subbalal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 subbalal UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-056-001/53-B
() 		1715004119NRG24011120230860961 01/11/2023 savailal 1715004119WL073835 savailal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 savailal UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-056-001/55
() 		1715004119NRG24011120230860869 01/11/2023 amar shah 1715004119WL073833 amar shah 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 amarshah UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-056-001/58
() 		1715004119NRG24011120230860872 01/11/2023 fatte lal 1715004119WL073833 fatte lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 fattelal UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-056-001/67
() 		1715004119NRG24011120230860874 01/11/2023 samaylal 1715004119WL073833 samaylal 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 CHITRANGI MP-15-004-056-001/72-A
() 		1715004119NRG24011120230860875 01/11/2023 Bhagwandas 1715004119WL073833 Bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Bhagwandas UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-056-001/72-C
() 		1715004119NRG24011120230860878 01/11/2023 Ramji 1715004119WL073833 Ramji 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Ramji UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-070-001/38
() 		1715004000NRG24011120230862585 01/11/2023 Rambaran 1715004WL073925 Rambaran 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Rambaran INDIAN BANK(607105)
396 CHITRANGI MP-15-004-070-001/74
() 		1715004000NRG24011120230862600 01/11/2023 Ramkishun 1715004WL073925 Ramkishun 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Ramkishun MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-070-002/4
() 		1715004000NRG24011120230862654 01/11/2023 lalu saket 1715004WL073925 lalu saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 lalusaket INDIAN BANK(607105)
398 CHITRANGI MP-15-004-070-002/4
() 		1715004000NRG24011120230862653 01/11/2023 lalu saket 1715004WL073925 lalu saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 lalusaket INDIAN BANK(607105)
399 CHITRANGI MP-15-004-074-002/28
() 		1715004000NRG24011120230862730 01/11/2023 Gulabi 1715004WL073928 Gulabi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Gulabi MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-074-002/28
() 		1715004000NRG24011120230862729 01/11/2023 Gulabi 1715004WL073928 Gulabi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Gulabi BANK OF INDIA(508505)
401 CHITRANGI MP-15-004-074-002/300
() 		1715004000NRG24011120230862731 01/11/2023 duasiya 1715004WL073928 duasiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 duasiya MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-074-002/309-B
() 		1715004000NRG24011120230862733 01/11/2023 Bablish 1715004WL073928 Bablish 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Bablish STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-074-002/309-B
() 		1715004000NRG24011120230862732 01/11/2023 Bablish 1715004WL073928 Bablish 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Bablish PUNJAB NATIONAL BANK(508568)
404 CHITRANGI MP-15-004-074-002/310-A
() 		1715004074NRG24311020230860682 01/11/2023 sahatu 1715004074WL073823 sahatu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 sahatu PUNJAB NATIONAL BANK(508568)
405 CHITRANGI MP-15-004-074-002/310-A
() 		1715004074NRG24311020230860681 01/11/2023 sahatu 1715004074WL073823 sahatu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 sahatu UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-074-002/325
() 		1715004000NRG24011120230862735 01/11/2023 dhaneshiya 1715004WL073928 dhaneshiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 dhaneshiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHITRANGI MP-15-004-074-002/325
() 		1715004000NRG24011120230862734 01/11/2023 Suryapati Nai 1715004WL073928 Suryapati Nai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 SuryapatiNai MADHYANCHAL GRAMIN BANK(607232)
408 CHITRANGI MP-15-004-074-002/340-B
