Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040124APB_FTO_419764
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-15-004-039-002/276-C
() 		1715004039NRG24040120241091748 04/01/2024 Hirmatiya Devi 1715004039WL089584 Hirmatiya Devi 00045 BARB0WAIDHA 2210 2210 Processed 13/03/2024 684950641 HirmatiyaDevi BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-039-002/276-C
() 		1715004039NRG24040120241091747 04/01/2024 Hirmatiya Devi 1715004039WL089584 Hirmatiya Devi 00045 BARB0WAIDHA 2210 2210 Processed 13/03/2024 684950641 HirmatiyaDevi FINO PAYMENTS BANK LTD(608001)
3 CHITRANGI MP-15-004-092-001/421-C
() 		1715004092NRG24030120241089901 04/01/2024 pappi devi 1715004092WL089466 pappi devi 00045 BARB0WAIDHA 1326 1326 Processed 13/03/2024 684950641 pappidevi STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-114-001/241
() 		1715004000NRG24040120241092368 04/01/2024 hasina 1715004WL089632 hasina 00045 BARB0WAIDHA 1547 1547 Processed 13/03/2024 684950641 hasina BANK OF BARODA(606985)
5 CHITRANGI MP-15-004-114-002/163-B
() 		1715004000NRG24040120241092377 04/01/2024 pooja kumari 1715004WL089632 pooja kumari 00045 BARB0WAIDHA 1547 1547 Processed 13/03/2024 684950641 poojakumari BANK OF BARODA(606985)
6 CHITRANGI MP-15-004-114-002/364
() 		1715004000NRG24040120241092380 04/01/2024 shanti devi 1715004WL089632 shanti devi 00045 BARB0WAIDHA 1547 1547 Processed 13/03/2024 684950641 shantidevi BANK OF BARODA(606985)
SubTotal 10387 10387
7 CHITRANGI MP-15-004-026-001/890
() 		1715004026NRG24040120241091867 04/01/2024 Sajjan Singh Vaishya 1715004026WL089590 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 13/03/2024 684950641 SajjanSinghVaishya UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-026-001/904
() 		1715004026NRG24040120241091873 04/01/2024 Radhakrishna Bais 1715004026WL089590 Radhakrishna Bais 00078 CNRB0017910 1326 1326 Processed 13/03/2024 684950641 RadhakrishnaBais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-026-001/904
() 		1715004026NRG24040120241091872 04/01/2024 Radhakrishna Bais 1715004026WL089590 Radhakrishna Bais 00078 CNRB0017910 1326 1326 Processed 13/03/2024 684950641 RadhakrishnaBais UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 CHITRANGI MP-15-004-017-001/520
() 		1715004017NRG24030120241089864 04/01/2024 brahamaram 1715004017WL089461 brahamaram 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684950641 brahamaram STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-017-001/520
() 		1715004017NRG24030120241089863 04/01/2024 brahamaram 1715004017WL089461 brahamaram 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684950641 brahamaram INDIAN BANK(607105)
12 CHITRANGI MP-15-004-053-001/56
() 		1715004053NRG24040120241091093 04/01/2024 Ramkrishna patel 1715004053WL089548 Ramkrishna patel 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 Ramkrishnapatel INDIAN BANK(607105)
13 CHITRANGI MP-15-004-053-002/16-B
() 		1715004053NRG24040120241091094 04/01/2024 Babulal 1715004053WL089548 Babulal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 Babulal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-053-002/88-B
() 		1715004053NRG24040120241091096 04/01/2024 Braj Bhushan panday 1715004053WL089548 Braj Bhushan panday 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 BrajBhushanpanday INDIAN BANK(607105)
15 CHITRANGI MP-15-004-053-004/18
() 		1715004053NRG24040120241091099 04/01/2024 BATESHWAR 1715004053WL089548 BATESHWAR 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 BATESHWAR INDIAN BANK(607105)
16 CHITRANGI MP-15-004-053-004/22-A
() 		1715004053NRG24040120241091100 04/01/2024 Uasha devi 1715004053WL089548 Uasha devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 Uashadevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-053-004/28-B
() 		1715004053NRG24040120241091101 04/01/2024 SAROJ DEVI 1715004053WL089548 SAROJ DEVI 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 SAROJDEVI INDIAN BANK(607105)
18 CHITRANGI MP-15-004-053-004/318
() 		1715004053NRG24040120241091102 04/01/2024 Ramkaran Vishwakarma 1715004053WL089548 Ramkaran Vishwakarma 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 RamkaranVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-053-004/319
() 		1715004053NRG24040120241091103 04/01/2024 Aashish Kevat 1715004053WL089548 Aashish Kevat 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 AashishKevat INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITRANGI MP-15-004-053-004/320
() 		1715004053NRG24040120241091104 04/01/2024 Prem Lal 1715004053WL089548 Prem Lal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 PremLal BANK OF INDIA(508505)
21 CHITRANGI MP-15-004-053-004/355
() 		1715004053NRG24040120241091105 04/01/2024 Annu devi 1715004053WL089548 Annu devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 Annudevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-053-004/359
() 		1715004053NRG24040120241091106 04/01/2024 Ram Prakash Pandey 1715004053WL089548 Ram Prakash Pandey 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 RamPrakashPandey UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-053-004/393
() 		1715004053NRG24040120241091108 04/01/2024 Rajbhan Pal 1715004053WL089548 Rajbhan Pal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 RajbhanPal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-053-004/51
() 		1715004053NRG24040120241091110 04/01/2024 pavan 1715004053WL089548 pavan 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 pavan STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-053-004/53
() 		1715004053NRG24040120241091111 04/01/2024 Piyare pal 1715004053WL089548 Piyare pal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 Piyarepal INDIAN BANK(607105)
26 CHITRANGI MP-15-004-053-004/7
() 		1715004053NRG24040120241091112 04/01/2024 SHIVCHARAN KOL 1715004053WL089548 SHIVCHARAN KOL 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 SHIVCHARANKOL INDIAN BANK(607105)
27 CHITRANGI MP-15-004-053-005/14
() 		1715004053NRG24040120241091113 04/01/2024 Fulesavari 1715004053WL089548 Fulesavari 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 Fulesavari INDIAN BANK(607105)
28 CHITRANGI MP-15-004-053-005/23-B
() 		1715004053NRG24040120241091114 04/01/2024 Sunil Kumar singh 1715004053WL089548 Sunil Kumar singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 SunilKumarsingh INDIAN BANK(607105)
29 CHITRANGI MP-15-004-053-005/30-A
() 		1715004053NRG24040120241091115 04/01/2024 KRISHNA KUMAR 1715004053WL089548 KRISHNA KUMAR 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684950641 KRISHNAKUMAR INDIAN BANK(607105)
30 CHITRANGI MP-50-004-017-001/603-B
() 		1715004017NRG24030120241089787 04/01/2024 Mahani 1715004017WL089452 Mahani 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684950641 Mahani INDIAN BANK(607105)
31 CHITRANGI MP-50-004-017-001/603-B
() 		1715004017NRG24030120241089786 04/01/2024 Ramprasad 1715004017WL089452 Ramprasad 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684950641 Ramprasad INDIAN BANK(607105)
SubTotal 30056 30056
32 CHITRANGI MP-15-004-015-003/206-C
() 		1715004000NRG24040120241092472 04/01/2024 Seema Vati 1715004WL089637 Seema Vati 00176 IDIB000M752 1547 1547 Processed 13/03/2024 684950641 SeemaVati INDIAN BANK(607105)
33 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG24040120241091853 04/01/2024 Rekha Bais 1715004026WL089590 Rekha Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 RekhaBais STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-026-001/871
() 		1715004026NRG24040120241091854 04/01/2024 Sukh Sagar Singh 1715004026WL089590 Sukh Sagar Singh 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 SukhSagarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 CHITRANGI MP-15-004-026-001/872
() 		1715004026NRG24040120241091855 04/01/2024 Sanjay Kumar Chamar 1715004026WL089590 Sanjay Kumar Chamar 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 SanjayKumarChamar FINO PAYMENTS BANK LTD(608001)
36 CHITRANGI MP-15-004-026-001/876
() 		1715004026NRG24040120241091857 04/01/2024 Vinod Kumar Charmkar 1715004026WL089590 Vinod Kumar Charmkar 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 VinodKumarCharmkar CANARA BANK(508532)
37 CHITRANGI MP-15-004-026-001/876
() 		1715004026NRG24040120241091856 04/01/2024 Vinod Kumar Charmkar 1715004026WL089590 Vinod Kumar Charmkar 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 VinodKumarCharmkar STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-026-001/880
() 		1715004026NRG24040120241091859 04/01/2024 Angrej Prasad 1715004026WL089590 Angrej Prasad 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 AngrejPrasad STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-026-001/880
() 		1715004026NRG24040120241091858 04/01/2024 Angrej Prasad 1715004026WL089590 Angrej Prasad 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 AngrejPrasad UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG24040120241091860 04/01/2024 Ravikesh Kumar Singh Bais 1715004026WL089590 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1105 1105 Processed 13/03/2024 684950641 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-026-001/884
() 		1715004026NRG24040120241091861 04/01/2024 Sudama Prasad Kol 1715004026WL089590 Sudama Prasad Kol 00176 IDIB000M752 1105 1105 Processed 13/03/2024 684950641 SudamaPrasadKol MADHYANCHAL GRAMIN BANK(607232)
42 CHITRANGI MP-15-004-026-001/885
() 		1715004026NRG24040120241091862 04/01/2024 Ram Jujhan Chamar 1715004026WL089590 Ram Jujhan Chamar 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 RamJujhanChamar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-026-001/886
() 		1715004026NRG24040120241091863 04/01/2024 Hriday Lal Bais 1715004026WL089590 Hriday Lal Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 HridayLalBais MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG24040120241091864 04/01/2024 Rinku Devi 1715004026WL089590 Rinku Devi 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 RinkuDevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-026-001/889
() 		1715004026NRG24040120241091866 04/01/2024 Krishna Prasd Bais 1715004026WL089590 Krishna Prasd Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 KrishnaPrasdBais INDIAN BANK(607105)
46 CHITRANGI MP-15-004-026-001/894
() 		1715004026NRG24040120241091868 04/01/2024 Syamkali Panika 1715004026WL089590 Syamkali Panika 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 SyamkaliPanika STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG24040120241091869 04/01/2024 Seeta Devi Bais 1715004026WL089590 Seeta Devi Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 SeetaDeviBais CENTRAL BANK OF INDIA(607115)
48 CHITRANGI MP-15-004-026-001/899
() 		1715004026NRG24040120241091870 04/01/2024 Urvashi Rani 1715004026WL089590 Urvashi Rani 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 UrvashiRani INDIAN BANK(607105)
49 CHITRANGI MP-15-004-026-001/902
() 		1715004026NRG24040120241091871 04/01/2024 Atmaram 1715004026WL089590 Atmaram 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 Atmaram UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-026-001/906
() 		1715004026NRG24040120241091876 04/01/2024 Akhand Pratap Bais 1715004026WL089590 Akhand Pratap Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 AkhandPratapBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 CHITRANGI MP-15-004-026-001/907
() 		1715004026NRG24040120241091877 04/01/2024 ARUN KUMAR BAIS 1715004026WL089590 ARUN KUMAR BAIS 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 ARUNKUMARBAIS STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-026-001/908
() 		1715004026NRG24040120241091878 04/01/2024 VIKASH SINGH VAIS 1715004026WL089590 VIKASH SINGH VAIS 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 VIKASHSINGHVAIS UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-026-001/911
() 		1715004026NRG24040120241091881 04/01/2024 Kisamatiya Devi Bais 1715004026WL089590 Kisamatiya Devi Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 KisamatiyaDeviBais MADHYANCHAL GRAMIN BANK(607232)
54 CHITRANGI MP-15-004-026-001/913
() 		1715004026NRG24040120241091883 04/01/2024 Ramesh Kumar Bais 1715004026WL089590 Ramesh Kumar Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 RameshKumarBais UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-026-001/913
() 		1715004026NRG24040120241091882 04/01/2024 Ramesh Kumar Bais 1715004026WL089590 Ramesh Kumar Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 RameshKumarBais STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-026-001/915
() 		1715004026NRG24040120241091885 04/01/2024 Shivpati Devi 1715004026WL089590 Shivpati Devi 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 ShivpatiDevi UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-026-001/917
() 		1715004026NRG24040120241091886 04/01/2024 Uma Singh 1715004026WL089590 Uma Singh 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 UmaSingh UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-026-001/918
() 		1715004026NRG24040120241091887 04/01/2024 Ravi Pratap Singh 1715004026WL089590 Ravi Pratap Singh 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 RaviPratapSingh UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-026-001/920
() 		1715004026NRG24040120241091888 04/01/2024 Sandhya Verma 1715004026WL089590 Sandhya Verma 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 SandhyaVerma UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-026-001/921
() 		1715004026NRG24040120241091889 04/01/2024 Jai Prasad Bais 1715004026WL089590 Jai Prasad Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 JaiPrasadBais UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-026-001/922
() 		1715004026NRG24040120241091890 04/01/2024 Anil Kumar Singh Bais 1715004026WL089590 Anil Kumar Singh Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 AnilKumarSinghBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 CHITRANGI MP-15-004-026-001/925
() 		1715004026NRG24040120241091891 04/01/2024 Lalji Bais 1715004026WL089590 Lalji Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 LaljiBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 CHITRANGI MP-15-004-026-001/926
() 		1715004026NRG24040120241091893 04/01/2024 Dharmendra Kumar Bais 1715004026WL089590 Dharmendra Kumar Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 DharmendraKumarBais STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-026-001/926
() 		1715004026NRG24040120241091892 04/01/2024 Dharmendra Kumar Bais 1715004026WL089590 Dharmendra Kumar Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 DharmendraKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 CHITRANGI MP-15-004-026-001/927
() 		1715004026NRG24040120241091894 04/01/2024 Vinod Kumar Bais 1715004026WL089590 Vinod Kumar Bais 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 VinodKumarBais UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-026-001/931
() 		1715004026NRG24040120241091895 04/01/2024 Sanjay Kumar Khairwar 1715004026WL089590 Sanjay Kumar Khairwar 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 SanjayKumarKhairwar BANK OF BARODA(606985)
67 CHITRANGI MP-15-004-026-001/936
() 		1715004026NRG24040120241091896 04/01/2024 Janki Panika 1715004026WL089590 Janki Panika 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 JankiPanika MADHYANCHAL GRAMIN BANK(607232)
68 CHITRANGI MP-15-004-071-002/501-A
() 		1715004071NRG24030120241090436 04/01/2024 DEEPAK KUMAR PATEL 1715004071WL089498 DEEPAK KUMAR PATEL 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-092-001/276-D
() 		1715004092NRG24030120241089889 04/01/2024 Panchvati prasad yadav 1715004092WL089466 Panchvati prasad yadav 00176 IDIB000M752 1326 1326 Processed 13/03/2024 684950641 Panchvatiprasadyadav STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-114-001/188-A
() 		1715004000NRG24040120241092367 04/01/2024 aneeta devi 1715004WL089632 aneeta devi 00176 IDIB000M752 1105 1105 Processed 13/03/2024 684950641 aneetadevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-114-001/248
() 		1715004000NRG24040120241092371 04/01/2024 basanti devi 1715004WL089632 basanti devi 00176 IDIB000M752 884 884 Processed 13/03/2024 684950641 basantidevi INDIAN BANK(607105)
SubTotal 52156 52156
72 CHITRANGI MP-15-004-011-001/426
