Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150224APB_FTO_464241
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-15-004-072-001/2
() 		1715004000NRG24150220241229983 15/02/2024 Bhart kol 1715004WL099075 Bhart kol 00045 BARB0SIDHIX 1326 1326 Processed 13/04/2024 303520485 Bhartkol INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-015-003/164-A
() 		1715004000NRG24150220241229950 15/02/2024 Kaptan 1715004WL099074 Kaptan 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 303520485 Kaptan BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-015-003/5
() 		1715004000NRG24150220241229963 15/02/2024 ram gopal 1715004WL099074 ram gopal 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 303520485 ramgopal BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-016-001/386
() 		1715004000NRG24150220241230111 15/02/2024 SAKUNTLA DEVI 1715004WL099081 SAKUNTLA DEVI 00045 BARB0WAIDHA 884 884 Processed 12/04/2024 303520485 SAKUNTLADEVI STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-016-001/386
() 		1715004000NRG24150220241230110 15/02/2024 SAKUNTLA DEVI 1715004WL099081 SAKUNTLA DEVI 00045 BARB0WAIDHA 884 884 Processed 12/04/2024 303520485 SAKUNTLADEVI STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-109-001/1061-A
() 		1715004109NRG24150220241229478 15/02/2024 Pavan Kumar bais 1715004109WL099025 Pavan Kumar bais 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 303520485 PavanKumarbais BANK OF BARODA(606985)
SubTotal 5746 5746
7 CHITRANGI MP-15-004-109-001/1094-A
() 		1715004109NRG24150220241229487 15/02/2024 saroj bais 1715004109WL099025 saroj bais 00078 CNRB0004782 1105 1105 Processed 12/04/2024 303520485 sarojbais CANARA BANK(508532)
SubTotal 1105 1105
8 CHITRANGI MP-15-004-083-001/152
() 		1715004083NRG24150220241229627 15/02/2024 TIBHUWAN 1715004083WL099032 TIBHUWAN 00114 CBIN0MPDCBJ 1105 1105 Processed 12/04/2024 303520485 TIBHUWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-083-001/62
() 		1715004083NRG24150220241229635 15/02/2024 shivrajiya 1715004083WL099032 shivrajiya 00114 CBIN0MPDCBJ 1326 1326 Processed 12/04/2024 303520485 shivrajiya STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-083-001/62
() 		1715004083NRG24150220241229636 15/02/2024 shivrajiya 1715004083WL099032 shivrajiya 00114 CBIN0MPDCBJ 1326 1326 Processed 12/04/2024 303520485 shivrajiya STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-083-001/62-B
() 		1715004083NRG24150220241229637 15/02/2024 SHAYMWTI 1715004083WL099032 SHAYMWTI 00114 CBIN0MPDCBJ 1326 1326 Processed 12/04/2024 303520485 SHAYMWTI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 CHITRANGI MP-15-004-015-003/416-A
() 		1715004000NRG24150220241229962 15/02/2024 MUKESH KUMAR SAKET 1715004WL099074 MUKESH KUMAR SAKET 00152 HDFC0002714 1326 1326 Processed 12/04/2024 303520485 MUKESHKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24130220241224760 15/02/2024 Sunita 1715004022WL098728 Sunita 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-022-002/120-A
() 		1715004022NRG24130220241224761 15/02/2024 chhoti kumari 1715004022WL098728 chhoti kumari 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 chhotikumari INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/204-D
() 		1715004022NRG24130220241224762 15/02/2024 vidyavati pal 1715004022WL098728 vidyavati pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 vidyavatipal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/207-B
() 		1715004022NRG24130220241224763 15/02/2024 DUKHEE 1715004022WL098728 DUKHEE 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 DUKHEE INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/207-C
() 		1715004022NRG24130220241224764 15/02/2024 sarita devi pal 1715004022WL098728 sarita devi pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 saritadevipal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/209-C
() 		1715004022NRG24130220241224765 15/02/2024 jamvnt pal 1715004022WL098728 jamvnt pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 jamvntpal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-072-001/1
() 		1715004000NRG24150220241229966 15/02/2024 Avadhraj 1715004WL099075 Avadhraj 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Avadhraj INDIAN BANK(607105)
20 CHITRANGI MP-15-004-072-001/100
() 		1715004000NRG24150220241229967 15/02/2024 Rambli kol 1715004WL099075 Rambli kol 00176 IDIB000D589 663 663 Processed 13/04/2024 303520485 Ramblikol INDIAN BANK(607105)
21 CHITRANGI MP-15-004-072-001/102
() 		1715004000NRG24150220241229968 15/02/2024 SUGGAN 1715004WL099075 SUGGAN 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 SUGGAN INDIAN BANK(607105)
22 CHITRANGI MP-15-004-072-001/102-A
() 		1715004000NRG24150220241229969 15/02/2024 Sunita devi kol 1715004WL099075 Sunita devi kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Sunitadevikol INDIAN BANK(607105)
23 CHITRANGI MP-15-004-072-001/105-A
() 		1715004000NRG24150220241229970 15/02/2024 Babulal kol 1715004WL099075 Babulal kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Babulalkol INDIAN BANK(607105)
24 CHITRANGI MP-15-004-072-001/107
() 		1715004000NRG24150220241229971 15/02/2024 Babu kol 1715004WL099075 Babu kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Babukol INDIAN BANK(607105)
25 CHITRANGI MP-15-004-072-001/109
() 		1715004000NRG24150220241229972 15/02/2024 Bhagrathi kol 1715004WL099075 Bhagrathi kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Bhagrathikol INDIAN BANK(607105)
26 CHITRANGI MP-15-004-072-001/110-A
() 		1715004000NRG24150220241229973 15/02/2024 Sanjay kumar kol 1715004WL099075 Sanjay kumar kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Sanjaykumarkol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-072-001/110-C
() 		1715004000NRG24150220241229974 15/02/2024 Amrautiya devi 1715004WL099075 Amrautiya devi 00176 IDIB000D589 663 663 Processed 13/04/2024 303520485 Amrautiyadevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-072-001/12-A
() 		1715004000NRG24150220241229991 15/02/2024 Shivkumar kol 1715004WL099076 Shivkumar kol 00176 IDIB000D589 1989 1989 Processed 13/04/2024 303520485 Shivkumarkol INDIAN BANK(607105)
29 CHITRANGI MP-15-004-072-001/13
() 		1715004000NRG24150220241229975 15/02/2024 Gudiya 1715004WL099075 Gudiya 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Gudiya INDIAN BANK(607105)
30 CHITRANGI MP-15-004-072-001/146-A
() 		1715004000NRG24150220241229977 15/02/2024 Praduman singh 1715004WL099075 Praduman singh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Pradumansingh INDIAN BANK(607105)
31 CHITRANGI MP-15-004-072-001/152-B
() 		1715004000NRG24150220241229978 15/02/2024 Aman singh 1715004WL099075 Aman singh 00176 IDIB000D589 1989 1989 Processed 12/04/2024 303520485 Amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-072-001/152-C
() 		1715004000NRG24150220241229979 15/02/2024 Saurbh singh 1715004WL099075 Saurbh singh 00176 IDIB000D589 1989 1989 Processed 13/04/2024 303520485 Saurbhsingh INDIAN BANK(607105)
33 CHITRANGI MP-15-004-072-001/157-A
() 		1715004000NRG24150220241229980 15/02/2024 Mitthu devi 1715004WL099075 Mitthu devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Mitthudevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-072-001/174-C
() 		1715004000NRG24150220241229981 15/02/2024 Indrajit singh 1715004WL099075 Indrajit singh 00176 IDIB000D589 1989 1989 Processed 13/04/2024 303520485 Indrajitsingh INDIAN BANK(607105)
35 CHITRANGI MP-15-004-072-001/263-A
() 		1715004000NRG24150220241229985 15/02/2024 Chhabi kol 1715004WL099075 Chhabi kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Chhabikol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-072-001/300-A
() 		1715004000NRG24150220241229986 15/02/2024 ramprakash 1715004WL099075 ramprakash 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 ramprakash INDIAN BANK(607105)
37 CHITRANGI MP-15-004-072-001/471
() 		1715004000NRG24150220241229987 15/02/2024 Govind Bais 1715004WL099075 Govind Bais 00176 IDIB000D589 1989 1989 Processed 13/04/2024 303520485 GovindBais INDIAN BANK(607105)
38 CHITRANGI MP-15-004-072-001/98
() 		1715004000NRG24150220241229988 15/02/2024 Sudgarmani kol 1715004WL099075 Sudgarmani kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 Sudgarmanikol INDIAN BANK(607105)
39 CHITRANGI MP-15-004-072-002/29-B
() 		1715004000NRG24150220241229989 15/02/2024 Vinod Singh 1715004WL099075 Vinod Singh 00176 IDIB000D589 1989 1989 Processed 13/04/2024 303520485 VinodSingh INDIAN BANK(607105)
40 CHITRANGI MP-15-004-082-004/1812
() 		1715004118NRG24140220241228988 15/02/2024 sharmila 1715004118WL098977 sharmila 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 sharmila UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-082-004/1812
() 		1715004118NRG24140220241228989 15/02/2024 sharmila 1715004118WL098977 sharmila 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 sharmila UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-082-004/1857
() 		1715004118NRG24140220241229000 15/02/2024 UDAY 1715004118WL098977 UDAY 00176 IDIB000D589 1326 1326 Processed 12/04/2024 303520485 UDAY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 CHITRANGI MP-15-004-082-004/1857
() 		1715004118NRG24140220241229001 15/02/2024 UDAY 1715004118WL098977 UDAY 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303520485 UDAY INDIAN BANK(607105)
44 CHITRANGI MP-15-004-082-004/2054
() 		1715004118NRG24140220241229011 15/02/2024 teekam 1715004118WL098977 teekam 00176 IDIB000D589 1326 1326 Processed 12/04/2024 303520485 teekam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 CHITRANGI MP-15-004-082-004/2054
() 		1715004118NRG24140220241229012 15/02/2024 teekam 1715004118WL098977 teekam 00176 IDIB000D589 1326 1326 Processed 12/04/2024 303520485 teekam STATE BANK OF INDIA(508548)
SubTotal 46410 46410
46 CHITRANGI MP-15-004-015-003/206-C
() 		1715004000NRG24150220241229954 15/02/2024 Seema Vati 1715004WL099074 Seema Vati 00176 IDIB000M752 1326 1326 Processed 13/04/2024 303520485 SeemaVati INDIAN BANK(607105)
47 CHITRANGI MP-15-004-016-001/361-A
() 		1715004000NRG24150220241230102 15/02/2024 kusmi devi 1715004WL099081 kusmi devi 00176 IDIB000M752 884 884 Processed 13/04/2024 303520485 kusmidevi UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-016-001/396-C
() 		1715004000NRG24150220241230114 15/02/2024 RAM BALI SINGH 1715004WL099081 RAM BALI SINGH 00176 IDIB000M752 884 884 Processed 13/04/2024 303520485 RAMBALISINGH INDIAN BANK(607105)
49 CHITRANGI MP-15-004-109-001/1063-B
() 		1715004109NRG24150220241229480 15/02/2024 Bhanmati bais 1715004109WL099025 Bhanmati bais 00176 IDIB000M752 1326 1326 Processed 13/04/2024 303520485 Bhanmatibais INDIAN BANK(607105)
50 CHITRANGI MP-15-004-109-001/1069-A
() 		1715004109NRG24150220241229483 15/02/2024 Guddi devi bais 1715004109WL099025 Guddi devi bais 00176 IDIB000M752 1105 1105 Processed 13/04/2024 303520485 Guddidevibais INDIAN BANK(607105)
51 CHITRANGI MP-15-004-109-001/1161-A
() 		1715004109NRG24150220241229494 15/02/2024 Lalbahadur Bais 1715004109WL099025 Lalbahadur Bais 00176 IDIB000M752 1326 1326 Processed 13/04/2024 303520485 LalbahadurBais INDIAN BANK(607105)
52 CHITRANGI MP-15-004-109-001/1162
() 		1715004109NRG24150220241229495 15/02/2024 jagat bahadur 1715004109WL099025 jagat bahadur 00176 IDIB000M752 1326 1326 Processed 12/04/2024 303520485 jagatbahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 CHITRANGI MP-15-004-109-001/1162-A
() 		1715004109NRG24150220241229496 15/02/2024 rama bai 1715004109WL099025 rama bai 00176 IDIB000M752 1326 1326 Processed 12/04/2024 303520485 ramabai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
54 CHITRANGI MP-15-004-023-001/330-A
() 		1715004023NRG24140220241228335 15/02/2024 arti 1715004023WL098947 arti 00176 IDIB000N557 1326 1326 Processed 12/04/2024 303520485 arti INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-023-001/366-A
() 		1715004023NRG24140220241228336 15/02/2024 Ram pratap 1715004023WL098947 Ram pratap 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 Rampratap UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-023-001/385
() 		1715004023NRG24140220241228337 15/02/2024 ramsevak 1715004023WL098947 ramsevak 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 ramsevak INDIAN BANK(607105)
57 CHITRANGI MP-15-004-023-001/386-D
() 		1715004023NRG24140220241228338 15/02/2024 chhabinath kewat 1715004023WL098947 chhabinath kewat 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 chhabinathkewat INDIAN BANK(607105)
58 CHITRANGI MP-15-004-023-001/56
() 		1715004023NRG24140220241228341 15/02/2024 Bhundal kol 1715004023WL098947 Bhundal kol 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 Bhundalkol INDIAN BANK(607105)
59 CHITRANGI MP-15-004-023-001/56
() 		1715004023NRG24140220241228342 15/02/2024 Samrajwa devi 1715004023WL098947 Samrajwa devi 00176 IDIB000N557 1326 1326 Rejected 12/04/2024 303520485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHITRANGI MP-15-004-023-001/79
() 		1715004023NRG24140220241228343 15/02/2024 jhallar 1715004023WL098947 jhallar 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 jhallar INDIAN BANK(607105)
61 CHITRANGI MP-15-004-023-001/89-A
() 		1715004023NRG24140220241228348 15/02/2024 Shiv kumar 1715004023WL098947 Shiv kumar 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 Shivkumar INDIAN BANK(607105)
62 CHITRANGI MP-15-004-023-001/89-A
() 		1715004023NRG24140220241228349 15/02/2024 Shivkumar 1715004023WL098947 Shivkumar 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303520485 Shivkumar INDIAN BANK(607105)
63 CHITRANGI MP-15-004-052-001/5
() 		1715004052NRG24150220241229789 15/02/2024 sakhva 1715004052WL099050 sakhva 00176 IDIB000N557 1547 1547 Processed 13/04/2024 303520485 sakhva AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHITRANGI MP-15-004-052-002/27
() 		1715004052NRG24150220241229790 15/02/2024 kuber 1715004052WL099050 kuber 00176 IDIB000N557 221 221 Processed 12/04/2024 303520485 kuber STATE BANK OF INDIA(508548)
SubTotal 13702 13702
65 CHITRANGI MP-15-004-014-001/37-D
() 		1715004014NRG24140220241228740 15/02/2024 Reena kewat 1715004014WL098970 Reena kewat 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Reenakewat INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITRANGI MP-15-004-014-001/95
() 		1715004014NRG24140220241228749 15/02/2024 Ramratan kewat 1715004014WL098970 Ramratan kewat 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 Ramratankewat PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-001/2
() 		1715004000NRG24150220241230034 15/02/2024 BANSDHARI 1715004WL099079 BANSDHARI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 BANSDHARI PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-001/251-D
() 		1715004067NRG24150220241229658 15/02/2024 GEETA 1715004067WL099034 GEETA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 GEETA PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-001/39
() 		1715004067NRG24150220241229659 15/02/2024 TEJMANI 1715004067WL099034 TEJMANI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 TEJMANI PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-001/39-A
() 		1715004067NRG24150220241229660 15/02/2024 GOKUL 1715004067WL099034 GOKUL 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 GOKUL PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-001/5-B
() 		1715004000NRG24150220241230035 15/02/2024 SUNITA 1715004WL099079 SUNITA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 SUNITA PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-001/5-C
() 		1715004000NRG24150220241230036 15/02/2024 ANARKALI 1715004WL099079 ANARKALI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 ANARKALI PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-001/5-D
() 		1715004000NRG24150220241230037 15/02/2024 GUDDI 1715004WL099079 GUDDI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 GUDDI PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-001/52
() 		1715004000NRG24150220241230038 15/02/2024 LALLE 1715004WL099079 LALLE 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 LALLE PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-001/53-B
() 		1715004000NRG24150220241230039 15/02/2024 Umakant 1715004WL099079 Umakant 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 Umakant PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-067-001/56-A
() 		1715004000NRG24150220241230040 15/02/2024 UDAYNATH 1715004WL099079 UDAYNATH 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 UDAYNATH PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-067-001/59-D
