Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070224APB_FTO_456027
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-15-004-015-001/35-A
() 		1715004015NRG24060220241202435 07/02/2024 Ram briksh 1715004015WL097326 Ram briksh 00045 BARB0WAIDHA 1326 1326 Processed 26/03/2024 004481013 Rambriksh BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-015-003/166-C
() 		1715004015NRG24060220241202456 07/02/2024 Akhilesh Panika 1715004015WL097326 Akhilesh Panika 00045 BARB0WAIDHA 1326 1326 Processed 26/03/2024 004481013 AkhileshPanika BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-015-003/235-B
() 		1715004015NRG24060220241202465 07/02/2024 Meena Kumari 1715004015WL097326 Meena Kumari 00045 BARB0WAIDHA 1326 1326 Processed 26/03/2024 004481013 MeenaKumari BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-015-003/28
() 		1715004015NRG24060220241202467 07/02/2024 Kalavati Khairwar 1715004015WL097326 Kalavati Khairwar 00045 BARB0WAIDHA 1326 1326 Processed 26/03/2024 004481013 KalavatiKhairwar BANK OF BARODA(606985)
5 CHITRANGI MP-15-004-092-001/421-C
() 		1715004092NRG24040220241197479 07/02/2024 pappi devi 1715004092WL096988 pappi devi 00045 BARB0WAIDHA 1326 1326 Processed 26/03/2024 004481013 pappidevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-056-001/391
() 		1715004119NRG24060220241201979 07/02/2024 Anand Kumar Singh 1715004119WL097282 Anand Kumar Singh 00078 CNRB0004782 1547 1547 Processed 26/03/2024 004481013 AnandKumarSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 CHITRANGI MP-15-004-006-002/1-B
() 		1715004006NRG24050220241200236 07/02/2024 Mahesh kumar pal 1715004006WL097176 Mahesh kumar pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Maheshkumarpal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-006-002/130
() 		1715004006NRG24050220241200240 07/02/2024 Ramkhelawan 1715004006WL097176 Ramkhelawan 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Ramkhelawan INDIAN BANK(607105)
9 CHITRANGI MP-15-004-006-002/50-B
() 		1715004006NRG24050220241200242 07/02/2024 ramnaresh bais 1715004006WL097177 ramnaresh bais 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 ramnareshbais INDIAN BANK(607105)
10 CHITRANGI MP-15-004-006-002/6
() 		1715004006NRG24050220241200245 07/02/2024 Kashi Prasad 1715004006WL097177 Kashi Prasad 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 KashiPrasad STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-006-002/76
() 		1715004006NRG24050220241200248 07/02/2024 Umakant 1715004006WL097177 Umakant 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Umakant INDIAN BANK(607105)
12 CHITRANGI MP-15-004-006-002/85-A
() 		1715004006NRG24050220241200250 07/02/2024 Ramanuj vaish 1715004006WL097177 Ramanuj vaish 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Ramanujvaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 CHITRANGI MP-15-004-022-001/46
() 		1715004022NRG24060220241201870 07/02/2024 Chhote kevat 1715004022WL097275 Chhote kevat 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Chhotekevat INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-001/51-A
() 		1715004022NRG24060220241201872 07/02/2024 dhrmu kevt 1715004022WL097275 dhrmu kevt 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 dhrmukevt INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-001/51-B
() 		1715004022NRG24060220241201873 07/02/2024 bittan kevt 1715004022WL097275 bittan kevt 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 bittankevt INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/102-C
() 		1715004022NRG24060220241201854 07/02/2024 balmikikori 1715004022WL097274 balmikikori 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 balmikikori INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/104-C
() 		1715004022NRG24060220241201855 07/02/2024 baldev pal 1715004022WL097274 baldev pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 baldevpal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/105-A
() 		1715004022NRG24060220241201856 07/02/2024 lallu pal 1715004022WL097274 lallu pal 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 lallupal FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-022-002/105-A
() 		1715004022NRG24060220241201857 07/02/2024 sanju devi 1715004022WL097274 sanju devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 sanjudevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/106-A
() 		1715004022NRG24060220241201858 07/02/2024 mantrva devi 1715004022WL097274 mantrva devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 mantrvadevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24060220241201850 07/02/2024 Sunita 1715004022WL097273 Sunita 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24060220241201849 07/02/2024 suresh prasad pal 1715004022WL097273 suresh prasad pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 sureshprasadpal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/107-C
() 		1715004022NRG24060220241201859 07/02/2024 lagndhari pal 1715004022WL097274 lagndhari pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 lagndharipal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/107-C
() 		1715004022NRG24060220241201860 07/02/2024 ramskhipal 1715004022WL097274 ramskhipal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 ramskhipal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-002/11
() 		1715004022NRG24060220241201874 07/02/2024 Sarani 1715004022WL097275 Sarani 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Sarani INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-002/120-A
() 		1715004022NRG24060220241201851 07/02/2024 chhoti kumari 1715004022WL097273 chhoti kumari 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 chhotikumari INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/131
() 		1715004022NRG24060220241201861 07/02/2024 pradeep kori 1715004022WL097274 pradeep kori 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 pradeepkori INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/133-A
() 		1715004022NRG24060220241201862 07/02/2024 postnath jaisawal 1715004022WL097274 postnath jaisawal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 postnathjaisawal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-002/140
() 		1715004022NRG24060220241201863 07/02/2024 mira 1715004022WL097274 mira 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 mira INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-002/149
() 		1715004022NRG24060220241201886 07/02/2024 jadnvti devi 1715004022WL097276 jadnvti devi 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 jadnvtidevi INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-002/150-B
() 		1715004022NRG24060220241201875 07/02/2024 terasi devi 1715004022WL097275 terasi devi 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 terasidevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-002/163
() 		1715004022NRG24060220241201887 07/02/2024 Shivkumar 1715004022WL097276 Shivkumar 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Shivkumar INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-002/163-B
() 		1715004022NRG24060220241201888 07/02/2024 kiran devi 1715004022WL097276 kiran devi 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 kirandevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-002/164
() 		1715004022NRG24060220241201889 07/02/2024 Reshami devi 1715004022WL097276 Reshami devi 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Reshamidevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-022-002/178-A
() 		1715004022NRG24060220241201864 07/02/2024 rajmti devi 1715004022WL097274 rajmti devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 rajmtidevi INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/191
() 		1715004022NRG24060220241201876 07/02/2024 gaytree devi 1715004022WL097275 gaytree devi 00176 IDIB000D589 221 221 Processed 26/03/2024 004481013 gaytreedevi BANK OF BARODA(606985)
37 CHITRANGI MP-15-004-022-002/192-C
() 		1715004022NRG24060220241201877 07/02/2024 PAPPU KORI 1715004022WL097275 PAPPU KORI 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 PAPPUKORI INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/195
() 		1715004022NRG24060220241201878 07/02/2024 rajkumar 1715004022WL097275 rajkumar 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 rajkumar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/204-D
() 		1715004022NRG24060220241201852 07/02/2024 vidyavati pal 1715004022WL097273 vidyavati pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 vidyavatipal INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/206
() 		1715004022NRG24060220241201865 07/02/2024 Santiya 1715004022WL097274 Santiya 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Santiya INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/207-B
() 		1715004022NRG24060220241201866 07/02/2024 DUKHEE 1715004022WL097274 DUKHEE 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 DUKHEE INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/207-D
() 		1715004022NRG24060220241201867 07/02/2024 baliyar pal 1715004022WL097274 baliyar pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 baliyarpal INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/209-C
() 		1715004022NRG24060220241201853 07/02/2024 jamvnt pal 1715004022WL097273 jamvnt pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 jamvntpal INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/218-B
() 		1715004022NRG24060220241201868 07/02/2024 panchdhari kori 1715004022WL097274 panchdhari kori 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 panchdharikori INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/226
() 		1715004022NRG24060220241201879 07/02/2024 shivsankar 1715004022WL097275 shivsankar 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 shivsankar INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/230-B
() 		1715004022NRG24060220241201890 07/02/2024 raghubir pal 1715004022WL097276 raghubir pal 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 raghubirpal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/235-A
() 		1715004022NRG24060220241201891 07/02/2024 Seeta devi 1715004022WL097276 Seeta devi 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Seetadevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/239
() 		1715004022NRG24060220241201892 07/02/2024 raju pal 1715004022WL097276 raju pal 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 rajupal INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/27-A
() 		1715004022NRG24060220241201893 07/02/2024 rajendra kumar kori 1715004022WL097276 rajendra kumar kori 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 rajendrakumarkori INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/28
() 		1715004022NRG24060220241201894 07/02/2024 Kunkun 1715004022WL097276 Kunkun 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Kunkun INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/44
() 		1715004022NRG24060220241201895 07/02/2024 vidya 1715004022WL097276 vidya 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 vidya INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-002/46
() 		1715004022NRG24060220241201869 07/02/2024 devkumar 1715004022WL097274 devkumar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 devkumar INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/53-A
() 		1715004022NRG24060220241201896 07/02/2024 Ramsagar 1715004022WL097276 Ramsagar 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Ramsagar INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/57-A
() 		1715004022NRG24060220241201897 07/02/2024 brijesh kumar jaiswal 1715004022WL097276 brijesh kumar jaiswal 00176 IDIB000D589 221 221 Processed 26/03/2024 004481013 brijeshkumarjaiswal FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-022-002/6
() 		1715004022NRG24060220241201880 07/02/2024 Jhallar 1715004022WL097275 Jhallar 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Jhallar INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/62-B
() 		1715004022NRG24060220241201898 07/02/2024 rambraksh 1715004022WL097276 rambraksh 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 rambraksh INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/68
() 		1715004022NRG24060220241201899 07/02/2024 chotgaria 1715004022WL097276 chotgaria 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 chotgaria INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/70-A
() 		1715004022NRG24060220241201900 07/02/2024 Dinesh 1715004022WL097276 Dinesh 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 Dinesh INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/79-A
() 		1715004022NRG24060220241201901 07/02/2024 ramvichar jayswal 1715004022WL097276 ramvichar jayswal 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 ramvicharjayswal INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/84-B
() 		1715004022NRG24060220241201902 07/02/2024 mithai kori 1715004022WL097276 mithai kori 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 mithaikori INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/98
() 		1715004022NRG24060220241201903 07/02/2024 anjali devi soni 1715004022WL097276 anjali devi soni 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 anjalidevisoni INDIAN BANK(607105)
62 CHITRANGI MP-15-004-022-003/12-A
() 		1715004022NRG24060220241201881 07/02/2024 Mukesh Pal 1715004022WL097275 Mukesh Pal 00176 IDIB000D589 221 221 Processed 26/03/2024 004481013 MukeshPal BANK OF MAHARASHTRA(607387)
63 CHITRANGI MP-15-004-022-003/12-B
() 		1715004022NRG24060220241201882 07/02/2024 ARUN KUMAR PAL 1715004022WL097275 ARUN KUMAR PAL 00176 IDIB000D589 221 221 Processed 26/03/2024 004481013 ARUNKUMARPAL FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-022-003/23-B
() 		1715004022NRG24060220241201883 07/02/2024 amit kumar shahu 1715004022WL097275 amit kumar shahu 00176 IDIB000D589 221 221 Processed 27/03/2024 004481013 amitkumarshahu INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-003/40-A
() 		1715004022NRG24060220241201884 07/02/2024 Arpita 1715004022WL097275 Arpita 00176 IDIB000D589 221 221 Processed 26/03/2024 004481013 Arpita BANK OF INDIA(508505)
66 CHITRANGI MP-15-004-022-003/52-C
() 		1715004022NRG24060220241201885 07/02/2024 pradeep kumar panika 1715004022WL097275 pradeep kumar panika 00176 IDIB000D589 221 221 Processed 26/03/2024 004481013 pradeepkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITRANGI MP-15-004-041-002/100-A
() 		1715004041NRG24060220241205220 07/02/2024 Pushpa devi 1715004041WL097472 Pushpa devi 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Pushpadevi STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-041-002/126-C
() 		1715004041NRG24060220241205225 07/02/2024 Seshmani kol 1715004041WL097472 Seshmani kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Seshmanikol INDIAN BANK(607105)
69 CHITRANGI MP-15-004-053-001/14
() 		1715004053NRG24050220241199398 07/02/2024 Lakhpati 1715004053WL097126 Lakhpati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Lakhpati INDIAN BANK(607105)
70 CHITRANGI MP-15-004-053-001/330
() 		1715004053NRG24050220241199399 07/02/2024 Jit bahadur singh 1715004053WL097126 Jit bahadur singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Jitbahadursingh INDIAN BANK(607105)
71 CHITRANGI MP-15-004-053-001/343
() 		1715004053NRG24050220241199401 07/02/2024 Ram Vihal Kol 1715004053WL097126 Ram Vihal Kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 RamVihalKol INDIAN BANK(607105)
72 CHITRANGI MP-15-004-053-001/43-A
() 		1715004053NRG24050220241199403 07/02/2024 vivek 1715004053WL097126 vivek 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 vivek STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-053-001/48
() 		1715004053NRG24050220241199404 07/02/2024 GANNU KOL 1715004053WL097126 GANNU KOL 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 GANNUKOL INDIAN BANK(607105)
74 CHITRANGI MP-15-004-053-002/8-B
() 		1715004053NRG24050220241199406 07/02/2024 Lale 1715004053WL097126 Lale 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Lale STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-053-004/10
() 		1715004053NRG24050220241199407 07/02/2024 HARILAL KOL 1715004053WL097126 HARILAL KOL 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 HARILALKOL INDIAN BANK(607105)
76 CHITRANGI MP-15-004-053-004/101-B
() 		1715004053NRG24050220241199409 07/02/2024 Ramjatan pal 1715004053WL097126 Ramjatan pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Ramjatanpal INDIAN BANK(607105)
77 CHITRANGI MP-15-004-053-004/21-A
() 		1715004053NRG24050220241199411 07/02/2024 rajkumari 1715004053WL097126 rajkumari 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 rajkumari INDIAN BANK(607105)
78 CHITRANGI MP-15-004-053-004/30-A
() 		1715004053NRG24050220241199412 07/02/2024 RAMNARAYAN NAI 1715004053WL097126 RAMNARAYAN NAI 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 RAMNARAYANNAI INDIAN BANK(607105)
79 CHITRANGI MP-15-004-053-004/307
() 		1715004053NRG24050220241199413 07/02/2024 RAJESH 1715004053WL097126 RAJESH 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 RAJESH INDIAN BANK(607105)
80 CHITRANGI MP-15-004-053-004/319
() 		1715004053NRG24050220241199414 07/02/2024 Aashish Kevat 1715004053WL097126 Aashish Kevat 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 AashishKevat INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRANGI MP-15-004-053-004/35-D
() 		1715004053NRG24050220241199415 07/02/2024 Mina Devee 1715004053WL097126 Mina Devee 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 MinaDevee INDIAN BANK(607105)
82 CHITRANGI MP-15-004-053-004/392
() 		1715004053NRG24050220241199416 07/02/2024 Preeti 1715004053WL097126 Preeti 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Preeti INDIAN BANK(607105)
83 CHITRANGI MP-15-004-053-004/393
() 		1715004053NRG24050220241199417 07/02/2024 Rajbhan Pal 1715004053WL097126 Rajbhan Pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 RajbhanPal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-053-004/395
() 		1715004053NRG24050220241199418 07/02/2024 Chandr Kumari 1715004053WL097126 Chandr Kumari 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 ChandrKumari INDIAN BANK(607105)
85 CHITRANGI MP-15-004-053-005/15-A
() 		1715004053NRG24050220241199419 07/02/2024 samai 1715004053WL097126 samai 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 samai INDIAN BANK(607105)
86 CHITRANGI MP-15-004-053-005/23-A
() 		1715004053NRG24050220241199420 07/02/2024 Jagpati 1715004053WL097126 Jagpati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Jagpati INDIAN BANK(607105)
87 CHITRANGI MP-15-004-053-005/376
() 		1715004053NRG24050220241199421 07/02/2024 Pawan Kumar Pal 1715004053WL097126 Pawan Kumar Pal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 PawanKumarPal INDIAN BANK(607105)
88 CHITRANGI MP-15-004-053-005/4-A
() 		1715004053NRG24050220241199422 07/02/2024 SUBHASH KEWAT 1715004053WL097126 SUBHASH KEWAT 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 SUBHASHKEWAT INDIAN BANK(607105)
89 CHITRANGI MP-15-004-066-002/206-B
() 		1715004066NRG24070220241205613 07/02/2024 Laxman singh 1715004066WL097519 Laxman singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 Laxmansingh INDIAN BANK(607105)