() 		1715004000NRG24011120230862738 01/11/2023 shreepati jaiswal 1715004WL073928 shreepati jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 shreepatijaiswal MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-074-002/342-A
() 		1715004000NRG24011120230862739 01/11/2023 Brihspati 1715004WL073928 Brihspati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Brihspati INDIAN BANK(607105)
410 CHITRANGI MP-15-004-074-002/373
() 		1715004000NRG24011120230862744 01/11/2023 ambelal kewat 1715004WL073928 ambelal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 ambelalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHITRANGI MP-15-004-074-002/374-C
() 		1715004000NRG24011120230862745 01/11/2023 rosan kol 1715004WL073928 rosan kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 rosankol MADHYANCHAL GRAMIN BANK(607232)
412 CHITRANGI MP-15-004-074-002/383
() 		1715004000NRG24011120230862748 01/11/2023 Shrinath kol 1715004WL073928 Shrinath kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 Shrinathkol MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-074-002/396
() 		1715004074NRG24311020230860689 01/11/2023 Brijlal 1715004074WL073823 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 Brijlal MADHYANCHAL GRAMIN BANK(607232)
414 CHITRANGI MP-15-004-074-002/396
() 		1715004074NRG24311020230860690 01/11/2023 Brijlal Kewat 1715004074WL073823 Brijlal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 BrijlalKewat MADHYANCHAL GRAMIN BANK(607232)
415 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24311020230860692 01/11/2023 ramesh 1715004074WL073823 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 ramesh STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24311020230860691 01/11/2023 ramesh 1715004074WL073823 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHITRANGI MP-15-004-074-002/483
() 		1715004000NRG24011120230862751 01/11/2023 Shri Koiri 1715004WL073928 Shri Koiri 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 ShriKoiri BANK OF INDIA(508505)
418 CHITRANGI MP-15-004-074-002/710-D
() 		1715004000NRG24011120230862758 01/11/2023 PARVATI DEVI 1715004WL073928 PARVATI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 PARVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHITRANGI MP-15-004-074-002/710-D
() 		1715004000NRG24011120230862757 01/11/2023 PARVATI DEVI 1715004WL073928 PARVATI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 PARVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITRANGI MP-15-004-074-002/712-B
() 		1715004000NRG24011120230862761 01/11/2023 BUDDHISEN JAYSWAL 1715004WL073928 BUDDHISEN JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 BUDDHISENJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
421 CHITRANGI MP-15-004-074-002/712-B
() 		1715004000NRG24011120230862762 01/11/2023 SHEELA DEVI JAYSWAL 1715004WL073928 SHEELA DEVI JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 SHEELADEVIJAYSWAL UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-074-002/712-C
() 		1715004000NRG24011120230862763 01/11/2023 BUTALBA 1715004WL073928 BUTALBA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 BUTALBA MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-074-002/718
() 		1715004000NRG24011120230862764 01/11/2023 RUNA KEWAT 1715004WL073928 RUNA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 RUNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-084-001/8-B
() 		1715004084NRG24011120230861066 01/11/2023 dinesh 1715004084WL073846 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 dinesh INDIAN BANK(607105)
425 CHITRANGI MP-15-004-084-003/16
() 		1715004084NRG24011120230861069 01/11/2023 chhotelal 1715004084WL073846 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333372258 chhotelal INDIAN BANK(607105)
426 CHITRANGI MP-15-004-084-004/17-A
() 		1715004084NRG24011120230861083 01/11/2023 jadawti 1715004084WL073847 jadawti 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333372258 jadawti INDIAN BANK(607105)
427 CHITRANGI MP-15-004-084-004/18
() 		1715004084NRG24011120230861085 01/11/2023 laximan 1715004084WL073847 laximan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333372258 laximan INDIAN BANK(607105)