() 		1715004011NRG24291220231071577 04/01/2024 phulkesh 1715004011WL088274 phulkesh 00176 IDIB000N557 1105 1105 Processed 13/03/2024 684950641 phulkesh STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-011-001/506
() 		1715004011NRG24030120241089619 04/01/2024 pushpa devi 1715004011WL089437 pushpa devi 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684950641 pushpadevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24030120241089857 04/01/2024 jagvanti 1715004017WL089461 jagvanti 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 jagvanti INDIAN BANK(607105)
75 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24030120241089856 04/01/2024 jagvanti 1715004017WL089461 jagvanti 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 jagvanti MADHYANCHAL GRAMIN BANK(607232)
76 CHITRANGI MP-15-004-017-001/520-A
() 		1715004017NRG24030120241089866 04/01/2024 Vikash 1715004017WL089461 Vikash 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 Vikash STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-017-001/520-A
() 		1715004017NRG24030120241089865 04/01/2024 Vikash 1715004017WL089461 Vikash 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 Vikash UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-017-001/735
() 		1715004017NRG24030120241089869 04/01/2024 devlal kevat 1715004017WL089461 devlal kevat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 devlalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-017-001/86-A
() 		1715004017NRG24030120241089870 04/01/2024 Umesh 1715004017WL089461 Umesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 Umesh INDIAN BANK(607105)
80 CHITRANGI MP-15-004-017-001/903-A
() 		1715004017NRG24030120241089872 04/01/2024 prabhu 1715004017WL089461 prabhu 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 prabhu INDIAN BANK(607105)
81 CHITRANGI MP-15-004-017-001/932-B
() 		1715004017NRG24030120241089770 04/01/2024 male 1715004017WL089452 male 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 male INDIAN BANK(607105)
82 CHITRANGI MP-15-004-017-001/935-A
() 		1715004017NRG24030120241089771 04/01/2024 devnarayan 1715004017WL089452 devnarayan 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 devnarayan INDIAN BANK(607105)
83 CHITRANGI MP-15-004-017-001/950-B
() 		1715004017NRG24030120241089772 04/01/2024 Ramnaresh 1715004017WL089452 Ramnaresh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 Ramnaresh INDIAN BANK(607105)
84 CHITRANGI MP-15-004-017-001/96
() 		1715004017NRG24030120241089773 04/01/2024 sesamani 1715004017WL089452 sesamani 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 sesamani INDIAN BANK(607105)
85 CHITRANGI MP-15-004-017-001/961-A
() 		1715004017NRG24030120241089774 04/01/2024 radha devi 1715004017WL089452 radha devi 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 radhadevi INDIAN BANK(607105)
86 CHITRANGI MP-15-004-017-001/962-B
() 		1715004017NRG24030120241089775 04/01/2024 BANDANA 1715004017WL089452 BANDANA 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 BANDANA INDIAN BANK(607105)
87 CHITRANGI MP-15-004-017-001/977-A
() 		1715004017NRG24030120241089777 04/01/2024 Subhaglal 1715004017WL089452 Subhaglal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 Subhaglal INDIAN BANK(607105)
88 CHITRANGI MP-15-004-017-001/977-A
() 		1715004017NRG24030120241089776 04/01/2024 Subhaglal 1715004017WL089452 Subhaglal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 Subhaglal INDIAN BANK(607105)
89 CHITRANGI MP-15-004-017-001/982-A
() 		1715004017NRG24030120241089779 04/01/2024 bhola 1715004017WL089452 bhola 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 bhola INDIAN BANK(607105)
90 CHITRANGI MP-15-004-017-001/982-A
() 		1715004017NRG24030120241089778 04/01/2024 bhola 1715004017WL089452 bhola 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 bhola INDIAN BANK(607105)
91 CHITRANGI MP-15-004-017-001/982-B
() 		1715004017NRG24030120241089781 04/01/2024 kamlesh 1715004017WL089452 kamlesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 kamlesh INDIAN BANK(607105)
92 CHITRANGI MP-15-004-017-001/982-B
() 		1715004017NRG24030120241089780 04/01/2024 kamlesh 1715004017WL089452 kamlesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 kamlesh INDIAN BANK(607105)
93 CHITRANGI MP-15-004-017-001/983-A
() 		1715004017NRG24030120241089783 04/01/2024 dhanesh 1715004017WL089452 dhanesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 dhanesh INDIAN BANK(607105)
94 CHITRANGI MP-15-004-017-001/983-A
() 		1715004017NRG24030120241089782 04/01/2024 dhanesh 1715004017WL089452 dhanesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 dhanesh INDIAN BANK(607105)
95 CHITRANGI MP-15-004-017-001/984-B
() 		1715004017NRG24030120241089785 04/01/2024 brijendra 1715004017WL089452 brijendra 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 brijendra INDIAN BANK(607105)
96 CHITRANGI MP-15-004-017-001/984-B
() 		1715004017NRG24030120241089784 04/01/2024 brijendra 1715004017WL089452 brijendra 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684950641 brijendra INDIAN BANK(607105)
97 CHITRANGI MP-15-004-093-002/14
() 		1715004122NRG24030120241089978 04/01/2024 Bihari lal 1715004122WL089471 Bihari lal 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684950641 Biharilal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-093-002/14
() 		1715004122NRG24030120241089979 04/01/2024 Bihari lal 1715004122WL089471 Bihari lal 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684950641 Biharilal INDIAN BANK(607105)
99 CHITRANGI MP-15-004-093-002/16-D
() 		1715004122NRG24030120241089981 04/01/2024 Ramniwash 1715004122WL089471 Ramniwash 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684950641 Ramniwash FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
100 CHITRANGI MP-15-004-053-001/315
() 		1715004053NRG24040120241091092 04/01/2024 Rakesh singh 1715004053WL089548 Rakesh singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684950641 Rakeshsingh INDIAN BANK(607105)
SubTotal 1326 1326
101 CHITRANGI MP-15-004-011-001/138-A
() 		1715004011NRG24291220231071568 04/01/2024 GULAB PRASAD 1715004011WL088274 GULAB PRASAD 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 GULABPRASAD UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-011-001/235-A
() 		1715004011NRG24291220231071569 04/01/2024 jalim 1715004011WL088274 jalim 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 jalim PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-011-001/252
() 		1715004011NRG24291220231071570 04/01/2024 KESARI 1715004011WL088274 KESARI 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 KESARI PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-011-001/260
() 		1715004011NRG24291220231071571 04/01/2024 sohan lal 1715004011WL088274 sohan lal 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 sohanlal PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-011-001/261-A
() 		1715004011NRG24291220231071573 04/01/2024 sureshwa 1715004011WL088274 sureshwa 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 sureshwa UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-011-001/526
() 		1715004011NRG24291220231071583 04/01/2024 munsilal 1715004011WL088274 munsilal 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 munsilal PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-011-001/526-A
() 		1715004011NRG24291220231071584 04/01/2024 ANAR KALI 1715004011WL088274 ANAR KALI 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 ANARKALI PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-011-001/526-D
() 		1715004011NRG24291220231071586 04/01/2024 GENDA LAL 1715004011WL088274 GENDA LAL 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 GENDALAL PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-011-001/543-B
() 		1715004011NRG24291220231071589 04/01/2024 murali kol 1715004011WL088274 murali kol 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 muralikol PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-011-001/546-B
() 		1715004011NRG24291220231071590 04/01/2024 raju prasad rajak 1715004011WL088274 raju prasad rajak 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 rajuprasadrajak STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-011-001/559-B
() 		1715004011NRG24030120241089622 04/01/2024 ramujagir jaiswal 1715004011WL089437 ramujagir jaiswal 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 ramujagirjaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 CHITRANGI MP-15-004-011-001/570-D
() 		1715004011NRG24030120241089623 04/01/2024 somari 1715004011WL089437 somari 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 somari STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-011-001/570-D
() 		1715004011NRG24030120241089624 04/01/2024 somari 1715004011WL089437 somari 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 somari INDIAN BANK(607105)
114 CHITRANGI MP-15-004-011-001/71
() 		1715004011NRG24291220231071593 04/01/2024 rameshwar kol 1715004011WL088274 rameshwar kol 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 rameshwarkol AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHITRANGI MP-15-004-011-001/75-B
() 		1715004011NRG24030120241089625 04/01/2024 kamal kisor 1715004011WL089437 kamal kisor 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 kamalkisor STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-061-001/1114-A
() 		1715004061NRG24030120241089575 04/01/2024 Gulubiya 1715004061WL089432 Gulubiya 00354 PUNB0323300 2210 2210 Processed 13/03/2024 684950641 Gulubiya PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-061-001/137-C
() 		1715004061NRG24030120241089577 04/01/2024 MANJU SAHU 1715004061WL089432 MANJU SAHU 00354 PUNB0323300 2873 2873 Processed 13/03/2024 684950641 MANJUSAHU PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-061-001/266-D
() 		1715004061NRG24030120241089578 04/01/2024 Bhimsen 1715004061WL089432 Bhimsen 00354 PUNB0323300 2873 2873 Processed 13/03/2024 684950641 Bhimsen PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-061-001/664-A
() 		1715004061NRG24030120241089606 04/01/2024 Pappu 1715004061WL089436 Pappu 00354 PUNB0323300 3315 3315 Processed 13/03/2024 684950641 Pappu PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-071-002/500
() 		1715004071NRG24030120241090433 04/01/2024 SITARAM PATEL 1715004071WL089498 SITARAM PATEL 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 SITARAMPATEL PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-071-002/500-A
() 		1715004071NRG24030120241090434 04/01/2024 AWADHLAL 1715004071WL089498 AWADHLAL 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 AWADHLAL PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-071-003/70
() 		1715004071NRG24030120241090472 04/01/2024 chotkau 1715004071WL089499 chotkau 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 chotkau PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-071-003/83-C
() 		1715004071NRG24030120241090476 04/01/2024 BIPUL PATEL 1715004071WL089499 BIPUL PATEL 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 BIPULPATEL FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-075-002/125-C
() 		1715004000NRG24040120241092340 04/01/2024 Suman Bais 1715004WL089626 Suman Bais 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684950641 SumanBais PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-097-002/117
() 		1715004000NRG24040120241092443 04/01/2024 amerjeet 1715004WL089636 amerjeet 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 amerjeet UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-097-002/128
() 		1715004000NRG24040120241092447 04/01/2024 Dharmraj yadav 1715004WL089636 Dharmraj yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 Dharmrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITRANGI MP-15-004-097-002/184-A
() 		1715004000NRG24040120241092456 04/01/2024 Lolar Yadav 1715004WL089636 Lolar Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 LolarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-097-002/184-B
() 		1715004000NRG24040120241092457 04/01/2024 Sunita Yadav 1715004WL089636 Sunita Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 SunitaYadav PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-097-002/184-C
() 		1715004000NRG24040120241092458 04/01/2024 Vidyaram Yadav 1715004WL089636 Vidyaram Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 VidyaramYadav PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-097-002/185-B
() 		1715004000NRG24040120241092460 04/01/2024 Deepabali Yadav 1715004WL089636 Deepabali Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 DeepabaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITRANGI MP-15-004-097-002/186-D
() 		1715004000NRG24040120241092461 04/01/2024 Vinod Yadav 1715004WL089636 Vinod Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 VinodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHITRANGI MP-15-004-097-002/235-D
() 		1715004000NRG24040120241092464 04/01/2024 Sonu Yadav 1715004WL089636 Sonu Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 SonuYadav PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-097-002/320
() 		1715004000NRG24040120241092469 04/01/2024 ramsahodar 1715004WL089636 ramsahodar 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 ramsahodar STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-097-002/325-D
() 		1715004000NRG24040120241092470 04/01/2024 Rajendra Yadav 1715004WL089636 Rajendra Yadav 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684950641 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
135 CHITRANGI MP-15-004-026-001/909
() 		1715004026NRG24040120241091879 04/01/2024 Poonam Bais 1715004026WL089590 Poonam Bais 00415 SBIN0003767 1326 1326 Processed 13/03/2024 684950641 PoonamBais STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-071-002/501-B
() 		1715004071NRG24030120241090437 04/01/2024 VIRENDRA KUMAR PATEL 1715004071WL089498 VIRENDRA KUMAR PATEL 00415 SBIN0003767 1326 1326 Processed 13/03/2024 684950641 VIRENDRAKUMARPATEL STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-092-001/377-A
() 		1715004092NRG24030120241089897 04/01/2024 santra devi 1715004092WL089466 santra devi 00415 SBIN0003767 1326 1326 Processed 13/03/2024 684950641 santradevi STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-111-001/340-A
() 		1715004111NRG24040120241091121 04/01/2024 VIKASH SINGH BAIS 1715004111WL089550 VIKASH SINGH BAIS 00415 SBIN0003767 1547 1547 Processed 13/03/2024 684950641 VIKASHSINGHBAIS FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-111-001/359-C
() 		1715004111NRG24040120241091125 04/01/2024 RAM SAJIWAN 1715004111WL089550 RAM SAJIWAN 00415 SBIN0003767 1547 1547 Processed 13/03/2024 684950641 RAMSAJIWAN STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-114-001/244
() 		1715004000NRG24040120241092369 04/01/2024 sita devi 1715004WL089632 sita devi 00415 SBIN0003767 1547 1547 Processed 13/03/2024 684950641 sitadevi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
141 CHITRANGI MP-15-004-029-003/202-A
() 		1715004029NRG24040120241091068 04/01/2024 rajmati 1715004029WL089544 rajmati 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 rajmati STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-092-001/113-B
() 		1715004092NRG24030120241089882 04/01/2024 Shivprasad 1715004092WL089466 Shivprasad 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 Shivprasad STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-092-001/113-B
() 		1715004092NRG24030120241089883 04/01/2024 Vindgmatee 1715004092WL089466 Vindgmatee 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 Vindgmatee STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-092-001/158-A
() 		1715004092NRG24030120241089884 04/01/2024 rajendra singh 1715004092WL089466 rajendra singh 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
145 CHITRANGI MP-15-004-092-001/159
() 		1715004092NRG24030120241089885 04/01/2024 jageshwar singh 1715004092WL089466 jageshwar singh 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 jageshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITRANGI MP-15-004-092-001/159
() 		1715004092NRG24030120241089886 04/01/2024 jageshwar singh 1715004092WL089466 jageshwar singh 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 jageshwarsingh STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-092-001/276-D