90 CHITRANGI MP-15-004-066-002/223-A
() 		1715004066NRG24070220241205614 07/02/2024 lal kumar 1715004066WL097519 lal kumar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 lalkumar INDIAN BANK(607105)
91 CHITRANGI MP-15-004-066-002/235
() 		1715004066NRG24070220241205615 07/02/2024 amritlal 1715004066WL097519 amritlal 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 amritlal FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-066-002/235
() 		1715004066NRG24070220241205616 07/02/2024 Nandlal 1715004066WL097519 Nandlal 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 CHITRANGI MP-15-004-066-002/255-D
() 		1715004066NRG24070220241205605 07/02/2024 dinesh kumar bais 1715004066WL097518 dinesh kumar bais 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 dineshkumarbais INDIAN BANK(607105)
94 CHITRANGI MP-15-004-066-002/267-A
() 		1715004066NRG24070220241205599 07/02/2024 ramnaresh bais 1715004066WL097517 ramnaresh bais 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 ramnareshbais FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-066-002/281-B
() 		1715004066NRG24070220241205600 07/02/2024 Nebul VAISH 1715004066WL097517 Nebul VAISH 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 NebulVAISH INDIAN BANK(607105)
96 CHITRANGI MP-15-004-066-002/283-B
() 		1715004066NRG24070220241205602 07/02/2024 RAMNIWAS BAIS 1715004066WL097517 RAMNIWAS BAIS 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 RAMNIWASBAIS INDIAN BANK(607105)
97 CHITRANGI MP-15-004-066-002/285-A
() 		1715004066NRG24070220241205603 07/02/2024 CHAIN KUMARI 1715004066WL097517 CHAIN KUMARI 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 CHAINKUMARI INDIAN BANK(607105)
98 CHITRANGI MP-15-004-066-002/290-B
() 		1715004066NRG24070220241205608 07/02/2024 rohit kumar 1715004066WL097518 rohit kumar 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 rohitkumar STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-066-002/291-C
() 		1715004066NRG24070220241205609 07/02/2024 budhiram 1715004066WL097518 budhiram 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 budhiram STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-066-002/408
() 		1715004066NRG24070220241205611 07/02/2024 yagyanarayan 1715004066WL097518 yagyanarayan 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 yagyanarayan INDIAN BANK(607105)
101 CHITRANGI MP-15-004-066-002/408-B
() 		1715004066NRG24070220241205612 07/02/2024 shivnarayan bais 1715004066WL097518 shivnarayan bais 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481013 shivnarayanbais RAJGURUNAGAR SAHAKARI BANK LTD(607271)
102 CHITRANGI MP-15-004-072-001/129
() 		1715004072NRG24050220241199423 07/02/2024 Dangari devi kori 1715004072WL097127 Dangari devi kori 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Dangaridevikori INDIAN BANK(607105)
103 CHITRANGI MP-15-004-072-001/131
() 		1715004072NRG24050220241199424 07/02/2024 Kamali 1715004072WL097127 Kamali 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Kamali INDIAN BANK(607105)
104 CHITRANGI MP-15-004-072-001/139-B
() 		1715004072NRG24050220241199425 07/02/2024 Sonmati 1715004072WL097127 Sonmati 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Sonmati INDIAN BANK(607105)
105 CHITRANGI MP-15-004-072-001/163
() 		1715004072NRG24050220241199427 07/02/2024 Anita singh 1715004072WL097127 Anita singh 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Anitasingh INDIAN BANK(607105)
106 CHITRANGI MP-15-004-072-001/163
() 		1715004072NRG24050220241199426 07/02/2024 Puspraj singh 1715004072WL097127 Puspraj singh 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Pusprajsingh INDIAN BANK(607105)
107 CHITRANGI MP-15-004-072-001/176-C
() 		1715004072NRG24050220241199428 07/02/2024 DHANWANTI DEVI 1715004072WL097127 DHANWANTI DEVI 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 DHANWANTIDEVI INDIAN BANK(607105)
108 CHITRANGI MP-15-004-072-001/194-C
() 		1715004072NRG24050220241199429 07/02/2024 Sidhnath 1715004072WL097127 Sidhnath 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Sidhnath INDIAN BANK(607105)
109 CHITRANGI MP-15-004-072-001/195-B
() 		1715004072NRG24050220241199430 07/02/2024 Dhanesh jaisval 1715004072WL097127 Dhanesh jaisval 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Dhaneshjaisval INDIAN BANK(607105)
110 CHITRANGI MP-15-004-072-001/223
() 		1715004072NRG24050220241199431 07/02/2024 Nanhak 1715004072WL097127 Nanhak 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Nanhak INDIAN BANK(607105)
111 CHITRANGI MP-15-004-072-001/226
() 		1715004072NRG24050220241199432 07/02/2024 Baliram 1715004072WL097127 Baliram 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Baliram INDIAN BANK(607105)
112 CHITRANGI MP-15-004-072-001/233
() 		1715004072NRG24050220241199433 07/02/2024 Santva devi 1715004072WL097127 Santva devi 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Santvadevi INDIAN BANK(607105)
113 CHITRANGI MP-15-004-072-001/244
() 		1715004072NRG24050220241199435 07/02/2024 amravati 1715004072WL097127 amravati 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 amravati INDIAN BANK(607105)
114 CHITRANGI MP-15-004-072-001/244
() 		1715004072NRG24050220241199434 07/02/2024 brijesh 1715004072WL097127 brijesh 00176 IDIB000D589 1547 1547 Processed 26/03/2024 004481013 brijesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 CHITRANGI MP-15-004-072-001/264-A
() 		1715004072NRG24050220241199438 07/02/2024 Raghupati Bais 1715004072WL097127 Raghupati Bais 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 RaghupatiBais INDIAN BANK(607105)
116 CHITRANGI MP-15-004-072-001/264-C
() 		1715004072NRG24050220241199439 07/02/2024 Mahendra 1715004072WL097127 Mahendra 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Mahendra INDIAN BANK(607105)
117 CHITRANGI MP-15-004-072-001/266-D
() 		1715004072NRG24050220241199440 07/02/2024 Sonu varma 1715004072WL097127 Sonu varma 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Sonuvarma INDIAN BANK(607105)
118 CHITRANGI MP-15-004-072-001/270
() 		1715004072NRG24050220241199441 07/02/2024 Kesav prsad bais 1715004072WL097127 Kesav prsad bais 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Kesavprsadbais INDIAN BANK(607105)
119 CHITRANGI MP-15-004-072-001/413
() 		1715004072NRG24050220241199442 07/02/2024 Vipin singh chauhan 1715004072WL097127 Vipin singh chauhan 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Vipinsinghchauhan INDIAN BANK(607105)
120 CHITRANGI MP-15-004-072-001/49
() 		1715004072NRG24050220241199443 07/02/2024 Kesha singh 1715004072WL097127 Kesha singh 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Keshasingh INDIAN BANK(607105)
121 CHITRANGI MP-15-004-072-001/49
() 		1715004072NRG24050220241199444 07/02/2024 Kesha singh 1715004072WL097127 Kesha singh 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Keshasingh INDIAN BANK(607105)
122 CHITRANGI MP-15-004-072-001/490
() 		1715004072NRG24050220241199445 07/02/2024 Jaisheela Singh 1715004072WL097127 Jaisheela Singh 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 JaisheelaSingh INDIAN BANK(607105)
123 CHITRANGI MP-15-004-072-001/490-A
() 		1715004072NRG24050220241199446 07/02/2024 Sushil Singh 1715004072WL097127 Sushil Singh 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 SushilSingh INDIAN BANK(607105)
124 CHITRANGI MP-15-004-072-001/64
() 		1715004072NRG24050220241199448 07/02/2024 Munesavar kohar 1715004072WL097127 Munesavar kohar 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481013 Munesavarkohar INDIAN BANK(607105)
125 CHITRANGI MP-15-004-085-001/435
() 		1715004085NRG24050220241201100 07/02/2024 Sunita devi 1715004085WL097232 Sunita devi 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Sunitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHITRANGI MP-15-004-085-001/493-D
() 		1715004085NRG24050220241201113 07/02/2024 Shivbachani 1715004085WL097232 Shivbachani 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481013 Shivbachani INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITRANGI MP-15-004-096-001/446
() 		1715004096NRG24060220241203562 07/02/2024 bhai lal singh 1715004096WL097389 bhai lal singh 00176 IDIB000D589 1105 1105 Processed 26/03/2024 004481013 bhailalsingh STATE BANK OF INDIA(508548)
SubTotal 128843 128843
128 CHITRANGI MP-15-004-015-003/184-B
() 		1715004015NRG24060220241202458 07/02/2024 Vikesh kumar 1715004015WL097326 Vikesh kumar 00176 IDIB000M752 1326 1326 Processed 27/03/2024 004481013 Vikeshkumar INDIAN BANK(607105)
129 CHITRANGI MP-15-004-092-001/427-B
() 		1715004092NRG24040220241197482 07/02/2024 Bandhuram 1715004092WL096988 Bandhuram 00176 IDIB000M752 1326 1326 Processed 26/03/2024 004481013 Bandhuram CANARA BANK(508532)
130 CHITRANGI MP-15-004-092-001/427-B
() 		1715004092NRG24040220241197483 07/02/2024 Bandhuram 1715004092WL096988 Bandhuram 00176 IDIB000M752 1326 1326 Processed 27/03/2024 004481013 Bandhuram INDIAN BANK(607105)
SubTotal 3978 3978
131 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24050220241200238 07/02/2024 Premnath Jaysawal 1715004006WL097176 Premnath Jaysawal 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 PremnathJaysawal INDIAN BANK(607105)
132 CHITRANGI MP-15-004-006-002/126-B
() 		1715004006NRG24050220241200239 07/02/2024 mahesh kumar 1715004006WL097176 mahesh kumar 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 maheshkumar INDIAN BANK(607105)
133 CHITRANGI MP-15-004-006-002/39
() 		1715004006NRG24050220241200241 07/02/2024 Jamuna 1715004006WL097177 Jamuna 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004481013 Jamuna UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-006-002/59-C
() 		1715004006NRG24050220241200244 07/02/2024 shiv shankar bais 1715004006WL097177 shiv shankar bais 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 shivshankarbais INDIAN BANK(607105)
135 CHITRANGI MP-15-004-006-002/64-C
() 		1715004006NRG24050220241200246 07/02/2024 Niraj tiwari 1715004006WL097177 Niraj tiwari 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 Nirajtiwari INDIAN BANK(607105)
136 CHITRANGI MP-15-004-006-002/72-B
() 		1715004006NRG24050220241200247 07/02/2024 sant kumar bais 1715004006WL097177 sant kumar bais 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 santkumarbais INDIAN BANK(607105)
137 CHITRANGI MP-15-004-041-002/103-B
() 		1715004041NRG24060220241205221 07/02/2024 Umakant saket 1715004041WL097472 Umakant saket 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 Umakantsaket INDIAN BANK(607105)
138 CHITRANGI MP-15-004-049-003/140-B
() 		1715004049NRG24040220241197688 07/02/2024 bhagwan das saket 1715004049WL097004 bhagwan das saket 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 bhagwandassaket INDIAN BANK(607105)
139 CHITRANGI MP-15-004-049-003/140-B
() 		1715004049NRG24040220241197689 07/02/2024 bhagwandas saket 1715004049WL097004 bhagwandas saket 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 bhagwandassaket INDIAN BANK(607105)
140 CHITRANGI MP-15-004-049-003/1800-C
() 		1715004049NRG24040220241197691 07/02/2024 ramsagar 1715004049WL097004 ramsagar 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 ramsagar INDIAN BANK(607105)
141 CHITRANGI MP-15-004-049-003/1800-C
() 		1715004049NRG24040220241197690 07/02/2024 ramsagar 1715004049WL097004 ramsagar 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 ramsagar INDIAN BANK(607105)
142 CHITRANGI MP-15-004-049-003/324-C
() 		1715004049NRG24070220241205733 07/02/2024 dasrath kol 1715004049WL097524 dasrath kol 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 dasrathkol INDIAN BANK(607105)
143 CHITRANGI MP-15-004-049-003/324-C
() 		1715004049NRG24070220241205734 07/02/2024 panaua Kol 1715004049WL097524 panaua Kol 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 panauaKol INDIAN BANK(607105)
144 CHITRANGI MP-15-004-049-003/73-A
() 		1715004049NRG24040220241197692 07/02/2024 shravan kimar kol 1715004049WL097004 shravan kimar kol 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481013 shravankimarkol INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITRANGI MP-15-004-049-003/73-A
() 		1715004049NRG24040220241197693 07/02/2024 vandna devi 1715004049WL097004 vandna devi 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481013 vandnadevi INDIAN BANK(607105)
146 CHITRANGI MP-15-004-064-001/226-C
() 		1715004064NRG24060220241204119 07/02/2024 Kamlesh Kumar Bais 1715004064WL097417 Kamlesh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004481013 KamleshKumarBais STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-066-002/229-C
() 		1715004066NRG24070220241205598 07/02/2024 Babali bais 1715004066WL097517 Babali bais 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 Babalibais INDIAN BANK(607105)
148 CHITRANGI MP-15-004-066-002/256-B
() 		1715004066NRG24070220241205606 07/02/2024 arapmani 1715004066WL097518 arapmani 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004481013 arapmani STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-066-002/256-C
() 		1715004066NRG24070220241205607 07/02/2024 sita devi 1715004066WL097518 sita devi 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481013 sitadevi INDIAN BANK(607105)
150 CHITRANGI MP-15-004-066-002/281-C
() 		1715004066NRG24070220241205601 07/02/2024 rahul 1715004066WL097517 rahul 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004481013 rahul UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-066-002/407-C
() 		1715004066NRG24070220241205610 07/02/2024 chitaraji 1715004066WL097518 chitaraji 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004481013 chitaraji STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-085-001/131
() 		1715004085NRG24050220241201081 07/02/2024 Muneshar 1715004085WL097232 Muneshar 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004481013 Muneshar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30940 30940
153 CHITRANGI MP-15-004-053-001/333
() 		1715004053NRG24050220241199400 07/02/2024 Ajeet Singh Chauhan 1715004053WL097126 Ajeet Singh Chauhan 00354 PUNB0171310 1326 1326 Processed 26/03/2024 004481013 AjeetSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 CHITRANGI MP-15-004-067-004/78
() 		1715004067NRG24070220241205477 07/02/2024 LALE 1715004067WL097491 LALE 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481013 LALE PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24060220241201991 07/02/2024 ramnisachay 1715004076WL097283 ramnisachay 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 ramnisachay FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-076-002/472-B
() 		1715004076NRG24060220241201992 07/02/2024 PREMVATI 1715004076WL097283 PREMVATI 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 PREMVATI PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-076-002/50-A
() 		1715004076NRG24060220241201993 07/02/2024 Parmeshwar prasad halwai 1715004076WL097283 Parmeshwar prasad halwai 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 Parmeshwarprasadhalwai PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-076-002/50-B
() 		1715004076NRG24060220241201994 07/02/2024 santoshava 1715004076WL097283 santoshava 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 santoshava PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-076-002/623-B
() 		1715004076NRG24060220241201996 07/02/2024 Archana Nai 1715004076WL097283 Archana Nai 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 ArchanaNai PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-076-002/83-A
() 		1715004076NRG24060220241201997 07/02/2024 Rajkali saket 1715004076WL097283 Rajkali saket 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 Rajkalisaket UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-076-002/83-A
() 		1715004076NRG24060220241201998 07/02/2024 Rajkali saket 1715004076WL097283 Rajkali saket 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 Rajkalisaket PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-076-002/86-C
() 		1715004076NRG24060220241201999 07/02/2024 PATIRAJ PANIKA 1715004076WL097283 PATIRAJ PANIKA 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481013 PATIRAJPANIKA PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-096-002/492
() 		1715004096NRG24060220241203589 07/02/2024 Seema Agriya 1715004096WL097390 Seema Agriya 00354 PUNB0323300 1105 1105 Processed 26/03/2024 004481013 SeemaAgriya PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
164 CHITRANGI MP-15-004-015-003/106-A
() 		1715004015NRG24060220241202447 07/02/2024 bhole 1715004015WL097326 bhole 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481013 bhole STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-015-003/115
() 		1715004015NRG24060220241202449 07/02/2024 man kuar 1715004015WL097326 man kuar 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481013 mankuar STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-015-003/128-B
() 		1715004015NRG24060220241202451 07/02/2024 INDRAVATI 1715004015WL097326 INDRAVATI 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481013 INDRAVATI STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-015-003/155-B
() 		1715004015NRG24060220241202454 07/02/2024 KHUSHBU 1715004015WL097326 KHUSHBU 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481013 KHUSHBU STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-015-003/193
() 		1715004015NRG24060220241202462 07/02/2024 tejbali 1715004015WL097326 tejbali 00415 SBIN0003767 1105 1105 Processed 26/03/2024 004481013 tejbali UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-015-003/193
() 		1715004015NRG24060220241202461 07/02/2024 tejbali 1715004015WL097326 tejbali 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481013 tejbali CANARA BANK(508532)
170 CHITRANGI MP-15-004-016-001/285-A
() 		1715004016NRG24070220241206793 07/02/2024 PAN MATI DEVI 1715004016WL097595 PAN MATI DEVI 00415 SBIN0003767 1105 1105 Processed 26/03/2024 004481013 PANMATIDEVI STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-056-001/423-A
() 		1715004119NRG24060220241201983 07/02/2024 SATEE PRASAD SAKET 1715004119WL097282 SATEE PRASAD SAKET 00415 SBIN0003767 1547 1547 Processed 26/03/2024 004481013 SATEEPRASADSAKET STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-056-001/423-B
() 		1715004119NRG24060220241201984 07/02/2024 KESHAV RAM SAKET 1715004119WL097282 KESHAV RAM SAKET 00415 SBIN0003767 1547 1547 Processed 26/03/2024 004481013 KESHAVRAMSAKET PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-056-001/423-D
() 		1715004119NRG24060220241201986 07/02/2024 SHRIVASTAV SAKET 1715004119WL097282 SHRIVASTAV SAKET 00415 SBIN0003767 1547 1547 Processed 26/03/2024 004481013 SHRIVASTAVSAKET STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-092-001/377-A
() 		1715004092NRG24040220241197470 07/02/2024 santra devi 1715004092WL096988 santra devi 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481013 santradevi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
175 CHITRANGI MP-15-004-015-001/3
() 		1715004015NRG24060220241202433 07/02/2024 viswanath 1715004015WL097326 viswanath 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 viswanath STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-015-001/46