() 		1715004000NRG24150220241230041 15/02/2024 GEETA 1715004WL099079 GEETA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 GEETA PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-001/68-C
() 		1715004000NRG24150220241230042 15/02/2024 LILWA 1715004WL099079 LILWA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 LILWA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-067-001/74-B
() 		1715004000NRG24150220241230044 15/02/2024 CHOTU 1715004WL099079 CHOTU 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 CHOTU PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-001/76-C
() 		1715004000NRG24150220241230045 15/02/2024 KAVIRAJ 1715004WL099079 KAVIRAJ 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 KAVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRANGI MP-15-004-067-001/83
() 		1715004000NRG24150220241230046 15/02/2024 VIDDYOTTMA SINGH 1715004WL099079 VIDDYOTTMA SINGH 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 VIDDYOTTMASINGH PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-001/9-A
() 		1715004000NRG24150220241230047 15/02/2024 LALIT 1715004WL099079 LALIT 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 LALIT FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-067-001/9-B
() 		1715004000NRG24150220241230048 15/02/2024 VIJAY 1715004WL099079 VIJAY 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 VIJAY FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-067-001/98-B
() 		1715004000NRG24150220241230049 15/02/2024 POOJA 1715004WL099079 POOJA 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 POOJA PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-067-001/99-C
() 		1715004000NRG24150220241230050 15/02/2024 SHIVBAHADUR 1715004WL099079 SHIVBAHADUR 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 SHIVBAHADUR UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-067-001/99-D
() 		1715004067NRG24150220241229661 15/02/2024 PHULMATI 1715004067WL099034 PHULMATI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 PHULMATI PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-067-003/110-A
() 		1715004000NRG24150220241230052 15/02/2024 MAHESH 1715004WL099079 MAHESH 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 MAHESH PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-067-003/111-D
() 		1715004000NRG24150220241230053 15/02/2024 SUNITA 1715004WL099079 SUNITA 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 SUNITA PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-067-003/135-B
() 		1715004000NRG24150220241230054 15/02/2024 HARINARAYAN 1715004WL099079 HARINARAYAN 00354 PUNB0323300 1547 1547 Processed 13/04/2024 303520485 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-067-003/135-B
() 		1715004000NRG24150220241230055 15/02/2024 SAVITA 1715004WL099079 SAVITA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 SAVITA PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-067-003/145-A
() 		1715004000NRG24150220241230056 15/02/2024 AMAN 1715004WL099079 AMAN 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 AMAN PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-067-003/2-D
() 		1715004000NRG24150220241230057 15/02/2024 MITTHU 1715004WL099079 MITTHU 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 MITTHU PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-067-003/331-A
() 		1715004067NRG24150220241229666 15/02/2024 VIKASH 1715004067WL099034 VIKASH 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 VIKASH PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-067-003/331-B
() 		1715004067NRG24150220241229667 15/02/2024 MANSI 1715004067WL099034 MANSI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 MANSI PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-003/344-A
() 		1715004000NRG24150220241230058 15/02/2024 BABULAL 1715004WL099079 BABULAL 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 BABULAL PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-003/37-A
() 		1715004067NRG24150220241229668 15/02/2024 LALMATI 1715004067WL099034 LALMATI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 LALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-067-003/42
() 		1715004000NRG24150220241230059 15/02/2024 Haneef 1715004WL099079 Haneef 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 Haneef PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-003/60
() 		1715004000NRG24150220241230060 15/02/2024 Terasiya 1715004WL099079 Terasiya 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 Terasiya PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-003/68-C
() 		1715004000NRG24150220241230061 15/02/2024 OMPRAKASH KUSHWAHA 1715004WL099079 OMPRAKASH KUSHWAHA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 OMPRAKASHKUSHWAHA PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-004/100-B
() 		1715004000NRG24150220241230062 15/02/2024 Guddu 1715004WL099079 Guddu 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 Guddu PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-067-004/110-A
() 		1715004000NRG24150220241230064 15/02/2024 KUNJLAL SINGH 1715004WL099079 KUNJLAL SINGH 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 KUNJLALSINGH PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-067-004/115-A
() 		1715004000NRG24150220241230065 15/02/2024 BUDDHIMAN 1715004WL099079 BUDDHIMAN 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 BUDDHIMAN PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-067-004/116-D
() 		1715004000NRG24150220241230066 15/02/2024 SIDDHINATH KEWAT 1715004WL099079 SIDDHINATH KEWAT 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 SIDDHINATHKEWAT PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-067-004/13
() 		1715004000NRG24150220241230067 15/02/2024 Paras 1715004WL099079 Paras 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 Paras PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-067-004/19-C
() 		1715004000NRG24150220241230068 15/02/2024 SUNIL 1715004WL099079 SUNIL 00354 PUNB0323300 1547 1547 Processed 13/04/2024 303520485 SUNIL FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-067-004/26
() 		1715004000NRG24150220241230069 15/02/2024 DEVKALI 1715004WL099079 DEVKALI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 DEVKALI PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-067-004/32-A
() 		1715004000NRG24150220241230070 15/02/2024 RAJKUMARI 1715004WL099079 RAJKUMARI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 RAJKUMARI PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-067-004/38-A
() 		1715004000NRG24150220241230071 15/02/2024 SAVITA 1715004WL099079 SAVITA 00354 PUNB0323300 1547 1547 Processed 13/04/2024 303520485 SAVITA UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-067-004/44-B
() 		1715004000NRG24150220241230073 15/02/2024 KAMLA 1715004WL099079 KAMLA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 KAMLA PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-067-004/45-A
() 		1715004000NRG24150220241230075 15/02/2024 RANI 1715004WL099079 RANI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 RANI STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-067-004/45-B
() 		1715004000NRG24150220241230076 15/02/2024 RAMKALI 1715004WL099079 RAMKALI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 RAMKALI PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-067-004/48-B
() 		1715004000NRG24150220241230077 15/02/2024 SAVITA 1715004WL099079 SAVITA 00354 PUNB0323300 1547 1547 Processed 13/04/2024 303520485 SAVITA FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-067-004/632-C
() 		1715004067NRG24150220241229615 15/02/2024 BUTAIYA 1715004067WL099030 BUTAIYA 00354 PUNB0323300 3315 3315 Processed 12/04/2024 303520485 BUTAIYA PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-067-004/68
() 		1715004000NRG24150220241230078 15/02/2024 KANDHE 1715004WL099079 KANDHE 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 KANDHE PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-067-004/76
() 		1715004000NRG24150220241230079 15/02/2024 INDRAKALI 1715004WL099079 INDRAKALI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHITRANGI MP-15-004-067-004/80-C
() 		1715004000NRG24150220241230080 15/02/2024 SHIVRAJ 1715004WL099079 SHIVRAJ 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 SHIVRAJ PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-067-004/82
() 		1715004000NRG24150220241230081 15/02/2024 Ganesh 1715004WL099079 Ganesh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHITRANGI MP-15-004-067-004/89-C
() 		1715004000NRG24150220241230082 15/02/2024 ANITA 1715004WL099079 ANITA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303520485 ANITA PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-077-001/104
() 		1715004077NRG24140220241229163 15/02/2024 Rajwanti 1715004077WL098996 Rajwanti 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Rajwanti PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-077-001/119
() 		1715004077NRG24140220241229164 15/02/2024 Lal bahadur Singh 1715004077WL098996 Lal bahadur Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 LalbahadurSingh PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-077-001/142
() 		1715004077NRG24140220241229165 15/02/2024 Chandrakali Singh 1715004077WL098996 Chandrakali Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 ChandrakaliSingh PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-077-001/158
() 		1715004077NRG24140220241229167 15/02/2024 Shrinivash Kori 1715004077WL098996 Shrinivash Kori 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 ShrinivashKori UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-077-001/217-B
() 		1715004077NRG24140220241229170 15/02/2024 Shanti 1715004077WL098996 Shanti 00354 PUNB0323300 1326 1326 Rejected 12/04/2024 303520485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CHITRANGI MP-15-004-077-001/217-B
() 		1715004077NRG24140220241229169 15/02/2024 SHANTI 1715004077WL098996 SHANTI 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 SHANTI PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-077-001/257-B
() 		1715004077NRG24140220241229173 15/02/2024 Budhiman Yadav 1715004077WL098996 Budhiman Yadav 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 BudhimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITRANGI MP-15-004-077-001/258
() 		1715004077NRG24140220241229174 15/02/2024 DWARIKA PRASAD YADAV 1715004077WL098996 DWARIKA PRASAD YADAV 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 DWARIKAPRASADYADAV PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-077-001/274
() 		1715004077NRG24140220241229149 15/02/2024 Premvati 1715004077WL098995 Premvati 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 Premvati PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-077-001/274-B
() 		1715004077NRG24140220241229150 15/02/2024 Arjun Kol 1715004077WL098995 Arjun Kol 00354 PUNB0323300 1105 1105 Processed 13/04/2024 303520485 ArjunKol AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHITRANGI MP-15-004-077-001/275-A
() 		1715004077NRG24140220241229153 15/02/2024 Anarkali 1715004077WL098995 Anarkali 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 Anarkali STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-077-001/275-A
() 		1715004077NRG24140220241229152 15/02/2024 Ramesh Yadav 1715004077WL098995 Ramesh Yadav 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 RameshYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 CHITRANGI MP-15-004-077-001/290-A
() 		1715004077NRG24140220241229154 15/02/2024 Suneel 1715004077WL098995 Suneel 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 Suneel PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-077-001/290-B
() 		1715004077NRG24140220241229155 15/02/2024 Rammilan Bais 1715004077WL098995 Rammilan Bais 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 RammilanBais BANK OF BARODA(606985)
133 CHITRANGI MP-15-004-077-001/298
() 		1715004077NRG24140220241229175 15/02/2024 Ram Sajeevan Sahu 1715004077WL098996 Ram Sajeevan Sahu 00354 PUNB0323300 1326 1326 Rejected 13/04/2024 303520485 A/c Blocked or Frozen
134 CHITRANGI MP-15-004-077-001/298
() 		1715004077NRG24140220241229176 15/02/2024 RAMSAJIVAN 1715004077WL098996 RAMSAJIVAN 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 RAMSAJIVAN FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-077-001/311-D
() 		1715004077NRG24140220241229177 15/02/2024 MD. Jalil 1715004077WL098996 MD. Jalil 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 MD.Jalil BANK OF BARODA(606985)
136 CHITRANGI MP-15-004-077-001/32
() 		1715004077NRG24140220241229179 15/02/2024 LEELAVATI 1715004077WL098996 LEELAVATI 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 LEELAVATI PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-077-001/335-B
() 		1715004077NRG24140220241229157 15/02/2024 Sheshmani Kori 1715004077WL098995 Sheshmani Kori 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 SheshmaniKori MADHYANCHAL GRAMIN BANK(607232)
138 CHITRANGI MP-15-004-077-001/335-B
() 		1715004077NRG24140220241229156 15/02/2024 Sheshmani Kori 1715004077WL098995 Sheshmani Kori 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 SheshmaniKori PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-077-001/346
() 		1715004000NRG24150220241230083 15/02/2024 harivansh yadav 1715004WL099080 harivansh yadav 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 harivanshyadav PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-077-001/346
() 		1715004000NRG24150220241230084 15/02/2024 Shanti 1715004WL099080 Shanti 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 Shanti PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-077-001/346-A
() 		1715004000NRG24150220241230086 15/02/2024 Lalmani Yadav 1715004WL099080 Lalmani Yadav 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 LalmaniYadav PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-077-001/346-A
() 		1715004000NRG24150220241230087 15/02/2024 Lalmani Yadav 1715004WL099080 Lalmani Yadav 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 LalmaniYadav STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-077-001/348
() 		1715004000NRG24150220241230088 15/02/2024 Lachandhari Yadav 1715004WL099080 Lachandhari Yadav 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 LachandhariYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
144 CHITRANGI MP-15-004-077-001/348
() 		1715004000NRG24150220241230089 15/02/2024 Munni Devi 1715004WL099080 Munni Devi 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 MunniDevi PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-077-001/357
() 		1715004077NRG24140220241229181 15/02/2024 jaykumari 1715004077WL098996 jaykumari 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 jaykumari PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-077-001/368-A
() 		1715004077NRG24140220241229183 15/02/2024 Lalli Singh 1715004077WL098996 Lalli Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 LalliSingh PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-077-001/368-A
() 		1715004077NRG24140220241229182 15/02/2024 Nohar Singh 1715004077WL098996 Nohar Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 NoharSingh PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-077-001/43
() 		1715004077NRG24140220241229184 15/02/2024 Ram Phal Sahu 1715004077WL098996 Ram Phal Sahu 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 RamPhalSahu PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-077-001/436-B
() 		1715004077NRG24140220241229185 15/02/2024 shivpal singh 1715004077WL098996 shivpal singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 shivpalsingh PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-077-001/438-A
() 		1715004000NRG24150220241230090 15/02/2024 Panchwati Vishwakarma 1715004WL099080 Panchwati Vishwakarma 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 PanchwatiVishwakarma PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-077-001/441
() 		1715004077NRG24140220241229186 15/02/2024 narendra 1715004077WL098996 narendra 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 narendra PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-077-001/443
() 		1715004077NRG24140220241229187 15/02/2024 Sitaram Singh 1715004077WL098996 Sitaram Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 SitaramSingh PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-077-001/445-A
() 		1715004077NRG24140220241229188 15/02/2024 Ramlakhan Singh 1715004077WL098996 Ramlakhan Singh 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 RamlakhanSingh UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-077-001/447