428 CHITRANGI MP-15-004-084-004/7
() 		1715004084NRG24011120230861091 01/11/2023 kamlesh 1715004084WL073847 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333372258 kamlesh INDIAN BANK(607105)
429 CHITRANGI MP-15-004-095-001/222
() 		1715004095NRG24311020230860235 01/11/2023 parbhautiya 1715004095WL073780 parbhautiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 parbhautiya INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHITRANGI MP-15-004-095-001/222
() 		1715004095NRG24311020230860234 01/11/2023 parbhautiya 1715004095WL073780 parbhautiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333372258 parbhautiya UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-098-002/288
() 		1715004098NRG24311020230860443 01/11/2023 indramani 1715004098WL073806 indramani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333372258 indramani STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-098-002/288
() 		1715004098NRG24311020230860442 01/11/2023 indramani 1715004098WL073806 indramani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333372258 indramani UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-098-002/77
() 		1715004098NRG24311020230860469 01/11/2023 Bharatlal 1715004098WL073806 Bharatlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333372258 Bharatlal STATE BANK OF INDIA(508548)
SubTotal 82654 82654
434 CHITRANGI MP-15-004-016-001/562
() 		1715004016NRG24011120230861139 01/11/2023 RAM KUMAR AGARIYA 1715004016WL073850 RAM KUMAR AGARIYA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333372258 RAMKUMARAGARIYA FINO PAYMENTS BANK LTD(608001)
435 CHITRANGI MP-15-004-032-001/111-B
() 		1715004000NRG24011120230862773 01/11/2023 Sukavariya Singh 1715004WL073929 Sukavariya Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 SukavariyaSingh FINO PAYMENTS BANK LTD(608001)
436 CHITRANGI MP-15-004-032-001/153-A
() 		1715004000NRG24011120230862778 01/11/2023 Ramsundar Singh 1715004WL073929 Ramsundar Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 RamsundarSingh FINO PAYMENTS BANK LTD(608001)
437 CHITRANGI MP-15-004-032-001/24-D
() 		1715004000NRG24011120230862785 01/11/2023 Gulabasiya Devi 1715004WL073929 Gulabasiya Devi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 GulabasiyaDevi FINO PAYMENTS BANK LTD(608001)
438 CHITRANGI MP-15-004-032-001/850-A
() 		1715004000NRG24011120230862801 01/11/2023 Budhani Singh 1715004WL073929 Budhani Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 BudhaniSingh FINO PAYMENTS BANK LTD(608001)
439 CHITRANGI MP-15-004-032-001/89-B
() 		1715004000NRG24011120230862802 01/11/2023 Devsankar Singh 1715004WL073929 Devsankar Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 DevsankarSingh FINO PAYMENTS BANK LTD(608001)
440 CHITRANGI MP-15-004-032-001/89-B
() 		1715004000NRG24011120230862803 01/11/2023 Gudiya Singh 1715004WL073929 Gudiya Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 GudiyaSingh UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-032-002/70-A
() 		1715004000NRG24011120230862812 01/11/2023 sambhu 1715004WL073929 sambhu 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 sambhu FINO PAYMENTS BANK LTD(608001)
442 CHITRANGI MP-15-004-032-004/102-D
() 		1715004032NRG24311020230859800 01/11/2023 Parvati Devi 1715004032WL073752 Parvati Devi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 ParvatiDevi STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-035-002/135-C
() 		1715004035NRG24311020230859232 01/11/2023 Salama Khatun 1715004035WL073715 Salama Khatun 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 SalamaKhatun FINO PAYMENTS BANK LTD(608001)
444 CHITRANGI MP-15-004-035-002/148-A
() 		1715004035NRG24311020230859237 01/11/2023 tejbul baks 1715004035WL073715 tejbul baks 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 tejbulbaks FINO PAYMENTS BANK LTD(608001)
445 CHITRANGI MP-15-004-035-002/160-B
() 		1715004035NRG24311020230859242 01/11/2023 ashama 1715004035WL073715 ashama 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 ashama FINO PAYMENTS BANK LTD(608001)
446 CHITRANGI MP-15-004-035-002/262-A