() 		1715004015NRG24060220241202436 07/02/2024 lalbahadur 1715004015WL097326 lalbahadur 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 lalbahadur STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-015-001/6
() 		1715004015NRG24060220241202437 07/02/2024 sonmati 1715004015WL097326 sonmati 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 sonmati UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24060220241202439 07/02/2024 babulal 1715004015WL097326 babulal 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 babulal UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-015-002/21
() 		1715004015NRG24060220241202443 07/02/2024 lale prasad 1715004015WL097326 lale prasad 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 laleprasad UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-015-002/21
() 		1715004015NRG24060220241202442 07/02/2024 lale prasad 1715004015WL097326 lale prasad 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 laleprasad UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-015-002/26-A
() 		1715004015NRG24060220241202444 07/02/2024 Ram lakhan 1715004015WL097326 Ram lakhan 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Ramlakhan STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-015-003/101-B
() 		1715004015NRG24060220241202445 07/02/2024 Noor hasan 1715004015WL097326 Noor hasan 00415 SBIN0003992 1326 1326 Processed 27/03/2024 004481013 Noorhasan INDIAN BANK(607105)
183 CHITRANGI MP-15-004-015-003/184-A
() 		1715004015NRG24060220241202457 07/02/2024 RAJNISH KUMAR 1715004015WL097326 RAJNISH KUMAR 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 RAJNISHKUMAR STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-015-003/191
() 		1715004015NRG24060220241202460 07/02/2024 NIRMLA DEVI 1715004015WL097326 NIRMLA DEVI 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 NIRMLADEVI FINO PAYMENTS BANK LTD(608001)
185 CHITRANGI MP-15-004-015-003/191
() 		1715004015NRG24060220241202459 07/02/2024 NIRMLA DEVI 1715004015WL097326 NIRMLA DEVI 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 NIRMLADEVI UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-015-003/28
() 		1715004015NRG24060220241202466 07/02/2024 DEV RAJ KHAIRWAR 1715004015WL097326 DEV RAJ KHAIRWAR 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 DEVRAJKHAIRWAR STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-015-003/306
() 		1715004015NRG24060220241202468 07/02/2024 jagnandan 1715004015WL097326 jagnandan 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 jagnandan UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-015-003/335
() 		1715004015NRG24060220241202470 07/02/2024 ameer 1715004015WL097326 ameer 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 ameer STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-015-003/335
() 		1715004015NRG24060220241202469 07/02/2024 ameer 1715004015WL097326 ameer 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 ameer UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-015-003/75
() 		1715004015NRG24060220241202472 07/02/2024 rames kumar 1715004015WL097326 rames kumar 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 rameskumar UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-037-001/50-C
() 		1715004037NRG24070220241206533 07/02/2024 Lalkumar yadav 1715004037WL097577 Lalkumar yadav 00415 SBIN0003992 1105 1105 Processed 26/03/2024 004481013 Lalkumaryadav STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-037-001/50-C
() 		1715004037NRG24070220241206534 07/02/2024 Sonmati devi 1715004037WL097577 Sonmati devi 00415 SBIN0003992 1105 1105 Processed 26/03/2024 004481013 Sonmatidevi STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-047-003/56-A
() 		1715004047NRG24060220241202739 07/02/2024 Rekha 1715004047WL097346 Rekha 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHITRANGI MP-15-004-085-001/537
() 		1715004085NRG24050220241201133 07/02/2024 Roopnarayan 1715004085WL097232 Roopnarayan 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Roopnarayan STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-085-001/573
() 		1715004085NRG24050220241201156 07/02/2024 Budhaniya 1715004085WL097232 Budhaniya 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Budhaniya STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-092-001/113-B
() 		1715004092NRG24040220241197449 07/02/2024 Shivprasad 1715004092WL096988 Shivprasad 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Shivprasad STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-092-001/113-B
() 		1715004092NRG24040220241197450 07/02/2024 Vindgmatee 1715004092WL096988 Vindgmatee 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Vindgmatee STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-092-001/208-A
() 		1715004092NRG24040220241197451 07/02/2024 chhote singh 1715004092WL096988 chhote singh 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 chhotesingh STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-092-001/281-D
() 		1715004092NRG24040220241197454 07/02/2024 Gulab singh goad 1715004092WL096988 Gulab singh goad 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Gulabsinghgoad STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-092-001/281-D
() 		1715004092NRG24040220241197455 07/02/2024 jaykumari gond 1715004092WL096988 jaykumari gond 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 jaykumarigond STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-092-001/355
() 		1715004092NRG24040220241197462 07/02/2024 jukani devi 1715004092WL096988 jukani devi 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 jukanidevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-092-001/355
() 		1715004092NRG24040220241197461 07/02/2024 ramdas yadav 1715004092WL096988 ramdas yadav 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 ramdasyadav STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-092-001/355-A
() 		1715004092NRG24040220241197463 07/02/2024 Rajendra 1715004092WL096988 Rajendra 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Rajendra STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-092-001/355-B
() 		1715004092NRG24040220241197464 07/02/2024 suraj kumar 1715004092WL096988 suraj kumar 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 surajkumar STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-092-001/355-C
() 		1715004092NRG24040220241197465 07/02/2024 ramnaresh yadav 1715004092WL096988 ramnaresh yadav 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 ramnareshyadav STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24040220241197467 07/02/2024 madan singh 1715004092WL096988 madan singh 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 madansingh STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24040220241197468 07/02/2024 madan singh 1715004092WL096988 madan singh 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 madansingh STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-092-001/378
() 		1715004092NRG24040220241197471 07/02/2024 phoolkunvar 1715004092WL096988 phoolkunvar 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 phoolkunvar STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-092-001/386-D
() 		1715004092NRG24040220241197473 07/02/2024 siyaram 1715004092WL096988 siyaram 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 siyaram STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-092-001/402-B
() 		1715004092NRG24040220241197476 07/02/2024 Anarkali 1715004092WL096988 Anarkali 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Anarkali STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-092-001/402-B
() 		1715004092NRG24040220241197475 07/02/2024 Anarkali devi 1715004092WL096988 Anarkali devi 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 Anarkalidevi STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-092-001/421-C
() 		1715004092NRG24040220241197478 07/02/2024 manik singh 1715004092WL096988 manik singh 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 maniksingh STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-092-001/427-A
() 		1715004092NRG24040220241197480 07/02/2024 kanhaiyalal 1715004092WL096988 kanhaiyalal 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 kanhaiyalal STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-092-001/427-A
() 		1715004092NRG24040220241197481 07/02/2024 kanhaiyalal 1715004092WL096988 kanhaiyalal 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481013 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 52598 52598
215 CHITRANGI MP-15-004-022-001/46-A
() 		1715004022NRG24060220241201871 07/02/2024 Rajkumar 1715004022WL097275 Rajkumar 00415 SBIN0014509 221 221 Processed 26/03/2024 004481013 Rajkumar STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-029-002/57-B
() 		1715004029NRG24060220241202295 07/02/2024 amar singh 1715004029WL097316 amar singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 amarsingh UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-037-001/10
() 		1715004037NRG24070220241206530 07/02/2024 uma devi 1715004037WL097577 uma devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 umadevi STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-037-001/12-A
() 		1715004037NRG24050220241200524 07/02/2024 ramkripal 1715004037WL097194 ramkripal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 ramkripal STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-037-001/123-D
() 		1715004037NRG24050220241200525 07/02/2024 Ramkumar singh 1715004037WL097194 Ramkumar singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Ramkumarsingh STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-037-001/123-D
() 		1715004037NRG24050220241200526 07/02/2024 Ramkumar singh 1715004037WL097194 Ramkumar singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Ramkumarsingh STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-037-001/133-D
() 		1715004037NRG24050220241200527 07/02/2024 Ramnaresh shahu 1715004037WL097194 Ramnaresh shahu 00415 SBIN0014509 1105 1105 Processed 27/03/2024 004481013 Ramnareshshahu HIMACHAL GRAMIN BANK(607140)
222 CHITRANGI MP-15-004-037-001/136-D
() 		1715004037NRG24050220241200528 07/02/2024 amarnath sahu 1715004037WL097194 amarnath sahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 amarnathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-037-001/14-D
() 		1715004037NRG24050220241200529 07/02/2024 Lakhanlal 1715004037WL097194 Lakhanlal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Lakhanlal FINO PAYMENTS BANK LTD(608001)
224 CHITRANGI MP-15-004-037-001/168
() 		1715004037NRG24070220241206531 07/02/2024 Beerbal singh 1715004037WL097577 Beerbal singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Beerbalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITRANGI MP-15-004-037-001/168-A
() 		1715004037NRG24070220241206532 07/02/2024 Ramdayal singh 1715004037WL097577 Ramdayal singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Ramdayalsingh STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-037-001/176
() 		1715004037NRG24050220241200530 07/02/2024 lalji singh 1715004037WL097194 lalji singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 laljisingh MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-037-001/181
() 		1715004037NRG24050220241200412 07/02/2024 Lalti devi 1715004037WL097188 Lalti devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Laltidevi STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-037-001/181
() 		1715004037NRG24050220241200531 07/02/2024 Rajpratap yadav 1715004037WL097194 Rajpratap yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Rajpratapyadav STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-037-001/189-B
() 		1715004037NRG24050220241200415 07/02/2024 Pooran singh 1715004037WL097188 Pooran singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Pooransingh STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-037-001/192-A
() 		1715004037NRG24050220241200417 07/02/2024 Urmila 1715004037WL097188 Urmila 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Urmila STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-037-001/197
() 		1715004037NRG24050220241200418 07/02/2024 Chotelal singh 1715004037WL097188 Chotelal singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Chotelalsingh STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-037-001/197
() 		1715004037NRG24050220241200419 07/02/2024 Parwati devi 1715004037WL097188 Parwati devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Parwatidevi STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-037-001/197-A
() 		1715004037NRG24050220241200420 07/02/2024 Anante singh 1715004037WL097188 Anante singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Anantesingh STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-037-001/197-A
() 		1715004037NRG24050220241200421 07/02/2024 Phoolmati devi 1715004037WL097188 Phoolmati devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Phoolmatidevi FINO PAYMENTS BANK LTD(608001)
235 CHITRANGI MP-15-004-037-001/197-C
() 		1715004037NRG24050220241200422 07/02/2024 Pavan singh 1715004037WL097188 Pavan singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITRANGI MP-15-004-037-001/199
() 		1715004037NRG24050220241200423 07/02/2024 Hridaylal singh 1715004037WL097188 Hridaylal singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Hridaylalsingh MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-037-001/199
() 		1715004037NRG24050220241200424 07/02/2024 Phulmati devi 1715004037WL097188 Phulmati devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Phulmatidevi STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-037-001/280
() 		1715004037NRG24050220241200426 07/02/2024 Rajkumar singh 1715004037WL097188 Rajkumar singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-037-001/280
() 		1715004037NRG24050220241200427 07/02/2024 Rajkumari devi 1715004037WL097188 Rajkumari devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Rajkumaridevi STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-037-001/302
() 		1715004037NRG24050220241200429 07/02/2024 Anil shahu 1715004037WL097188 Anil shahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Anilshahu FINO PAYMENTS BANK LTD(608001)
241 CHITRANGI MP-15-004-037-001/469
() 		1715004037NRG24050220241200533 07/02/2024 Ramlal Sahu 1715004037WL097194 Ramlal Sahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 RamlalSahu STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-037-001/470
() 		1715004037NRG24050220241200534 07/02/2024 Rajaram Sahu 1715004037WL097194 Rajaram Sahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 RajaramSahu UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-037-001/50
() 		1715004037NRG24050220241200537 07/02/2024 bandhuulal yadav 1715004037WL097194 bandhuulal yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 bandhuulalyadav FINO PAYMENTS BANK LTD(608001)
244 CHITRANGI MP-15-004-037-001/50
() 		1715004037NRG24050220241200538 07/02/2024 Kevali devi 1715004037WL097194 Kevali devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Kevalidevi STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-037-001/50-B
() 		1715004037NRG24050220241200539 07/02/2024 Pappulal yadav 1715004037WL097194 Pappulal yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Pappulalyadav STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-037-001/50-B
() 		1715004037NRG24050220241200540 07/02/2024 raniya devi 1715004037WL097194 raniya devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 raniyadevi UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-037-001/75
() 		1715004037NRG24070220241206542 07/02/2024 Meerabai devi 1715004037WL097577 Meerabai devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Meerabaidevi STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-037-001/75
() 		1715004037NRG24070220241206541 07/02/2024 Ramkripal singh 1715004037WL097577 Ramkripal singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Ramkripalsingh STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-037-001/77
() 		1715004037NRG24070220241206544 07/02/2024 jagnath shahu 1715004037WL097577 jagnath shahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 jagnathshahu FINO PAYMENTS BANK LTD(608001)
250 CHITRANGI MP-15-004-037-001/77
() 		1715004037NRG24070220241206543 07/02/2024 jagnnath shahu 1715004037WL097577 jagnnath shahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 jagnnathshahu STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-037-001/81
() 		1715004037NRG24070220241206545 07/02/2024 jagdhari singh 1715004037WL097577 jagdhari singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 jagdharisingh STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-037-001/81-A
() 		1715004037NRG24070220241206546 07/02/2024 hari singh 1715004037WL097577 hari singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 harisingh STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-041-002/105-A
() 		1715004041NRG24060220241205222 07/02/2024 Ramkripal saket 1715004041WL097472 Ramkripal saket 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Ramkripalsaket STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-041-002/105-A
() 		1715004041NRG24060220241205223 07/02/2024 Ramkripal saket 1715004041WL097472 Ramkripal saket 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004481013 Ramkripalsaket INDIAN BANK(607105)
255 CHITRANGI MP-15-004-041-002/131-A
() 		1715004041NRG24060220241205226 07/02/2024 Chandrabali kol 1715004041WL097472 Chandrabali kol 00415 SBIN0014509 1326 1326 Rejected 26/03/2024 004481013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 CHITRANGI MP-15-004-041-002/144-B
() 		1715004041NRG24060220241205228 07/02/2024 Sahana nisha 1715004041WL097472 Sahana nisha 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Sahananisha STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-041-002/155-A
() 		1715004041NRG24060220241205231 07/02/2024 Manoj kumar kol 1715004041WL097472 Manoj kumar kol 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Manojkumarkol STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-041-002/156-B
() 		1715004041NRG24060220241205244 07/02/2024 AVANISH KUMAR 1715004041WL097473 AVANISH KUMAR 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 AVANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITRANGI MP-15-004-041-002/185-B
() 		1715004041NRG24060220241205236 07/02/2024 Saleemun nisha 1715004041WL097472 Saleemun nisha 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Saleemunnisha STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-041-002/185-C
() 		1715004041NRG24060220241205237 07/02/2024 Asroonisha 1715004041WL097472 Asroonisha 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Asroonisha STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-041-002/194-B
() 		1715004041NRG24060220241205238 07/02/2024 Phatama nisha 1715004041WL097472 Phatama nisha 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Phatamanisha STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-041-002/197