() 		1715004077NRG24140220241229190 15/02/2024 indrajit Singh 1715004077WL098996 indrajit Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 indrajitSingh PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-077-001/447
() 		1715004077NRG24140220241229189 15/02/2024 indrajit Singh 1715004077WL098996 indrajit Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 indrajitSingh PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-077-001/447-A
() 		1715004077NRG24140220241229191 15/02/2024 Ishvardin Singh 1715004077WL098996 Ishvardin Singh 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 IshvardinSingh AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHITRANGI MP-15-004-077-001/447-A
() 		1715004077NRG24140220241229192 15/02/2024 Ishwardeen Singh 1715004077WL098996 Ishwardeen Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 IshwardeenSingh PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-077-001/451
() 		1715004077NRG24140220241229193 15/02/2024 Raghuvir Singh 1715004077WL098996 Raghuvir Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 RaghuvirSingh PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-077-001/469-B
() 		1715004077NRG24140220241229194 15/02/2024 Sudeep Kumar Yadav 1715004077WL098996 Sudeep Kumar Yadav 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 SudeepKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHITRANGI MP-15-004-077-001/484-C
() 		1715004077NRG24140220241229196 15/02/2024 Ramlallu Singh 1715004077WL098996 Ramlallu Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 RamlalluSingh PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-077-001/487-A
() 		1715004077NRG24140220241229197 15/02/2024 Phoolkali 1715004077WL098996 Phoolkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Phoolkali PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-077-001/494
() 		1715004077NRG24140220241229198 15/02/2024 Tribhuvan Singh 1715004077WL098996 Tribhuvan Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 TribhuvanSingh PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-077-001/499
() 		1715004077NRG24140220241229199 15/02/2024 Parwati 1715004077WL098996 Parwati 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Parwati PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-077-001/501
() 		1715004077NRG24140220241229200 15/02/2024 Shivnarayan Singh 1715004077WL098996 Shivnarayan Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 ShivnarayanSingh PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-077-001/513-D
() 		1715004077NRG24140220241229201 15/02/2024 Asha 1715004077WL098996 Asha 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Asha PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-077-001/524
() 		1715004077NRG24140220241229202 15/02/2024 Devkali 1715004077WL098996 Devkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Devkali CANARA BANK(508532)
167 CHITRANGI MP-15-004-077-001/524
() 		1715004077NRG24140220241229203 15/02/2024 Devkali 1715004077WL098996 Devkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Devkali PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-077-001/531-A
() 		1715004077NRG24140220241229204 15/02/2024 PHOOLKALI 1715004077WL098996 PHOOLKALI 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 PHOOLKALI PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-077-001/537-A
() 		1715004077NRG24140220241229205 15/02/2024 Indrabhan Singh 1715004077WL098996 Indrabhan Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 IndrabhanSingh PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-077-001/537-B
() 		1715004077NRG24140220241229206 15/02/2024 Saroj 1715004077WL098996 Saroj 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Saroj PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-077-001/537-C
() 		1715004077NRG24140220241229207 15/02/2024 Basanti 1715004077WL098996 Basanti 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Basanti PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-077-001/539-A
() 		1715004077NRG24140220241229208 15/02/2024 Ramkali 1715004077WL098996 Ramkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Ramkali PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-077-001/548-A
() 		1715004077NRG24140220241229209 15/02/2024 Kaushal 1715004077WL098996 Kaushal 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Kaushal PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-077-001/600-A
() 		1715004077NRG24140220241229212 15/02/2024 Ajiriya 1715004077WL098996 Ajiriya 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Ajiriya PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-077-001/600-A
() 		1715004077NRG24140220241229211 15/02/2024 Ramkaran Singh 1715004077WL098996 Ramkaran Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 RamkaranSingh PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-077-001/601
() 		1715004077NRG24140220241229214 15/02/2024 Chhotelal 1715004077WL098996 Chhotelal 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Chhotelal PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-077-001/601-A
() 		1715004077NRG24140220241229215 15/02/2024 Ramnuj Sahu 1715004077WL098996 Ramnuj Sahu 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 RamnujSahu PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-077-001/607
() 		1715004077NRG24140220241229216 15/02/2024 Savita 1715004077WL098996 Savita 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Savita PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-077-001/607-A
() 		1715004077NRG24140220241229217 15/02/2024 Sonkali 1715004077WL098996 Sonkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Sonkali PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-077-001/607-A
() 		1715004077NRG24140220241229218 15/02/2024 Sonkali Sahu 1715004077WL098996 Sonkali Sahu 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 SonkaliSahu PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-077-001/607-D
() 		1715004077NRG24140220241229219 15/02/2024 Phulmati Sahu 1715004077WL098996 Phulmati Sahu 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 PhulmatiSahu PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-077-001/608-A
() 		1715004077NRG24140220241229220 15/02/2024 Bittan Singh 1715004077WL098996 Bittan Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 BittanSingh PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-077-001/617-A
() 		1715004077NRG24140220241229222 15/02/2024 Chain Singh 1715004077WL098996 Chain Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 ChainSingh PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-077-001/617-A
() 		1715004077NRG24140220241229223 15/02/2024 Parwati Singh 1715004077WL098996 Parwati Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 ParwatiSingh PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-077-001/626-A
() 		1715004077NRG24140220241229224 15/02/2024 Phoolmanti 1715004077WL098996 Phoolmanti 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 Phoolmanti PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-077-001/705
() 		1715004077NRG24140220241229225 15/02/2024 Aruna Shahu 1715004077WL098996 Aruna Shahu 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 ArunaShahu PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-077-001/706-A
() 		1715004077NRG24140220241229226 15/02/2024 Shyamlal And Ramwati 1715004077WL098996 Shyamlal And Ramwati 00354 PUNB0323300 1326 1326 Rejected 12/04/2024 303520485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CHITRANGI MP-15-004-077-001/706-A
() 		1715004077NRG24140220241229227 15/02/2024 Shyamlal And Ramwati 1715004077WL098996 Shyamlal And Ramwati 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303520485 ShyamlalAndRamwati STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-077-001/74-A
() 		1715004077NRG24140220241229228 15/02/2024 Rajpati Yadav 1715004077WL098996 Rajpati Yadav 00354 PUNB0323300 1326 1326 Processed 13/04/2024 303520485 RajpatiYadav UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-077-001/807-A
() 		1715004077NRG24140220241229159 15/02/2024 Rajkumar Rawat 1715004077WL098995 Rajkumar Rawat 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 RajkumarRawat PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-077-001/807-A
() 		1715004077NRG24140220241229160 15/02/2024 Saroj Devi 1715004077WL098995 Saroj Devi 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 SarojDevi PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-077-001/98-C
() 		1715004077NRG24140220241229162 15/02/2024 Ramnath Kol 1715004077WL098995 Ramnath Kol 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 RamnathKol HDFC BANK LTD(607152)
193 CHITRANGI MP-15-004-077-001/99-C
() 		1715004000NRG24150220241230091 15/02/2024 Hiramatiya baiga 1715004WL099080 Hiramatiya baiga 00354 PUNB0323300 1105 1105 Processed 12/04/2024 303520485 Hiramatiyabaiga PUNJAB NATIONAL BANK(508568)
SubTotal 177684 177684
194 CHITRANGI MP-15-004-015-003/166-B
() 		1715004000NRG24150220241229952 15/02/2024 Rajesh Kumar Panika 1715004WL099074 Rajesh Kumar Panika 00415 SBIN0003767 1326 1326 Processed 12/04/2024 303520485 RajeshKumarPanika STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-015-003/205
() 		1715004000NRG24150220241229953 15/02/2024 Lalta Saket 1715004WL099074 Lalta Saket 00415 SBIN0003767 1326 1326 Processed 12/04/2024 303520485 LaltaSaket INDUSIND BANK(607189)
196 CHITRANGI MP-15-004-016-001/345-A
() 		1715004000NRG24150220241230100 15/02/2024 mohan singh 1715004WL099081 mohan singh 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 mohansingh BANK OF BARODA(606985)
197 CHITRANGI MP-15-004-016-001/345-A
() 		1715004000NRG24150220241230099 15/02/2024 MOHAN SINGH 1715004WL099081 MOHAN SINGH 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 MOHANSINGH STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-016-001/361-A
() 		1715004000NRG24150220241230101 15/02/2024 Vijay singh 1715004WL099081 Vijay singh 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 Vijaysingh STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-016-001/368-B
() 		1715004000NRG24150220241230103 15/02/2024 Manakunvar 1715004WL099081 Manakunvar 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 Manakunvar STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-016-001/373-B
() 		1715004000NRG24150220241230107 15/02/2024 SHIVABALAK SINGH 1715004WL099081 SHIVABALAK SINGH 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 SHIVABALAKSINGH STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-016-001/383-B
() 		1715004000NRG24150220241230109 15/02/2024 Devanarayan Khairavar 1715004WL099081 Devanarayan Khairavar 00415 SBIN0003767 884 884 Processed 13/04/2024 303520485 DevanarayanKhairavar UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-016-001/396
() 		1715004000NRG24150220241230112 15/02/2024 Kanyamati Singh 1715004WL099081 Kanyamati Singh 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 KanyamatiSingh STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-016-001/7
() 		1715004000NRG24150220241230116 15/02/2024 Chhotu Singh Goad 1715004WL099081 Chhotu Singh Goad 00415 SBIN0003767 884 884 Processed 12/04/2024 303520485 ChhotuSinghGoad STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-038-001/57-C
() 		1715004000NRG24150220241230185 15/02/2024 dinesh kumar 1715004WL099084 dinesh kumar 00415 SBIN0003767 442 442 Processed 12/04/2024 303520485 dineshkumar STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-062-002/115
() 		1715004000NRG24150220241230140 15/02/2024 RAMASAHAY 1715004WL099083 RAMASAHAY 00415 SBIN0003767 1326 1326 Processed 13/04/2024 303520485 RAMASAHAY UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-109-001/1102-B
() 		1715004109NRG24150220241229491 15/02/2024 OM PRAKASH NAI 1715004109WL099025 OM PRAKASH NAI 00415 SBIN0003767 1105 1105 Processed 12/04/2024 303520485 OMPRAKASHNAI STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-111-001/311-B
() 		1715004111NRG24140220241228455 15/02/2024 DADAI PRASAD VAISHYA 1715004111WL098959 DADAI PRASAD VAISHYA 00415 SBIN0003767 1547 1547 Processed 12/04/2024 303520485 DADAIPRASADVAISHYA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
208 CHITRANGI MP-15-004-077-001/256-B
() 		1715004077NRG24140220241229172 15/02/2024 Priyanka Namdeo 1715004077WL098996 Priyanka Namdeo 00415 SBIN0003848 1326 1326 Processed 12/04/2024 303520485 PriyankaNamdeo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 CHITRANGI MP-15-004-015-003/111
() 		1715004000NRG24150220241229946 15/02/2024 shivcharan singh 1715004WL099074 shivcharan singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 shivcharansingh STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-015-003/127-B
() 		1715004000NRG24150220241229949 15/02/2024 dhan singh 1715004WL099074 dhan singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 dhansingh STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-015-003/9
() 		1715004000NRG24150220241229964 15/02/2024 ramdulare 1715004WL099074 ramdulare 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 ramdulare STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-015-003/95
() 		1715004000NRG24150220241229965 15/02/2024 indrawati 1715004WL099074 indrawati 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 indrawati STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-023-001/807
() 		1715004023NRG24140220241228347 15/02/2024 ranu devi 1715004023WL098947 ranu devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 ranudevi STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-023-001/807
() 		1715004023NRG24140220241228346 15/02/2024 subhash kol 1715004023WL098947 subhash kol 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 subhashkol STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-038-001/140-B
() 		1715004000NRG24150220241230156 15/02/2024 vifni 1715004WL099084 vifni 00415 SBIN0003992 442 442 Processed 12/04/2024 303520485 vifni STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-062-002/106
() 		1715004000NRG24150220241230137 15/02/2024 silawati 1715004WL099083 silawati 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 silawati STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-062-002/123-A
() 		1715004000NRG24150220241230141 15/02/2024 raj kumari 1715004WL099083 raj kumari 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 rajkumari STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-062-002/64-C
() 		1715004000NRG24150220241230149 15/02/2024 SHUSILA 1715004WL099083 SHUSILA 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 SHUSILA STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-096-002/76
() 		1715004096NRG24140220241228316 15/02/2024 banstlal 1715004096WL098945 banstlal 00415 SBIN0003992 1547 1547 Processed 12/04/2024 303520485 banstlal STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-096-002/76
() 		1715004096NRG24140220241228317 15/02/2024 banstlal 1715004096WL098945 banstlal 00415 SBIN0003992 1547 1547 Processed 12/04/2024 303520485 banstlal STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-109-001/1057-B
() 		1715004109NRG24150220241229475 15/02/2024 Rajman bais 1715004109WL099025 Rajman bais 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 Rajmanbais STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-109-001/1060-D
() 		1715004109NRG24150220241229477 15/02/2024 Arjun Singh bais 1715004109WL099025 Arjun Singh bais 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 ArjunSinghbais STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-109-001/1063
() 		1715004109NRG24150220241229479 15/02/2024 Jitendra prasad bais 1715004109WL099025 Jitendra prasad bais 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 Jitendraprasadbais STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-109-001/1065-A
() 		1715004109NRG24150220241229481 15/02/2024 Amrtiya bais 1715004109WL099025 Amrtiya bais 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 Amrtiyabais STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-109-001/1066-A
() 		1715004109NRG24150220241229482 15/02/2024 Banshilal 1715004109WL099025 Banshilal 00415 SBIN0003992 1105 1105 Processed 13/04/2024 303520485 Banshilal UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-109-001/1102-C
() 		1715004109NRG24150220241229492 15/02/2024 DEV MATI DEVI 1715004109WL099025 DEV MATI DEVI 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 DEVMATIDEVI STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-109-001/1105-D
() 		1715004109NRG24150220241229493 15/02/2024 KUSMKALI 1715004109WL099025 KUSMKALI 00415 SBIN0003992 1326 1326 Processed 13/04/2024 303520485 KUSMKALI UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-109-001/827-C