() 		1715004092NRG24030120241089887 04/01/2024 chotelal yadav 1715004092WL089466 chotelal yadav 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 chotelalyadav STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-092-001/276-D
() 		1715004092NRG24030120241089890 04/01/2024 Sonmati devi 1715004092WL089466 Sonmati devi 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 Sonmatidevi STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-092-001/286
() 		1715004092NRG24030120241089891 04/01/2024 chhotan singh 1715004092WL089466 chhotan singh 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 chhotansingh STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-092-001/308
() 		1715004092NRG24030120241089892 04/01/2024 ramcharitra 1715004092WL089466 ramcharitra 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 ramcharitra STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-092-001/421-C
() 		1715004092NRG24030120241089900 04/01/2024 manik singh 1715004092WL089466 manik singh 00415 SBIN0003992 1326 1326 Processed 13/03/2024 684950641 maniksingh STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-102-002/358
() 		1715004000NRG24040120241092331 04/01/2024 Thakur Prasad shah 1715004WL089623 Thakur Prasad shah 00415 SBIN0003992 2431 2431 Processed 13/03/2024 684950641 ThakurPrasadshah STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-111-001/375-D
() 		1715004111NRG24040120241091127 04/01/2024 ASHOK KUMAR BAIS 1715004111WL089550 ASHOK KUMAR BAIS 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-113-002/38-A
() 		1715004113NRG24040120241091904 04/01/2024 RAMLOCHAN 1715004113WL089592 RAMLOCHAN 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 RAMLOCHAN STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-113-003/113-C
() 		1715004113NRG24040120241091913 04/01/2024 RAJOO PRASAD VAISHYA 1715004113WL089592 RAJOO PRASAD VAISHYA 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 RAJOOPRASADVAISHYA STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-113-003/260
() 		1715004113NRG24040120241091920 04/01/2024 DEEP CHAND VAISHYA 1715004113WL089592 DEEP CHAND VAISHYA 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 DEEPCHANDVAISHYA STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-113-003/263
() 		1715004113NRG24040120241091921 04/01/2024 mumtaj ali 1715004113WL089592 mumtaj ali 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 mumtajali STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-113-003/287
() 		1715004113NRG24040120241091924 04/01/2024 RAMESH KUMAR KEWAT 1715004113WL089592 RAMESH KUMAR KEWAT 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-114-001/109
() 		1715004000NRG24040120241092365 04/01/2024 Shanti devi 1715004WL089632 Shanti devi 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 Shantidevi STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-114-001/248
() 		1715004000NRG24040120241092372 04/01/2024 keshmati devi 1715004WL089632 keshmati devi 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684950641 keshmatidevi STATE BANK OF INDIA(508548)
SubTotal 29614 29614
161 CHITRANGI MP-15-004-029-002/287
() 		1715004029NRG24040120241091085 04/01/2024 Gulab 1715004029WL089547 Gulab 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684950641 Gulab STATE BANK OF INDIA(508548)
SubTotal 1547 1547
162 CHITRANGI MP-15-004-011-001/106-D
() 		1715004011NRG24030120241089611 04/01/2024 SUNIL RAJAK 1715004011WL089437 SUNIL RAJAK 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 SUNILRAJAK STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-011-001/261-A
() 		1715004011NRG24291220231071572 04/01/2024 ramkrishan 1715004011WL088274 ramkrishan 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684950641 ramkrishan STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-011-001/448
() 		1715004011NRG24291220231071578 04/01/2024 SUKHAVANTI PRAJAPATI 1715004011WL088274 SUKHAVANTI PRAJAPATI 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684950641 SUKHAVANTIPRAJAPATI PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-011-001/448
() 		1715004011NRG24291220231071579 04/01/2024 SUKHAVANTI PRAJAPATI 1715004011WL088274 SUKHAVANTI PRAJAPATI 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684950641 SUKHAVANTIPRAJAPATI STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-011-001/505-B
() 		1715004011NRG24030120241089615 04/01/2024 budhisagar 1715004011WL089437 budhisagar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 budhisagar AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHITRANGI MP-15-004-011-001/505-D
() 		1715004011NRG24030120241089617 04/01/2024 hariprasad 1715004011WL089437 hariprasad 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 hariprasad PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-011-001/506
() 		1715004011NRG24030120241089618 04/01/2024 brijend 1715004011WL089437 brijend 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 brijend STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-011-004/306-D
() 		1715004071NRG24030120241090429 04/01/2024 URMILA 1715004071WL089498 URMILA 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 URMILA FINO PAYMENTS BANK LTD(608001)
170 CHITRANGI MP-15-004-011-004/306-D
() 		1715004071NRG24030120241090428 04/01/2024 URMILA 1715004071WL089498 URMILA 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 URMILA UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-011-004/307-B
() 		1715004071NRG24030120241090430 04/01/2024 REKHA JAYSWAL 1715004071WL089498 REKHA JAYSWAL 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 REKHAJAYSWAL UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-011-004/308
() 		1715004071NRG24030120241090431 04/01/2024 RUKAMUNI 1715004071WL089498 RUKAMUNI 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 RUKAMUNI STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-011-004/308
() 		1715004071NRG24030120241090432 04/01/2024 RUKAMUNI 1715004071WL089498 RUKAMUNI 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 RUKAMUNI STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-011-004/311-A
() 		1715004071NRG24030120241090457 04/01/2024 REETU DEVI JAISWAL 1715004071WL089499 REETU DEVI JAISWAL 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 REETUDEVIJAISWAL STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-011-004/311-A
() 		1715004071NRG24030120241090456 04/01/2024 REETU DEVI JAISWAL 1715004071WL089499 REETU DEVI JAISWAL 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 REETUDEVIJAISWAL UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-017-001/16
() 		1715004017NRG24030120241089858 04/01/2024 lal ji 1715004017WL089461 lal ji 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 lalji INDIAN BANK(607105)
177 CHITRANGI MP-15-004-017-001/60-A
() 		1715004017NRG24030120241089868 04/01/2024 babbe 1715004017WL089461 babbe 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 babbe STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-017-001/60-A
() 		1715004017NRG24030120241089867 04/01/2024 babbe 1715004017WL089461 babbe 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 babbe MADHYANCHAL GRAMIN BANK(607232)
179 CHITRANGI MP-15-004-017-001/680
() 		1715004017NRG24030120241089769 04/01/2024 shivbalak jaisval 1715004017WL089452 shivbalak jaisval 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 shivbalakjaisval STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-029-001/113-A
() 		1715004029NRG24030120241089593 04/01/2024 kanhaiya lal 1715004029WL089434 kanhaiya lal 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 kanhaiyalal STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-029-001/213
() 		1715004029NRG24040120241091083 04/01/2024 roopsah 1715004029WL089547 roopsah 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 roopsah STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-029-001/35-A
() 		1715004029NRG24040120241091080 04/01/2024 Chadrabali 1715004029WL089546 Chadrabali 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Chadrabali STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-029-001/61-A
() 		1715004029NRG24030120241089594 04/01/2024 maan singh 1715004029WL089434 maan singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 maansingh AXIS BANK(607153)
184 CHITRANGI MP-15-004-029-001/82-B
() 		1715004029NRG24040120241091084 04/01/2024 raj kumar singh 1715004029WL089547 raj kumar singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 rajkumarsingh STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-029-001/90-D
() 		1715004029NRG24040120241091082 04/01/2024 Lala singh 1715004029WL089546 Lala singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Lalasingh STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-029-002/258-D
() 		1715004029NRG24030120241089597 04/01/2024 Golari 1715004029WL089434 Golari 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Golari STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-029-002/258-D
() 		1715004029NRG24030120241089596 04/01/2024 Gyandas 1715004029WL089434 Gyandas 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Gyandas AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHITRANGI MP-15-004-029-002/57-A
() 		1715004029NRG24040120241091086 04/01/2024 Sunita 1715004029WL089547 Sunita 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Sunita STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-029-002/84-C
() 		1715004029NRG24040120241091088 04/01/2024 MOTI LAL 1715004029WL089547 MOTI LAL 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 MOTILAL STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-029-003/101-C
() 		1715004029NRG24040120241091075 04/01/2024 KESHAV 1715004029WL089545 KESHAV 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 KESHAV STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-029-003/114-A
() 		1715004029NRG24040120241091077 04/01/2024 ANANT 1715004029WL089545 ANANT 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 ANANT STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-029-003/114-B
() 		1715004029NRG24040120241091078 04/01/2024 URMILA 1715004029WL089545 URMILA 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 URMILA STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-029-003/239
() 		1715004029NRG24040120241091070 04/01/2024 Vindhalal 1715004029WL089544 Vindhalal 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Vindhalal FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-029-003/36
() 		1715004029NRG24040120241091072 04/01/2024 Gopal singh 1715004029WL089544 Gopal singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Gopalsingh STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-029-003/87-C
() 		1715004029NRG24030120241089584 04/01/2024 Indra 1715004029WL089433 Indra 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 Indra STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-029-003/87-C
() 		1715004029NRG24030120241089583 04/01/2024 Jai 1715004029WL089433 Jai 00415 SBIN0014509 1547 1547 Rejected 13/03/2024 684950641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CHITRANGI MP-15-004-031-002/177-A
() 		1715004000NRG24040120241092473 04/01/2024 Bhola Yadav 1715004WL089638 Bhola Yadav 00415 SBIN0014509 221 221 Processed 13/03/2024 684950641 BholaYadav UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-032-001/124
() 		1715004000NRG24040120241092353 04/01/2024 mohan singh 1715004WL089630 mohan singh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684950641 mohansingh FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-032-001/478
() 		1715004000NRG24040120241092361 04/01/2024 Chhatrapal Singh 1715004WL089630 Chhatrapal Singh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684950641 ChhatrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-053-004/120-B
() 		1715004053NRG24040120241091097 04/01/2024 surendra kumar panday 1715004053WL089548 surendra kumar panday 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 surendrakumarpanday INDIAN BANK(607105)
201 CHITRANGI MP-15-004-053-004/15-B
() 		1715004053NRG24040120241091098 04/01/2024 Jaykumar 1715004053WL089548 Jaykumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 Jaykumar INDIAN BANK(607105)
202 CHITRANGI MP-15-004-053-004/370
() 		1715004053NRG24040120241091107 04/01/2024 Ramkesh Pal 1715004053WL089548 Ramkesh Pal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 RamkeshPal STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-053-004/437-A
() 		1715004053NRG24040120241091109 04/01/2024 Awadhesh 1715004053WL089548 Awadhesh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 Awadhesh STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-071-002/408
() 		1715004071NRG24030120241090461 04/01/2024 ashok 1715004071WL089499 ashok 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 ashok IDBI BANK(607095)
205 CHITRANGI MP-15-004-071-002/421
() 		1715004071NRG24030120241090462 04/01/2024 shayam lala 1715004071WL089499 shayam lala 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 shayamlala STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-071-002/502
() 		1715004071NRG24030120241090439 04/01/2024 TEJ BAHADUR PATEL 1715004071WL089498 TEJ BAHADUR PATEL 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 TEJBAHADURPATEL STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-071-002/54
() 		1715004071NRG24030120241090440 04/01/2024 ramlal 1715004071WL089498 ramlal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 ramlal STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-071-002/59-A
() 		1715004071NRG24030120241090441 04/01/2024 premlal 1715004071WL089498 premlal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 premlal PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-071-003/101-A
() 		1715004071NRG24030120241090448 04/01/2024 SHYAMKARTIK DIWVEDI 1715004071WL089498 SHYAMKARTIK DIWVEDI 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 SHYAMKARTIKDIWVEDI UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-071-003/119
() 		1715004071NRG24030120241090452 04/01/2024 Tameshwar 1715004071WL089498 Tameshwar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 Tameshwar UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-071-003/162
() 		1715004071NRG24030120241090465 04/01/2024 SAHADAT BAKS 1715004071WL089499 SAHADAT BAKS 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 SAHADATBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITRANGI MP-15-004-071-003/406
() 		1715004071NRG24030120241090469 04/01/2024 lokmani 1715004071WL089499 lokmani 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 lokmani UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-071-003/51
() 		1715004071NRG24030120241090470 04/01/2024 motilal 1715004071WL089499 motilal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 motilal STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-075-002/192-B
() 		1715004000NRG24040120241092342 04/01/2024 Rameshwar Sen 1715004WL089626 Rameshwar Sen 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 RameshwarSen STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-092-001/377-A
() 		1715004092NRG24030120241089896 04/01/2024 shiv prasad 1715004092WL089466 shiv prasad 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 shivprasad UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-093-002/16
() 		1715004122NRG24030120241089980 04/01/2024 rampal 1715004122WL089471 rampal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 rampal INDIAN BANK(607105)
217 CHITRANGI MP-15-004-093-002/22
() 		1715004122NRG24030120241089983 04/01/2024 gulabiya 1715004122WL089471 gulabiya 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 gulabiya INDIAN BANK(607105)
218 CHITRANGI MP-15-004-093-002/22
() 		1715004122NRG24030120241089982 04/01/2024 sulabiya 1715004122WL089471 sulabiya 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 sulabiya INDIAN BANK(607105)
219 CHITRANGI MP-15-004-093-002/60-B
() 		1715004122NRG24030120241089985 04/01/2024 sangita 1715004122WL089471 sangita 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684950641 sangita INDIAN BANK(607105)
220 CHITRANGI MP-15-004-097-002/235-C
() 		1715004000NRG24040120241092463 04/01/2024 Rahul Yadav 1715004WL089636 Rahul Yadav 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684950641 RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITRANGI MP-50-004-029-003/1-D