() 		1715004041NRG24060220241205241 07/02/2024 sahar bano 1715004041WL097472 sahar bano 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 saharbano STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-041-002/39-A
() 		1715004041NRG24060220241205248 07/02/2024 manoj saket 1715004041WL097473 manoj saket 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 manojsaket MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-041-002/57-C
() 		1715004041NRG24060220241205254 07/02/2024 Lallu yadav 1715004041WL097473 Lallu yadav 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Lalluyadav UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-041-004/11-A
() 		1715004041NRG24060220241205256 07/02/2024 Lilavati devi 1715004041WL097473 Lilavati devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Lilavatidevi STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-041-004/44-A
() 		1715004041NRG24060220241205258 07/02/2024 Rajal prasad 1715004041WL097473 Rajal prasad 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Rajalprasad STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-047-003/115
() 		1715004047NRG24060220241202714 07/02/2024 butale 1715004047WL097346 butale 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 butale UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-047-003/270
() 		1715004047NRG24060220241202727 07/02/2024 hari singh 1715004047WL097346 hari singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHITRANGI MP-15-004-047-003/33-A
() 		1715004047NRG24060220241202729 07/02/2024 Brijesh 1715004047WL097346 Brijesh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Brijesh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-047-003/33-A
() 		1715004047NRG24060220241202730 07/02/2024 Mohari 1715004047WL097346 Mohari 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Mohari STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-047-003/45-B
() 		1715004047NRG24060220241202732 07/02/2024 radeshyam 1715004047WL097346 radeshyam 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 radeshyam STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-047-003/5
() 		1715004047NRG24060220241202734 07/02/2024 vishuni 1715004047WL097346 vishuni 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 vishuni STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-049-003/13-B
() 		1715004049NRG24040220241197687 07/02/2024 rama kol 1715004049WL097004 rama kol 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004481013 ramakol STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-053-004/124-A
() 		1715004053NRG24050220241199410 07/02/2024 archana 1715004053WL097126 archana 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004481013 archana INDIAN BANK(607105)
275 CHITRANGI MP-15-004-064-001/1397-D
() 		1715004064NRG24060220241204118 07/02/2024 Hubblal Bais 1715004064WL097417 Hubblal Bais 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 HubblalBais UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-064-001/57-C
() 		1715004064NRG24060220241204121 07/02/2024 Chandrawati 1715004064WL097417 Chandrawati 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Chandrawati STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-064-001/57-C
() 		1715004064NRG24060220241204120 07/02/2024 Chandrawati 1715004064WL097417 Chandrawati 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Chandrawati STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-064-001/58-C
() 		1715004064NRG24060220241204123 07/02/2024 rachaki devi 1715004064WL097417 rachaki devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 rachakidevi STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-064-001/58-C
() 		1715004064NRG24060220241204122 07/02/2024 rachaki devi 1715004064WL097417 rachaki devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 rachakidevi MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-066-002/229-A
() 		1715004066NRG24070220241205597 07/02/2024 vidayawati 1715004066WL097517 vidayawati 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 vidayawati STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-066-002/271-B
() 		1715004066NRG24070220241205617 07/02/2024 PREAM LAL BAISH 1715004066WL097519 PREAM LAL BAISH 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 PREAMLALBAISH FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-066-002/271-B
() 		1715004066NRG24070220241205618 07/02/2024 SARSAWATI DEVI 1715004066WL097519 SARSAWATI DEVI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 SARSAWATIDEVI STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-066-002/271-D
() 		1715004066NRG24070220241205620 07/02/2024 Rajesh kumar 1715004066WL097519 Rajesh kumar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
284 CHITRANGI MP-15-004-067-003/137-D
() 		1715004067NRG24070220241205476 07/02/2024 DADU 1715004067WL097490 DADU 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004481013 DADU BANK OF BARODA(606985)
285 CHITRANGI MP-15-004-072-001/244-C
() 		1715004072NRG24050220241199436 07/02/2024 Pankaj singh 1715004072WL097127 Pankaj singh 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004481013 Pankajsingh STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-072-001/26-B
() 		1715004072NRG24050220241199437 07/02/2024 Dipu jaisval 1715004072WL097127 Dipu jaisval 00415 SBIN0014509 1547 1547 Processed 27/03/2024 004481013 Dipujaisval INDIAN BANK(607105)
287 CHITRANGI MP-15-004-072-002/24-C
() 		1715004072NRG24050220241199449 07/02/2024 Suraj singh 1715004072WL097127 Suraj singh 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004481013 Surajsingh FINO PAYMENTS BANK LTD(608001)
288 CHITRANGI MP-15-004-085-001/105-A
() 		1715004085NRG24050220241201076 07/02/2024 Kashi kol 1715004085WL097232 Kashi kol 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Kashikol BANK OF BARODA(606985)
289 CHITRANGI MP-15-004-085-001/130-A
() 		1715004085NRG24050220241201080 07/02/2024 kailas 1715004085WL097232 kailas 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 kailas STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-085-001/148
() 		1715004085NRG24050220241201083 07/02/2024 kalicharan 1715004085WL097232 kalicharan 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004481013 kalicharan INDIAN BANK(607105)
291 CHITRANGI MP-15-004-085-001/148
() 		1715004085NRG24050220241201082 07/02/2024 kalicharan 1715004085WL097232 kalicharan 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHITRANGI MP-15-004-085-001/156-A
() 		1715004085NRG24050220241201085 07/02/2024 dhautal 1715004085WL097232 dhautal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 dhautal AIRTEL PAYMENTS BANK LIMITED(990288)
293 CHITRANGI MP-15-004-085-001/156-A
() 		1715004085NRG24050220241201084 07/02/2024 dhautal 1715004085WL097232 dhautal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 dhautal STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-085-001/162
() 		1715004085NRG24050220241201086 07/02/2024 Arjun 1715004085WL097232 Arjun 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004481013 Arjun INDIAN BANK(607105)
295 CHITRANGI MP-15-004-085-001/185-B
() 		1715004085NRG24050220241201089 07/02/2024 babundar 1715004085WL097232 babundar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 babundar STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-085-001/197
() 		1715004085NRG24050220241201090 07/02/2024 nag wtee devi 1715004085WL097232 nag wtee devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 nagwteedevi AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHITRANGI MP-15-004-085-001/201
() 		1715004085NRG24050220241201091 07/02/2024 Nanhaki 1715004085WL097232 Nanhaki 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Nanhaki STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-085-001/430
() 		1715004085NRG24050220241201097 07/02/2024 Babundar 1715004085WL097232 Babundar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Babundar INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHITRANGI MP-15-004-085-001/430
() 		1715004085NRG24050220241201096 07/02/2024 Babundar 1715004085WL097232 Babundar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Babundar STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-085-001/431
() 		1715004085NRG24050220241201098 07/02/2024 Kamala 1715004085WL097232 Kamala 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Kamala STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-085-001/432
() 		1715004085NRG24050220241201099 07/02/2024 Parsuram 1715004085WL097232 Parsuram 00415 SBIN0014509 1326 1326 Rejected 26/03/2024 004481013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 CHITRANGI MP-15-004-085-001/436
() 		1715004085NRG24050220241201101 07/02/2024 Pharvawati 1715004085WL097232 Pharvawati 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Pharvawati AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHITRANGI MP-15-004-085-001/439
() 		1715004085NRG24050220241201103 07/02/2024 Sati devi 1715004085WL097232 Sati devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Satidevi STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-085-001/439
() 		1715004085NRG24050220241201102 07/02/2024 Sati devi 1715004085WL097232 Sati devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Satidevi STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-085-001/448
() 		1715004085NRG24050220241201104 07/02/2024 Ramsajivan 1715004085WL097232 Ramsajivan 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Ramsajivan STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-085-001/452
() 		1715004085NRG24050220241201105 07/02/2024 Savita 1715004085WL097232 Savita 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Savita STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-085-001/461
() 		1715004085NRG24050220241201106 07/02/2024 Bajrangi 1715004085WL097232 Bajrangi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Bajrangi AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHITRANGI MP-15-004-085-001/47
() 		1715004085NRG24050220241201107 07/02/2024 umasakr 1715004085WL097232 umasakr 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 umasakr STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-085-001/470
() 		1715004085NRG24050220241201108 07/02/2024 Munni 1715004085WL097232 Munni 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
310 CHITRANGI MP-15-004-085-001/473-A
() 		1715004085NRG24050220241201109 07/02/2024 Nita 1715004085WL097232 Nita 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Nita STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-085-001/488
() 		1715004085NRG24050220241201111 07/02/2024 Chhotki 1715004085WL097232 Chhotki 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Chhotki STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-085-001/50
() 		1715004085NRG24050220241201115 07/02/2024 Mani 1715004085WL097232 Mani 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Mani STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-085-001/50
() 		1715004085NRG24050220241201114 07/02/2024 mani 1715004085WL097232 mani 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 mani INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHITRANGI MP-15-004-085-001/500
() 		1715004085NRG24050220241201116 07/02/2024 Ramlakhan 1715004085WL097232 Ramlakhan 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Ramlakhan STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-085-001/511
() 		1715004085NRG24050220241201117 07/02/2024 Pushparaj 1715004085WL097232 Pushparaj 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Pushparaj STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-085-001/519-A
() 		1715004085NRG24050220241201120 07/02/2024 Dev Kumar Gurjar 1715004085WL097232 Dev Kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 DevKumarGurjar STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-085-001/52
() 		1715004085NRG24050220241201121 07/02/2024 awadbihari 1715004085WL097232 awadbihari 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 awadbihari STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-085-001/520
() 		1715004085NRG24050220241201122 07/02/2024 Babundar 1715004085WL097232 Babundar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Babundar STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-085-001/520
() 		1715004085NRG24050220241201123 07/02/2024 Siramati 1715004085WL097232 Siramati 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Siramati STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-085-001/527-A
() 		1715004085NRG24050220241201126 07/02/2024 Kangress Gurjar 1715004085WL097232 Kangress Gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 KangressGurjar STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-085-001/527-B
() 		1715004085NRG24050220241201128 07/02/2024 Kalaoutiya 1715004085WL097232 Kalaoutiya 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Kalaoutiya STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-085-001/528
() 		1715004085NRG24050220241201130 07/02/2024 Lole kumar Gurjar 1715004085WL097232 Lole kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 LolekumarGurjar STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-085-001/528
() 		1715004085NRG24050220241201129 07/02/2024 Lole kumar Gurjar 1715004085WL097232 Lole kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 LolekumarGurjar UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-085-001/532
() 		1715004085NRG24050220241201131 07/02/2024 Lale Singh 1715004085WL097232 Lale Singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 LaleSingh STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-085-001/533
() 		1715004085NRG24050220241201132 07/02/2024 Arjun Rawat 1715004085WL097232 Arjun Rawat 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 ArjunRawat STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-085-001/543
() 		1715004085NRG24050220241201136 07/02/2024 Amresh Kumar Bais 1715004085WL097232 Amresh Kumar Bais 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 AmreshKumarBais STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-085-001/548
() 		1715004085NRG24050220241201138 07/02/2024 Shivprasad 1715004085WL097232 Shivprasad 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 CHITRANGI MP-15-004-085-001/550
() 		1715004085NRG24050220241201139 07/02/2024 Manika Singh 1715004085WL097232 Manika Singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 ManikaSingh STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-085-001/552
() 		1715004085NRG24050220241201140 07/02/2024 Bhupanath 1715004085WL097232 Bhupanath 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Bhupanath STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-085-001/554
() 		1715004085NRG24050220241201141 07/02/2024 Shanti 1715004085WL097232 Shanti 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Shanti STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-085-001/555
() 		1715004085NRG24050220241201142 07/02/2024 Rajindar 1715004085WL097232 Rajindar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Rajindar STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-085-001/556
() 		1715004085NRG24050220241201143 07/02/2024 Vijender 1715004085WL097232 Vijender 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Vijender AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHITRANGI MP-15-004-085-001/566-A
() 		1715004085NRG24050220241201149 07/02/2024 Shrimatiya 1715004085WL097232 Shrimatiya 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Shrimatiya STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-085-001/566-B
() 		1715004085NRG24050220241201150 07/02/2024 Ramayan 1715004085WL097232 Ramayan 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Ramayan AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHITRANGI MP-15-004-085-001/568
() 		1715004085NRG24050220241201152 07/02/2024 Duyali 1715004085WL097232 Duyali 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Duyali STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-085-001/570
() 		1715004085NRG24050220241201153 07/02/2024 Balaprasad 1715004085WL097232 Balaprasad 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Balaprasad STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-085-001/571
() 		1715004085NRG24050220241201154 07/02/2024 Munna lal 1715004085WL097232 Munna lal 00415 SBIN0014509 1326 1326 Rejected 26/03/2024 004481013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 CHITRANGI MP-15-004-085-001/571
() 		1715004085NRG24050220241201155 07/02/2024 Sumanti 1715004085WL097232 Sumanti 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Sumanti STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-085-001/62-B
() 		1715004085NRG24050220241201159 07/02/2024 Bansaraj 1715004085WL097232 Bansaraj 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 Bansaraj STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-085-001/62-B
() 		1715004085NRG24050220241201158 07/02/2024 banshraj 1715004085WL097232 banshraj 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 banshraj STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-086-003/26
() 		1715004086NRG24050220241199236 07/02/2024 shankar prasad bhurtiya 1715004086WL097111 shankar prasad bhurtiya 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 shankarprasadbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITRANGI MP-15-004-086-003/26
() 		1715004086NRG24050220241199235 07/02/2024 shankar prasad bhurtiya 1715004086WL097111 shankar prasad bhurtiya 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 shankarprasadbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHITRANGI MP-15-004-086-003/29-A
() 		1715004086NRG24050220241199238 07/02/2024 akshya kumar 1715004086WL097111 akshya kumar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 akshyakumar STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-086-003/29-A
() 		1715004086NRG24050220241199239 07/02/2024 gamla devi 1715004086WL097111 gamla devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 gamladevi STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-092-001/377-A
() 		1715004092NRG24040220241197469 07/02/2024 shiv prasad 1715004092WL096988 shiv prasad 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 shivprasad UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-096-001/149-A
() 		1715004096NRG24060220241203967 07/02/2024 jeevendr singh 1715004096WL097405 jeevendr singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 jeevendrsingh STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-096-001/149-B
() 		1715004096NRG24060220241203968 07/02/2024 dalpratap singh 1715004096WL097405 dalpratap singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 dalpratapsingh STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-096-001/168-A
() 		1715004096NRG24060220241203971 07/02/2024 Ranlalan Singh 1715004096WL097405 Ranlalan Singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 RanlalanSingh STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-096-001/168-B
() 		1715004096NRG24060220241203973 07/02/2024 Pankali Devi 1715004096WL097405 Pankali Devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 PankaliDevi STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-096-001/168-B