() 		1715004109NRG24150220241229503 15/02/2024 SANDHA KUMARI 1715004109WL099025 SANDHA KUMARI 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303520485 SANDHAKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
229 CHITRANGI MP-15-004-077-001/48-A
() 		1715004077NRG24140220241229195 15/02/2024 Chetmani Singh 1715004077WL098996 Chetmani Singh 00415 SBIN0004667 1326 1326 Processed 13/04/2024 303520485 ChetmaniSingh INDIAN BANK(607105)
SubTotal 1326 1326
230 CHITRANGI MP-15-004-016-001/335-C
() 		1715004000NRG24150220241230098 15/02/2024 siyaram 1715004WL099081 siyaram 00415 SBIN0005369 884 884 Processed 12/04/2024 303520485 siyaram STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-038-001/57-C
() 		1715004000NRG24150220241230186 15/02/2024 sukhmanti 1715004WL099084 sukhmanti 00415 SBIN0005369 442 442 Processed 13/04/2024 303520485 sukhmanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 CHITRANGI MP-15-004-077-001/166-A
() 		1715004077NRG24140220241229168 15/02/2024 Pappu Yadav 1715004077WL098996 Pappu Yadav 00415 SBIN0010534 1326 1326 Processed 13/04/2024 303520485 PappuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
233 CHITRANGI MP-15-004-077-001/256-B
() 		1715004077NRG24140220241229171 15/02/2024 Shiv Kumar Namdev 1715004077WL098996 Shiv Kumar Namdev 00415 SBIN0010534 1326 1326 Processed 12/04/2024 303520485 ShivKumarNamdev STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-077-001/599-A
() 		1715004077NRG24140220241229210 15/02/2024 Shyamkali Singh 1715004077WL098996 Shyamkali Singh 00415 SBIN0010534 1326 1326 Processed 12/04/2024 303520485 ShyamkaliSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
235 CHITRANGI MP-15-004-082-005/694
() 		1715004082NRG24140220241228423 15/02/2024 surendra kumar mishra 1715004082WL098954 surendra kumar mishra 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303520485 surendrakumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
236 CHITRANGI MP-15-004-023-001/802
() 		1715004023NRG24140220241228345 15/02/2024 Phulwanti 1715004023WL098947 Phulwanti 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 Phulwanti STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-038-001/130
() 		1715004000NRG24150220241230153 15/02/2024 sonmati 1715004WL099084 sonmati 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 sonmati STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-038-001/143
() 		1715004000NRG24150220241230158 15/02/2024 phulbanti 1715004WL099084 phulbanti 00415 SBIN0014509 221 221 Processed 12/04/2024 303520485 phulbanti STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-038-001/161
() 		1715004000NRG24150220241230159 15/02/2024 sukhmaniya 1715004WL099084 sukhmaniya 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 sukhmaniya STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-038-001/185-B
() 		1715004000NRG24150220241230165 15/02/2024 heeramani singh 1715004WL099084 heeramani singh 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 heeramanisingh STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-038-001/185-B
() 		1715004000NRG24150220241230166 15/02/2024 keshwariya singh 1715004WL099084 keshwariya singh 00415 SBIN0014509 442 442 Processed 13/04/2024 303520485 keshwariyasingh UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-038-001/191
() 		1715004000NRG24150220241230168 15/02/2024 sukvariya 1715004WL099084 sukvariya 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 sukvariya STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-038-001/196-A
() 		1715004000NRG24150220241230170 15/02/2024 guddi 1715004WL099084 guddi 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 guddi STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-038-001/25
() 		1715004000NRG24150220241230176 15/02/2024 birhul 1715004WL099084 birhul 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 birhul STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-038-001/39
() 		1715004000NRG24150220241230178 15/02/2024 reena singh 1715004WL099084 reena singh 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 reenasingh STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-038-001/47-A
() 		1715004000NRG24150220241230183 15/02/2024 premkali devi 1715004WL099084 premkali devi 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 premkalidevi STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-038-001/90
() 		1715004000NRG24150220241230191 15/02/2024 chinta devi 1715004WL099084 chinta devi 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 chintadevi STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-038-001/93
() 		1715004000NRG24150220241230193 15/02/2024 Amar singh 1715004WL099084 Amar singh 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 Amarsingh STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-038-001/97-B
() 		1715004000NRG24150220241230194 15/02/2024 jagmohan singh urf pappu 1715004WL099084 jagmohan singh urf pappu 00415 SBIN0014509 442 442 Processed 13/04/2024 303520485 jagmohansinghurfpappu UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-038-004/40-B
() 		1715004000NRG24150220241230197 15/02/2024 shiv bahadur singh 1715004WL099084 shiv bahadur singh 00415 SBIN0014509 442 442 Processed 12/04/2024 303520485 shivbahadursingh STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-046-001/523-A
() 		1715004000NRG24150220241230119 15/02/2024 pooja singh 1715004WL099082 pooja singh 00415 SBIN0014509 880 880 Processed 13/04/2024 303520485 poojasingh UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-060-001/707-A
() 		1715004060NRG24140220241228384 15/02/2024 Dasmatiya 1715004060WL098951 Dasmatiya 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 Dasmatiya UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-065-002/320-A
() 		1715004065NRG24150220241229849 15/02/2024 Siyaram vishwakarma 1715004065WL099054 Siyaram vishwakarma 00415 SBIN0014509 3315 3315 Processed 12/04/2024 303520485 Siyaramvishwakarma STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-065-002/766
() 		1715004065NRG24150220241229852 15/02/2024 Gita devi 1715004065WL099054 Gita devi 00415 SBIN0014509 3315 3315 Processed 13/04/2024 303520485 Gitadevi UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-067-004/38-B
() 		1715004000NRG24150220241230072 15/02/2024 PHULVANTI 1715004WL099079 PHULVANTI 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 PHULVANTI STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-072-001/57-A
() 		1715004000NRG24150220241229994 15/02/2024 Vinay Kumar Saket 1715004WL099076 Vinay Kumar Saket 00415 SBIN0014509 1989 1989 Processed 12/04/2024 303520485 VinayKumarSaket BANK OF BARODA(606985)
257 CHITRANGI MP-15-004-077-001/600-B
() 		1715004077NRG24140220241229213 15/02/2024 Nita Singh 1715004077WL098996 Nita Singh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 NitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHITRANGI MP-15-004-082-001/116
() 		1715004082NRG24140220241228402 15/02/2024 shankhdhari 1715004082WL098954 shankhdhari 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 shankhdhari STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-082-001/116
() 		1715004082NRG24140220241228403 15/02/2024 shankhdhari 1715004082WL098954 shankhdhari 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 shankhdhari STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-082-002/41-B
() 		1715004082NRG24140220241228407 15/02/2024 guddan 1715004082WL098954 guddan 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 guddan STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-082-002/689
() 		1715004082NRG24140220241228408 15/02/2024 RAMKALI DEVI 1715004082WL098954 RAMKALI DEVI 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 RAMKALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITRANGI MP-15-004-082-002/84
() 		1715004082NRG24140220241228409 15/02/2024 kamlavati 1715004082WL098954 kamlavati 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHITRANGI MP-15-004-082-002/956
() 		1715004082NRG24140220241228413 15/02/2024 PRAMOD KUMAR 1715004082WL098954 PRAMOD KUMAR 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 PRAMODKUMAR STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-082-002/960
() 		1715004082NRG24140220241228415 15/02/2024 Kaushal Kishor Vaishya 1715004082WL098954 Kaushal Kishor Vaishya 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 KaushalKishorVaishya INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHITRANGI MP-15-004-082-004/1804
() 		1715004118NRG24140220241228982 15/02/2024 HARI SINGH 1715004118WL098977 HARI SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
266 CHITRANGI MP-15-004-082-004/1804
() 		1715004118NRG24140220241228983 15/02/2024 HARI SINGH 1715004118WL098977 HARI SINGH 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 HARISINGH UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-082-004/1806
() 		1715004118NRG24140220241228984 15/02/2024 LALAN SINGH 1715004118WL098977 LALAN SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 LALANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 CHITRANGI MP-15-004-082-004/1806
() 		1715004118NRG24140220241228985 15/02/2024 LALAN SINGH 1715004118WL098977 LALAN SINGH 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 LALANSINGH UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-082-004/1811
() 		1715004118NRG24140220241228986 15/02/2024 MANJOO 1715004118WL098977 MANJOO 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 MANJOO UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-082-004/1811
() 		1715004118NRG24140220241228987 15/02/2024 MANJOO 1715004118WL098977 MANJOO 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 MANJOO UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-082-004/1813
() 		1715004118NRG24140220241228990 15/02/2024 KUNTI 1715004118WL098977 KUNTI 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
272 CHITRANGI MP-15-004-082-004/1813
() 		1715004118NRG24140220241228991 15/02/2024 KUNTI 1715004118WL098977 KUNTI 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
273 CHITRANGI MP-15-004-082-004/1853
() 		1715004118NRG24140220241228994 15/02/2024 SHEELA 1715004118WL098977 SHEELA 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 SHEELA STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-082-004/1853
() 		1715004118NRG24140220241228995 15/02/2024 SHEELA 1715004118WL098977 SHEELA 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 SHEELA UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-082-004/1854
() 		1715004118NRG24140220241228996 15/02/2024 ANITA 1715004118WL098977 ANITA 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 ANITA UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-082-004/1854
() 		1715004118NRG24140220241228997 15/02/2024 ANITA 1715004118WL098977 ANITA 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 ANITA UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-082-004/1915
() 		1715004118NRG24140220241229002 15/02/2024 sikha gurjar 1715004118WL098977 sikha gurjar 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 sikhagurjar FINO PAYMENTS BANK LTD(608001)
278 CHITRANGI MP-15-004-082-004/1915
() 		1715004118NRG24140220241229003 15/02/2024 sikha gurjar 1715004118WL098977 sikha gurjar 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 sikhagurjar STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-082-004/1946
() 		1715004118NRG24140220241229006 15/02/2024 kushal kumar gurjar 1715004118WL098977 kushal kumar gurjar 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 kushalkumargurjar STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-082-004/1946
() 		1715004118NRG24140220241229007 15/02/2024 kushal kumar gurjar 1715004118WL098977 kushal kumar gurjar 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 kushalkumargurjar STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-082-004/2053
() 		1715004118NRG24140220241229009 15/02/2024 rajaram singh 1715004118WL098977 rajaram singh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 rajaramsingh FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-082-004/2053
() 		1715004118NRG24140220241229010 15/02/2024 rajaram singh 1715004118WL098977 rajaram singh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 rajaramsingh GRAMIN BANK OF ARYAVART(508509)
283 CHITRANGI MP-15-004-082-004/2086
() 		1715004118NRG24140220241229013 15/02/2024 Kanan Kumar 1715004118WL098977 Kanan Kumar 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 KananKumar STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-082-004/2086
() 		1715004118NRG24140220241229014 15/02/2024 Urmila 1715004118WL098977 Urmila 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 Urmila STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-083-001/100
() 		1715004083NRG24150220241229522 15/02/2024 ram vilash 1715004083WL099027 ram vilash 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHITRANGI MP-15-004-083-001/104-A
() 		1715004083NRG24150220241229523 15/02/2024 suresh 1715004083WL099027 suresh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
287 CHITRANGI MP-15-004-083-001/107
() 		1715004083NRG24150220241229525 15/02/2024 kalicharan 1715004083WL099027 kalicharan 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 kalicharan STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-083-001/107
() 		1715004083NRG24150220241229526 15/02/2024 kalicharan 1715004083WL099027 kalicharan 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 kalicharan STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-083-001/124-C
() 		1715004083NRG24150220241229528 15/02/2024 Leelavati Devi Gond 1715004083WL099027 Leelavati Devi Gond 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 LeelavatiDeviGond STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-083-001/130
() 		1715004083NRG24150220241229531 15/02/2024 asha 1715004083WL099027 asha 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 asha STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-083-001/130
() 		1715004083NRG24150220241229530 15/02/2024 JAGYALAL 1715004083WL099027 JAGYALAL 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 JAGYALAL STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-083-001/130-A
() 		1715004083NRG24150220241229620 15/02/2024 Usha Devi Panika 1715004083WL099032 Usha Devi Panika 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303520485 UshaDeviPanika UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-083-001/132-B
() 		1715004083NRG24150220241229621 15/02/2024 sheshmani 1715004083WL099032 sheshmani 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303520485 sheshmani FINO PAYMENTS BANK LTD(608001)
294 CHITRANGI MP-15-004-083-001/132-B
() 		1715004083NRG24150220241229622 15/02/2024 Suman Kol 1715004083WL099032 Suman Kol 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 SumanKol STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-083-001/134-B
() 		1715004083NRG24150220241229623 15/02/2024 sushila 1715004083WL099032 sushila 00415 SBIN0014509 663 663 Processed 12/04/2024 303520485 sushila STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-083-001/134-D
() 		1715004083NRG24150220241229624 15/02/2024 parvati 1715004083WL099032 parvati 00415 SBIN0014509 663 663 Processed 12/04/2024 303520485 parvati STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-083-001/135-B
() 		1715004083NRG24150220241229625 15/02/2024 surendra 1715004083WL099032 surendra 00415 SBIN0014509 663 663 Processed 12/04/2024 303520485 surendra STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-083-001/152
() 		1715004083NRG24150220241229626 15/02/2024 TIBHUWAN 1715004083WL099032 TIBHUWAN 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 TIBHUWAN STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-083-001/305
() 		1715004083NRG24150220241229628 15/02/2024 Shyamkali 1715004083WL099032 Shyamkali 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303520485 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHITRANGI MP-15-004-083-001/305
() 		1715004083NRG24150220241229629 15/02/2024 Shyamkali 1715004083WL099032 Shyamkali 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 Shyamkali STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-083-001/305-C
() 		1715004083NRG24150220241229631 15/02/2024 Gita Singh Gond 1715004083WL099032 Gita Singh Gond 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 GitaSinghGond STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-083-001/305-C
() 		1715004083NRG24150220241229630 15/02/2024 Raysingh 1715004083WL099032 Raysingh 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 Raysingh STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-083-001/31-A