() 		1715004029NRG24040120241091089 04/01/2024 lakshman 1715004029WL089547 lakshman 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 lakshman UNION BANK OF INDIA(508500)
222 CHITRANGI MP-50-004-029-003/47-A
() 		1715004029NRG24030120241089590 04/01/2024 indrabhan 1715004029WL089433 indrabhan 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 indrabhan PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-50-004-029-003/59-B
() 		1715004029NRG24030120241089592 04/01/2024 amar singh 1715004029WL089433 amar singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 amarsingh PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-50-004-029-003/59-C
() 		1715004029NRG24040120241091091 04/01/2024 jagat 1715004029WL089547 jagat 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684950641 jagat FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
225 CHITRANGI MP-15-004-033-001/506-D
() 		1715004033NRG24030120241089723 04/01/2024 Suman 1715004033WL089445 Suman 00415 SBIN0014510 3094 3094 Processed 13/03/2024 684950641 Suman INDIAN BANK(607105)
226 CHITRANGI MP-15-004-079-001/358
() 		1715004079NRG24040120241091591 04/01/2024 RABICHANDRA 1715004079WL089575 RABICHANDRA 00415 SBIN0014510 1105 1105 Processed 13/03/2024 684950641 RABICHANDRA STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-102-001/420
() 		1715004000NRG24040120241092330 04/01/2024 Markande Yadav 1715004WL089623 Markande Yadav 00415 SBIN0014510 2210 2210 Processed 13/03/2024 684950641 MarkandeYadav STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-113-001/45
() 		1715004113NRG24040120241091901 04/01/2024 rajesh baiga 1715004113WL089592 rajesh baiga 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 rajeshbaiga STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-113-001/45
() 		1715004113NRG24040120241091900 04/01/2024 ramchalitra 1715004113WL089592 ramchalitra 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 ramchalitra STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-113-002/15-B
() 		1715004113NRG24040120241091902 04/01/2024 RAMKISHUN BAIGA 1715004113WL089592 RAMKISHUN BAIGA 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 RAMKISHUNBAIGA STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-113-002/7-B
() 		1715004113NRG24040120241091907 04/01/2024 suresh kumar 1715004113WL089592 suresh kumar 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 sureshkumar STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-113-002/8-A
() 		1715004113NRG24040120241091910 04/01/2024 babalu baiga 1715004113WL089592 babalu baiga 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 babalubaiga STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-113-003/114-C
() 		1715004113NRG24040120241091914 04/01/2024 Rajkamal vaishy 1715004113WL089592 Rajkamal vaishy 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 Rajkamalvaishy FINO PAYMENTS BANK LTD(608001)
234 CHITRANGI MP-15-004-113-003/225
() 		1715004113NRG24040120241091916 04/01/2024 MANSOOR ALAM 1715004113WL089592 MANSOOR ALAM 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 MANSOORALAM MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-113-003/257-B
() 		1715004113NRG24040120241091918 04/01/2024 VINOD KUMAR 1715004113WL089592 VINOD KUMAR 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 VINODKUMAR UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-113-003/257-C
() 		1715004113NRG24040120241091919 04/01/2024 SHIVSHANKAR VAISHYA 1715004113WL089592 SHIVSHANKAR VAISHYA 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 SHIVSHANKARVAISHYA STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-113-003/285
() 		1715004113NRG24040120241091923 04/01/2024 RAJENDRA BAIGA 1715004113WL089592 RAJENDRA BAIGA 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684950641 RAJENDRABAIGA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
238 CHITRANGI MP-15-004-097-002/182-B
() 		1715004000NRG24040120241092454 04/01/2024 Monu 1715004WL089636 Monu 00415 SBIN0014958 1105 1105 Processed 13/03/2024 684950641 Monu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
239 CHITRANGI MP-15-004-026-001/914
() 		1715004026NRG24040120241091884 04/01/2024 MEER VAISHYA 1715004026WL089590 MEER VAISHYA 00468 UBIN0539171 1326 1326 Processed 13/03/2024 684950641 MEERVAISHYA UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-071-002/501
() 		1715004071NRG24030120241090435 04/01/2024 SATENDRA PTEL 1715004071WL089498 SATENDRA PTEL 00468 UBIN0539171 1326 1326 Processed 13/03/2024 684950641 SATENDRAPTEL UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-079-001/321-C
() 		1715004079NRG24040120241091583 04/01/2024 LAL PRASAD PRAJAPATI 1715004079WL089575 LAL PRASAD PRAJAPATI 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684950641 LALPRASADPRAJAPATI UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-079-001/321-C
() 		1715004079NRG24040120241091582 04/01/2024 LAL PRASAD PRAJAPATI 1715004079WL089575 LAL PRASAD PRAJAPATI 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684950641 LALPRASADPRAJAPATI UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-079-001/365-B
() 		1715004079NRG24040120241091693 04/01/2024 Shrimati 1715004079WL089577 Shrimati 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684950641 Shrimati UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-092-001/276-D
() 		1715004092NRG24030120241089888 04/01/2024 kailash pati 1715004092WL089466 kailash pati 00468 UBIN0539171 1326 1326 Processed 13/03/2024 684950641 kailashpati UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-111-001/37-A
() 		1715004111NRG24040120241091126 04/01/2024 kanhaiya lal 1715004111WL089550 kanhaiya lal 00468 UBIN0539171 1547 1547 Processed 13/03/2024 684950641 kanhaiyalal UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-111-001/39-A
() 		1715004111NRG24040120241091128 04/01/2024 balak ram yadav 1715004111WL089550 balak ram yadav 00468 UBIN0539171 1547 1547 Processed 13/03/2024 684950641 balakramyadav STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-114-001/139
() 		1715004000NRG24040120241092366 04/01/2024 chanda devi 1715004WL089632 chanda devi 00468 UBIN0539171 1547 1547 Processed 13/03/2024 684950641 chandadevi UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-114-001/246-A
() 		1715004000NRG24040120241092370 04/01/2024 jageshvari devi 1715004WL089632 jageshvari devi 00468 UBIN0539171 1547 1547 Processed 13/03/2024 684950641 jageshvaridevi UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-114-002/10-A
() 		1715004000NRG24040120241092373 04/01/2024 saddam 1715004WL089632 saddam 00468 UBIN0539171 1547 1547 Processed 13/03/2024 684950641 saddam UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-114-002/10-B
() 		1715004000NRG24040120241092374 04/01/2024 md sikandar 1715004WL089632 md sikandar 00468 UBIN0539171 1547 1547 Processed 13/03/2024 684950641 mdsikandar UNION BANK OF INDIA(508500)
SubTotal 16575 16575
251 CHITRANGI MP-15-004-061-001/319-D
() 		1715004061NRG24030120241089604 04/01/2024 Ramlallu Kol 1715004061WL089436 Ramlallu Kol 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684950641 RamlalluKol MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-061-001/319-D
() 		1715004061NRG24030120241089605 04/01/2024 Sukhamanti Kol 1715004061WL089436 Sukhamanti Kol 00468 UBIN0541770 3315 3315 Processed 13/03/2024 684950641 SukhamantiKol UNION BANK OF INDIA(508500)
SubTotal 4641 4641
253 CHITRANGI MP-15-004-071-003/920
() 		1715004071NRG24030120241090477 04/01/2024 ganesh 1715004071WL089499 ganesh 00468 UBIN0542610 1326 1326 Processed 13/03/2024 684950641 ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 CHITRANGI MP-15-004-033-001/409-A
() 		1715004033NRG24030120241089719 04/01/2024 VIRENDRA 1715004033WL089443 VIRENDRA 00468 UBIN0543667 3315 3315 Processed 13/03/2024 684950641 VIRENDRA UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-033-001/702-A
() 		1715004033NRG24030120241089725 04/01/2024 Brijendra kumar Vishwakarma 1715004033WL089445 Brijendra kumar Vishwakarma 00468 UBIN0543667 3094 3094 Processed 13/03/2024 684950641 BrijendrakumarVishwakarma UNION BANK OF INDIA(508500)
SubTotal 6409 6409
256 CHITRANGI MP-15-004-071-002/501-C
() 		1715004071NRG24030120241090438 04/01/2024 RISHU KUMAR PATEL 1715004071WL089498 RISHU KUMAR PATEL 00468 UBIN0545252 1326 1326 Processed 13/03/2024 684950641 RISHUKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 CHITRANGI MP-15-004-102-002/358
() 		1715004000NRG24040120241092333 04/01/2024 Shivendra Kumar shahu 1715004WL089623 Shivendra Kumar shahu 00468 UBIN0545261 2431 2431 Processed 13/03/2024 684950641 ShivendraKumarshahu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
258 CHITRANGI MP-15-004-011-001/127
() 		1715004011NRG24030120241089612 04/01/2024 INDRA SEN 1715004011WL089437 INDRA SEN 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 INDRASEN PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-011-001/187
() 		1715004011NRG24030120241089613 04/01/2024 gorelal 1715004011WL089437 gorelal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 gorelal UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-011-001/242
() 		1715004011NRG24030120241089614 04/01/2024 Daddi 1715004011WL089437 Daddi 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 Daddi PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-011-001/505-C
() 		1715004011NRG24030120241089616 04/01/2024 satysagar 1715004011WL089437 satysagar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 satysagar UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-011-001/51
() 		1715004011NRG24291220231071581 04/01/2024 RAMKALI 1715004011WL088274 RAMKALI 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-011-001/557-C
() 		1715004011NRG24030120241089620 04/01/2024 LILAWATI 1715004011WL089437 LILAWATI 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 LILAWATI UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-011-001/557-C
() 		1715004011NRG24030120241089621 04/01/2024 LILAWATI JAISWAL 1715004011WL089437 LILAWATI JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 LILAWATIJAISWAL UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-011-001/605-D
() 		1715004011NRG24291220231071592 04/01/2024 Ramdheen 1715004011WL088274 Ramdheen 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 Ramdheen AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHITRANGI MP-15-004-011-001/71-A
() 		1715004011NRG24291220231071594 04/01/2024 CHANDRABALI 1715004011WL088274 CHANDRABALI 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 CHANDRABALI PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-011-001/78
() 		1715004011NRG24030120241089627 04/01/2024 narvada 1715004011WL089437 narvada 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 narvada PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-011-001/78
() 		1715004011NRG24030120241089626 04/01/2024 NARWADA 1715004011WL089437 NARWADA 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 NARWADA STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-011-004/311
() 		1715004071NRG24030120241090455 04/01/2024 PANNALAL JAISWAL 1715004071WL089499 PANNALAL JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 PANNALALJAISWAL PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-011-004/311
() 		1715004071NRG24030120241090454 04/01/2024 PANNALAL JAISWAL 1715004071WL089499 PANNALAL JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 PANNALALJAISWAL PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-011-004/52
() 		1715004071NRG24030120241090459 04/01/2024 Ramlal 1715004071WL089499 Ramlal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 Ramlal UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-017-001/1000
() 		1715004017NRG24030120241089855 04/01/2024 seema devi 1715004017WL089461 seema devi 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 seemadevi UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-017-001/1000
() 		1715004017NRG24030120241089854 04/01/2024 seema devi 1715004017WL089461 seema devi 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 seemadevi FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-017-001/339-B
() 		1715004017NRG24030120241089860 04/01/2024 Ramsevak bais 1715004017WL089461 Ramsevak bais 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 Ramsevakbais INDIAN BANK(607105)
275 CHITRANGI MP-15-004-017-001/339-B
() 		1715004017NRG24030120241089859 04/01/2024 Ramsevak bais 1715004017WL089461 Ramsevak bais 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 Ramsevakbais INDIAN BANK(607105)
276 CHITRANGI MP-15-004-017-001/495-A
() 		1715004017NRG24030120241089861 04/01/2024 sahab lal bais 1715004017WL089461 sahab lal bais 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 sahablalbais UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-017-001/495-A
() 		1715004017NRG24030120241089862 04/01/2024 Sahablal 1715004017WL089461 Sahablal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 Sahablal INDIAN BANK(607105)
278 CHITRANGI MP-15-004-017-001/86-B
() 		1715004017NRG24030120241089871 04/01/2024 Hanswa 1715004017WL089461 Hanswa 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 Hanswa INDIAN BANK(607105)
279 CHITRANGI MP-15-004-029-001/48
() 		1715004029NRG24040120241091081 04/01/2024 shivlal singh 1715004029WL089546 shivlal singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 shivlalsingh UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-029-003/110
() 		1715004029NRG24040120241091076 04/01/2024 shahdul singh 1715004029WL089545 shahdul singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 shahdulsingh UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-029-003/114-C
() 		1715004029NRG24040120241091079 04/01/2024 DHANI 1715004029WL089545 DHANI 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 DHANI UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-029-003/35
() 		1715004029NRG24040120241091071 04/01/2024 ramkrisan 1715004029WL089544 ramkrisan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 ramkrisan FINO PAYMENTS BANK LTD(608001)
283 CHITRANGI MP-15-004-029-003/36
() 		1715004029NRG24040120241091073 04/01/2024 sitavti 1715004029WL089544 sitavti 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 sitavti UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-029-003/42
() 		1715004029NRG24040120241091074 04/01/2024 shivracharan 1715004029WL089544 shivracharan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 shivracharan STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-029-003/88
() 		1715004029NRG24030120241089585 04/01/2024 akhda partap 1715004029WL089433 akhda partap 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 akhdapartap UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-029-003/90
() 		1715004029NRG24030120241089587 04/01/2024 lakshiman 1715004029WL089433 lakshiman 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 lakshiman AIRTEL PAYMENTS BANK LIMITED(990288)
287 CHITRANGI MP-15-004-029-003/90
() 		1715004029NRG24030120241089586 04/01/2024 lakshiman 1715004029WL089433 lakshiman 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 lakshiman STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-029-003/94
() 		1715004029NRG24030120241089589 04/01/2024 LALTA 1715004029WL089433 LALTA 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 LALTA AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHITRANGI MP-15-004-029-003/94
() 		1715004029NRG24030120241089588 04/01/2024 lalta 1715004029WL089433 lalta 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 lalta UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-032-001/107-A
() 		1715004000NRG24040120241092349 04/01/2024 GULAB 1715004WL089630 GULAB 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 GULAB STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-032-001/116-B
() 		1715004000NRG24040120241092350 04/01/2024 Sohavatiya devi singh 1715004WL089630 Sohavatiya devi singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 Sohavatiyadevisingh UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-032-001/120
() 		1715004000NRG24040120241092351 04/01/2024 Kamlesh 1715004WL089630 Kamlesh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 Kamlesh UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-032-001/130
() 		1715004000NRG24040120241092354 04/01/2024 ramlakha singh 1715004WL089630 ramlakha singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 ramlakhasingh FINO PAYMENTS BANK LTD(608001)