() 		1715004096NRG24060220241203972 07/02/2024 Ramlxaman singh 1715004096WL097405 Ramlxaman singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Ramlxamansingh BANK OF BARODA(606985)
351 CHITRANGI MP-15-004-096-001/176-A
() 		1715004096NRG24060220241203975 07/02/2024 devkali 1715004096WL097405 devkali 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 devkali STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-096-001/234
() 		1715004096NRG24060220241203547 07/02/2024 dadni 1715004096WL097389 dadni 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 dadni UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-096-001/235
() 		1715004096NRG24060220241203548 07/02/2024 ramsiya 1715004096WL097389 ramsiya 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 ramsiya MADHYANCHAL GRAMIN BANK(607232)
354 CHITRANGI MP-15-004-096-001/256
() 		1715004096NRG24060220241203550 07/02/2024 Lilavati 1715004096WL097389 Lilavati 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Lilavati UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-096-001/40
() 		1715004096NRG24060220241203557 07/02/2024 Mangal 1715004096WL097389 Mangal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Mangal STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-096-001/468
() 		1715004096NRG24060220241203565 07/02/2024 Rajkali 1715004096WL097389 Rajkali 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Rajkali STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-096-001/51
() 		1715004096NRG24060220241202014 07/02/2024 Baran Singh 1715004096WL097294 Baran Singh 00415 SBIN0014509 1768 1768 Processed 26/03/2024 004481013 BaranSingh STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-096-001/54-B
() 		1715004096NRG24060220241203570 07/02/2024 Ramshiroman Yadav 1715004096WL097389 Ramshiroman Yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 RamshiromanYadav STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-096-001/54-B
() 		1715004096NRG24050220241200814 07/02/2024 Subhagiya Yadav 1715004096WL097209 Subhagiya Yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 SubhagiyaYadav STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-096-001/55-B
() 		1715004096NRG24050220241200815 07/02/2024 kaileshiya devi 1715004096WL097209 kaileshiya devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 kaileshiyadevi STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-096-001/80-B
() 		1715004096NRG24050220241200821 07/02/2024 dinesh 1715004096WL097209 dinesh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 dinesh STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-096-001/80-B
() 		1715004096NRG24050220241200822 07/02/2024 SAVITA 1715004096WL097209 SAVITA 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 SAVITA UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-096-002/102-C
() 		1715004096NRG24050220241200828 07/02/2024 sonkali sahu 1715004096WL097209 sonkali sahu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 sonkalisahu STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-096-002/109-A
() 		1715004096NRG24060220241204022 07/02/2024 prabhudas 1715004096WL097409 prabhudas 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481013 prabhudas STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-096-002/491
() 		1715004096NRG24060220241203587 07/02/2024 Pushpa Devi 1715004096WL097390 Pushpa Devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 PushpaDevi STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-096-002/53
() 		1715004096NRG24060220241203595 07/02/2024 Kunti 1715004096WL097390 Kunti 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481013 Kunti UNION BANK OF INDIA(508500)
SubTotal 189618 189618
367 CHITRANGI MP-15-004-092-001/93-B
() 		1715004092NRG24040220241197485 07/02/2024 pooja devi 1715004092WL096988 pooja devi 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004481013 poojadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
368 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24060220241202430 07/02/2024 shiv prasad 1715004015WL097326 shiv prasad 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 shivprasad UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-015-001/101
() 		1715004015NRG24060220241202431 07/02/2024 hari prasad 1715004015WL097326 hari prasad 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 hariprasad UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-015-002/100-A
() 		1715004015NRG24060220241202440 07/02/2024 hirau 1715004015WL097326 hirau 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481013 hirau UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-015-003/114
() 		1715004015NRG24060220241202448 07/02/2024 MANMOHAN SINGH 1715004015WL097326 MANMOHAN SINGH 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 MANMOHANSINGH UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-015-003/128-B
() 		1715004015NRG24060220241202450 07/02/2024 BHOLA NATH 1715004015WL097326 BHOLA NATH 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 BHOLANATH UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-015-003/154
() 		1715004015NRG24060220241202453 07/02/2024 RAMLAL 1715004015WL097326 RAMLAL 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 RAMLAL UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-015-003/214-B
() 		1715004015NRG24060220241202464 07/02/2024 SHIV KUMAR 1715004015WL097326 SHIV KUMAR 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 SHIVKUMAR BANK OF BARODA(606985)
375 CHITRANGI MP-15-004-015-003/52-A
() 		1715004015NRG24060220241202471 07/02/2024 Devkali 1715004015WL097326 Devkali 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 Devkali UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-056-001/387
() 		1715004119NRG24060220241201977 07/02/2024 ARVIND KUMAR BAIS 1715004119WL097282 ARVIND KUMAR BAIS 00468 UBIN0539171 1547 1547 Processed 26/03/2024 004481013 ARVINDKUMARBAIS UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-056-001/479
() 		1715004119NRG24060220241201989 07/02/2024 Ram das Yadav 1715004119WL097282 Ram das Yadav 00468 UBIN0539171 1547 1547 Processed 26/03/2024 004481013 RamdasYadav IDBI BANK(607095)
378 CHITRANGI MP-15-004-092-001/276
() 		1715004092NRG24040220241197452 07/02/2024 Babuaram 1715004092WL096988 Babuaram 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 Babuaram UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-092-001/353-D
() 		1715004092NRG24040220241197457 07/02/2024 Dharmendar prasad 1715004092WL096988 Dharmendar prasad 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 Dharmendarprasad UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-092-001/353-D
() 		1715004092NRG24040220241197458 07/02/2024 Dharmendar prasad 1715004092WL096988 Dharmendar prasad 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 Dharmendarprasad INDUSIND BANK(607189)
381 CHITRANGI MP-15-004-092-001/353-D
() 		1715004092NRG24040220241197456 07/02/2024 jagdish prasad yadav 1715004092WL096988 jagdish prasad yadav 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 jagdishprasadyadav UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-092-001/354-A
() 		1715004092NRG24040220241197459 07/02/2024 Sumintra devi 1715004092WL096988 Sumintra devi 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 Sumintradevi IDBI BANK(607095)
383 CHITRANGI MP-15-004-092-001/354-A
() 		1715004092NRG24040220241197460 07/02/2024 Sumintra devi 1715004092WL096988 Sumintra devi 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481013 Sumintradevi UNION BANK OF INDIA(508500)
SubTotal 21437 21437
384 CHITRANGI MP-15-004-056-001/382-D
() 		1715004119NRG24060220241201976 07/02/2024 Dayavati Yadav 1715004119WL097282 Dayavati Yadav 00468 UBIN0543667 1547 1547 Processed 26/03/2024 004481013 DayavatiYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
385 CHITRANGI MP-15-004-006-002/104-D
() 		1715004006NRG24050220241200237 07/02/2024 mahendra kumar jaiswal 1715004006WL097176 mahendra kumar jaiswal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 mahendrakumarjaiswal UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-006-002/57
() 		1715004006NRG24050220241200243 07/02/2024 Lakshandhari 1715004006WL097177 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Lakshandhari UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-006-002/81-A
() 		1715004006NRG24050220241200249 07/02/2024 Suresh 1715004006WL097177 Suresh 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004481013 Suresh INDIAN BANK(607105)
388 CHITRANGI MP-15-004-029-001/14
() 		1715004029NRG24060220241202297 07/02/2024 Ram bisale 1715004029WL097317 Ram bisale 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rambisale STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-029-001/76
() 		1715004029NRG24060220241202298 07/02/2024 lalman singh 1715004029WL097317 lalman singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 lalmansingh UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-029-002/105
() 		1715004029NRG24060220241202293 07/02/2024 Harimangal 1715004029WL097315 Harimangal 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481013 Harimangal UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-029-002/158
() 		1715004029NRG24060220241202294 07/02/2024 ramdavn 1715004029WL097315 ramdavn 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481013 ramdavn UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-029-002/61-D
() 		1715004029NRG24060220241202296 07/02/2024 Ramkali jaiswal 1715004029WL097316 Ramkali jaiswal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ramkalijaiswal FINO PAYMENTS BANK LTD(608001)
393 CHITRANGI MP-15-004-037-001/296
() 		1715004037NRG24050220241200428 07/02/2024 Devpratap Singh 1715004037WL097188 Devpratap Singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 DevpratapSingh FINO PAYMENTS BANK LTD(608001)
394 CHITRANGI MP-15-004-037-001/314
() 		1715004037NRG24050220241200532 07/02/2024 Mahendr kumar yadav 1715004037WL097194 Mahendr kumar yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Mahendrkumaryadav FINO PAYMENTS BANK LTD(608001)
395 CHITRANGI MP-15-004-037-001/49
() 		1715004037NRG24050220241200535 07/02/2024 Sipaheelal agariya 1715004037WL097194 Sipaheelal agariya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Sipaheelalagariya UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-037-001/49
() 		1715004037NRG24050220241200536 07/02/2024 Sonkali devi 1715004037WL097194 Sonkali devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Sonkalidevi UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-037-001/60
() 		1715004037NRG24070220241206536 07/02/2024 BUDHU SINGH 1715004037WL097577 BUDHU SINGH 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 BUDHUSINGH FINO PAYMENTS BANK LTD(608001)
398 CHITRANGI MP-15-004-037-001/92
() 		1715004037NRG24070220241206547 07/02/2024 Sugani devi 1715004037WL097577 Sugani devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Suganidevi STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-041-002/133-B
() 		1715004041NRG24060220241205227 07/02/2024 Anita Devi Kol 1715004041WL097472 Anita Devi Kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 AnitaDeviKol UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-041-002/155-B
() 		1715004041NRG24060220241205232 07/02/2024 Suryabhan kol 1715004041WL097472 Suryabhan kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Suryabhankol UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-041-002/155-B
() 		1715004041NRG24060220241205233 07/02/2024 Suryabhan kol 1715004041WL097472 Suryabhan kol 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004481013 Suryabhankol INDIAN BANK(607105)
402 CHITRANGI MP-15-004-041-002/158-B
() 		1715004041NRG24060220241205234 07/02/2024 Banni devi 1715004041WL097472 Banni devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Bannidevi UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-041-002/185-A
() 		1715004041NRG24060220241205235 07/02/2024 Kunti nisha 1715004041WL097472 Kunti nisha 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Kuntinisha UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-041-002/195-A
() 		1715004041NRG24060220241205239 07/02/2024 Maharunisa 1715004041WL097472 Maharunisa 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Maharunisa STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-041-002/195-B
() 		1715004041NRG24060220241205240 07/02/2024 Raja mohammad 1715004041WL097472 Raja mohammad 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Rajamohammad STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-041-002/231
() 		1715004041NRG24060220241205242 07/02/2024 Chhotkau 1715004041WL097472 Chhotkau 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Chhotkau UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-041-002/231-A
() 		1715004041NRG24060220241205243 07/02/2024 Saroj devi 1715004041WL097472 Saroj devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Sarojdevi STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-041-002/290
() 		1715004041NRG24060220241205245 07/02/2024 jahari devi 1715004041WL097473 jahari devi 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004481013 jaharidevi INDIAN BANK(607105)
409 CHITRANGI MP-15-004-041-002/344
() 		1715004041NRG24060220241205246 07/02/2024 lakshandhari prasad saket 1715004041WL097473 lakshandhari prasad saket 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 lakshandhariprasadsaket UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-041-002/344
() 		1715004041NRG24060220241205247 07/02/2024 lakshandhari prasad saket 1715004041WL097473 lakshandhari prasad saket 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 lakshandhariprasadsaket UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-041-002/48-A
() 		1715004041NRG24060220241205250 07/02/2024 Sunita devi 1715004041WL097473 Sunita devi 00468 UBIN0549045 1326 1326 Rejected 26/03/2024 004481013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 CHITRANGI MP-15-004-041-002/50-A
() 		1715004041NRG24060220241205251 07/02/2024 sabaru nisha 1715004041WL097473 sabaru nisha 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 sabarunisha UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-041-002/55
() 		1715004041NRG24060220241205252 07/02/2024 jAGDISH GUPTA 1715004041WL097473 jAGDISH GUPTA 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 jAGDISHGUPTA UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-041-002/55-B
() 		1715004041NRG24060220241205253 07/02/2024 Lakshmi 1715004041WL097473 Lakshmi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Lakshmi UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-041-004/12-A
() 		1715004041NRG24060220241205257 07/02/2024 Khushabu Singh 1715004041WL097473 Khushabu Singh 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004481013 KhushabuSingh INDIAN BANK(607105)
416 CHITRANGI MP-15-004-047-003/115
() 		1715004047NRG24060220241202713 07/02/2024 Pavan kumar 1715004047WL097346 Pavan kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Pavankumar UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-047-003/116-A
() 		1715004047NRG24060220241202716 07/02/2024 phulkeswa 1715004047WL097346 phulkeswa 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 phulkeswa UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-047-003/116-A
() 		1715004047NRG24060220241202715 07/02/2024 ramprakash 1715004047WL097346 ramprakash 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 ramprakash UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-047-003/122-A
() 		1715004047NRG24060220241202717 07/02/2024 nagendra 1715004047WL097346 nagendra 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004481013 nagendra INDIAN BANK(607105)
420 CHITRANGI MP-15-004-047-003/13-A
() 		1715004047NRG24060220241202718 07/02/2024 jaishree 1715004047WL097346 jaishree 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 jaishree STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-047-003/139-B
() 		1715004047NRG24060220241202719 07/02/2024 Ramchandr 1715004047WL097346 Ramchandr 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHITRANGI MP-15-004-047-003/139-B
() 		1715004047NRG24060220241202720 07/02/2024 ramchandra 1715004047WL097346 ramchandra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 ramchandra UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-047-003/16
() 		1715004047NRG24060220241202721 07/02/2024 Lale 1715004047WL097346 Lale 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Lale UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-047-003/16
() 		1715004047NRG24060220241202722 07/02/2024 manti 1715004047WL097346 manti 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 manti UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-047-003/177
() 		1715004047NRG24060220241202723 07/02/2024 brijendra kumar 1715004047WL097346 brijendra kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 brijendrakumar UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-047-003/177
() 		1715004047NRG24060220241202724 07/02/2024 brijendra kumar 1715004047WL097346 brijendra kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 brijendrakumar STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-047-003/25
() 		1715004047NRG24060220241202725 07/02/2024 Gopal 1715004047WL097346 Gopal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Gopal UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-047-003/25
() 		1715004047NRG24060220241202726 07/02/2024 Phulkali 1715004047WL097346 Phulkali 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Phulkali STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-047-003/32-A
() 		1715004047NRG24060220241202728 07/02/2024 basant lal 1715004047WL097346 basant lal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 basantlal UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-047-003/45-A
() 		1715004047NRG24060220241202731 07/02/2024 Ranglal 1715004047WL097346 Ranglal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ranglal UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-047-003/5
() 		1715004047NRG24060220241202733 07/02/2024 Ramkisun 1715004047WL097346 Ramkisun 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ramkisun STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-047-003/53-A
() 		1715004047NRG24060220241202735 07/02/2024 Ram singh 1715004047WL097346 Ram singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ramsingh UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-047-003/53-A
() 		1715004047NRG24060220241202736 07/02/2024 Sukhavanti 1715004047WL097346 Sukhavanti 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Sukhavanti STATE BANK OF INDIA(508548)
434 CHITRANGI MP-15-004-047-003/56
() 		1715004047NRG24060220241202738 07/02/2024 mahadeiya devi 1715004047WL097346 mahadeiya devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 mahadeiyadevi UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-047-003/56
() 		1715004047NRG24060220241202737 07/02/2024 Surya lal 1715004047WL097346 Surya lal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Suryalal INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHITRANGI MP-15-004-047-003/56-B