() 		1715004083NRG24150220241229632 15/02/2024 RAJASH 1715004083WL099032 RAJASH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 RAJASH STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-083-001/37
() 		1715004083NRG24150220241229633 15/02/2024 vanshpati 1715004083WL099032 vanshpati 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 vanshpati STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-083-001/37
() 		1715004083NRG24150220241229634 15/02/2024 vanshpati 1715004083WL099032 vanshpati 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303520485 vanshpati FINO PAYMENTS BANK LTD(608001)
306 CHITRANGI MP-15-004-083-001/64-A
() 		1715004083NRG24150220241229638 15/02/2024 RAJBHAN 1715004083WL099032 RAJBHAN 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303520485 RAJBHAN STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-083-001/64-A
() 		1715004083NRG24150220241229639 15/02/2024 sonkali 1715004083WL099032 sonkali 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 sonkali STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-083-001/76-A
() 		1715004083NRG24150220241229640 15/02/2024 DHARMRAJ 1715004083WL099032 DHARMRAJ 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 DHARMRAJ STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-083-001/76-A
() 		1715004083NRG24150220241229641 15/02/2024 DHARMRAJ 1715004083WL099032 DHARMRAJ 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 DHARMRAJ STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-083-001/78-C
() 		1715004083NRG24150220241229642 15/02/2024 ramrati 1715004083WL099032 ramrati 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 ramrati STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-083-001/85
() 		1715004083NRG24150220241229643 15/02/2024 MANRAJ 1715004083WL099032 MANRAJ 00415 SBIN0014509 884 884 Processed 12/04/2024 303520485 MANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
312 CHITRANGI MP-15-004-083-001/85
() 		1715004083NRG24150220241229644 15/02/2024 soniya 1715004083WL099032 soniya 00415 SBIN0014509 884 884 Processed 12/04/2024 303520485 soniya STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-083-001/93-A
() 		1715004083NRG24150220241229645 15/02/2024 shila devi 1715004083WL099032 shila devi 00415 SBIN0014509 884 884 Processed 12/04/2024 303520485 shiladevi STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-083-001/95
() 		1715004083NRG24150220241229646 15/02/2024 ramashankar 1715004083WL099032 ramashankar 00415 SBIN0014509 884 884 Processed 12/04/2024 303520485 ramashankar STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-083-001/95
() 		1715004083NRG24150220241229647 15/02/2024 yashoda 1715004083WL099032 yashoda 00415 SBIN0014509 884 884 Processed 12/04/2024 303520485 yashoda STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-083-001/98
() 		1715004083NRG24150220241229648 15/02/2024 ram kailash 1715004083WL099032 ram kailash 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303520485 ramkailash STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-096-002/109-A
() 		1715004096NRG24140220241228269 15/02/2024 prabhudas 1715004096WL098945 prabhudas 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 prabhudas STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-096-002/109-A
() 		1715004096NRG24140220241228270 15/02/2024 prabhudas 1715004096WL098945 prabhudas 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 prabhudas STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-096-002/119-A
() 		1715004096NRG24140220241228274 15/02/2024 shivdas yadav 1715004096WL098945 shivdas yadav 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 shivdasyadav STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-096-002/119-A
() 		1715004096NRG24140220241228275 15/02/2024 shivdas yadav 1715004096WL098945 shivdas yadav 00415 SBIN0014509 1547 1547 Processed 13/04/2024 303520485 shivdasyadav UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-096-002/120-A
() 		1715004096NRG24140220241228276 15/02/2024 anant lal 1715004096WL098945 anant lal 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 anantlal BANK OF INDIA(508505)
322 CHITRANGI MP-15-004-096-002/156-A
() 		1715004096NRG24140220241228298 15/02/2024 jagelal jaisawal 1715004096WL098945 jagelal jaisawal 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 jagelaljaisawal STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-096-002/156-A
() 		1715004096NRG24140220241228299 15/02/2024 jagelal jaisawal 1715004096WL098945 jagelal jaisawal 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 jagelaljaisawal MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-096-002/159
() 		1715004096NRG24140220241228301 15/02/2024 anish 1715004096WL098945 anish 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 anish STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-096-002/159
() 		1715004096NRG24140220241228300 15/02/2024 JAYANTI 1715004096WL098945 JAYANTI 00415 SBIN0014509 1547 1547 Processed 13/04/2024 303520485 JAYANTI UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-096-002/417
() 		1715004096NRG24140220241228310 15/02/2024 ramsuresh yadav 1715004096WL098945 ramsuresh yadav 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 ramsureshyadav BANK OF BARODA(606985)
327 CHITRANGI MP-15-004-096-002/417
() 		1715004096NRG24140220241228311 15/02/2024 sushila devi yadav 1715004096WL098945 sushila devi yadav 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 sushiladeviyadav STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-096-002/481
() 		1715004096NRG24140220241228313 15/02/2024 Anil kumari 1715004096WL098945 Anil kumari 00415 SBIN0014509 1547 1547 Processed 12/04/2024 303520485 Anilkumari STATE BANK OF INDIA(508548)
SubTotal 111159 111159
329 CHITRANGI MP-15-004-014-001/96-B
() 		1715004014NRG24140220241228750 15/02/2024 Lakshmi Kewat 1715004014WL098970 Lakshmi Kewat 00415 SBIN0030380 1105 1105 Processed 13/04/2024 303520485 LakshmiKewat AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHITRANGI MP-15-004-077-001/608-A
() 		1715004077NRG24140220241229221 15/02/2024 Ansu Singh 1715004077WL098996 Ansu Singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303520485 AnsuSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
331 CHITRANGI MP-15-004-015-003/116-B
() 		1715004000NRG24150220241229948 15/02/2024 anjani 1715004WL099074 anjani 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 anjani UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-015-003/116-B
() 		1715004000NRG24150220241229947 15/02/2024 anjani 1715004WL099074 anjani 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 anjani UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-015-003/165
() 		1715004000NRG24150220241229951 15/02/2024 SOHAN LAL 1715004WL099074 SOHAN LAL 00468 UBIN0539171 1326 1326 Processed 12/04/2024 303520485 SOHANLAL UCO BANK(607066)
334 CHITRANGI MP-15-004-015-003/213-A
() 		1715004000NRG24150220241229955 15/02/2024 ram autar 1715004WL099074 ram autar 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 ramautar UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-015-003/415-A
() 		1715004000NRG24150220241229960 15/02/2024 Ramphal Prajapati 1715004WL099074 Ramphal Prajapati 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 RamphalPrajapati UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-015-003/416
() 		1715004000NRG24150220241229961 15/02/2024 Mahendra Kumar Bharti 1715004WL099074 Mahendra Kumar Bharti 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 MahendraKumarBharti UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-016-001/321-A
() 		1715004000NRG24150220241230092 15/02/2024 Ramalallu Singh 1715004WL099081 Ramalallu Singh 00468 UBIN0539171 884 884 Processed 12/04/2024 303520485 RamalalluSingh STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-016-001/327-A
() 		1715004000NRG24150220241230094 15/02/2024 INARAMAN SINGH GOAD 1715004WL099081 INARAMAN SINGH GOAD 00468 UBIN0539171 884 884 Processed 12/04/2024 303520485 INARAMANSINGHGOAD STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-016-001/327-A
() 		1715004000NRG24150220241230093 15/02/2024 INARAMAN SINGH GOAD 1715004WL099081 INARAMAN SINGH GOAD 00468 UBIN0539171 884 884 Processed 13/04/2024 303520485 INARAMANSINGHGOAD UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-016-001/330-C
() 		1715004000NRG24150220241230096 15/02/2024 Dalveer singh 1715004WL099081 Dalveer singh 00468 UBIN0539171 884 884 Processed 12/04/2024 303520485 Dalveersingh STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-016-001/371-A
() 		1715004000NRG24150220241230106 15/02/2024 raj lal singh 1715004WL099081 raj lal singh 00468 UBIN0539171 884 884 Processed 12/04/2024 303520485 rajlalsingh BANK OF BARODA(606985)
342 CHITRANGI MP-15-004-016-001/371-A
() 		1715004000NRG24150220241230105 15/02/2024 Rajlal Singh goad 1715004WL099081 Rajlal Singh goad 00468 UBIN0539171 884 884 Processed 13/04/2024 303520485 RajlalSinghgoad UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-016-001/373-C
() 		1715004000NRG24150220241230108 15/02/2024 SITARAM SINGH GOAD 1715004WL099081 SITARAM SINGH GOAD 00468 UBIN0539171 884 884 Processed 13/04/2024 303520485 SITARAMSINGHGOAD UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-016-001/396-B
() 		1715004000NRG24150220241230113 15/02/2024 RAM JEE SINGH 1715004WL099081 RAM JEE SINGH 00468 UBIN0539171 884 884 Processed 13/04/2024 303520485 RAMJEESINGH UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-016-001/396-C
() 		1715004000NRG24150220241230115 15/02/2024 RAM RAJ SINGH 1715004WL099081 RAM RAJ SINGH 00468 UBIN0539171 884 884 Processed 12/04/2024 303520485 RAMRAJSINGH STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-016-001/96-A
() 		1715004000NRG24150220241230118 15/02/2024 Kanchan singh 1715004WL099081 Kanchan singh 00468 UBIN0539171 884 884 Processed 12/04/2024 303520485 Kanchansingh BANK OF BARODA(606985)
347 CHITRANGI MP-15-004-016-001/96-A
() 		1715004000NRG24150220241230117 15/02/2024 Ramnarain singh 1715004WL099081 Ramnarain singh 00468 UBIN0539171 884 884 Processed 13/04/2024 303520485 Ramnarainsingh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-109-001/1000
() 		1715004109NRG24150220241229472 15/02/2024 GYANENDA KUMAR BAIS 1715004109WL099025 GYANENDA KUMAR BAIS 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 GYANENDAKUMARBAIS UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-109-001/1000-A
() 		1715004109NRG24150220241229473 15/02/2024 AKHILESH KUMAR BAIS 1715004109WL099025 AKHILESH KUMAR BAIS 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 AKHILESHKUMARBAIS UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-109-001/1058-C
() 		1715004109NRG24150220241229476 15/02/2024 Ambika prasad bais 1715004109WL099025 Ambika prasad bais 00468 UBIN0539171 1326 1326 Processed 12/04/2024 303520485 Ambikaprasadbais INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHITRANGI MP-15-004-109-001/1069-B
() 		1715004109NRG24150220241229484 15/02/2024 Dipak kumar bais 1715004109WL099025 Dipak kumar bais 00468 UBIN0539171 1105 1105 Processed 12/04/2024 303520485 Dipakkumarbais STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-109-001/1078
() 		1715004109NRG24150220241229486 15/02/2024 Badri narayan bais 1715004109WL099025 Badri narayan bais 00468 UBIN0539171 1105 1105 Processed 13/04/2024 303520485 Badrinarayanbais FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-109-001/1100-B
() 		1715004109NRG24150220241229489 15/02/2024 RAM SHODAR BAIS 1715004109WL099025 RAM SHODAR BAIS 00468 UBIN0539171 1105 1105 Processed 13/04/2024 303520485 RAMSHODARBAIS UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-109-001/1102-A
() 		1715004109NRG24150220241229490 15/02/2024 RAJ MATI BAIS 1715004109WL099025 RAJ MATI BAIS 00468 UBIN0539171 1105 1105 Processed 13/04/2024 303520485 RAJMATIBAIS UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-109-001/604
() 		1715004109NRG24150220241229498 15/02/2024 PUSHPRAJ BAIS 1715004109WL099025 PUSHPRAJ BAIS 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 PUSHPRAJBAIS UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-109-001/669-A
() 		1715004109NRG24150220241229500 15/02/2024 PRAMILA DEVI 1715004109WL099025 PRAMILA DEVI 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 PRAMILADEVI UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-109-001/669-A
() 		1715004109NRG24150220241229499 15/02/2024 RAM CHANDRA BAIS 1715004109WL099025 RAM CHANDRA BAIS 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 RAMCHANDRABAIS UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-109-001/7-A
() 		1715004109NRG24150220241229501 15/02/2024 sita devi 1715004109WL099025 sita devi 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303520485 sitadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
359 CHITRANGI MP-15-004-109-001/1075
() 		1715004109NRG24150220241229485 15/02/2024 Sanju Kumar panika 1715004109WL099025 Sanju Kumar panika 00468 UBIN0539511 1105 1105 Processed 13/04/2024 303520485 SanjuKumarpanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
360 CHITRANGI MP-15-004-067-001/74-A
() 		1715004000NRG24150220241230043 15/02/2024 SHANTI 1715004WL099079 SHANTI 00468 UBIN0539627 1547 1547 Processed 13/04/2024 303520485 SHANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
361 CHITRANGI MP-15-004-014-002/378-C
() 		1715004014NRG24140220241228703 15/02/2024 Kamlesh Rawat 1715004014WL098967 Kamlesh Rawat 00468 UBIN0541770 1105 1105 Processed 12/04/2024 303520485 KamleshRawat MADHYANCHAL GRAMIN BANK(607232)
362 CHITRANGI MP-15-004-109-001/827-A
() 		1715004109NRG24150220241229502 15/02/2024 ARCHANA BAIS 1715004109WL099025 ARCHANA BAIS 00468 UBIN0541770 1326 1326 Processed 13/04/2024 303520485 ARCHANABAIS UNION BANK OF INDIA(508500)
SubTotal 2431 2431
363 CHITRANGI MP-15-004-038-001/103
() 		1715004000NRG24150220241230150 15/02/2024 Ramprasad 1715004WL099084 Ramprasad 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Ramprasad UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-038-001/130
() 		1715004000NRG24150220241230152 15/02/2024 Chhotku singh 1715004WL099084 Chhotku singh 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Chhotkusingh UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-038-001/133
() 		1715004000NRG24150220241230154 15/02/2024 shivratan 1715004WL099084 shivratan 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 shivratan UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-038-001/136-B
() 		1715004000NRG24150220241230155 15/02/2024 ashok singh 1715004WL099084 ashok singh 00468 UBIN0549045 442 442 Processed 12/04/2024 303520485 ashoksingh STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-038-001/141
() 		1715004000NRG24150220241230157 15/02/2024 sardan singh 1715004WL099084 sardan singh 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 sardansingh UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-038-001/162-C
() 		1715004000NRG24150220241230160 15/02/2024 Amar singh 1715004WL099084 Amar singh 00468 UBIN0549045 221 221 Processed 13/04/2024 303520485 Amarsingh UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-038-001/163-A
() 		1715004000NRG24150220241230161 15/02/2024 sushel 1715004WL099084 sushel 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 sushel UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-038-001/166
() 		1715004000NRG24150220241230162 15/02/2024 Ramkhelawan 1715004WL099084 Ramkhelawan 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Ramkhelawan UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-038-001/167
() 		1715004000NRG24150220241230163 15/02/2024 Ramkishun singh 1715004WL099084 Ramkishun singh 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Ramkishunsingh UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-038-001/168-C
() 		1715004000NRG24150220241230164 15/02/2024 ramdaman singh 1715004WL099084 ramdaman singh 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 ramdamansingh UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-038-001/191
() 		1715004000NRG24150220241230167 15/02/2024 lahurman prajapati 1715004WL099084 lahurman prajapati 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 lahurmanprajapati UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-038-001/191-A
() 		1715004000NRG24150220241230169 15/02/2024 beni prasad prajapati 1715004WL099084 beni prasad prajapati 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 beniprasadprajapati UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-038-001/200-A