294 CHITRANGI MP-15-004-032-001/152-B
() 		1715004000NRG24040120241092356 04/01/2024 lakhapati singh 1715004WL089630 lakhapati singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 lakhapatisingh INDIAN BANK(607105)
295 CHITRANGI MP-15-004-032-001/152-B
() 		1715004000NRG24040120241092355 04/01/2024 LAKHAPATI SINGH 1715004WL089630 LAKHAPATI SINGH 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 LAKHAPATISINGH STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-032-001/21-B
() 		1715004000NRG24040120241092358 04/01/2024 Digvujay kumar 1715004WL089630 Digvujay kumar 00468 UBIN0549045 1105 1105 Rejected 13/03/2024 684950641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 CHITRANGI MP-15-004-032-001/26
() 		1715004000NRG24040120241092359 04/01/2024 JAGMANIYA 1715004WL089630 JAGMANIYA 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 JAGMANIYA STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-032-001/5-C
() 		1715004000NRG24040120241092362 04/01/2024 RANNUMAT 1715004WL089630 RANNUMAT 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 RANNUMAT STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-039-002/70-A
() 		1715004039NRG24040120241091749 04/01/2024 Abhimanyu Prasad Panika 1715004039WL089584 Abhimanyu Prasad Panika 00468 UBIN0549045 3094 3094 Processed 13/03/2024 684950641 AbhimanyuPrasadPanika UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-071-002/67
() 		1715004071NRG24030120241090444 04/01/2024 Ramkaran 1715004071WL089498 Ramkaran 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 Ramkaran STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-071-002/73
() 		1715004071NRG24030120241090447 04/01/2024 gaibinath 1715004071WL089498 gaibinath 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 gaibinath STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-071-003/104
() 		1715004071NRG24030120241090449 04/01/2024 ramautar 1715004071WL089498 ramautar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 ramautar UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-071-003/127
() 		1715004071NRG24030120241090453 04/01/2024 Nandlal jaiswal 1715004071WL089498 Nandlal jaiswal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 Nandlaljaiswal UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-071-003/16
() 		1715004071NRG24030120241090464 04/01/2024 ramu 1715004071WL089499 ramu 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 ramu PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-071-003/22
() 		1715004071NRG24030120241090466 04/01/2024 Kisun 1715004071WL089499 Kisun 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 Kisun UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-071-003/35-A
() 		1715004071NRG24030120241090468 04/01/2024 indramani 1715004071WL089499 indramani 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 indramani UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-071-003/757
() 		1715004071NRG24030120241090475 04/01/2024 JAGESHVAR SAKET 1715004071WL089499 JAGESHVAR SAKET 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 JAGESHVARSAKET UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-071-003/96
() 		1715004071NRG24030120241090480 04/01/2024 Bairagi kol 1715004071WL089499 Bairagi kol 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 Bairagikol UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-071-003/98-D
() 		1715004071NRG24030120241090481 04/01/2024 VINOD JAISWAL 1715004071WL089499 VINOD JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 VINODJAISWAL PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-075-002/125-D
() 		1715004000NRG24040120241092341 04/01/2024 yadubansh prasad nai 1715004WL089626 yadubansh prasad nai 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684950641 yadubanshprasadnai UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-097-002/117
() 		1715004000NRG24040120241092444 04/01/2024 amerjeet 1715004WL089636 amerjeet 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 amerjeet INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITRANGI MP-15-004-097-002/181-A
() 		1715004000NRG24040120241092452 04/01/2024 mahesh 1715004WL089636 mahesh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 mahesh PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-097-002/181-A
() 		1715004000NRG24040120241092451 04/01/2024 mahesh 1715004WL089636 mahesh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 mahesh UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-097-002/185-B
() 		1715004000NRG24040120241092459 04/01/2024 Kaushlendra 1715004WL089636 Kaushlendra 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 Kaushlendra BANK OF BARODA(606985)
315 CHITRANGI MP-15-004-097-002/187-A
() 		1715004000NRG24040120241092462 04/01/2024 Kamleshwar 1715004WL089636 Kamleshwar 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 Kamleshwar UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-097-002/237-D
() 		1715004000NRG24040120241092467 04/01/2024 Lavkush Yadav 1715004WL089636 Lavkush Yadav 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 LavkushYadav UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-097-002/310
() 		1715004000NRG24040120241092468 04/01/2024 koushal 1715004WL089636 koushal 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 koushal PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-097-002/485-A
() 		1715004000NRG24040120241092471 04/01/2024 rambyas 1715004WL089636 rambyas 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684950641 rambyas INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHITRANGI MP-50-004-029-003/47-B
() 		1715004029NRG24030120241089591 04/01/2024 rajbhan 1715004029WL089433 rajbhan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684950641 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83759 83759
320 CHITRANGI MP-15-004-111-001/340-A
() 		1715004111NRG24040120241091122 04/01/2024 SANGEETA BAIS 1715004111WL089550 SANGEETA BAIS 00468 UBIN0557773 1547 1547 Processed 13/03/2024 684950641 SANGEETABAIS BANK OF BARODA(606985)
SubTotal 1547 1547
321 CHITRANGI MP-15-004-026-001/888
() 		1715004026NRG24040120241091865 04/01/2024 BINDU KUMARI VAISHYA 1715004026WL089590 BINDU KUMARI VAISHYA 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684950641 BINDUKUMARIVAISHYA UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-033-001/704
() 		1715004033NRG24030120241089720 04/01/2024 Akhilesh kumar Bais 1715004033WL089443 Akhilesh kumar Bais 00468 UBIN0565300 3094 3094 Processed 13/03/2024 684950641 AkhileshkumarBais UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-079-001/104-A
() 		1715004079NRG24040120241091655 04/01/2024 sushila 1715004079WL089577 sushila 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 sushila UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-079-001/115
() 		1715004079NRG24040120241091616 04/01/2024 Kausilya 1715004079WL089576 Kausilya 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kausilya UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-079-001/118
() 		1715004079NRG24040120241091657 04/01/2024 mantora 1715004079WL089577 mantora 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 mantora UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-079-001/118-A
() 		1715004079NRG24040120241091658 04/01/2024 BALGOVIND YADAV 1715004079WL089577 BALGOVIND YADAV 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 BALGOVINDYADAV UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-079-001/124-B
() 		1715004079NRG24040120241091618 04/01/2024 Hiralal prajapati 1715004079WL089576 Hiralal prajapati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Hiralalprajapati UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-079-001/125-B
() 		1715004079NRG24040120241091621 04/01/2024 Suraj Kumar Rajak 1715004079WL089576 Suraj Kumar Rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 SurajKumarRajak UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-079-001/129-A
() 		1715004079NRG24040120241091622 04/01/2024 suresh prasad kahaar 1715004079WL089576 suresh prasad kahaar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 sureshprasadkahaar UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-079-001/135
() 		1715004079NRG24040120241091624 04/01/2024 Shrimati devi prajapati 1715004079WL089576 Shrimati devi prajapati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Shrimatideviprajapati UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-079-001/136
() 		1715004079NRG24040120241091660 04/01/2024 gubiya devi 1715004079WL089577 gubiya devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 gubiyadevi UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-079-001/136-A
() 		1715004079NRG24040120241091661 04/01/2024 Shyam sundar jaiswal 1715004079WL089577 Shyam sundar jaiswal 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Shyamsundarjaiswal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-079-001/162-B
() 		1715004079NRG24040120241091625 04/01/2024 Bablu saket 1715004079WL089576 Bablu saket 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Bablusaket UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-079-001/162-B
() 		1715004079NRG24040120241091626 04/01/2024 Bablu saket 1715004079WL089576 Bablu saket 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Bablusaket UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-079-001/162-C
() 		1715004079NRG24040120241091627 04/01/2024 Rajendra Charmkar 1715004079WL089576 Rajendra Charmkar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 RajendraCharmkar UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-079-001/164-A
() 		1715004079NRG24040120241091629 04/01/2024 BABLU 1715004079WL089576 BABLU 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 BABLU UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-079-001/184-A
() 		1715004079NRG24040120241091630 04/01/2024 Lalta Prasad Saket 1715004079WL089576 Lalta Prasad Saket 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 LaltaPrasadSaket UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-079-001/190
() 		1715004079NRG24040120241091632 04/01/2024 Hari Prasad baiga 1715004079WL089576 Hari Prasad baiga 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 HariPrasadbaiga UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-079-001/219-B
() 		1715004079NRG24040120241091665 04/01/2024 premsagar 1715004079WL089577 premsagar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 premsagar UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-079-001/230
() 		1715004079NRG24040120241091634 04/01/2024 Lilavati 1715004079WL089576 Lilavati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Lilavati UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-079-001/230-A
() 		1715004079NRG24040120241091635 04/01/2024 santosh kumar yadav 1715004079WL089576 santosh kumar yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 santoshkumaryadav UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-079-001/233
() 		1715004079NRG24040120241091667 04/01/2024 BACHUAA 1715004079WL089577 BACHUAA 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 BACHUAA UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-079-001/233
() 		1715004079NRG24040120241091666 04/01/2024 Kasiram 1715004079WL089577 Kasiram 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kasiram UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-079-001/234-A
() 		1715004079NRG24040120241091669 04/01/2024 VRAHASPATI 1715004079WL089577 VRAHASPATI 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 VRAHASPATI UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-079-001/234-B
() 		1715004079NRG24040120241091670 04/01/2024 Kunti yadav 1715004079WL089577 Kunti yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kuntiyadav UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-079-001/234-B
() 		1715004079NRG24040120241091671 04/01/2024 Kunti yadav 1715004079WL089577 Kunti yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kuntiyadav UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-079-001/269-A
() 		1715004079NRG24040120241091674 04/01/2024 bhulan prasad 1715004079WL089577 bhulan prasad 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 bhulanprasad UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-079-001/269-A
() 		1715004079NRG24040120241091675 04/01/2024 sonmati 1715004079WL089577 sonmati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 sonmati UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-079-001/269-B
() 		1715004079NRG24040120241091676 04/01/2024 santram 1715004079WL089577 santram 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 santram UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-079-001/269-C
() 		1715004079NRG24040120241091678 04/01/2024 bhuneswar 1715004079WL089577 bhuneswar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 bhuneswar UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-079-001/269-C
() 		1715004079NRG24040120241091679 04/01/2024 savita 1715004079WL089577 savita 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 savita UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-079-001/272-A
() 		1715004079NRG24040120241091639 04/01/2024 Avdhesh Prasad Yadav 1715004079WL089576 Avdhesh Prasad Yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 AvdheshPrasadYadav UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-079-001/272-A
() 		1715004079NRG24040120241091640 04/01/2024 Lalita Devi Yadav 1715004079WL089576 Lalita Devi Yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 LalitaDeviYadav UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-079-001/280
() 		1715004079NRG24040120241091643 04/01/2024 savita devi 1715004079WL089576 savita devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 savitadevi INDIAN BANK(607105)
355 CHITRANGI MP-15-004-079-001/282
() 		1715004079NRG24040120241091644 04/01/2024 Keshiali 1715004079WL089576 Keshiali 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Keshiali UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-079-001/290
() 		1715004079NRG24040120241091646 04/01/2024 dropati devi rajak 1715004079WL089576 dropati devi rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 dropatidevirajak UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-079-001/290
() 		1715004079NRG24040120241091645 04/01/2024 shyamlal rajak 1715004079WL089576 shyamlal rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 shyamlalrajak MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-079-001/294
() 		1715004079NRG24040120241091647 04/01/2024 Rajes kumar 1715004079WL089576 Rajes kumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Rajeskumar UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-079-001/294
() 		1715004079NRG24040120241091648 04/01/2024 rukamaniya devi rajak 1715004079WL089576 rukamaniya devi rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 rukamaniyadevirajak UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-079-001/294-A
() 		1715004079NRG24040120241091649 04/01/2024 Anil kumar Rajak 1715004079WL089576 Anil kumar Rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 AnilkumarRajak UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-079-001/294-A
() 		1715004079NRG24040120241091650 04/01/2024 Anil kumar Rajak 1715004079WL089576 Anil kumar Rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 AnilkumarRajak CHHATTISGARH GRAMIN BANK(607214)
362 CHITRANGI MP-15-004-079-001/294-B
() 		1715004079NRG24040120241091652 04/01/2024 Manorama 1715004079WL089576 Manorama 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Manorama UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-079-001/294-B
() 		1715004079NRG24040120241091651 04/01/2024 Sunil Kumar Rajak 1715004079WL089576 Sunil Kumar Rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 SunilKumarRajak UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-079-001/295
() 		1715004079NRG24040120241091653 04/01/2024 santoshkumar 1715004079WL089576 santoshkumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
365 CHITRANGI MP-15-004-079-001/295
() 		1715004079NRG24040120241091654 04/01/2024 santoshkumar 1715004079WL089576 santoshkumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 santoshkumar UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-079-001/296-A