() 		1715004047NRG24060220241202740 07/02/2024 chohagariya 1715004047WL097346 chohagariya 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 chohagariya UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG24060220241202741 07/02/2024 Lalpratap 1715004047WL097346 Lalpratap 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Lalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG24060220241202742 07/02/2024 Lalpratap 1715004047WL097346 Lalpratap 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Lalpratap UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-047-003/72-A
() 		1715004047NRG24060220241202743 07/02/2024 KAVITA 1715004047WL097346 KAVITA 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 KAVITA STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-047-003/73
() 		1715004047NRG24060220241202744 07/02/2024 Rambaran 1715004047WL097346 Rambaran 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Rambaran UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-047-003/78
() 		1715004047NRG24060220241202745 07/02/2024 Rajvanti 1715004047WL097346 Rajvanti 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Rajvanti UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-047-003/80-A
() 		1715004047NRG24060220241202746 07/02/2024 ARJUN 1715004047WL097346 ARJUN 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 ARJUN UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-047-003/80-A
() 		1715004047NRG24060220241202747 07/02/2024 KUNTI 1715004047WL097346 KUNTI 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 KUNTI UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-053-001/48-C
() 		1715004053NRG24050220241199405 07/02/2024 Mankumari 1715004053WL097126 Mankumari 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Mankumari STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-057-001/113
() 		1715004057NRG24050220241201776 07/02/2024 Jagdev 1715004057WL097270 Jagdev 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Jagdev UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-057-001/19
() 		1715004057NRG24070220241207002 07/02/2024 FATEE SINGH 1715004057WL097611 FATEE SINGH 00468 UBIN0549045 2873 2873 Processed 26/03/2024 004481013 FATEESINGH UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-057-001/195
() 		1715004057NRG24050220241201781 07/02/2024 daeya 1715004057WL097270 daeya 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 daeya UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-057-001/195
() 		1715004057NRG24050220241201780 07/02/2024 daeya 1715004057WL097270 daeya 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 daeya UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-057-001/196
() 		1715004057NRG24050220241201782 07/02/2024 ballu 1715004057WL097270 ballu 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 ballu UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-057-001/197
() 		1715004057NRG24050220241201783 07/02/2024 Chhote 1715004057WL097270 Chhote 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Chhote UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-057-001/198
() 		1715004057NRG24050220241201759 07/02/2024 ramnarayan 1715004057WL097269 ramnarayan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 ramnarayan UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-057-001/3-A
() 		1715004057NRG24050220241201788 07/02/2024 ramlallu 1715004057WL097270 ramlallu 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 ramlallu UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-057-001/322
() 		1715004057NRG24050220241201789 07/02/2024 duili 1715004057WL097270 duili 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 duili UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-057-001/371
() 		1715004057NRG24050220241201793 07/02/2024 rangbahadur singh 1715004057WL097270 rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 rangbahadursingh UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-057-001/408
() 		1715004057NRG24050220241201762 07/02/2024 Butal 1715004057WL097269 Butal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Butal UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-057-001/495
() 		1715004057NRG24050220241201764 07/02/2024 Phulmati 1715004057WL097269 Phulmati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Phulmati UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-057-001/513
() 		1715004057NRG24050220241201801 07/02/2024 phool singh 1715004057WL097270 phool singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 phoolsingh UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-057-001/514
() 		1715004057NRG24050220241201802 07/02/2024 Ramkripal 1715004057WL097270 Ramkripal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ramkripal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-057-001/523
() 		1715004057NRG24050220241201765 07/02/2024 sambhu singh 1715004057WL097269 sambhu singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 sambhusingh UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-057-001/574
() 		1715004057NRG24050220241201804 07/02/2024 Ramkripal 1715004057WL097270 Ramkripal 00468 UBIN0549045 1326 1326 Rejected 26/03/2024 004481013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CHITRANGI MP-15-004-057-001/738
() 		1715004057NRG24070220241207003 07/02/2024 Manraj 1715004057WL097611 Manraj 00468 UBIN0549045 2873 2873 Processed 26/03/2024 004481013 Manraj UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-057-001/790
() 		1715004057NRG24050220241201810 07/02/2024 lal chand 1715004057WL097270 lal chand 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 lalchand UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-066-002/271-C
() 		1715004066NRG24070220241205619 07/02/2024 Ashok kumar bais 1715004066WL097519 Ashok kumar bais 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ashokkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHITRANGI MP-15-004-066-002/285-D
() 		1715004066NRG24070220241205604 07/02/2024 Pawan kumar 1715004066WL097517 Pawan kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Pawankumar UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-072-001/514
() 		1715004072NRG24050220241199447 07/02/2024 Yagyanarayan vais 1715004072WL097127 Yagyanarayan vais 00468 UBIN0549045 1547 1547 Processed 27/03/2024 004481013 Yagyanarayanvais INDIAN BANK(607105)
466 CHITRANGI MP-15-004-076-002/575-B
() 		1715004076NRG24060220241201995 07/02/2024 AKHILESH 1715004076WL097283 AKHILESH 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 AKHILESH PUNJAB NATIONAL BANK(508568)
467 CHITRANGI MP-15-004-085-001/114-B
() 		1715004085NRG24050220241201079 07/02/2024 Arun Kumar Bais 1715004085WL097232 Arun Kumar Bais 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 ArunKumarBais STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-085-001/170-A
() 		1715004085NRG24050220241201087 07/02/2024 sheshnath 1715004085WL097232 sheshnath 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 sheshnath UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-085-001/170-A
() 		1715004085NRG24050220241201088 07/02/2024 Shesnath 1715004085WL097232 Shesnath 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Shesnath UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-085-001/422
() 		1715004085NRG24050220241201095 07/02/2024 Awadesh 1715004085WL097232 Awadesh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Awadesh UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-085-001/422
() 		1715004085NRG24050220241201094 07/02/2024 Awadesh 1715004085WL097232 Awadesh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Awadesh AIRTEL PAYMENTS BANK LIMITED(990288)
472 CHITRANGI MP-15-004-085-001/485
() 		1715004085NRG24050220241201110 07/02/2024 Aswani 1715004085WL097232 Aswani 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Aswani UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-085-001/493-B
() 		1715004085NRG24050220241201112 07/02/2024 Indu 1715004085WL097232 Indu 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
474 CHITRANGI MP-15-004-085-001/514
() 		1715004085NRG24050220241201118 07/02/2024 Tejpratap 1715004085WL097232 Tejpratap 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Tejpratap AIRTEL PAYMENTS BANK LIMITED(990288)
475 CHITRANGI MP-15-004-085-001/519
() 		1715004085NRG24050220241201119 07/02/2024 Jagarnath 1715004085WL097232 Jagarnath 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Jagarnath STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-085-001/522
() 		1715004085NRG24050220241201124 07/02/2024 Prasadhilal 1715004085WL097232 Prasadhilal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Prasadhilal UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-085-001/527
() 		1715004085NRG24050220241201125 07/02/2024 Jawahir Kumar Gurjar 1715004085WL097232 Jawahir Kumar Gurjar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 JawahirKumarGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
478 CHITRANGI MP-15-004-085-001/527-A
() 		1715004085NRG24050220241201127 07/02/2024 Sarita 1715004085WL097232 Sarita 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
479 CHITRANGI MP-15-004-086-003/24
() 		1715004086NRG24050220241199234 07/02/2024 Ramvilas 1715004086WL097111 Ramvilas 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Ramvilas STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-086-003/29
() 		1715004086NRG24050220241199237 07/02/2024 Ganga Prasad 1715004086WL097111 Ganga Prasad 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 GangaPrasad UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-096-001/13
() 		1715004096NRG24060220241203961 07/02/2024 Patrku 1715004096WL097405 Patrku 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Patrku UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-096-001/13
() 		1715004096NRG24060220241203962 07/02/2024 Patrku 1715004096WL097405 Patrku 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Patrku UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-096-001/14
() 		1715004096NRG24060220241203964 07/02/2024 Mamta 1715004096WL097405 Mamta 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Mamta UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-096-001/14
() 		1715004096NRG24060220241203963 07/02/2024 Subhash 1715004096WL097405 Subhash 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Subhash UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-096-001/145
() 		1715004096NRG24060220241202011 07/02/2024 Shanti 1715004096WL097293 Shanti 00468 UBIN0549045 1768 1768 Processed 26/03/2024 004481013 Shanti MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-096-001/148-C
() 		1715004096NRG24060220241203965 07/02/2024 sundari singh 1715004096WL097405 sundari singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 sundarisingh STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-096-001/149
() 		1715004096NRG24060220241203966 07/02/2024 Motilal 1715004096WL097405 Motilal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Motilal UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-096-001/164
() 		1715004096NRG24060220241203969 07/02/2024 Ranamat 1715004096WL097405 Ranamat 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ranamat UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-096-001/164
() 		1715004096NRG24060220241203970 07/02/2024 Ranamat 1715004096WL097405 Ranamat 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ranamat STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-096-001/174
() 		1715004096NRG24060220241203974 07/02/2024 rajivlochan 1715004096WL097405 rajivlochan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 rajivlochan UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-096-001/177
() 		1715004096NRG24060220241203976 07/02/2024 Ramanuj 1715004096WL097405 Ramanuj 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ramanuj UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-096-001/177-B
() 		1715004096NRG24060220241203977 07/02/2024 rakesh prasad sahu 1715004096WL097405 rakesh prasad sahu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 rakeshprasadsahu UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-096-001/178-C
() 		1715004096NRG24060220241203978 07/02/2024 Tijoua 1715004096WL097405 Tijoua 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Tijoua UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-096-001/189
() 		1715004096NRG24060220241203981 07/02/2024 Mohar Singh 1715004096WL097405 Mohar Singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 MoharSingh UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-096-001/189
() 		1715004096NRG24060220241203982 07/02/2024 Mohar Singh 1715004096WL097405 Mohar Singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
496 CHITRANGI MP-15-004-096-001/19
() 		1715004096NRG24060220241203983 07/02/2024 Shreepal 1715004096WL097405 Shreepal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Shreepal UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-096-001/196
() 		1715004096NRG24060220241203984 07/02/2024 Rajaram 1715004096WL097405 Rajaram 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHITRANGI MP-15-004-096-001/196
() 		1715004096NRG24060220241203985 07/02/2024 Rajaram 1715004096WL097405 Rajaram 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajaram MADHYANCHAL GRAMIN BANK(607232)
499 CHITRANGI MP-15-004-096-001/200-B
() 		1715004096NRG24060220241203986 07/02/2024 Lalan 1715004096WL097405 Lalan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Lalan UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-096-001/214
() 		1715004096NRG24060220241203987 07/02/2024 Sonma 1715004096WL097405 Sonma 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Sonma UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-096-001/214-A
() 		1715004096NRG24060220241203988 07/02/2024 shiv kumar singh 1715004096WL097405 shiv kumar singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 shivkumarsingh STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-096-001/214-A
() 		1715004096NRG24060220241203989 07/02/2024 sunita singh 1715004096WL097405 sunita singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 sunitasingh UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-096-001/217
() 		1715004096NRG24060220241203544 07/02/2024 Durgavati 1715004096WL097389 Durgavati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Durgavati UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-096-001/234
() 		1715004096NRG24060220241203546 07/02/2024 shivpati 1715004096WL097389 shivpati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 shivpati UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-096-001/256
() 		1715004096NRG24060220241203551 07/02/2024 Lilavati 1715004096WL097389 Lilavati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Lilavati UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-096-001/3
() 		1715004096NRG24060220241203552 07/02/2024 Ramruchi 1715004096WL097389 Ramruchi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ramruchi UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-096-001/35
() 		1715004096NRG24060220241203553 07/02/2024 Ganesh 1715004096WL097389 Ganesh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ganesh UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-096-001/35
() 		1715004096NRG24060220241203554 07/02/2024 Ganesh 1715004096WL097389 Ganesh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ganesh UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-096-001/37-A
() 		1715004096NRG24060220241203555 07/02/2024 Hanuman 1715004096WL097389 Hanuman 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Hanuman UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-096-001/37-A
() 		1715004096NRG24060220241203556 07/02/2024 Hanuman 1715004096WL097389 Hanuman 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Hanuman FINO PAYMENTS BANK LTD(608001)
511 CHITRANGI MP-15-004-096-001/401
() 		1715004096NRG24060220241203558 07/02/2024 raj kumar singh 1715004096WL097389 raj kumar singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 rajkumarsingh UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-096-001/401
() 		1715004096NRG24060220241203559 07/02/2024 sabita singh 1715004096WL097389 sabita singh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 sabitasingh UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-096-001/403
() 		1715004096NRG24060220241203560 07/02/2024 jyoti mishra 1715004096WL097389 jyoti mishra 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 jyotimishra INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHITRANGI MP-15-004-096-001/408
() 		1715004096NRG24060220241203561 07/02/2024 lalita devi 1715004096WL097389 lalita devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 lalitadevi UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-096-001/461
() 		1715004096NRG24060220241203563 07/02/2024 Neetu Sahu 1715004096WL097389 Neetu Sahu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 NeetuSahu FINO PAYMENTS BANK LTD(608001)
516 CHITRANGI MP-15-004-096-001/461
() 		1715004096NRG24060220241203564 07/02/2024 Ram sundar 1715004096WL097389 Ram sundar 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ramsundar UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-096-001/47
() 		1715004096NRG24060220241203566 07/02/2024 Brijabhan 1715004096WL097389 Brijabhan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Brijabhan STATE BANK OF INDIA(508548)
518 CHITRANGI MP-15-004-096-001/50
() 		1715004096NRG24060220241203568 07/02/2024 Phoolmatiya 1715004096WL097389 Phoolmatiya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Phoolmatiya UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-096-001/62
() 		1715004096NRG24050220241200816 07/02/2024 Basanti 1715004096WL097209 Basanti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Basanti UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-096-001/63
() 		1715004096NRG24050220241200817 07/02/2024 Randeva 1715004096WL097209 Randeva 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Randeva UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-096-001/63
() 		1715004096NRG24050220241200818 07/02/2024 Randeva 1715004096WL097209 Randeva 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Randeva STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-096-001/65
() 		1715004096NRG24060220241202012 07/02/2024 Chandtratap 1715004096WL097293 Chandtratap 00468 UBIN0549045 1768 1768 Processed 26/03/2024 004481013 Chandtratap UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-096-001/65
() 		1715004096NRG24060220241202013 07/02/2024 Chandtratap 1715004096WL097293 Chandtratap 00468 UBIN0549045 1768 1768 Processed 26/03/2024 004481013 Chandtratap UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-096-001/80
() 		1715004096NRG24050220241200819 07/02/2024 Badkiya 1715004096WL097209 Badkiya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Badkiya UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-096-001/80-A
() 		1715004096NRG24050220241200820 07/02/2024 Rajesh 1715004096WL097209 Rajesh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajesh STATE BANK OF INDIA(508548)