() 		1715004000NRG24150220241230171 15/02/2024 Rajesh 1715004WL099084 Rajesh 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Rajesh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-038-001/203-B
() 		1715004000NRG24150220241230172 15/02/2024 Brajraj 1715004WL099084 Brajraj 00468 UBIN0549045 442 442 Processed 12/04/2024 303520485 Brajraj STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-038-001/210
() 		1715004000NRG24150220241230173 15/02/2024 Bitti devi 1715004WL099084 Bitti devi 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Bittidevi UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-038-001/25-A
() 		1715004000NRG24150220241230177 15/02/2024 Vijay 1715004WL099084 Vijay 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Vijay UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-038-001/39-B
() 		1715004000NRG24150220241230179 15/02/2024 fardinend singh 1715004WL099084 fardinend singh 00468 UBIN0549045 442 442 Processed 12/04/2024 303520485 fardinendsingh STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-038-001/43
() 		1715004000NRG24150220241230180 15/02/2024 Dadulal 1715004WL099084 Dadulal 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Dadulal UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-038-001/46-A
() 		1715004000NRG24150220241230181 15/02/2024 Bijendra 1715004WL099084 Bijendra 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Bijendra FINO PAYMENTS BANK LTD(608001)
382 CHITRANGI MP-15-004-038-001/47
() 		1715004000NRG24150220241230182 15/02/2024 Chhoti devi 1715004WL099084 Chhoti devi 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Chhotidevi UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-038-001/57-A
() 		1715004000NRG24150220241230184 15/02/2024 Kunti devi 1715004WL099084 Kunti devi 00468 UBIN0549045 442 442 Processed 12/04/2024 303520485 Kuntidevi STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-038-001/59
() 		1715004000NRG24150220241230187 15/02/2024 panmati 1715004WL099084 panmati 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 panmati FINO PAYMENTS BANK LTD(608001)
385 CHITRANGI MP-15-004-038-001/74-A
() 		1715004000NRG24150220241230188 15/02/2024 shanti devi 1715004WL099084 shanti devi 00468 UBIN0549045 442 442 Processed 12/04/2024 303520485 shantidevi STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-038-001/92
() 		1715004000NRG24150220241230192 15/02/2024 Jagdish 1715004WL099084 Jagdish 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Jagdish UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-038-004/32
() 		1715004000NRG24150220241230195 15/02/2024 Gopal 1715004WL099084 Gopal 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 Gopal UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-038-004/40-A
() 		1715004000NRG24150220241230196 15/02/2024 lal bahadur singh 1715004WL099084 lal bahadur singh 00468 UBIN0549045 442 442 Processed 13/04/2024 303520485 lalbahadursingh UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-057-001/136
() 		1715004057NRG24150220241229504 15/02/2024 raghubhar singh 1715004057WL099026 raghubhar singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 raghubharsingh UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-057-001/137
() 		1715004057NRG24150220241229505 15/02/2024 GOKARAN SINGH 1715004057WL099026 GOKARAN SINGH 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 GOKARANSINGH UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-057-001/209
() 		1715004057NRG24150220241229506 15/02/2024 Santi 1715004057WL099026 Santi 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303520485 Santi UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-057-001/211
() 		1715004057NRG24150220241229508 15/02/2024 pankumari 1715004057WL099026 pankumari 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 pankumari UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-057-001/214
() 		1715004057NRG24150220241229514 15/02/2024 gulbasiya devi 1715004057WL099026 gulbasiya devi 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 gulbasiyadevi UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-057-001/214
() 		1715004057NRG24150220241229513 15/02/2024 gulbasiya devi 1715004057WL099026 gulbasiya devi 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 gulbasiyadevi UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-057-001/513
() 		1715004057NRG24150220241229520 15/02/2024 phool singh 1715004057WL099026 phool singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 phoolsingh UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-065-002/126-A
() 		1715004065NRG24150220241229847 15/02/2024 Gulab 1715004065WL099054 Gulab 00468 UBIN0549045 3094 3094 Processed 13/04/2024 303520485 Gulab UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-065-002/126-B
() 		1715004065NRG24150220241229848 15/02/2024 rampyare 1715004065WL099054 rampyare 00468 UBIN0549045 3094 3094 Processed 13/04/2024 303520485 rampyare UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-065-002/648
() 		1715004065NRG24150220241229850 15/02/2024 matuk 1715004065WL099054 matuk 00468 UBIN0549045 3315 3315 Processed 13/04/2024 303520485 matuk UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-067-003/305-C
() 		1715004067NRG24150220241229665 15/02/2024 KUMARI SONI 1715004067WL099034 KUMARI SONI 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 KUMARISONI UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-067-003/77-A
() 		1715004067NRG24150220241229669 15/02/2024 RADHA 1715004067WL099034 RADHA 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 RADHA UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-067-004/44-D
() 		1715004000NRG24150220241230074 15/02/2024 RITA 1715004WL099079 RITA 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 RITA UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-072-001/184-A
() 		1715004000NRG24150220241229982 15/02/2024 Santosh Singh 1715004WL099075 Santosh Singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 SantoshSingh INDIAN BANK(607105)
403 CHITRANGI MP-15-004-082-001/1030
() 		1715004082NRG24140220241228400 15/02/2024 laldhari 1715004082WL098954 laldhari 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 laldhari STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-082-001/1030
() 		1715004082NRG24140220241228401 15/02/2024 laldhari 1715004082WL098954 laldhari 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 laldhari INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHITRANGI MP-15-004-082-001/145149
() 		1715004082NRG24140220241228404 15/02/2024 Ramganesh Singh Vaishya 1715004082WL098954 Ramganesh Singh Vaishya 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 RamganeshSinghVaishya INDIAN BANK(607105)
406 CHITRANGI MP-15-004-082-001/24
() 		1715004082NRG24140220241228406 15/02/2024 sukhrajiya 1715004082WL098954 sukhrajiya 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 sukhrajiya UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-082-002/944
() 		1715004082NRG24140220241228410 15/02/2024 ramkali 1715004082WL098954 ramkali 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 ramkali UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-082-002/944
() 		1715004082NRG24140220241228411 15/02/2024 ramkali 1715004082WL098954 ramkali 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 ramkali UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-082-002/959
() 		1715004082NRG24140220241228414 15/02/2024 Dadole Kol 1715004082WL098954 Dadole Kol 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 DadoleKol STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-082-002/961
() 		1715004082NRG24140220241228416 15/02/2024 Vishnu Bahadur Baishy 1715004082WL098954 Vishnu Bahadur Baishy 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 VishnuBahadurBaishy STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-082-004/1828
() 		1715004118NRG24140220241228992 15/02/2024 upendra kumar 1715004118WL098977 upendra kumar 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 upendrakumar FINO PAYMENTS BANK LTD(608001)
412 CHITRANGI MP-15-004-082-004/1828
() 		1715004118NRG24140220241228993 15/02/2024 upendra kumar 1715004118WL098977 upendra kumar 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 upendrakumar STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-082-004/1933
() 		1715004118NRG24140220241229004 15/02/2024 bankelal 1715004118WL098977 bankelal 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 bankelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
414 CHITRANGI MP-15-004-082-004/1935
() 		1715004118NRG24140220241229005 15/02/2024 deendayal singh 1715004118WL098977 deendayal singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 deendayalsingh STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-082-004/2110
() 		1715004118NRG24140220241229015 15/02/2024 Pramod Kumar Singh 1715004118WL098977 Pramod Kumar Singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 PramodKumarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
416 CHITRANGI MP-15-004-082-004/2116
() 		1715004118NRG24140220241229016 15/02/2024 MAHIMA 1715004118WL098977 MAHIMA 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 MAHIMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
417 CHITRANGI MP-15-004-082-004/2116
() 		1715004118NRG24140220241229017 15/02/2024 MAHIMA 1715004118WL098977 MAHIMA 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 MAHIMA UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24140220241228418 15/02/2024 anjani 1715004082WL098954 anjani 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 anjani UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-082-005/633
() 		1715004082NRG24140220241228419 15/02/2024 RAVISHANKAR BAIS 1715004082WL098954 RAVISHANKAR BAIS 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303520485 RAVISHANKARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITRANGI MP-15-004-082-005/633
() 		1715004082NRG24140220241228420 15/02/2024 RAVISHANKAR BAIS 1715004082WL098954 RAVISHANKAR BAIS 00468 UBIN0549045 884 884 Processed 12/04/2024 303520485 RAVISHANKARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITRANGI MP-15-004-082-005/692
() 		1715004082NRG24140220241228421 15/02/2024 pradeepdhar divedi 1715004082WL098954 pradeepdhar divedi 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 pradeepdhardivedi STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-082-005/692
() 		1715004082NRG24140220241228422 15/02/2024 puja kumari 1715004082WL098954 puja kumari 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 pujakumari UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-082-005/694
() 		1715004082NRG24140220241228424 15/02/2024 antima kumari 1715004082WL098954 antima kumari 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 antimakumari INDIAN BANK(607105)
424 CHITRANGI MP-15-004-082-005/697
() 		1715004082NRG24140220241228425 15/02/2024 kaushalendra 1715004082WL098954 kaushalendra 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 kaushalendra UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-083-001/106
() 		1715004083NRG24150220241229524 15/02/2024 CHATHILAL 1715004083WL099027 CHATHILAL 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303520485 CHATHILAL STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-083-001/124-C
() 		1715004083NRG24150220241229527 15/02/2024 Sabhajeet Singh 1715004083WL099027 Sabhajeet Singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 SabhajeetSingh UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-083-001/127-C
() 		1715004083NRG24150220241229529 15/02/2024 Parvati Devi 1715004083WL099027 Parvati Devi 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303520485 ParvatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
428 CHITRANGI MP-15-004-096-002/101-A
() 		1715004096NRG24140220241228266 15/02/2024 Indrapati 1715004096WL098945 Indrapati 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 Indrapati PUNJAB & SIND BANK(607087)
429 CHITRANGI MP-15-004-096-002/106-B
() 		1715004096NRG24140220241228267 15/02/2024 Kusulkali 1715004096WL098945 Kusulkali 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Kusulkali FINO PAYMENTS BANK LTD(608001)
430 CHITRANGI MP-15-004-096-002/106-B
() 		1715004096NRG24140220241228268 15/02/2024 Kusulkali 1715004096WL098945 Kusulkali 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 Kusulkali MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-096-002/112
() 		1715004096NRG24140220241228271 15/02/2024 Malti 1715004096WL098945 Malti 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Malti UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-096-002/119
() 		1715004096NRG24140220241228272 15/02/2024 Shivprasad 1715004096WL098945 Shivprasad 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Shivprasad UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-096-002/119
() 		1715004096NRG24140220241228273 15/02/2024 Shivprasad 1715004096WL098945 Shivprasad 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Shivprasad FINO PAYMENTS BANK LTD(608001)
434 CHITRANGI MP-15-004-096-002/123-A
() 		1715004096NRG24140220241228277 15/02/2024 rajesh kumar yadav 1715004096WL098945 rajesh kumar yadav 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 rajeshkumaryadav UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-096-002/124
() 		1715004096NRG24140220241228278 15/02/2024 Ramnresh 1715004096WL098945 Ramnresh 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Ramnresh UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-096-002/124
() 		1715004096NRG24140220241228279 15/02/2024 Ramnresh 1715004096WL098945 Ramnresh 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 Ramnresh MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-096-002/127
() 		1715004096NRG24140220241228280 15/02/2024 Laldhari 1715004096WL098945 Laldhari 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Laldhari UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-096-002/127
() 		1715004096NRG24140220241228281 15/02/2024 Laldhari 1715004096WL098945 Laldhari 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Laldhari UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-096-002/127-A
() 		1715004096NRG24140220241228282 15/02/2024 Kamlesh 1715004096WL098945 Kamlesh 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Kamlesh UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-096-002/127-A
() 		1715004096NRG24140220241228283 15/02/2024 Kamlesh 1715004096WL098945 Kamlesh 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Kamlesh UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-096-002/127-B
() 		1715004096NRG24140220241228284 15/02/2024 Rajesh 1715004096WL098945 Rajesh 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Rajesh UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-096-002/135
() 		1715004096NRG24140220241228295 15/02/2024 Rajendra 1715004096WL098945 Rajendra 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Rajendra UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-096-002/135
() 		1715004096NRG24140220241228296 15/02/2024 Rajendra 1715004096WL098945 Rajendra 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 Rajendra STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-096-002/143
() 		1715004096NRG24140220241228297 15/02/2024 Rambhajan 1715004096WL098945 Rambhajan 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Rambhajan FINO PAYMENTS BANK LTD(608001)
445 CHITRANGI MP-15-004-096-002/232-A
() 		1715004096NRG24140220241228302 15/02/2024 tilakdas kol 1715004096WL098945 tilakdas kol 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 tilakdaskol IDBI BANK(607095)
446 CHITRANGI MP-15-004-096-002/33
() 		1715004096NRG24140220241228304 15/02/2024 Lalu 1715004096WL098945 Lalu 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 Lalu IDBI BANK(607095)
447 CHITRANGI MP-15-004-096-002/33
() 		1715004096NRG24140220241228305 15/02/2024 Lalu 1715004096WL098945 Lalu 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Lalu UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-096-002/38
() 		1715004096NRG24140220241228308 15/02/2024 Dade 1715004096WL098945 Dade 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Dade UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-096-002/38
() 		1715004096NRG24140220241228309 15/02/2024 Dade 1715004096WL098945 Dade 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 Dade STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-096-002/481