() 		1715004079NRG24040120241091567 04/01/2024 muniya devi 1715004079WL089575 muniya devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 muniyadevi UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-079-001/296-B
() 		1715004079NRG24040120241091568 04/01/2024 pradip kumar rajak 1715004079WL089575 pradip kumar rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 pradipkumarrajak UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-079-001/298-A
() 		1715004079NRG24040120241091573 04/01/2024 dinesh kumar rajak 1715004079WL089575 dinesh kumar rajak 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 dineshkumarrajak UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-079-001/30-A
() 		1715004079NRG24040120241091574 04/01/2024 Rajendra Baiga 1715004079WL089575 Rajendra Baiga 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 RajendraBaiga UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-079-001/30-B
() 		1715004079NRG24040120241091575 04/01/2024 Govind Kumar Baiga 1715004079WL089575 Govind Kumar Baiga 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 GovindKumarBaiga UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-079-001/320-A
() 		1715004079NRG24040120241091578 04/01/2024 Nandlal Prajapati 1715004079WL089575 Nandlal Prajapati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 NandlalPrajapati UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-079-001/320-B
() 		1715004079NRG24040120241091579 04/01/2024 Punam Kumari 1715004079WL089575 Punam Kumari 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 PunamKumari UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-079-001/321
() 		1715004079NRG24040120241091581 04/01/2024 Gangajali 1715004079WL089575 Gangajali 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Gangajali UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-079-001/325-A
() 		1715004079NRG24040120241091587 04/01/2024 radhika prasad 1715004079WL089575 radhika prasad 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 radhikaprasad UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-079-001/325-A
() 		1715004079NRG24040120241091586 04/01/2024 radhika prasad 1715004079WL089575 radhika prasad 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 radhikaprasad UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-079-001/326-C
() 		1715004079NRG24040120241091588 04/01/2024 mayaram prajapati 1715004079WL089575 mayaram prajapati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 mayaramprajapati UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-079-001/351-A
() 		1715004079NRG24040120241091687 04/01/2024 Santoshi devi 1715004079WL089577 Santoshi devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Santoshidevi UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24040120241091688 04/01/2024 arun 1715004079WL089577 arun 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 arun UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24040120241091689 04/01/2024 guudi devi yadav 1715004079WL089577 guudi devi yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 guudideviyadav UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-079-001/358
() 		1715004079NRG24040120241091592 04/01/2024 sonu devi saket 1715004079WL089575 sonu devi saket 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 sonudevisaket UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-079-001/365-A
() 		1715004079NRG24040120241091690 04/01/2024 Lalta prasad yadav 1715004079WL089577 Lalta prasad yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Laltaprasadyadav UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-079-001/365-A
() 		1715004079NRG24040120241091691 04/01/2024 manmati 1715004079WL089577 manmati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 manmati UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-079-001/365-B
() 		1715004079NRG24040120241091692 04/01/2024 Shubhash Yadav 1715004079WL089577 Shubhash Yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 ShubhashYadav UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-079-001/365-C
() 		1715004079NRG24040120241091695 04/01/2024 Anant kali 1715004079WL089577 Anant kali 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Anantkali UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-079-001/365-C
() 		1715004079NRG24040120241091694 04/01/2024 Lal Kumar Yadav 1715004079WL089577 Lal Kumar Yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 LalKumarYadav UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-079-001/409
() 		1715004079NRG24040120241091697 04/01/2024 mohammad umar 1715004079WL089577 mohammad umar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 mohammadumar MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-079-001/415-A
() 		1715004079NRG24040120241091698 04/01/2024 Neeraj Kumar 1715004079WL089577 Neeraj Kumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 NeerajKumar UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-079-001/419-A
() 		1715004079NRG24040120241091699 04/01/2024 Dhaneshwar Yadav 1715004079WL089577 Dhaneshwar Yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 DhaneshwarYadav UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-079-001/429-A
() 		1715004079NRG24040120241091593 04/01/2024 Kalika prasad prajapati 1715004079WL089575 Kalika prasad prajapati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kalikaprasadprajapati UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-079-001/429-B
() 		1715004079NRG24040120241091594 04/01/2024 tara devi 1715004079WL089575 tara devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 taradevi UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-079-001/448-A
() 		1715004079NRG24040120241091700 04/01/2024 ramkumar 1715004079WL089577 ramkumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 ramkumar UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-079-001/448-A
() 		1715004079NRG24040120241091701 04/01/2024 Ramkumar 1715004079WL089577 Ramkumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Ramkumar UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-079-001/448-B
() 		1715004079NRG24040120241091702 04/01/2024 Shivkumar 1715004079WL089577 Shivkumar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Shivkumar UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-079-001/479-A
() 		1715004079NRG24040120241091597 04/01/2024 Ramsiya yadav 1715004079WL089575 Ramsiya yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Ramsiyayadav UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-079-001/479-B
() 		1715004079NRG24040120241091598 04/01/2024 Amritlal yadav 1715004079WL089575 Amritlal yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Amritlalyadav UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-079-001/491-B
() 		1715004079NRG24040120241091600 04/01/2024 Sonu Saket 1715004079WL089575 Sonu Saket 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 SonuSaket UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-079-001/518
() 		1715004079NRG24040120241091608 04/01/2024 Kesharilal 1715004079WL089575 Kesharilal 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kesharilal UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-079-001/518
() 		1715004079NRG24040120241091607 04/01/2024 Kesharilal 1715004079WL089575 Kesharilal 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Kesharilal UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-079-001/518-B
() 		1715004079NRG24040120241091609 04/01/2024 Siyavati Jayswal 1715004079WL089575 Siyavati Jayswal 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 SiyavatiJayswal UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-079-001/519-C
() 		1715004079NRG24040120241091612 04/01/2024 ramkali jaysawal 1715004079WL089575 ramkali jaysawal 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 ramkalijaysawal PUNJAB NATIONAL BANK(508568)
401 CHITRANGI MP-15-004-079-001/544-A
() 		1715004079NRG24040120241091703 04/01/2024 parshuram 1715004079WL089577 parshuram 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 parshuram UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-079-001/544-A
() 		1715004079NRG24040120241091704 04/01/2024 Radhe devi 1715004079WL089577 Radhe devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Radhedevi UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-079-001/544-C
() 		1715004079NRG24040120241091705 04/01/2024 Kamlesh Kumar Yadav 1715004079WL089577 Kamlesh Kumar Yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 KamleshKumarYadav UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-079-001/550-A
() 		1715004079NRG24040120241091706 04/01/2024 Harinarayan 1715004079WL089577 Harinarayan 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Harinarayan UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-079-001/560-D
() 		1715004079NRG24040120241091707 04/01/2024 Mahabali khairwar 1715004079WL089577 Mahabali khairwar 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Mahabalikhairwar UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-079-001/565-D
() 		1715004079NRG24040120241091708 04/01/2024 Arjun singh 1715004079WL089577 Arjun singh 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Arjunsingh UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24040120241091710 04/01/2024 Phulavati 1715004079WL089577 Phulavati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 Phulavati UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-079-001/63-A
() 		1715004079NRG24040120241091711 04/01/2024 indrajeet kumar yadav 1715004079WL089577 indrajeet kumar yadav 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 indrajeetkumaryadav UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-079-001/70-B
() 		1715004079NRG24040120241091713 04/01/2024 Lal Bahadur baiga 1715004079WL089577 Lal Bahadur baiga 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684950641 LalBahadurbaiga UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-092-001/308
() 		1715004092NRG24030120241089895 04/01/2024 devmati 1715004092WL089466 devmati 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684950641 devmati UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-092-001/308
() 		1715004092NRG24030120241089894 04/01/2024 devmati 1715004092WL089466 devmati 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684950641 devmati INDIAN BANK(607105)
412 CHITRANGI MP-15-004-092-001/421-A
() 		1715004092NRG24030120241089899 04/01/2024 Lalli devi 1715004092WL089466 Lalli devi 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684950641 Lallidevi UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-092-001/421-A
() 		1715004092NRG24030120241089898 04/01/2024 shivkumar 1715004092WL089466 shivkumar 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684950641 shivkumar AXIS BANK(607153)
414 CHITRANGI MP-15-004-114-002/362
() 		1715004000NRG24040120241092379 04/01/2024 lakshman 1715004WL089632 lakshman 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684950641 lakshman UNION BANK OF INDIA(508500)
SubTotal 107406 107406
415 CHITRANGI MP-15-004-001-001/211-D
() 		1715004001NRG24040120241091714 04/01/2024 prabhakar singh 1715004001WL089578 prabhakar singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 prabhakarsingh MADHYANCHAL GRAMIN BANK(607232)
416 CHITRANGI MP-15-004-011-001/524-C
() 		1715004011NRG24291220231071582 04/01/2024 amannath kol 1715004011WL088274 amannath kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 amannathkol MADHYANCHAL GRAMIN BANK(607232)
417 CHITRANGI MP-15-004-011-004/39
() 		1715004071NRG24030120241090458 04/01/2024 chhotakau 1715004071WL089499 chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684950641 chhotakau AIRTEL PAYMENTS BANK LIMITED(990288)
418 CHITRANGI MP-15-004-026-001/905
() 		1715004026NRG24040120241091875 04/01/2024 Ramashray Bais 1715004026WL089590 Ramashray Bais 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684950641 RamashrayBais MADHYANCHAL GRAMIN BANK(607232)
419 CHITRANGI MP-15-004-026-001/905
() 		1715004026NRG24040120241091874 04/01/2024 Ramashray Bais 1715004026WL089590 Ramashray Bais 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684950641 RamashrayBais UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-026-001/910
() 		1715004026NRG24040120241091880 04/01/2024 Lal Kumar Bais 1715004026WL089590 Lal Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684950641 LalKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 CHITRANGI MP-15-004-033-001/481-B
() 		1715004033NRG24030120241089722 04/01/2024 Mahendra kumar Basor 1715004033WL089445 Mahendra kumar Basor 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684950641 MahendrakumarBasor MADHYANCHAL GRAMIN BANK(607232)
422 CHITRANGI MP-15-004-033-001/608-C
() 		1715004033NRG24030120241089724 04/01/2024 Sanju Devi Kol 1715004033WL089445 Sanju Devi Kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 SanjuDeviKol MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-034-002/212-C
() 		1715004034NRG24030120241089876 04/01/2024 Gaharu Sahu 1715004034WL089464 Gaharu Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 GaharuSahu MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-034-003/201
() 		1715004034NRG24030120241089877 04/01/2024 Shubash Bais 1715004034WL089464 Shubash Bais 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 ShubashBais MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-034-003/77
() 		1715004034NRG24030120241089878 04/01/2024 Radha Prasad Bais 1715004034WL089464 Radha Prasad Bais 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684950641 RadhaPrasadBais MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-034-004/2
() 		1715004034NRG24030120241089879 04/01/2024 Devlal baiga 1715004034WL089464 Devlal baiga 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 Devlalbaiga MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-034-004/91-B
() 		1715004034NRG24030120241089880 04/01/2024 Indraniya Kol 1715004034WL089464 Indraniya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684950641 IndraniyaKol MADHYANCHAL GRAMIN BANK(607232)
428 CHITRANGI MP-15-004-045-002/113
() 		1715004045NRG24040120241092639 04/01/2024 dulare 1715004045WL089650 dulare 00602 SBIN0RRMBGB 1547 1547 Rejected 13/03/2024 684950641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CHITRANGI MP-15-004-045-002/12
() 		1715004045NRG24040120241092640 04/01/2024 miru kol 1715004045WL089650 miru kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 mirukol INDIAN BANK(607105)
430 CHITRANGI MP-15-004-045-002/96
() 		1715004045NRG24040120241092641 04/01/2024 dadau 1715004045WL089650 dadau 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 dadau INDIAN BANK(607105)
431 CHITRANGI MP-15-004-061-001/1232-A
() 		1715004061NRG24030120241089576 04/01/2024 Saroj 1715004061WL089432 Saroj 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 Saroj MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-061-001/18-D
() 		1715004061NRG24030120241089628 04/01/2024 Heeramani 1715004061WL089438 Heeramani 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 Heeramani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
433 CHITRANGI MP-15-004-061-001/181
() 		1715004061NRG24030120241089598 04/01/2024 yadunath 1715004061WL089435 yadunath 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 yadunath MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-061-001/209-C
() 		1715004061NRG24030120241089629 04/01/2024 LALITA KOL 1715004061WL089438 LALITA KOL 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-061-001/431
() 		1715004061NRG24030120241089579 04/01/2024 jagjaivan 1715004061WL089432 jagjaivan 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 jagjaivan MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-061-001/431
() 		1715004061NRG24030120241089580 04/01/2024 urmila 1715004061WL089432 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684950641 urmila MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-061-001/439-A
() 		1715004061NRG24030120241089581 04/01/2024 INDRABALI 1715004061WL089432 INDRABALI 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 INDRABALI UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-061-001/450
() 		1715004061NRG24030120241089601 04/01/2024 summariya 1715004061WL089435 summariya 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 summariya MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-061-001/454-B