526 CHITRANGI MP-15-004-096-001/81
() 		1715004096NRG24050220241200823 07/02/2024 Budhiman 1715004096WL097209 Budhiman 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Budhiman UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-096-002/100-A
() 		1715004096NRG24050220241200824 07/02/2024 Shribhan Sahu 1715004096WL097209 Shribhan Sahu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 ShribhanSahu UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-096-002/102-A
() 		1715004096NRG24050220241200825 07/02/2024 Rajman 1715004096WL097209 Rajman 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajman UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-096-002/102-A
() 		1715004096NRG24050220241200826 07/02/2024 Rajman 1715004096WL097209 Rajman 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajman STATE BANK OF INDIA(508548)
530 CHITRANGI MP-15-004-096-002/102-C
() 		1715004096NRG24050220241200827 07/02/2024 dadu lal sahu 1715004096WL097209 dadu lal sahu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 dadulalsahu STATE BANK OF INDIA(508548)
531 CHITRANGI MP-15-004-096-002/103
() 		1715004096NRG24050220241200829 07/02/2024 Ramdayal 1715004096WL097209 Ramdayal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ramdayal UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-096-002/106-B
() 		1715004096NRG24050220241200830 07/02/2024 Kusulkali 1715004096WL097209 Kusulkali 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Kusulkali FINO PAYMENTS BANK LTD(608001)
533 CHITRANGI MP-15-004-096-002/106-B
() 		1715004096NRG24050220241200831 07/02/2024 Kusulkali 1715004096WL097209 Kusulkali 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Kusulkali MADHYANCHAL GRAMIN BANK(607232)
534 CHITRANGI MP-15-004-096-002/109
() 		1715004096NRG24050220241200832 07/02/2024 Nanhai 1715004096WL097209 Nanhai 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Nanhai UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-096-002/109
() 		1715004096NRG24050220241200833 07/02/2024 Nanhai 1715004096WL097209 Nanhai 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Nanhai UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-096-002/110-A
() 		1715004096NRG24050220241200834 07/02/2024 Rampal 1715004096WL097209 Rampal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rampal STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-096-002/110-A
() 		1715004096NRG24050220241200835 07/02/2024 Rampal 1715004096WL097209 Rampal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rampal FINO PAYMENTS BANK LTD(608001)
538 CHITRANGI MP-15-004-096-002/112
() 		1715004096NRG24050220241200836 07/02/2024 Malti 1715004096WL097209 Malti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Malti UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-096-002/115-A
() 		1715004096NRG24050220241200837 07/02/2024 Rajnath 1715004096WL097209 Rajnath 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajnath UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-096-002/115-A
() 		1715004096NRG24050220241200838 07/02/2024 Rajnath 1715004096WL097209 Rajnath 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajnath MADHYANCHAL GRAMIN BANK(607232)
541 CHITRANGI MP-15-004-096-002/119
() 		1715004096NRG24060220241204023 07/02/2024 Shivprasad 1715004096WL097409 Shivprasad 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Shivprasad UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-096-002/119
() 		1715004096NRG24060220241204024 07/02/2024 Shivprasad 1715004096WL097409 Shivprasad 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Shivprasad FINO PAYMENTS BANK LTD(608001)
543 CHITRANGI MP-15-004-096-002/124
() 		1715004096NRG24050220241200842 07/02/2024 Ramnresh 1715004096WL097209 Ramnresh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ramnresh UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-096-002/124
() 		1715004096NRG24050220241200843 07/02/2024 Ramnresh 1715004096WL097209 Ramnresh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Ramnresh MADHYANCHAL GRAMIN BANK(607232)
545 CHITRANGI MP-15-004-096-002/49
() 		1715004096NRG24060220241203581 07/02/2024 Rampati 1715004096WL097390 Rampati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rampati MADHYANCHAL GRAMIN BANK(607232)
546 CHITRANGI MP-15-004-096-002/490
() 		1715004096NRG24060220241203582 07/02/2024 Lalauaa Devi Yadav 1715004096WL097390 Lalauaa Devi Yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 LalauaaDeviYadav UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-096-002/490-A
() 		1715004096NRG24060220241203584 07/02/2024 Anita Yadav 1715004096WL097390 Anita Yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 AnitaYadav UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-096-002/490-A
() 		1715004096NRG24060220241203583 07/02/2024 Rajesh kumar 1715004096WL097390 Rajesh kumar 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Rajeshkumar UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-096-002/490-B
() 		1715004096NRG24060220241203585 07/02/2024 Chotelal Yadav 1715004096WL097390 Chotelal Yadav 00468 UBIN0549045 1105 1105 Processed 27/03/2024 004481013 ChotelalYadav PUNJAB & SIND BANK(607087)
550 CHITRANGI MP-15-004-096-002/490-B
() 		1715004096NRG24060220241203586 07/02/2024 Savita yadav 1715004096WL097390 Savita yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Savitayadav STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-096-002/492
() 		1715004096NRG24060220241203588 07/02/2024 Sant Kumar Agriya 1715004096WL097390 Sant Kumar Agriya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 SantKumarAgriya UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-096-002/494
() 		1715004096NRG24060220241203590 07/02/2024 Sarasvati 1715004096WL097390 Sarasvati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Sarasvati UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-096-002/50
() 		1715004096NRG24060220241203591 07/02/2024 Mayavati 1715004096WL097390 Mayavati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Mayavati MADHYANCHAL GRAMIN BANK(607232)
554 CHITRANGI MP-15-004-096-002/50
() 		1715004096NRG24060220241203592 07/02/2024 Mayavati 1715004096WL097390 Mayavati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Mayavati UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-096-002/52
() 		1715004096NRG24060220241203593 07/02/2024 Lallu 1715004096WL097390 Lallu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481013 Lallu UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-096-002/92
() 		1715004096NRG24060220241204030 07/02/2024 Banshvahadur 1715004096WL097409 Banshvahadur 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Banshvahadur UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-096-002/92
() 		1715004096NRG24060220241204031 07/02/2024 Basanti 1715004096WL097409 Basanti 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481013 Basanti UNION BANK OF INDIA(508500)
SubTotal 216359 216359
558 CHITRANGI MP-15-004-056-001/423-C
() 		1715004119NRG24060220241201985 07/02/2024 RAJNANDANI SAKET 1715004119WL097282 RAJNANDANI SAKET 00468 UBIN0552615 1547 1547 Processed 26/03/2024 004481013 RAJNANDANISAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
559 CHITRANGI MP-15-004-056-001/391-A
() 		1715004119NRG24060220241201980 07/02/2024 ARCHANA BAIS 1715004119WL097282 ARCHANA BAIS 00468 UBIN0557773 1547 1547 Processed 26/03/2024 004481013 ARCHANABAIS UNION BANK OF INDIA(508500)
SubTotal 1547 1547
560 CHITRANGI MP-15-004-015-001/17-C
() 		1715004015NRG24060220241202432 07/02/2024 Ram Lalli 1715004015WL097326 Ram Lalli 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 RamLalli UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-015-001/33-B
() 		1715004015NRG24060220241202434 07/02/2024 MANGALI DEVI 1715004015WL097326 MANGALI DEVI 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 MANGALIDEVI STATE BANK OF INDIA(508548)
562 CHITRANGI MP-15-004-015-002/14-A
() 		1715004015NRG24060220241202441 07/02/2024 ambika 1715004015WL097326 ambika 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 ambika STATE BANK OF INDIA(508548)
563 CHITRANGI MP-15-004-015-003/105-B
() 		1715004015NRG24060220241202446 07/02/2024 Rajkumar Saket 1715004015WL097326 Rajkumar Saket 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 RajkumarSaket STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-015-003/151-B
() 		1715004015NRG24060220241202452 07/02/2024 udal 1715004015WL097326 udal 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 udal UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-015-003/155-C
() 		1715004015NRG24060220241202455 07/02/2024 ARCHANA KUMARI PANDEY 1715004015WL097326 ARCHANA KUMARI PANDEY 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 ARCHANAKUMARIPANDEY STATE BANK OF INDIA(508548)
566 CHITRANGI MP-15-004-037-001/54
() 		1715004037NRG24070220241206535 07/02/2024 Raghubar Singh 1715004037WL097577 Raghubar Singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 RaghubarSingh STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-037-001/60
() 		1715004037NRG24070220241206537 07/02/2024 MANKUVARI 1715004037WL097577 MANKUVARI 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 MANKUVARI FINO PAYMENTS BANK LTD(608001)
568 CHITRANGI MP-15-004-056-001/136-B
() 		1715004119NRG24060220241201965 07/02/2024 Jawahar Lal Saket 1715004119WL097282 Jawahar Lal Saket 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 JawaharLalSaket UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-056-001/136-C
() 		1715004119NRG24060220241201966 07/02/2024 Rakesh Kumar saket 1715004119WL097282 Rakesh Kumar saket 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 RakeshKumarsaket UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-056-001/136-D
() 		1715004119NRG24060220241201967 07/02/2024 ATMA RAM SAKET 1715004119WL097282 ATMA RAM SAKET 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 ATMARAMSAKET UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-056-001/173-A
() 		1715004119NRG24060220241201968 07/02/2024 Pavitri Devi 1715004119WL097282 Pavitri Devi 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 PavitriDevi UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-056-001/226-A
() 		1715004119NRG24060220241201969 07/02/2024 KUSUM BIHARI YADAV 1715004119WL097282 KUSUM BIHARI YADAV 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 KUSUMBIHARIYADAV UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-056-001/226-B
() 		1715004119NRG24060220241201970 07/02/2024 RAMAVADH YADAV 1715004119WL097282 RAMAVADH YADAV 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 RAMAVADHYADAV UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-056-001/235
() 		1715004119NRG24060220241201971 07/02/2024 RAMDASIYA BAIGA 1715004119WL097282 RAMDASIYA BAIGA 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 RAMDASIYABAIGA UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-056-001/235-B
() 		1715004119NRG24060220241201972 07/02/2024 RAJNATH BAIGA 1715004119WL097282 RAJNATH BAIGA 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 RAJNATHBAIGA UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-056-001/235-C
() 		1715004119NRG24060220241201973 07/02/2024 RAMSUBHAG BAIGA 1715004119WL097282 RAMSUBHAG BAIGA 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 RAMSUBHAGBAIGA UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-056-001/235-D
() 		1715004119NRG24060220241201974 07/02/2024 Santi Baiga 1715004119WL097282 Santi Baiga 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 SantiBaiga UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-056-001/340
() 		1715004119NRG24060220241201975 07/02/2024 Sita Yadav 1715004119WL097282 Sita Yadav 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 SitaYadav UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-056-001/389
() 		1715004119NRG24060220241201978 07/02/2024 ARTI BAIS 1715004119WL097282 ARTI BAIS 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 ARTIBAIS UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-056-001/391-B
() 		1715004119NRG24060220241201981 07/02/2024 Abhishek Kumar Yadav 1715004119WL097282 Abhishek Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 AbhishekKumarYadav UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-056-001/423
() 		1715004119NRG24060220241201982 07/02/2024 MUSKAN DEVI 1715004119WL097282 MUSKAN DEVI 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 MUSKANDEVI UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-056-001/432
() 		1715004119NRG24060220241201987 07/02/2024 REENU SAKET 1715004119WL097282 REENU SAKET 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 REENUSAKET UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-056-001/432-A
() 		1715004119NRG24060220241201988 07/02/2024 ANJU SAKET 1715004119WL097282 ANJU SAKET 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481013 ANJUSAKET UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-057-001/110
() 		1715004057NRG24050220241201775 07/02/2024 BIRBAL 1715004057WL097270 BIRBAL 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 BIRBAL UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-057-001/12-C
() 		1715004057NRG24050220241201756 07/02/2024 Annadlal 1715004057WL097269 Annadlal 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 Annadlal UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-057-001/120-A
() 		1715004057NRG24070220241207001 07/02/2024 LALJI 1715004057WL097611 LALJI 00468 UBIN0565300 2873 2873 Processed 26/03/2024 004481013 LALJI UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-057-001/132
() 		1715004057NRG24050220241201757 07/02/2024 bidhu singh 1715004057WL097269 bidhu singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 bidhusingh UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-057-001/133
() 		1715004057NRG24050220241201758 07/02/2024 jaljit singh 1715004057WL097269 jaljit singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 jaljitsingh UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-057-001/133-D
() 		1715004057NRG24050220241201777 07/02/2024 horil singh 1715004057WL097270 horil singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 horilsingh UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-057-001/149
() 		1715004057NRG24050220241201778 07/02/2024 Devnarayan 1715004057WL097270 Devnarayan 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Devnarayan UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-057-001/190
() 		1715004057NRG24050220241201779 07/02/2024 ramdhari singh 1715004057WL097270 ramdhari singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 ramdharisingh UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-057-001/199-B
() 		1715004057NRG24050220241201784 07/02/2024 lalji agariya 1715004057WL097270 lalji agariya 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 laljiagariya UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-057-001/201
() 		1715004057NRG24050220241201760 07/02/2024 Ramprasad 1715004057WL097269 Ramprasad 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 Ramprasad UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-057-001/251
() 		1715004057NRG24050220241201785 07/02/2024 nandu singh 1715004057WL097270 nandu singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 nandusingh UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-057-001/268
() 		1715004057NRG24050220241201786 07/02/2024 kailash singh 1715004057WL097270 kailash singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 kailashsingh UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-057-001/292
() 		1715004057NRG24050220241201787 07/02/2024 Ramlaxima singh 1715004057WL097270 Ramlaxima singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Ramlaximasingh UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-057-001/339
() 		1715004057NRG24050220241201790 07/02/2024 Rambichare saket 1715004057WL097270 Rambichare saket 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Rambicharesaket UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-057-001/354-A
() 		1715004057NRG24050220241201791 07/02/2024 Manohar singh 1715004057WL097270 Manohar singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Manoharsingh CHHATTISGARH GRAMIN BANK(607214)
599 CHITRANGI MP-15-004-057-001/37-C
() 		1715004057NRG24050220241201792 07/02/2024 harilal baiga 1715004057WL097270 harilal baiga 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 harilalbaiga UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-057-001/402
() 		1715004057NRG24050220241201761 07/02/2024 bhudhraj 1715004057WL097269 bhudhraj 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 bhudhraj UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-057-001/41-B
() 		1715004057NRG24050220241201763 07/02/2024 Gajadhar singh 1715004057WL097269 Gajadhar singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 Gajadharsingh UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-057-001/41-B
() 		1715004057NRG24050220241201794 07/02/2024 Gajadhar singh 1715004057WL097270 Gajadhar singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Gajadharsingh UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-057-001/418
() 		1715004057NRG24050220241201795 07/02/2024 mathura 1715004057WL097270 mathura 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 mathura UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-057-001/458
() 		1715004057NRG24050220241201796 07/02/2024 HEERALAL 1715004057WL097270 HEERALAL 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 HEERALAL UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-057-001/483
() 		1715004057NRG24050220241201797 07/02/2024 IANDRAGOPAL 1715004057WL097270 IANDRAGOPAL 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 IANDRAGOPAL UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-057-001/499-A
() 		1715004057NRG24050220241201798 07/02/2024 muniya 1715004057WL097270 muniya 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 muniya UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-057-001/5-A
() 		1715004057NRG24050220241201799 07/02/2024 Manohar singh 1715004057WL097270 Manohar singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Manoharsingh UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-057-001/507-B
() 		1715004057NRG24050220241201800 07/02/2024 vishunlal baiga 1715004057WL097270 vishunlal baiga 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 vishunlalbaiga UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-057-001/525-A
() 		1715004057NRG24050220241201766 07/02/2024 ramnaresh yadav 1715004057WL097269 ramnaresh yadav 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 ramnareshyadav UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-057-001/532-A
() 		1715004057NRG24050220241201767 07/02/2024 kripashankar 1715004057WL097269 kripashankar 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 kripashankar PUNJAB NATIONAL BANK(508568)
611 CHITRANGI MP-15-004-057-001/534
() 		1715004057NRG24050220241201803 07/02/2024 bahadur singh 1715004057WL097270 bahadur singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 bahadursingh UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-057-001/64-A