() 		1715004096NRG24140220241228312 15/02/2024 Hiramani Yadav 1715004096WL098945 Hiramani Yadav 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 HiramaniYadav STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-096-002/493
() 		1715004096NRG24140220241228314 15/02/2024 Anil kumar Jaiswal 1715004096WL098945 Anil kumar Jaiswal 00468 UBIN0549045 1547 1547 Processed 12/04/2024 303520485 AnilkumarJaiswal BANK OF INDIA(508505)
452 CHITRANGI MP-15-004-096-002/51
() 		1715004096NRG24140220241228315 15/02/2024 Lallu Yadav 1715004096WL098945 Lallu Yadav 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 LalluYadav UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-096-002/92
() 		1715004096NRG24140220241228318 15/02/2024 Banshvahadur 1715004096WL098945 Banshvahadur 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Banshvahadur UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-096-002/92
() 		1715004096NRG24140220241228319 15/02/2024 Basanti 1715004096WL098945 Basanti 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303520485 Basanti UNION BANK OF INDIA(508500)
SubTotal 110058 110058
455 CHITRANGI MP-15-004-111-001/340-A
() 		1715004111NRG24140220241228458 15/02/2024 SANGEETA BAIS 1715004111WL098959 SANGEETA BAIS 00468 UBIN0557773 1547 1547 Processed 12/04/2024 303520485 SANGEETABAIS BANK OF BARODA(606985)
SubTotal 1547 1547
456 CHITRANGI MP-15-004-015-003/101
() 		1715004000NRG24150220241229945 15/02/2024 LAL KUMAR 1715004WL099074 LAL KUMAR 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 LALKUMAR UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-015-003/220-B
() 		1715004000NRG24150220241229957 15/02/2024 RAM BISHALE 1715004WL099074 RAM BISHALE 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 RAMBISHALE UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-015-003/220-B
() 		1715004000NRG24150220241229956 15/02/2024 RAM BISHALE 1715004WL099074 RAM BISHALE 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 RAMBISHALE UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-015-003/246-A
() 		1715004000NRG24150220241229959 15/02/2024 shiv prasad 1715004WL099074 shiv prasad 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 shivprasad BANK OF BARODA(606985)
460 CHITRANGI MP-15-004-015-003/246-A
() 		1715004000NRG24150220241229958 15/02/2024 shiv prasad 1715004WL099074 shiv prasad 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 shivprasad UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-016-001/370-A
() 		1715004000NRG24150220241230104 15/02/2024 Parvati 1715004WL099081 Parvati 00468 UBIN0565300 884 884 Processed 13/04/2024 303520485 Parvati UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-027-003/117-A
() 		1715004027NRG24140220241228350 15/02/2024 kiripal singh 1715004027WL098948 kiripal singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 kiripalsingh UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-027-003/171-C
() 		1715004027NRG24140220241228353 15/02/2024 Gopal Singh 1715004027WL098948 Gopal Singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 GopalSingh UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-027-003/235
() 		1715004027NRG24140220241228361 15/02/2024 ramapati 1715004027WL098949 ramapati 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramapati UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-027-003/235
() 		1715004027NRG24140220241228360 15/02/2024 ramapati 1715004027WL098949 ramapati 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramapati UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-027-003/237
() 		1715004027NRG24140220241228363 15/02/2024 ramprasad 1715004027WL098949 ramprasad 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramprasad UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-027-003/237
() 		1715004027NRG24140220241228362 15/02/2024 Ramprasad gurjar 1715004027WL098949 Ramprasad gurjar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Ramprasadgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
468 CHITRANGI MP-15-004-027-003/36
() 		1715004027NRG24140220241228354 15/02/2024 jaglal 1715004027WL098948 jaglal 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 jaglal FINO PAYMENTS BANK LTD(608001)
469 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG24140220241228355 15/02/2024 shobhanath 1715004027WL098948 shobhanath 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 shobhanath UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-027-003/364
() 		1715004027NRG24140220241228356 15/02/2024 Rajman 1715004027WL098948 Rajman 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Rajman AIRTEL PAYMENTS BANK LIMITED(990288)
471 CHITRANGI MP-15-004-027-003/43
() 		1715004027NRG24140220241228365 15/02/2024 Budhani 1715004027WL098949 Budhani 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Budhani UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-027-003/43
() 		1715004027NRG24140220241228364 15/02/2024 ramadhani 1715004027WL098949 ramadhani 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramadhani UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-027-003/43-A
() 		1715004027NRG24140220241228366 15/02/2024 Babadin 1715004027WL098949 Babadin 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Babadin UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-027-003/43-A
() 		1715004027NRG24140220241228367 15/02/2024 Dasmatiya Devi 1715004027WL098949 Dasmatiya Devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 DasmatiyaDevi UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-027-003/43-C
() 		1715004027NRG24140220241228368 15/02/2024 rukamaniya 1715004027WL098949 rukamaniya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 rukamaniya UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-027-003/72
() 		1715004027NRG24140220241228370 15/02/2024 ramdas 1715004027WL098949 ramdas 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramdas UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-027-003/72
() 		1715004027NRG24140220241228369 15/02/2024 ramdas 1715004027WL098949 ramdas 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303520485 ramdas UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-027-003/82-B
() 		1715004027NRG24140220241228358 15/02/2024 jagmohan 1715004027WL098948 jagmohan 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 jagmohan UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-027-003/82-B
() 		1715004027NRG24140220241228357 15/02/2024 jagmohan 1715004027WL098948 jagmohan 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 jagmohan UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-027-003/93
() 		1715004027NRG24140220241228359 15/02/2024 duvasiya 1715004027WL098948 duvasiya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 duvasiya UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-027-003/96
() 		1715004027NRG24140220241228372 15/02/2024 balaram 1715004027WL098949 balaram 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHITRANGI MP-15-004-027-003/96
() 		1715004027NRG24140220241228371 15/02/2024 balaram 1715004027WL098949 balaram 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 balaram FINO PAYMENTS BANK LTD(608001)
483 CHITRANGI MP-15-004-057-001/209
() 		1715004057NRG24150220241229507 15/02/2024 Naresh 1715004057WL099026 Naresh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Naresh UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-057-001/213
() 		1715004057NRG24150220241229510 15/02/2024 Lalli devi 1715004057WL099026 Lalli devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Lallidevi UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-057-001/213
() 		1715004057NRG24150220241229509 15/02/2024 Sitaram 1715004057WL099026 Sitaram 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Sitaram UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-057-001/213-A
() 		1715004057NRG24150220241229511 15/02/2024 Rajkumar 1715004057WL099026 Rajkumar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Rajkumar UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-057-001/213-A
() 		1715004057NRG24150220241229512 15/02/2024 Ramjani 1715004057WL099026 Ramjani 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Ramjani UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-057-001/215
() 		1715004057NRG24150220241229515 15/02/2024 Shivprasd saket 1715004057WL099026 Shivprasd saket 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Shivprasdsaket UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-057-001/215-A
() 		1715004057NRG24150220241229517 15/02/2024 Lalpratap saket 1715004057WL099026 Lalpratap saket 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Lalpratapsaket UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-057-001/215-A
() 		1715004057NRG24150220241229516 15/02/2024 Lalpratap saket 1715004057WL099026 Lalpratap saket 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Lalpratapsaket UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-057-001/215-C
() 		1715004057NRG24150220241229518 15/02/2024 Kansh ram 1715004057WL099026 Kansh ram 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Kanshram UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-057-001/221-D
() 		1715004057NRG24150220241229519 15/02/2024 Ramlakhan saket 1715004057WL099026 Ramlakhan saket 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Ramlakhansaket UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-057-001/684-A
() 		1715004057NRG24150220241229521 15/02/2024 ritu prajapti 1715004057WL099026 ritu prajapti 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 rituprajapti UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-060-001/158-A
() 		1715004060NRG24140220241228379 15/02/2024 Samaru 1715004060WL098951 Samaru 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Samaru UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-060-001/158-A
() 		1715004060NRG24140220241228378 15/02/2024 Samaru 1715004060WL098951 Samaru 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Samaru UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-060-001/18-A
() 		1715004060NRG24140220241228380 15/02/2024 brijmohan 1715004060WL098951 brijmohan 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 brijmohan STATE BANK OF INDIA(508548)
497 CHITRANGI MP-15-004-060-001/187-D
() 		1715004060NRG24140220241228381 15/02/2024 Satyanarayan 1715004060WL098951 Satyanarayan 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Satyanarayan UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-060-001/42
() 		1715004000NRG24150220241229998 15/02/2024 Rudal 1715004WL099077 Rudal 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Rudal UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-060-001/42
() 		1715004000NRG24150220241229997 15/02/2024 Rudal 1715004WL099077 Rudal 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 Rudal UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-060-001/708
() 		1715004060NRG24140220241228385 15/02/2024 Kamlesh Saket 1715004060WL098951 Kamlesh Saket 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 KamleshSaket STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-060-001/726
() 		1715004000NRG24150220241230001 15/02/2024 Laximan Singh 1715004WL099077 Laximan Singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 LaximanSingh FINO PAYMENTS BANK LTD(608001)
502 CHITRANGI MP-15-004-060-001/74
() 		1715004000NRG24150220241230002 15/02/2024 Vanshdhari Singh 1715004WL099077 Vanshdhari Singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 VanshdhariSingh UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-062-001/101
() 		1715004000NRG24150220241230120 15/02/2024 niramaniya 1715004WL099083 niramaniya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 niramaniya UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-062-001/101-B
() 		1715004000NRG24150220241230121 15/02/2024 ramsubhag 1715004WL099083 ramsubhag 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramsubhag UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-062-001/106-A
() 		1715004000NRG24150220241230122 15/02/2024 hari singh 1715004WL099083 hari singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303520485 harisingh UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-062-001/139-B
() 		1715004000NRG24150220241230123 15/02/2024 ramprakash 1715004WL099083 ramprakash 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramprakash UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-062-001/140
() 		1715004000NRG24150220241230124 15/02/2024 rajkumari 1715004WL099083 rajkumari 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 rajkumari UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-062-001/157-A
() 		1715004000NRG24150220241230125 15/02/2024 raghunath 1715004WL099083 raghunath 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303520485 raghunath UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-062-001/171
() 		1715004000NRG24150220241230127 15/02/2024 ramautar 1715004WL099083 ramautar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramautar INDIAN BANK(607105)
510 CHITRANGI MP-15-004-062-001/171
() 		1715004000NRG24150220241230126 15/02/2024 ramautar 1715004WL099083 ramautar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 ramautar UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-062-001/174-A
() 		1715004000NRG24150220241230128 15/02/2024 abhaylal 1715004WL099083 abhaylal 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 abhaylal UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-062-001/226-C
() 		1715004000NRG24150220241230129 15/02/2024 harinanadan 1715004WL099083 harinanadan 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303520485 harinanadan UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-062-001/75-B
() 		1715004000NRG24150220241230130 15/02/2024 gopi singh 1715004WL099083 gopi singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303520485 gopisingh UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-062-001/76-A
() 		1715004000NRG24150220241230131 15/02/2024 gujratiya 1715004WL099083 gujratiya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 gujratiya UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-062-001/76-C
() 		1715004000NRG24150220241230132 15/02/2024 loli 1715004WL099083 loli 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 loli UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-062-001/98-C
() 		1715004000NRG24150220241230133 15/02/2024 Mahaveer 1715004WL099083 Mahaveer 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 Mahaveer BANK OF INDIA(508505)
517 CHITRANGI MP-15-004-062-001/99
() 		1715004000NRG24150220241230134 15/02/2024 samaylal singh 1715004WL099083 samaylal singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 samaylalsingh UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-062-001/99-D
() 		1715004000NRG24150220241230135 15/02/2024 indraniya 1715004WL099083 indraniya 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 indraniya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
519 CHITRANGI MP-15-004-062-002/106
() 		1715004000NRG24150220241230136 15/02/2024 TEJ BALI 1715004WL099083 TEJ BALI 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 TEJBALI UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-062-002/109
() 		1715004000NRG24150220241230138 15/02/2024 guddi 1715004WL099083 guddi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 guddi UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-062-002/123-B
() 		1715004000NRG24150220241230142 15/02/2024 syamlal 1715004WL099083 syamlal 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 syamlal UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-062-002/161
() 		1715004000NRG24150220241230143 15/02/2024 mahendra 1715004WL099083 mahendra 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 mahendra UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-062-002/163-A
() 		1715004000NRG24150220241230144 15/02/2024 babuli 1715004WL099083 babuli 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 babuli UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-062-002/189-A
() 		1715004000NRG24150220241230145 15/02/2024 Ramkaran 1715004WL099083 Ramkaran 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 Ramkaran STATE BANK OF INDIA(508548)
525 CHITRANGI MP-15-004-062-002/53
() 		1715004000NRG24150220241230147 15/02/2024 DADE RAM PANIKA 1715004WL099083 DADE RAM PANIKA 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303520485 DADERAMPANIKA STATE BANK OF INDIA(508548)
526 CHITRANGI MP-15-004-062-002/53
() 		1715004000NRG24150220241230146 15/02/2024 DADE RAM PANIKA 1715004WL099083 DADE RAM PANIKA 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 DADERAMPANIKA UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-062-002/64-B