() 		1715004061NRG24030120241089602 04/01/2024 NEELAM 1715004061WL089435 NEELAM 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 NEELAM PUNJAB NATIONAL BANK(508568)
440 CHITRANGI MP-15-004-061-001/493-B
() 		1715004061NRG24030120241089603 04/01/2024 parvati 1715004061WL089435 parvati 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 parvati MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-061-001/505-B
() 		1715004061NRG24030120241089582 04/01/2024 shivdas 1715004061WL089432 shivdas 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684950641 shivdas MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-061-001/722-B
() 		1715004061NRG24030120241089607 04/01/2024 Sitakali Singh 1715004061WL089436 Sitakali Singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 SitakaliSingh STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-061-001/735
() 		1715004061NRG24030120241089608 04/01/2024 babulal 1715004061WL089436 babulal 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684950641 babulal PUNJAB NATIONAL BANK(508568)
444 CHITRANGI MP-15-004-061-001/735
() 		1715004061NRG24030120241089609 04/01/2024 GULABDEVI 1715004061WL089436 GULABDEVI 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684950641 GULABDEVI PUNJAB NATIONAL BANK(508568)
445 CHITRANGI MP-15-004-061-001/940
() 		1715004061NRG24030120241089610 04/01/2024 karana sahu 1715004061WL089436 karana sahu 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684950641 karanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHITRANGI MP-15-004-079-001/114
() 		1715004079NRG24040120241091614 04/01/2024 jagnarayn 1715004079WL089576 jagnarayn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 jagnarayn MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-079-001/114
() 		1715004079NRG24040120241091613 04/01/2024 jagnarayn 1715004079WL089576 jagnarayn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 jagnarayn MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-079-001/115
() 		1715004079NRG24040120241091615 04/01/2024 Lale yadav 1715004079WL089576 Lale yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Laleyadav MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-079-001/118
() 		1715004079NRG24040120241091656 04/01/2024 laleram yadav 1715004079WL089577 laleram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 laleramyadav MADHYANCHAL GRAMIN BANK(607232)
450 CHITRANGI MP-15-004-079-001/124
() 		1715004079NRG24040120241091617 04/01/2024 KAILASH 1715004079WL089576 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 KAILASH MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-079-001/125
() 		1715004079NRG24040120241091619 04/01/2024 HARISHANKAR 1715004079WL089576 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
452 CHITRANGI MP-15-004-079-001/125
() 		1715004079NRG24040120241091620 04/01/2024 HARISHANKAR 1715004079WL089576 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 HARISHANKAR UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-079-001/135
() 		1715004079NRG24040120241091623 04/01/2024 PRAHLAD 1715004079WL089576 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-079-001/136
() 		1715004079NRG24040120241091659 04/01/2024 Marichalal 1715004079WL089577 Marichalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Marichalal UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-079-001/161
() 		1715004079NRG24040120241091662 04/01/2024 gulab 1715004079WL089577 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 gulab MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-079-001/164
() 		1715004079NRG24040120241091628 04/01/2024 SANTRAM 1715004079WL089576 SANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-079-001/190
() 		1715004079NRG24040120241091631 04/01/2024 ramsaran 1715004079WL089576 ramsaran 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramsaran MADHYANCHAL GRAMIN BANK(607232)
458 CHITRANGI MP-15-004-079-001/20
() 		1715004079NRG24040120241091663 04/01/2024 bhiyalal 1715004079WL089577 bhiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
459 CHITRANGI MP-15-004-079-001/20
() 		1715004079NRG24040120241091664 04/01/2024 bhiyalal 1715004079WL089577 bhiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhiyalal UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-079-001/230
() 		1715004079NRG24040120241091633 04/01/2024 bhagirthi 1715004079WL089576 bhagirthi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhagirthi MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-079-001/234-A
() 		1715004079NRG24040120241091668 04/01/2024 ramnaresh 1715004079WL089577 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
462 CHITRANGI MP-15-004-079-001/236
() 		1715004079NRG24040120241091672 04/01/2024 ramnarayn 1715004079WL089577 ramnarayn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramnarayn MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-079-001/236
() 		1715004079NRG24040120241091673 04/01/2024 ramnarayn 1715004079WL089577 ramnarayn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramnarayn UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-079-001/24
() 		1715004079NRG24040120241091636 04/01/2024 ramsarn 1715004079WL089576 ramsarn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramsarn MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-079-001/24
() 		1715004079NRG24040120241091637 04/01/2024 ramsarn 1715004079WL089576 ramsarn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramsarn UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-079-001/269-B
() 		1715004079NRG24040120241091677 04/01/2024 ANITA DEVI 1715004079WL089577 ANITA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ANITADEVI MADHYANCHAL GRAMIN BANK(607232)
467 CHITRANGI MP-15-004-079-001/272
() 		1715004079NRG24040120241091638 04/01/2024 santram 1715004079WL089576 santram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 santram MADHYANCHAL GRAMIN BANK(607232)
468 CHITRANGI MP-15-004-079-001/273
() 		1715004079NRG24040120241091680 04/01/2024 matadin 1715004079WL089577 matadin 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 matadin MADHYANCHAL GRAMIN BANK(607232)
469 CHITRANGI MP-15-004-079-001/274
() 		1715004079NRG24040120241091641 04/01/2024 KEVLA 1715004079WL089576 KEVLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 KEVLA MADHYANCHAL GRAMIN BANK(607232)
470 CHITRANGI MP-15-004-079-001/274
() 		1715004079NRG24040120241091642 04/01/2024 KEVLA 1715004079WL089576 KEVLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 KEVLA UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-079-001/296-A
() 		1715004079NRG24040120241091566 04/01/2024 ramnaresh 1715004079WL089575 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
472 CHITRANGI MP-15-004-079-001/297
() 		1715004079NRG24040120241091570 04/01/2024 Ramanuj 1715004079WL089575 Ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Ramanuj UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-079-001/297
() 		1715004079NRG24040120241091569 04/01/2024 Ramanuj 1715004079WL089575 Ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Ramanuj MADHYANCHAL GRAMIN BANK(607232)
474 CHITRANGI MP-15-004-079-001/298
() 		1715004079NRG24040120241091572 04/01/2024 raghubar 1715004079WL089575 raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 raghubar UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-079-001/298
() 		1715004079NRG24040120241091571 04/01/2024 raghubar 1715004079WL089575 raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 raghubar UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-079-001/311-B
() 		1715004079NRG24040120241091576 04/01/2024 UJAGIR 1715004079WL089575 UJAGIR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 UJAGIR MADHYANCHAL GRAMIN BANK(607232)
477 CHITRANGI MP-15-004-079-001/313
() 		1715004079NRG24040120241091681 04/01/2024 hanslal 1715004079WL089577 hanslal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 hanslal UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-079-001/313
() 		1715004079NRG24040120241091682 04/01/2024 hanslal 1715004079WL089577 hanslal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 hanslal UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-079-001/319-A
() 		1715004079NRG24040120241091683 04/01/2024 ANJANI 1715004079WL089577 ANJANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ANJANI MADHYANCHAL GRAMIN BANK(607232)
480 CHITRANGI MP-15-004-079-001/319-A
() 		1715004079NRG24040120241091684 04/01/2024 ANJANI 1715004079WL089577 ANJANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ANJANI UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-079-001/320
() 		1715004079NRG24040120241091577 04/01/2024 hiramani 1715004079WL089575 hiramani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 hiramani MADHYANCHAL GRAMIN BANK(607232)
482 CHITRANGI MP-15-004-079-001/321
() 		1715004079NRG24040120241091580 04/01/2024 dasrath 1715004079WL089575 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 dasrath UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-079-001/325
() 		1715004079NRG24040120241091585 04/01/2024 bhandari 1715004079WL089575 bhandari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhandari UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-079-001/325
() 		1715004079NRG24040120241091584 04/01/2024 bhandari 1715004079WL089575 bhandari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhandari MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-079-001/336
() 		1715004079NRG24040120241091590 04/01/2024 saddik 1715004079WL089575 saddik 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 saddik MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-079-001/336
() 		1715004079NRG24040120241091589 04/01/2024 saddik 1715004079WL089575 saddik 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 saddik MADHYANCHAL GRAMIN BANK(607232)
487 CHITRANGI MP-15-004-079-001/351
() 		1715004079NRG24040120241091685 04/01/2024 jamuna 1715004079WL089577 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 jamuna UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-079-001/351-A
() 		1715004079NRG24040120241091686 04/01/2024 dipak 1715004079WL089577 dipak 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 dipak MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-079-001/372-A
() 		1715004079NRG24040120241091696 04/01/2024 gaurisankar 1715004079WL089577 gaurisankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 gaurisankar MADHYANCHAL GRAMIN BANK(607232)
490 CHITRANGI MP-15-004-079-001/479
() 		1715004079NRG24040120241091596 04/01/2024 ramadhar 1715004079WL089575 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramadhar UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-079-001/479
() 		1715004079NRG24040120241091595 04/01/2024 ramadhar 1715004079WL089575 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 ramadhar MADHYANCHAL GRAMIN BANK(607232)
492 CHITRANGI MP-15-004-079-001/490
() 		1715004079NRG24040120241091599 04/01/2024 BHAGWANDAS 1715004079WL089575 BHAGWANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 BHAGWANDAS UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-079-001/501-A
() 		1715004079NRG24040120241091602 04/01/2024 Akshaykumar 1715004079WL089575 Akshaykumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHITRANGI MP-15-004-079-001/501-A
() 		1715004079NRG24040120241091601 04/01/2024 Akshaykumar 1715004079WL089575 Akshaykumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Akshaykumar MADHYANCHAL GRAMIN BANK(607232)
495 CHITRANGI MP-15-004-079-001/501-B
() 		1715004079NRG24040120241091603 04/01/2024 sipahilal 1715004079WL089575 sipahilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 sipahilal MADHYANCHAL GRAMIN BANK(607232)
496 CHITRANGI MP-15-004-079-001/501-D
() 		1715004079NRG24040120241091605 04/01/2024 bhailal 1715004079WL089575 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhailal MADHYANCHAL GRAMIN BANK(607232)
497 CHITRANGI MP-15-004-079-001/501-D
() 		1715004079NRG24040120241091604 04/01/2024 bhailal 1715004079WL089575 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 bhailal UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-079-001/516-A
() 		1715004079NRG24040120241091606 04/01/2024 daderam yadav 1715004079WL089575 daderam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 daderamyadav STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-079-001/519
() 		1715004079NRG24040120241091610 04/01/2024 brijlal 1715004079WL089575 brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 brijlal MADHYANCHAL GRAMIN BANK(607232)
500 CHITRANGI MP-15-004-079-001/519-B
() 		1715004079NRG24040120241091611 04/01/2024 om prakash 1715004079WL089575 om prakash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 omprakash MADHYANCHAL GRAMIN BANK(607232)
501 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24040120241091709 04/01/2024 dayaram 1715004079WL089577 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 dayaram UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-079-001/67-A
() 		1715004079NRG24040120241091712 04/01/2024 budhlal 1715004079WL089577 budhlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 budhlal MADHYANCHAL GRAMIN BANK(607232)
503 CHITRANGI MP-15-004-092-001/308
() 		1715004092NRG24030120241089893 04/01/2024 matarani devi 1715004092WL089466 matarani devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684950641 mataranidevi MADHYANCHAL GRAMIN BANK(607232)
504 CHITRANGI MP-15-004-097-002/119
() 		1715004000NRG24040120241092445 04/01/2024 Kaushiliya 1715004WL089636 Kaushiliya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Kaushiliya INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHITRANGI MP-15-004-097-002/120-A
() 		1715004000NRG24040120241092446 04/01/2024 Gulab 1715004WL089636 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Gulab MADHYANCHAL GRAMIN BANK(607232)
506 CHITRANGI MP-15-004-097-002/161
() 		1715004000NRG24040120241092448 04/01/2024 Kanta 1715004WL089636 Kanta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Kanta MADHYANCHAL GRAMIN BANK(607232)
507 CHITRANGI MP-15-004-097-002/184
() 		1715004000NRG24040120241092455 04/01/2024 Vijay jaysawal 1715004WL089636 Vijay jaysawal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684950641 Vijayjaysawal MADHYANCHAL GRAMIN BANK(607232)
508 CHITRANGI MP-15-004-102-001/357
() 		1715004000NRG24040120241092328 04/01/2024 Raj Kumari yadav 1715004WL089623 Raj Kumari yadav 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684950641 RajKumariyadav MADHYANCHAL GRAMIN BANK(607232)
509 CHITRANGI MP-15-004-102-001/358
() 		1715004000NRG24040120241092329 04/01/2024 Poonam yadav 1715004WL089623 Poonam yadav 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684950641 Poonamyadav MADHYANCHAL GRAMIN BANK(607232)
510 CHITRANGI MP-15-004-102-002/48
() 		1715004000NRG24040120241092334 04/01/2024 balram panika 1715004WL089623 balram panika 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684950641 balrampanika MADHYANCHAL GRAMIN BANK(607232)
511 CHITRANGI MP-15-004-102-002/65-A
() 		1715004000NRG24040120241092335 04/01/2024 Sonmati kevat 1715004WL089623 Sonmati kevat 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684950641 Sonmatikevat MADHYANCHAL GRAMIN BANK(607232)
512 CHITRANGI MP-15-004-111-001/263
() 		1715004111NRG24040120241091117 04/01/2024 rampratap pal 1715004111WL089550 rampratap pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 rampratappal MADHYANCHAL GRAMIN BANK(607232)
513 CHITRANGI MP-15-004-111-001/274
() 		1715004111NRG24040120241091118 04/01/2024 santosh kumar 1715004111WL089550 santosh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-111-001/330
() 		1715004111NRG24040120241091119 04/01/2024 RAMJAG 1715004111WL089550 RAMJAG 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 RAMJAG JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
515 CHITRANGI MP-15-004-111-001/340
() 		1715004111NRG24040120241091120 04/01/2024 ramsahodar 1715004111WL089550 ramsahodar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 ramsahodar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
516 CHITRANGI MP-15-004-111-001/341
() 		1715004111NRG24040120241091123 04/01/2024 RAMKUMAR 1715004111WL089550 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