() 		1715004035NRG24311020230859249 01/11/2023 Mujmmil 1715004035WL073715 Mujmmil 00688 FINO0001001 1105 1105 Processed 02/01/2024 333372258 Mujmmil FINO PAYMENTS BANK LTD(608001)
447 CHITRANGI MP-15-004-035-003/97-C
() 		1715004035NRG24311020230857576 01/11/2023 Omprakash Bais 1715004035WL073604 Omprakash Bais 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 OmprakashBais FINO PAYMENTS BANK LTD(608001)
448 CHITRANGI MP-15-004-056-001/452
() 		1715004119NRG24011120230860957 01/11/2023 Rampratap Yadav 1715004119WL073835 Rampratap Yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 RampratapYadav FINO PAYMENTS BANK LTD(608001)
449 CHITRANGI MP-15-004-090-001/143-C
() 		1715004090NRG24311020230859424 01/11/2023 Fulmati Devi 1715004090WL073723 Fulmati Devi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 FulmatiDevi UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-090-001/265-C
() 		1715004090NRG24311020230859425 01/11/2023 KAKAL GHASHIYA 1715004090WL073723 KAKAL GHASHIYA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 KAKALGHASHIYA UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-090-001/313-A
() 		1715004090NRG24311020230859426 01/11/2023 Sanshar Ghasiya 1715004090WL073723 Sanshar Ghasiya 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 SansharGhasiya FINO PAYMENTS BANK LTD(608001)
452 CHITRANGI MP-15-004-090-001/313-C
() 		1715004090NRG24311020230859428 01/11/2023 Vishnu singh 1715004090WL073723 Vishnu singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333372258 Vishnusingh UNION BANK OF INDIA(508500)
SubTotal 28730 28730
453 CHITRANGI MP-15-004-016-001/573
() 		1715004016NRG24011120230861142 01/11/2023 SON MATI SINGH 1715004016WL073850 SON MATI SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333372258 SONMATISINGH FINO PAYMENTS BANK LTD(608001)
454 CHITRANGI MP-15-004-035-002/161-D
() 		1715004035NRG24311020230859244 01/11/2023 abdul kadir 1715004035WL073715 abdul kadir 00688 FINO0001446 1547 1547 Processed 02/01/2024 333372258 abdulkadir FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
455 CHITRANGI MP-15-004-032-001/152
() 		1715004000NRG24011120230862774 01/11/2023 Bitti 1715004WL073929 Bitti 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333372258 Bitti FINO PAYMENTS BANK LTD(608001)
456 CHITRANGI MP-15-004-032-001/479-A
() 		1715004000NRG24011120230862792 01/11/2023 Hriday lal singh 1715004WL073929 Hriday lal singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333372258 Hridaylalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHITRANGI MP-15-004-056-001/462
() 		1715004119NRG24011120230860958 01/11/2023 Lalkumari Devi Baiga 1715004119WL073835 Lalkumari Devi Baiga 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333372258 LalkumariDeviBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHITRANGI MP-15-004-075-001/242-D
() 		1715004125NRG24311020230859224 01/11/2023 phoolmati devi 1715004125WL073713 phoolmati devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333372258 phoolmatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHITRANGI MP-15-004-075-001/242-D
() 		1715004125NRG24311020230859225 01/11/2023 phoolmati devi 1715004125WL073713 phoolmati devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333372258 phoolmatidevi UNION BANK OF INDIA(508500)
SubTotal 7293 7293
460 CHITRANGI MP-15-004-070-001/335
() 		1715004000NRG24011120230862566 01/11/2023 NITU SINGH 1715004WL073925 NITU SINGH 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 NITUSINGH INDIAN BANK(607105)
461 CHITRANGI MP-15-004-070-001/350-B
() 		1715004000NRG24011120230862570 01/11/2023 Manoj kumar kol 1715004WL073925 Manoj kumar kol 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 Manojkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
462 CHITRANGI MP-15-004-070-001/351
() 		1715004000NRG24011120230862573 01/11/2023 Rekha SINGH 1715004WL073925 Rekha SINGH 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 RekhaSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
463 CHITRANGI MP-15-004-070-001/353-C
() 		1715004000NRG24011120230862578 01/11/2023 Ragni Singh 1715004WL073925 Ragni Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 RagniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