() 		1715004057NRG24050220241201805 07/02/2024 Babu singh 1715004057WL097270 Babu singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Babusingh UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-057-001/648-A
() 		1715004057NRG24050220241201768 07/02/2024 GAMBHIR 1715004057WL097269 GAMBHIR 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 GAMBHIR UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-057-001/648-C
() 		1715004057NRG24050220241201806 07/02/2024 Dhanpati singh 1715004057WL097270 Dhanpati singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Dhanpatisingh UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-057-001/679-A
() 		1715004057NRG24050220241201769 07/02/2024 Rambali singh 1715004057WL097269 Rambali singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 Rambalisingh UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-057-001/687
() 		1715004057NRG24050220241201770 07/02/2024 MUNENDAR SINGH 1715004057WL097269 MUNENDAR SINGH 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 MUNENDARSINGH UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-057-001/696-D
() 		1715004057NRG24050220241201771 07/02/2024 Daroga singh 1715004057WL097269 Daroga singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 Darogasingh UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-057-001/7
() 		1715004057NRG24050220241201807 07/02/2024 daddi singh 1715004057WL097270 daddi singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 daddisingh UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-057-001/700
() 		1715004057NRG24050220241201808 07/02/2024 ramadhar 1715004057WL097270 ramadhar 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 ramadhar UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-057-001/701
() 		1715004057NRG24050220241201772 07/02/2024 MANOHAR 1715004057WL097269 MANOHAR 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 MANOHAR UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-057-001/726-B
() 		1715004057NRG24050220241201773 07/02/2024 brijendar kumar 1715004057WL097269 brijendar kumar 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 brijendarkumar UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-057-001/738
() 		1715004057NRG24070220241207004 07/02/2024 MANRAJ SINGH 1715004057WL097611 MANRAJ SINGH 00468 UBIN0565300 2873 2873 Processed 26/03/2024 004481013 MANRAJSINGH UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-057-001/749-B
() 		1715004057NRG24050220241201809 07/02/2024 Rinku singh 1715004057WL097270 Rinku singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Rinkusingh UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-057-001/831-A
() 		1715004057NRG24050220241201811 07/02/2024 JAGMOHAN SINGH 1715004057WL097270 JAGMOHAN SINGH 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 JAGMOHANSINGH UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-057-001/857-B
() 		1715004057NRG24050220241201812 07/02/2024 Laxminarayan 1715004057WL097270 Laxminarayan 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Laxminarayan UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-057-001/97-C
() 		1715004057NRG24050220241201774 07/02/2024 lalit singh 1715004057WL097269 lalit singh 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481013 lalitsingh CANARA BANK(508532)
627 CHITRANGI MP-15-004-092-001/276
() 		1715004092NRG24040220241197453 07/02/2024 Chanda devi 1715004092WL096988 Chanda devi 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Chandadevi STATE BANK OF INDIA(508548)
628 CHITRANGI MP-15-004-092-001/355-D
() 		1715004092NRG24040220241197466 07/02/2024 Babulal yadav 1715004092WL096988 Babulal yadav 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 Babulalyadav UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-092-001/386-D
() 		1715004092NRG24040220241197474 07/02/2024 siyakali devi 1715004092WL096988 siyakali devi 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 siyakalidevi UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-092-001/403-C
() 		1715004092NRG24040220241197477 07/02/2024 lakshman singh 1715004092WL096988 lakshman singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481013 lakshmansingh STATE BANK OF INDIA(508548)
631 CHITRANGI MP-15-004-096-002/53-B
() 		1715004096NRG24060220241203596 07/02/2024 Lalta Prasad Yadav 1715004096WL097390 Lalta Prasad Yadav 00468 UBIN0565300 1105 1105 Processed 27/03/2024 004481013 LaltaPrasadYadav PUNJAB & SIND BANK(607087)
SubTotal 98124 98124
632 CHITRANGI MP-15-004-037-001/181-A
() 		1715004037NRG24050220241200413 07/02/2024 Ramdhani yadav 1715004037WL097188 Ramdhani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Ramdhaniyadav MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-037-001/181-A
() 		1715004037NRG24050220241200414 07/02/2024 Suraj kali 1715004037WL097188 Suraj kali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Surajkali STATE BANK OF INDIA(508548)
634 CHITRANGI MP-15-004-037-001/192-A
() 		1715004037NRG24050220241200416 07/02/2024 ramjee yadav 1715004037WL097188 ramjee yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 ramjeeyadav MADHYANCHAL GRAMIN BANK(607232)
635 CHITRANGI MP-15-004-037-001/243-A
() 		1715004037NRG24050220241200425 07/02/2024 Vijay 1715004037WL097188 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Vijay FINO PAYMENTS BANK LTD(608001)
636 CHITRANGI MP-15-004-037-001/69-A
() 		1715004037NRG24070220241206538 07/02/2024 Jagnarayan singh 1715004037WL097577 Jagnarayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Jagnarayansingh MADHYANCHAL GRAMIN BANK(607232)
637 CHITRANGI MP-15-004-037-001/69-A
() 		1715004037NRG24070220241206539 07/02/2024 Jagnarayan singh 1715004037WL097577 Jagnarayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Jagnarayansingh MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-037-001/70
() 		1715004037NRG24070220241206540 07/02/2024 munna sahu 1715004037WL097577 munna sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 munnasahu STATE BANK OF INDIA(508548)
639 CHITRANGI MP-15-004-041-002/100
() 		1715004041NRG24060220241205219 07/02/2024 Jagadish kol 1715004041WL097472 Jagadish kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Jagadishkol MADHYANCHAL GRAMIN BANK(607232)
640 CHITRANGI MP-15-004-041-002/117
() 		1715004041NRG24060220241205224 07/02/2024 Babbe kol 1715004041WL097472 Babbe kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Babbekol MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-041-002/153-A
() 		1715004041NRG24060220241205229 07/02/2024 Manutiya 1715004041WL097472 Manutiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Manutiya MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-041-002/155
() 		1715004041NRG24060220241205230 07/02/2024 Ramkumar 1715004041WL097472 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
643 CHITRANGI MP-15-004-041-002/48
() 		1715004041NRG24060220241205249 07/02/2024 Butani 1715004041WL097473 Butani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Butani STATE BANK OF INDIA(508548)
644 CHITRANGI MP-15-004-041-002/58-D
() 		1715004041NRG24060220241205255 07/02/2024 Subbalal yadav 1715004041WL097473 Subbalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Subbalalyadav MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-056-001/7
() 		1715004119NRG24060220241201990 07/02/2024 RAMPRASAD 1715004119WL097282 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004481013 RAMPRASAD UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-085-001/112-D
() 		1715004085NRG24050220241201078 07/02/2024 kagresh 1715004085WL097232 kagresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 kagresh STATE BANK OF INDIA(508548)
647 CHITRANGI MP-15-004-085-001/112-D
() 		1715004085NRG24050220241201077 07/02/2024 Kangresh 1715004085WL097232 Kangresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Kangresh STATE BANK OF INDIA(508548)
648 CHITRANGI MP-15-004-086-003/923
() 		1715004086NRG24050220241199243 07/02/2024 Jageshwar Prasad Gurjar 1715004086WL097111 Jageshwar Prasad Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 JageshwarPrasadGurjar STATE BANK OF INDIA(508548)
649 CHITRANGI MP-15-004-092-001/378
() 		1715004092NRG24040220241197472 07/02/2024 Javahar 1715004092WL096988 Javahar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 Javahar MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-092-001/93
() 		1715004092NRG24040220241197484 07/02/2024 lale saket 1715004092WL096988 lale saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 lalesaket STATE BANK OF INDIA(508548)
651 CHITRANGI MP-15-004-096-001/178-D
() 		1715004096NRG24060220241203979 07/02/2024 Siyadularee 1715004096WL097405 Siyadularee 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Siyadularee STATE BANK OF INDIA(508548)
652 CHITRANGI MP-15-004-096-001/178-D
() 		1715004096NRG24060220241203980 07/02/2024 Siyadularee 1715004096WL097405 Siyadularee 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Siyadularee STATE BANK OF INDIA(508548)
653 CHITRANGI MP-15-004-096-001/230
() 		1715004096NRG24060220241203545 07/02/2024 mahagu 1715004096WL097389 mahagu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 mahagu STATE BANK OF INDIA(508548)
654 CHITRANGI MP-15-004-096-001/235
() 		1715004096NRG24060220241203549 07/02/2024 Kavita Devi 1715004096WL097389 Kavita Devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 KavitaDevi MADHYANCHAL GRAMIN BANK(607232)
655 CHITRANGI MP-15-004-096-001/47-A
() 		1715004096NRG24060220241203567 07/02/2024 Arti 1715004096WL097389 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 Arti MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-096-001/50-A
() 		1715004096NRG24060220241203569 07/02/2024 BABBU 1715004096WL097389 BABBU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 BABBU MADHYANCHAL GRAMIN BANK(607232)
657 CHITRANGI MP-15-004-096-002/115-C
() 		1715004096NRG24050220241200840 07/02/2024 sonmati baiga 1715004096WL097209 sonmati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 sonmatibaiga MADHYANCHAL GRAMIN BANK(607232)
658 CHITRANGI MP-15-004-096-002/115-C
() 		1715004096NRG24050220241200839 07/02/2024 subhaglal baiga 1715004096WL097209 subhaglal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 subhaglalbaiga UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-096-002/115-D
() 		1715004096NRG24050220241200841 07/02/2024 Ramsagar Baiga 1715004096WL097209 Ramsagar Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 RamsagarBaiga MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-096-002/133-A
() 		1715004096NRG24060220241204025 07/02/2024 jayram radav 1715004096WL097409 jayram radav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 jayramradav FINO PAYMENTS BANK LTD(608001)
661 CHITRANGI MP-15-004-096-002/53
() 		1715004096NRG24060220241203594 07/02/2024 kumbhkaran 1715004096WL097390 kumbhkaran 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481013 kumbhkaran MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-105-001/185
() 		1715004105NRG24060220241202992 07/02/2024 Dadde Yadav 1715004105WL097363 Dadde Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 DaddeYadav MADHYANCHAL GRAMIN BANK(607232)
663 CHITRANGI MP-15-004-105-001/77-A
() 		1715004105NRG24060220241202993 07/02/2024 Mohanlal Nai 1715004105WL097364 Mohanlal Nai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481013 MohanlalNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
664 CHITRANGI MP-15-004-053-001/356
() 		1715004053NRG24050220241199402 07/02/2024 Saurav singh 1715004053WL097126 Saurav singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481013 Sauravsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
665 CHITRANGI MP-15-004-015-001/64
() 		1715004015NRG24060220241202438 07/02/2024 baij nath 1715004015WL097326 baij nath 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481013 baijnath FINO PAYMENTS BANK LTD(608001)
666 CHITRANGI MP-15-004-016-001/328-C
() 		1715004016NRG24070220241206794 07/02/2024 RAJESH KUMAR PANIKA 1715004016WL097595 RAJESH KUMAR PANIKA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004481013 RAJESHKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
667 CHITRANGI MP-15-004-053-004/10-A
() 		1715004053NRG24050220241199408 07/02/2024 Pintu 1715004053WL097126 Pintu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481013 Pintu FINO PAYMENTS BANK LTD(608001)
668 CHITRANGI MP-15-004-085-001/27-C
() 		1715004085NRG24050220241201092 07/02/2024 Dara Singh pahalwan 1715004085WL097232 Dara Singh pahalwan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481013 DaraSinghpahalwan FINO PAYMENTS BANK LTD(608001)
669 CHITRANGI MP-15-004-085-001/563
() 		1715004085NRG24050220241201146 07/02/2024 Panmati Baiga 1715004085WL097232 Panmati Baiga 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481013 PanmatiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
670 CHITRANGI MP-15-004-049-003/324-D
() 		1715004049NRG24070220241205735 07/02/2024 Rannu devi 1715004049WL097524 Rannu devi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481013 Rannudevi INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHITRANGI MP-15-004-086-003/934
() 		1715004086NRG24050220241199244 07/02/2024 jagwanti devi 1715004086WL097111 jagwanti devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481013 jagwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
672 CHITRANGI MP-15-004-085-001/27-D
() 		1715004085NRG24050220241201093 07/02/2024 Nirmala 1715004085WL097232 Nirmala 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
673 CHITRANGI MP-15-004-085-001/538
() 		1715004085NRG24050220241201134 07/02/2024 Laxman 1715004085WL097232 Laxman 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
674 CHITRANGI MP-15-004-085-001/542
() 		1715004085NRG24050220241201135 07/02/2024 Raju singh 1715004085WL097232 Raju singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004481013 Rajusingh INDIAN BANK(607105)
675 CHITRANGI MP-15-004-085-001/544
() 		1715004085NRG24050220241201137 07/02/2024 Pradeep Kumar 1715004085WL097232 Pradeep Kumar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 PradeepKumar AIRTEL PAYMENTS BANK LIMITED(990288)
676 CHITRANGI MP-15-004-085-001/561
() 		1715004085NRG24050220241201144 07/02/2024 Prem Vati 1715004085WL097232 Prem Vati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 PremVati AIRTEL PAYMENTS BANK LIMITED(990288)
677 CHITRANGI MP-15-004-085-001/562
() 		1715004085NRG24050220241201145 07/02/2024 Phulmati Baiga 1715004085WL097232 Phulmati Baiga 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 PhulmatiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
678 CHITRANGI MP-15-004-085-001/564
() 		1715004085NRG24050220241201147 07/02/2024 Ramkali Devi 1715004085WL097232 Ramkali Devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 RamkaliDevi AIRTEL PAYMENTS BANK LIMITED(990288)
679 CHITRANGI MP-15-004-085-001/565
() 		1715004085NRG24050220241201148 07/02/2024 Santi 1715004085WL097232 Santi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 Santi AIRTEL PAYMENTS BANK LIMITED(990288)
680 CHITRANGI MP-15-004-085-001/567
() 		1715004085NRG24050220241201151 07/02/2024 Turanti Devi 1715004085WL097232 Turanti Devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 TurantiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
681 CHITRANGI MP-15-004-085-001/584
() 		1715004085NRG24050220241201157 07/02/2024 Priti Kumari 1715004085WL097232 Priti Kumari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 PritiKumari STATE BANK OF INDIA(508548)
682 CHITRANGI MP-15-004-096-002/133-C
() 		1715004096NRG24060220241204026 07/02/2024 Triveni prasad yadav 1715004096WL097409 Triveni prasad yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 Triveniprasadyadav STATE BANK OF INDIA(508548)
683 CHITRANGI MP-15-004-096-002/133-D
() 		1715004096NRG24060220241204028 07/02/2024 Karisma yadav 1715004096WL097409 Karisma yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 Karismayadav UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-096-002/133-D
() 		1715004096NRG24060220241204027 07/02/2024 Shivram yadav 1715004096WL097409 Shivram yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 Shivramyadav ICICI BANK LTD(508534)
685 CHITRANGI MP-15-004-096-002/134-B
() 		1715004096NRG24060220241204029 07/02/2024 Kalectar Yadav 1715004096WL097409 Kalectar Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481013 KalectarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
686 CHITRANGI MP-15-004-093-001/54
() 		1715004093NRG24070220241206521 07/02/2024 RAMRAJ 1715004093WL097575 RAMRAJ 450001 1326 1326 Processed 26/03/2024 004481013 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 854828 854828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070224APB_FTO_456027 48688201 1326
2 CHITRANGI MP1715004_070224APB_FTO_456027 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 6630
3 CHITRANGI MP1715004_070224APB_FTO_456027 Canara Bank CNRB0004782 Singrauli 1547
4 CHITRANGI MP1715004_070224APB_FTO_456027 Indian Bank IDIB000D589 Devra 128843
5 CHITRANGI MP1715004_070224APB_FTO_456027 Indian Bank IDIB000M752 MORWA 3978
6 CHITRANGI MP1715004_070224APB_FTO_456027 Indian Bank IDIB000N557 Naugai 30940
7 CHITRANGI MP1715004_070224APB_FTO_456027 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1326
8 CHITRANGI MP1715004_070224APB_FTO_456027 Punjab National Bank PUNB0323300 BAIRDAH 13260
9 CHITRANGI MP1715004_070224APB_FTO_456027 State Bank of India SBIN0003767 MORWA 14807
10 CHITRANGI MP1715004_070224APB_FTO_456027 State Bank of India SBIN0003992 GORBI 52598
11 CHITRANGI MP1715004_070224APB_FTO_456027 State Bank of India SBIN0014509 CHITRANGI 189618
12 CHITRANGI MP1715004_070224APB_FTO_456027 State Bank of India SBIN0014510 Bargawan 1326
13 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0539171 MORWA 21437
14 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0543667 DAGA 1547
15 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0549045 KHATAI 145639
16 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0549045 UBI KHATAI 70720
17 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
18 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0557773 SASAN 1547
19 CHITRANGI MP1715004_070224APB_FTO_456027 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 98124
20 CHITRANGI MP1715004_070224APB_FTO_456027 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 33592
21 CHITRANGI MP1715004_070224APB_FTO_456027 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2652
22 CHITRANGI MP1715004_070224APB_FTO_456027 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
23 CHITRANGI MP1715004_070224APB_FTO_456027 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1326
24 CHITRANGI MP1715004_070224APB_FTO_456027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 CHITRANGI MP1715004_070224APB_FTO_456027 Fino Payments Bank Ltd FINO0001446 MP RO 6409
26 CHITRANGI MP1715004_070224APB_FTO_456027 India Post Payments Bank IPOS0000001 Sidhi 2873
27 CHITRANGI MP1715004_070224APB_FTO_456027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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