517 CHITRANGI MP-15-004-111-001/359-B
() 		1715004111NRG24040120241091124 04/01/2024 ramajor 1715004111WL089550 ramajor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 ramajor STATE BANK OF INDIA(508548)
518 CHITRANGI MP-15-004-111-001/7
() 		1715004111NRG24040120241091129 04/01/2024 lale kol 1715004111WL089550 lale kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 lalekol MADHYANCHAL GRAMIN BANK(607232)
519 CHITRANGI MP-15-004-111-001/76
() 		1715004111NRG24040120241091130 04/01/2024 ramlal kol 1715004111WL089550 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
520 CHITRANGI MP-15-004-111-001/8
() 		1715004111NRG24040120241091131 04/01/2024 nand kumar 1715004111WL089550 nand kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 nandkumar MADHYANCHAL GRAMIN BANK(607232)
521 CHITRANGI MP-15-004-111-001/81
() 		1715004111NRG24040120241091132 04/01/2024 BHAGIRATHI VAISHYA 1715004111WL089550 BHAGIRATHI VAISHYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 BHAGIRATHIVAISHYA STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-111-002/27
() 		1715004111NRG24040120241091133 04/01/2024 samaylal 1715004111WL089550 samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 samaylal MADHYANCHAL GRAMIN BANK(607232)
523 CHITRANGI MP-15-004-111-002/68
() 		1715004111NRG24040120241091134 04/01/2024 babole baiga 1715004111WL089550 babole baiga 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 babolebaiga MADHYANCHAL GRAMIN BANK(607232)
524 CHITRANGI MP-15-004-113-002/35
() 		1715004113NRG24040120241091903 04/01/2024 tejbali 1715004113WL089592 tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 tejbali MADHYANCHAL GRAMIN BANK(607232)
525 CHITRANGI MP-15-004-113-002/41
() 		1715004113NRG24040120241091905 04/01/2024 DADAI 1715004113WL089592 DADAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 DADAI MADHYANCHAL GRAMIN BANK(607232)
526 CHITRANGI MP-15-004-113-002/41-C
() 		1715004113NRG24040120241091906 04/01/2024 Suresh 1715004113WL089592 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 Suresh MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-113-002/7-C
() 		1715004113NRG24040120241091908 04/01/2024 MUKESH KUMAR SAKET 1715004113WL089592 MUKESH KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 MUKESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
528 CHITRANGI MP-15-004-113-002/8
() 		1715004113NRG24040120241091909 04/01/2024 hari prasad 1715004113WL089592 hari prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 hariprasad MADHYANCHAL GRAMIN BANK(607232)
529 CHITRANGI MP-15-004-113-003/102
() 		1715004113NRG24040120241091911 04/01/2024 BAJILAL 1715004113WL089592 BAJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 BAJILAL MADHYANCHAL GRAMIN BANK(607232)
530 CHITRANGI MP-15-004-113-003/112
() 		1715004113NRG24040120241091912 04/01/2024 TEJBALI KOL 1715004113WL089592 TEJBALI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 TEJBALIKOL MADHYANCHAL GRAMIN BANK(607232)
531 CHITRANGI MP-15-004-113-003/22
() 		1715004113NRG24040120241091915 04/01/2024 DAYARAM BAIGA 1715004113WL089592 DAYARAM BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 DAYARAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
532 CHITRANGI MP-15-004-113-003/245
() 		1715004113NRG24040120241091917 04/01/2024 SAIRUN NISHA 1715004113WL089592 SAIRUN NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 SAIRUNNISHA MADHYANCHAL GRAMIN BANK(607232)
533 CHITRANGI MP-15-004-113-003/282
() 		1715004113NRG24040120241091922 04/01/2024 AHAMAD ALI 1715004113WL089592 AHAMAD ALI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 AHAMADALI MADHYANCHAL GRAMIN BANK(607232)
534 CHITRANGI MP-15-004-114-002/118-A
() 		1715004000NRG24040120241092375 04/01/2024 LALAN SINGH 1715004WL089632 LALAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 LALANSINGH UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-114-002/163-A
() 		1715004000NRG24040120241092376 04/01/2024 PHOOLMATI DEVI 1715004WL089632 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 PHOOLMATIDEVI MADHYANCHAL GRAMIN BANK(607232)
536 CHITRANGI MP-15-004-114-002/17
() 		1715004000NRG24040120241092378 04/01/2024 POOJA 1715004WL089632 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 POOJA UNION BANK OF INDIA(508500)
537 CHITRANGI MP-50-004-029-003/58-C
() 		1715004029NRG24040120241091090 04/01/2024 Vijay 1715004029WL089547 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684950641 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 196469 196469
538 CHITRANGI MP-15-004-061-001/402-D
() 		1715004061NRG24030120241089599 04/01/2024 Amilal Agariya 1715004061WL089435 Amilal Agariya 00602 UBIN0RRBRSG 3315 3315 Processed 13/03/2024 684950641 AmilalAgariya MADHYANCHAL GRAMIN BANK(607232)
539 CHITRANGI MP-15-004-061-001/402-D
() 		1715004061NRG24030120241089600 04/01/2024 Kumariya Agariya 1715004061WL089435 Kumariya Agariya 00602 UBIN0RRBRSG 3315 3315 Processed 13/03/2024 684950641 KumariyaAgariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
540 CHITRANGI MP-15-004-029-002/58-C
() 		1715004029NRG24040120241091087 04/01/2024 chatrapal singh 1715004029WL089547 chatrapal singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684950641 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
541 CHITRANGI MP-15-004-029-003/210-C
() 		1715004029NRG24040120241091069 04/01/2024 Samarjit Singh 1715004029WL089544 Samarjit Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684950641 SamarjitSingh FINO PAYMENTS BANK LTD(608001)
542 CHITRANGI MP-15-004-032-001/120-A
() 		1715004000NRG24040120241092352 04/01/2024 Sonmati 1715004WL089630 Sonmati 00688 FINO0001001 1105 1105 Processed 13/03/2024 684950641 Sonmati FINO PAYMENTS BANK LTD(608001)
543 CHITRANGI MP-15-004-032-001/175
() 		1715004000NRG24040120241092357 04/01/2024 avadharaj 1715004WL089630 avadharaj 00688 FINO0001001 1105 1105 Processed 13/03/2024 684950641 avadharaj FINO PAYMENTS BANK LTD(608001)
544 CHITRANGI MP-15-004-032-001/40-D
() 		1715004000NRG24040120241092360 04/01/2024 Baijanatha Singh 1715004WL089630 Baijanatha Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684950641 BaijanathaSingh FINO PAYMENTS BANK LTD(608001)
545 CHITRANGI MP-15-004-053-002/24-A
() 		1715004053NRG24040120241091095 04/01/2024 Tek Dhari Vishwakarma 1715004053WL089548 Tek Dhari Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/03/2024 684950641 TekDhariVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
546 CHITRANGI MP-15-004-011-001/540-A
() 		1715004011NRG24291220231071588 04/01/2024 rahul kol 1715004011WL088274 rahul kol 00688 FINO0001446 1105 1105 Processed 13/03/2024 684950641 rahulkol STATE BANK OF INDIA(508548)
547 CHITRANGI MP-15-004-061-001/350-A
() 		1715004061NRG24030120241089630 04/01/2024 BHAWAR KOL 1715004061WL089438 BHAWAR KOL 00688 FINO0001446 2873 2873 Processed 13/03/2024 684950641 BHAWARKOL FINO PAYMENTS BANK LTD(608001)
548 CHITRANGI MP-15-004-102-002/358
() 		1715004000NRG24040120241092332 04/01/2024 Shivam Shah 1715004WL089623 Shivam Shah 00688 FINO0001446 2431 2431 Processed 13/03/2024 684950641 ShivamShah FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
549 CHITRANGI MP-15-004-011-001/393
() 		1715004011NRG24291220231071574 04/01/2024 shyamsundra 1715004011WL088274 shyamsundra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684950641 shyamsundra INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHITRANGI MP-15-004-029-001/81-A
() 		1715004029NRG24030120241089595 04/01/2024 Rajesh 1715004029WL089434 Rajesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684950641 Rajesh STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-075-002/652-A
() 		1715004000NRG24040120241092343 04/01/2024 Shivkumar Bais 1715004WL089626 Shivkumar Bais 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950641 ShivkumarBais MADHYANCHAL GRAMIN BANK(607232)
552 CHITRANGI MP-15-004-097-002/182-A
() 		1715004000NRG24040120241092453 04/01/2024 Durgaram 1715004WL089636 Durgaram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684950641 Durgaram INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHITRANGI MP-15-004-097-002/237-B
() 		1715004000NRG24040120241092466 04/01/2024 Lalamati 1715004WL089636 Lalamati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684950641 Lalamati FINO PAYMENTS BANK LTD(608001)
554 CHITRANGI MP-15-004-097-002/237-B
() 		1715004000NRG24040120241092465 04/01/2024 Lalamati 1715004WL089636 Lalamati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684950641 Lalamati BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7293 7293
555 CHITRANGI MP-15-004-011-001/413
() 		1715004011NRG24291220231071576 04/01/2024 BRIJENDRA 1715004011WL088274 BRIJENDRA 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684950641 BRIJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
556 CHITRANGI MP-15-004-011-001/413
() 		1715004011NRG24291220231071575 04/01/2024 BRIJENDRA 1715004011WL088274 BRIJENDRA 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684950641 BRIJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
557 CHITRANGI MP-15-004-011-001/526-B
() 		1715004011NRG24291220231071585 04/01/2024 banvarilal 1715004011WL088274 banvarilal 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684950641 banvarilal PUNJAB NATIONAL BANK(508568)
558 CHITRANGI MP-15-004-011-001/540
() 		1715004011NRG24291220231071587 04/01/2024 lallu kol 1715004011WL088274 lallu kol 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684950641 lallukol PUNJAB NATIONAL BANK(508568)
559 CHITRANGI MP-15-004-097-002/165-B
() 		1715004000NRG24040120241092449 04/01/2024 Chandrakali 1715004WL089636 Chandrakali 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684950641 Chandrakali STATE BANK OF INDIA(508548)
560 CHITRANGI MP-15-004-097-002/165-C
() 		1715004000NRG24040120241092450 04/01/2024 Rajan Yadav 1715004WL089636 Rajan Yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684950641 RajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
561 CHITRANGI MP-15-004-046-001/150
() 		1715004046NRG24040120241091563 04/01/2024 Girpati 1715004046WL089573 Girpati 450001 3300 3300 Processed 13/03/2024 684950641 Girpati UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-046-001/196-A
() 		1715004046NRG24040120241091472 04/01/2024 Basnatiya 1715004046WL089567 Basnatiya 450001 2640 2640 Processed 13/03/2024 684950641 Basnatiya STATE BANK OF INDIA(508548)
563 CHITRANGI MP-15-004-046-001/196-A
() 		1715004046NRG24040120241091471 04/01/2024 Samaylal 1715004046WL089567 Samaylal 450001 2640 2640 Processed 13/03/2024 684950641 Samaylal UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-046-001/33
() 		1715004046NRG24040120241091562 04/01/2024 Jirwa 1715004046WL089572 Jirwa 450001 2860 2860 Processed 13/03/2024 684950641 Jirwa STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-046-001/33
() 		1715004046NRG24040120241091561 04/01/2024 Nandlal 1715004046WL089572 Nandlal 450001 2860 2860 Processed 13/03/2024 684950641 Nandlal UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-046-001/35
() 		1715004046NRG24040120241091565 04/01/2024 Mamta 1715004046WL089574 Mamta 450001 2640 2640 Processed 13/03/2024 684950641 Mamta STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-046-001/35
() 		1715004046NRG24040120241091564 04/01/2024 Mohan 1715004046WL089574 Mohan 450001 2640 2640 Processed 13/03/2024 684950641 Mohan UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-046-001/54
() 		1715004046NRG24040120241091499 04/01/2024 Amritlal 1715004046WL089570 Amritlal 450001 2420 2420 Processed 13/03/2024 684950641 Amritlal UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-046-001/54
() 		1715004046NRG24040120241091500 04/01/2024 Manik chand 1715004046WL089570 Manik chand 450001 2420 2420 Processed 13/03/2024 684950641 Manikchand STATE BANK OF INDIA(508548)
570 CHITRANGI MP-15-004-046-001/85
() 		1715004046NRG24040120241091470 04/01/2024 Sudha 1715004046WL089566 Sudha 450001 2860 2860 Processed 13/03/2024 684950641 Sudha UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-046-001/85
() 		1715004046NRG24040120241091469 04/01/2024 Tulsi 1715004046WL089566 Tulsi 450001 2860 2860 Processed 13/03/2024 684950641 Tulsi UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-071-002/72-B
() 		1715004071NRG24030120241090446 04/01/2024 ashok 1715004071WL089498 ashok 450001 1326 1326 Processed 13/03/2024 684950641 ashok PUNJAB NATIONAL BANK(508568)
573 CHITRANGI MP-15-004-071-003/105-A
() 		1715004071NRG24030120241090450 04/01/2024 rajpal 1715004071WL089498 rajpal 450001 1326 1326 Processed 13/03/2024 684950641 rajpal STATE BANK OF INDIA(508548)
574 CHITRANGI MP-15-004-071-003/70
() 		1715004071NRG24030120241090473 04/01/2024 chotkau 1715004071WL089499 chotkau 450001 1326 1326 Processed 13/03/2024 684950641 chotkau STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-071-003/94-A
() 		1715004071NRG24030120241090478 04/01/2024 RAMESHWAR 1715004071WL089499 RAMESHWAR 450001 1326 1326 Processed 13/03/2024 684950641 RAMESHWAR STATE BANK OF INDIA(508548)
576 CHITRANGI MP-15-004-071-003/94-B
() 		1715004071NRG24030120241090479 04/01/2024 JAGESHWAR 1715004071WL089499 JAGESHWAR 450001 1326 1326 Processed 13/03/2024 684950641 JAGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 36770 36770
Total 829055 829055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040124APB_FTO_419764 48688201 36770
2 CHITRANGI MP1715004_040124APB_FTO_419764 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10387
3 CHITRANGI MP1715004_040124APB_FTO_419764 Canara Bank CNRB0017910 UJJAIN II 3978
4 CHITRANGI MP1715004_040124APB_FTO_419764 Indian Bank IDIB000D589 Devra 30056
5 CHITRANGI MP1715004_040124APB_FTO_419764 Indian Bank IDIB000M752 MORWA 52156
6 CHITRANGI MP1715004_040124APB_FTO_419764 Indian Bank IDIB000N557 Naugai 41990
7 CHITRANGI MP1715004_040124APB_FTO_419764 Indian Bank IDIB000S680 Sidhi 1326
8 CHITRANGI MP1715004_040124APB_FTO_419764 Punjab National Bank PUNB0323300 BAIRDAH 46410
9 CHITRANGI MP1715004_040124APB_FTO_419764 State Bank of India SBIN0003767 MORWA 8619
10 CHITRANGI MP1715004_040124APB_FTO_419764 State Bank of India SBIN0003992 GORBI 29614
11 CHITRANGI MP1715004_040124APB_FTO_419764 State Bank of India SBIN0010534 NTPC VSTPC 1547
12 CHITRANGI MP1715004_040124APB_FTO_419764 State Bank of India SBIN0014509 CHITRANGI 86632
13 CHITRANGI MP1715004_040124APB_FTO_419764 State Bank of India SBIN0014510 Bargawan 21879
14 CHITRANGI MP1715004_040124APB_FTO_419764 State Bank of India SBIN0014958 NIGAHI 1105
15 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0539171 MORWA 16575
16 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0541770 DEOSAR 4641
17 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0542610 DUDHICHUA 1326
18 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0543667 DAGA 6409
19 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
20 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0545261 NIGAHI 2431
21 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0549045 chitrangi 1105
22 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0549045 KHATAI 78676
23 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0549045 UBI KHATAI 3978
24 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0557773 SASAN 1547
25 CHITRANGI MP1715004_040124APB_FTO_419764 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 107406
26 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 2210
27 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11492
28 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
29 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 46189
30 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 12155
31 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 81991
32 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 36907
33 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3978
34 CHITRANGI MP1715004_040124APB_FTO_419764 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 6630
35 CHITRANGI MP1715004_040124APB_FTO_419764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
36 CHITRANGI MP1715004_040124APB_FTO_419764 Fino Payments Bank Ltd FINO0001446 MP RO 6409
37 CHITRANGI MP1715004_040124APB_FTO_419764 India Post Payments Bank IPOS0000001 Sidhi 7293
38 CHITRANGI MP1715004_040124APB_FTO_419764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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