464 CHITRANGI MP-15-004-070-001/54-C
() 		1715004000NRG24011120230862594 01/11/2023 Rinku Singh 1715004WL073925 Rinku Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 RinkuSingh INDIAN BANK(607105)
465 CHITRANGI MP-15-004-070-001/60-B
() 		1715004000NRG24011120230862597 01/11/2023 Angrej Singh 1715004WL073925 Angrej Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 AngrejSingh AIRTEL PAYMENTS BANK LIMITED(990288)
466 CHITRANGI MP-15-004-070-002/58-C
() 		1715004000NRG24011120230862661 01/11/2023 Dilwanti baiga 1715004WL073925 Dilwanti baiga 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 Dilwantibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
467 CHITRANGI MP-15-004-070-002/61-D
() 		1715004000NRG24011120230862668 01/11/2023 Reena bari 1715004WL073925 Reena bari 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 Reenabari INDIAN BANK(607105)
468 CHITRANGI MP-15-004-070-003/23-C
() 		1715004000NRG24011120230862680 01/11/2023 Dilip kol 1715004WL073925 Dilip kol 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 Dilipkol AIRTEL PAYMENTS BANK LIMITED(990288)
469 CHITRANGI MP-15-004-070-003/330
() 		1715004000NRG24011120230862681 01/11/2023 Dipak Kumar Harijan 1715004WL073925 Dipak Kumar Harijan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333372258 DipakKumarHarijan INDIAN BANK(607105)
SubTotal 15470 15470
Total 665210 665210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_011123APB_FTO_340541 AXIS BANK UTIB0002017 MAJHAULI 1326
2 CHITRANGI MP1715004_011123APB_FTO_340541 Central Bank Of India CBIN0282021 AMJHOR 1326
3 CHITRANGI MP1715004_011123APB_FTO_340541 Central Bank Of India CBIN0284944 BARGAWAN 1547
4 CHITRANGI MP1715004_011123APB_FTO_340541 Indian Bank IDIB000D589 Devra 131053
5 CHITRANGI MP1715004_011123APB_FTO_340541 Indian Bank IDIB000M752 MORWA 1326
6 CHITRANGI MP1715004_011123APB_FTO_340541 Indian Bank IDIB000N557 Naugai 9724
7 CHITRANGI MP1715004_011123APB_FTO_340541 Indian Bank IDIB000S680 Sidhi 3094
8 CHITRANGI MP1715004_011123APB_FTO_340541 Punjab National Bank PUNB0323300 BAIRDAH 32045
9 CHITRANGI MP1715004_011123APB_FTO_340541 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
10 CHITRANGI MP1715004_011123APB_FTO_340541 State Bank of India SBIN0003767 MORWA 26962
11 CHITRANGI MP1715004_011123APB_FTO_340541 State Bank of India SBIN0003848 WAIDHAN 1547
12 CHITRANGI MP1715004_011123APB_FTO_340541 State Bank of India SBIN0003992 GORBI 7514
13 CHITRANGI MP1715004_011123APB_FTO_340541 State Bank of India SBIN0014509 CHITRANGI 63427
14 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0539171 MORWA 10608
15 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0539627 AMILIYA 1105
16 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0547514 HINOUTI 3315
17 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0549045 chitrangi 3094
18 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0549045 KHATAI 133705
19 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0549045 Khatai (Chitrangi) 3094
20 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0549045 UBI KHATAI 10829
21 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
22 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0553824 DHAR 1105
23 CHITRANGI MP1715004_011123APB_FTO_340541 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 77792
24 CHITRANGI MP1715004_011123APB_FTO_340541 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 80002
25 CHITRANGI MP1715004_011123APB_FTO_340541 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1326
26 CHITRANGI MP1715004_011123APB_FTO_340541 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1326
27 CHITRANGI MP1715004_011123APB_FTO_340541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
28 CHITRANGI MP1715004_011123APB_FTO_340541 Fino Payments Bank Ltd FINO0001446 MP RO 2873
29 CHITRANGI MP1715004_011123APB_FTO_340541 India Post Payments Bank IPOS0000001 Sidhi 7293
30 CHITRANGI MP1715004_011123APB_FTO_340541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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