() 		1715004000NRG24150220241230148 15/02/2024 RAM RATI 1715004WL099083 RAM RATI 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303520485 RAMRATI UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-090-001/386
() 		1715004090NRG24140220241228399 15/02/2024 Samita Singh 1715004090WL098953 Samita Singh 00468 UBIN0565300 884 884 Processed 13/04/2024 303520485 SamitaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 94809 94809
529 CHITRANGI MP-15-004-014-001/127
() 		1715004014NRG24140220241228712 15/02/2024 baliman singh 1715004014WL098968 baliman singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 balimansingh AIRTEL PAYMENTS BANK LIMITED(990288)
530 CHITRANGI MP-15-004-014-001/128-A
() 		1715004014NRG24140220241228713 15/02/2024 shanti 1715004014WL098968 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 shanti MADHYANCHAL GRAMIN BANK(607232)
531 CHITRANGI MP-15-004-014-001/144-A
() 		1715004014NRG24140220241228714 15/02/2024 naresh 1715004014WL098968 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHITRANGI MP-15-004-014-001/160-B
() 		1715004014NRG24140220241228715 15/02/2024 Sukhrajbaiga 1715004014WL098968 Sukhrajbaiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Sukhrajbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHITRANGI MP-15-004-014-001/17-A
() 		1715004014NRG24140220241228716 15/02/2024 Dalbeer 1715004014WL098968 Dalbeer 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Dalbeer BANK OF BARODA(606985)
534 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24140220241228741 15/02/2024 Sariyambano 1715004014WL098970 Sariyambano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Sariyambano MADHYANCHAL GRAMIN BANK(607232)
535 CHITRANGI MP-15-004-014-001/58-A
() 		1715004014NRG24140220241228742 15/02/2024 sukwariya 1715004014WL098970 sukwariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 sukwariya MADHYANCHAL GRAMIN BANK(607232)
536 CHITRANGI MP-15-004-014-001/63
() 		1715004014NRG24140220241228743 15/02/2024 Sunita Saket 1715004014WL098970 Sunita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
537 CHITRANGI MP-15-004-014-001/75
() 		1715004014NRG24140220241228744 15/02/2024 Sukhvesh Rawat 1715004014WL098970 Sukhvesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 SukhveshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHITRANGI MP-15-004-014-001/84-A
() 		1715004014NRG24140220241228746 15/02/2024 Kailash Baiga 1715004014WL098970 Kailash Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 KailashBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHITRANGI MP-15-004-014-002/325-A
() 		1715004014NRG24140220241228693 15/02/2024 Ramraj 1715004014WL098967 Ramraj 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 Ramraj MADHYANCHAL GRAMIN BANK(607232)
540 CHITRANGI MP-15-004-014-002/325-C
() 		1715004014NRG24140220241228694 15/02/2024 sushila 1715004014WL098967 sushila 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520485 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
541 CHITRANGI MP-15-004-014-002/340
() 		1715004014NRG24140220241228695 15/02/2024 Bihari Kol 1715004014WL098967 Bihari Kol 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520485 BihariKol AIRTEL PAYMENTS BANK LIMITED(990288)
542 CHITRANGI MP-15-004-014-002/36
() 		1715004014NRG24140220241228696 15/02/2024 Jeetray 1715004014WL098967 Jeetray 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520485 Jeetray AIRTEL PAYMENTS BANK LIMITED(990288)
543 CHITRANGI MP-15-004-014-002/362-C
() 		1715004014NRG24140220241228697 15/02/2024 lallu 1715004014WL098967 lallu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 lallu AXIS BANK(607153)
544 CHITRANGI MP-15-004-014-002/362-D
() 		1715004014NRG24140220241228698 15/02/2024 Rajman sahu 1715004014WL098967 Rajman sahu 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520485 Rajmansahu UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-014-002/363-A
() 		1715004014NRG24140220241228699 15/02/2024 Aruna sahu 1715004014WL098967 Aruna sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 Arunasahu MADHYANCHAL GRAMIN BANK(607232)
546 CHITRANGI MP-15-004-014-002/365-C
() 		1715004014NRG24140220241228700 15/02/2024 Rajkali sahu 1715004014WL098967 Rajkali sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
547 CHITRANGI MP-15-004-014-002/366-D
() 		1715004014NRG24140220241228701 15/02/2024 Navratan sahu 1715004014WL098967 Navratan sahu 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520485 Navratansahu AIRTEL PAYMENTS BANK LIMITED(990288)
548 CHITRANGI MP-15-004-014-002/378
() 		1715004014NRG24140220241228702 15/02/2024 Nohar Kol 1715004014WL098967 Nohar Kol 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520485 NoharKol AIRTEL PAYMENTS BANK LIMITED(990288)
549 CHITRANGI MP-15-004-014-002/412-B
() 		1715004014NRG24140220241228704 15/02/2024 Ramesh kol 1715004014WL098967 Ramesh kol 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303520485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CHITRANGI MP-15-004-014-002/413
() 		1715004014NRG24140220241228705 15/02/2024 Prabhudas 1715004014WL098967 Prabhudas 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 Prabhudas AIRTEL PAYMENTS BANK LIMITED(990288)
551 CHITRANGI MP-15-004-014-002/418
() 		1715004014NRG24140220241228707 15/02/2024 baliraj singh 1715004014WL098967 baliraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 balirajsingh UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-014-002/44-B
() 		1715004014NRG24140220241228439 15/02/2024 Tilakraj 1715004014WL098957 Tilakraj 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303520485 Tilakraj MADHYANCHAL GRAMIN BANK(607232)
553 CHITRANGI MP-15-004-014-002/450-A
() 		1715004014NRG24140220241228708 15/02/2024 PUSHPRAJ Singh 1715004014WL098967 PUSHPRAJ Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 PUSHPRAJSingh STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-014-002/450-B
() 		1715004014NRG24140220241228709 15/02/2024 Pawan Kumar 1715004014WL098967 Pawan Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 PawanKumar UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-014-002/454-B
() 		1715004014NRG24140220241228710 15/02/2024 Kamlesh 1715004014WL098967 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Kamlesh STATE BANK OF INDIA(508548)
556 CHITRANGI MP-15-004-014-002/454-D
() 		1715004014NRG24140220241228711 15/02/2024 Rameshsahu 1715004014WL098967 Rameshsahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Rameshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHITRANGI MP-15-004-014-002/497
() 		1715004014NRG24140220241228717 15/02/2024 Devraj sahu 1715004014WL098969 Devraj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 Devrajsahu UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-014-002/538
() 		1715004014NRG24140220241228718 15/02/2024 Hinchhlal 1715004014WL098969 Hinchhlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 Hinchhlal AIRTEL PAYMENTS BANK LIMITED(990288)
559 CHITRANGI MP-15-004-014-002/548-B
() 		1715004014NRG24140220241228719 15/02/2024 Gorelal singh 1715004014WL098969 Gorelal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Gorelalsingh PUNJAB NATIONAL BANK(508568)
560 CHITRANGI MP-15-004-014-002/548-B
() 		1715004014NRG24140220241228720 15/02/2024 Phoolkumari 1715004014WL098969 Phoolkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Phoolkumari MADHYANCHAL GRAMIN BANK(607232)
561 CHITRANGI MP-15-004-014-002/549
() 		1715004014NRG24140220241228721 15/02/2024 Sugreev 1715004014WL098969 Sugreev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Sugreev MADHYANCHAL GRAMIN BANK(607232)
562 CHITRANGI MP-15-004-014-002/556-A
() 		1715004014NRG24140220241228722 15/02/2024 Priyanka sahu 1715004014WL098969 Priyanka sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Priyankasahu MADHYANCHAL GRAMIN BANK(607232)
563 CHITRANGI MP-15-004-014-002/557-A
() 		1715004014NRG24140220241228723 15/02/2024 Sunita sahu 1715004014WL098969 Sunita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Sunitasahu STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-014-002/557-B
() 		1715004014NRG24140220241228724 15/02/2024 Punam sahu 1715004014WL098969 Punam sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Punamsahu STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-014-002/569-A
() 		1715004014NRG24140220241228725 15/02/2024 Viranjan singh 1715004014WL098969 Viranjan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 Viranjansingh STATE BANK OF INDIA(508548)
566 CHITRANGI MP-15-004-014-002/576-A
() 		1715004014NRG24140220241228726 15/02/2024 Shivcharan 1715004014WL098969 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
567 CHITRANGI MP-15-004-014-002/586
() 		1715004014NRG24140220241228728 15/02/2024 Chhathilal sahu 1715004014WL098969 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Chhathilalsahu HDFC BANK LTD(607152)
568 CHITRANGI MP-15-004-014-002/595
() 		1715004014NRG24140220241228729 15/02/2024 Sudama sahu 1715004014WL098969 Sudama sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Sudamasahu STATE BANK OF INDIA(508548)
569 CHITRANGI MP-15-004-014-002/611
() 		1715004014NRG24140220241228730 15/02/2024 devkali 1715004014WL098969 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 devkali UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-014-002/611-A
() 		1715004014NRG24140220241228731 15/02/2024 rajendra 1715004014WL098969 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 rajendra UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-014-002/619-A
() 		1715004014NRG24140220241228732 15/02/2024 Savita kol 1715004014WL098969 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Savitakol STATE BANK OF INDIA(508548)
572 CHITRANGI MP-15-004-014-002/75
() 		1715004014NRG24140220241228734 15/02/2024 lalan baiga 1715004014WL098969 lalan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
573 CHITRANGI MP-15-004-014-002/75-A
() 		1715004014NRG24140220241228735 15/02/2024 Thakur prasad baiga 1715004014WL098969 Thakur prasad baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Thakurprasadbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHITRANGI MP-15-004-014-002/76
() 		1715004014NRG24140220241228736 15/02/2024 Bharatlal 1715004014WL098969 Bharatlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 Bharatlal FINO PAYMENTS BANK LTD(608001)
575 CHITRANGI MP-15-004-014-002/77
() 		1715004014NRG24140220241228737 15/02/2024 Sukhlal 1715004014WL098969 Sukhlal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
576 CHITRANGI MP-15-004-014-002/80
() 		1715004014NRG24140220241228738 15/02/2024 Ramdhani 1715004014WL098969 Ramdhani 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 Ramdhani PUNJAB NATIONAL BANK(508568)
577 CHITRANGI MP-15-004-016-001/335-B
() 		1715004000NRG24150220241230097 15/02/2024 ASHARAM VAISHYA 1715004WL099081 ASHARAM VAISHYA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520485 ASHARAMVAISHYA CANARA BANK(508532)
578 CHITRANGI MP-15-004-023-001/206-C
() 		1715004023NRG24140220241228334 15/02/2024 Ramkripal kol 1715004023WL098947 Ramkripal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Ramkripalkol INDIA POST PAYMENTS BANK LIMITED(508528)
579 CHITRANGI MP-15-004-023-001/802
() 		1715004023NRG24140220241228344 15/02/2024 Brind kumar 1715004023WL098947 Brind kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 Brindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHITRANGI MP-15-004-038-001/213
() 		1715004000NRG24150220241230174 15/02/2024 phuljhariya 1715004WL099084 phuljhariya 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303520485 phuljhariya STATE BANK OF INDIA(508548)
581 CHITRANGI MP-15-004-038-001/9
() 		1715004000NRG24150220241230190 15/02/2024 ramkrishn 1715004WL099084 ramkrishn 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303520485 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
582 CHITRANGI MP-15-004-060-001/74
() 		1715004000NRG24150220241230003 15/02/2024 Ramrati 1715004WL099077 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 Ramrati UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-061-001/1232-A
() 		1715004061NRG24150220241229707 15/02/2024 Saroj 1715004061WL099039 Saroj 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303520485 Saroj MADHYANCHAL GRAMIN BANK(607232)
584 CHITRANGI MP-15-004-062-002/11
() 		1715004000NRG24150220241230139 15/02/2024 ganesh 1715004WL099083 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 ganesh UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-065-002/765-A
() 		1715004065NRG24150220241229851 15/02/2024 Ambikeshprasad jayswal 1715004065WL099054 Ambikeshprasad jayswal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303520485 Ambikeshprasadjayswal STATE BANK OF INDIA(508548)
586 CHITRANGI MP-15-004-065-002/766-A
() 		1715004065NRG24150220241229853 15/02/2024 Santosh Kumar Gupta 1715004065WL099054 Santosh Kumar Gupta 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 303520485 SantoshKumarGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
587 CHITRANGI MP-15-004-072-001/158-A
() 		1715004000NRG24150220241229992 15/02/2024 Ramnrayan kol 1715004WL099076 Ramnrayan kol 00602 SBIN0RRMBGB 1989 1989 Processed 13/04/2024 303520485 Ramnrayankol INDIAN BANK(607105)
588 CHITRANGI MP-15-004-077-001/142
() 		1715004077NRG24140220241229166 15/02/2024 Shyamkali Singh 1715004077WL098996 Shyamkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 ShyamkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
589 CHITRANGI MP-15-004-077-001/274-B
() 		1715004077NRG24140220241229151 15/02/2024 Kusumkali Kol 1715004077WL098995 Kusumkali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 KusumkaliKol MADHYANCHAL GRAMIN BANK(607232)
590 CHITRANGI MP-15-004-077-001/346
() 		1715004000NRG24150220241230085 15/02/2024 Rani Yadav 1715004WL099080 Rani Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520485 RaniYadav UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-091-001/145-B
() 		1715004091NRG24140220241229018 15/02/2024 RAMASHANKAR YADAV 1715004091WL098978 RAMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 RAMASHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
592 CHITRANGI MP-15-004-091-001/175-B
() 		1715004091NRG24140220241229019 15/02/2024 ANGADKUMAR BAIS 1715004091WL098978 ANGADKUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520485 ANGADKUMARBAIS UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-091-001/34
() 		1715004091NRG24140220241229020 15/02/2024 manshah singh god 1715004091WL098978 manshah singh god 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 manshahsinghgod MADHYANCHAL GRAMIN BANK(607232)
594 CHITRANGI MP-15-004-091-001/56-A
() 		1715004091NRG24140220241229021 15/02/2024 SARITADEVI VISHWAKARMA 1715004091WL098978 SARITADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 SARITADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
595 CHITRANGI MP-15-004-091-001/75
() 		1715004091NRG24140220241229022 15/02/2024 ramprasad nai 1715004091WL098978 ramprasad nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 ramprasadnai MADHYANCHAL GRAMIN BANK(607232)
596 CHITRANGI MP-15-004-096-002/127-C
() 		1715004096NRG24140220241228285 15/02/2024 jagelal 1715004096WL098945 jagelal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520485 jagelal UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-096-002/130-A
() 		1715004096NRG24140220241228286 15/02/2024 indrabati devi 1715004096WL098945 indrabati devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 indrabatidevi STATE BANK OF INDIA(508548)
598 CHITRANGI MP-15-004-096-002/130-A
() 		1715004096NRG24140220241228287 15/02/2024 indrabati devi 1715004096WL098945 indrabati devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 indrabatidevi STATE BANK OF INDIA(508548)
599 CHITRANGI MP-15-004-096-002/133-A
() 		1715004096NRG24140220241228288 15/02/2024 jayram radav 1715004096WL098945 jayram radav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520485 jayramradav FINO PAYMENTS BANK LTD(608001)
600 CHITRANGI MP-15-004-096-002/133-A
() 		1715004096NRG24140220241228289 15/02/2024 jayram radav 1715004096WL098945 jayram radav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520485 jayramradav AIRTEL PAYMENTS BANK LIMITED(990288)
601 CHITRANGI MP-15-004-096-002/232-A
() 		1715004096NRG24140220241228303 15/02/2024 sangeeta kol 1715004096WL098945 sangeeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303520485 sangeetakol UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-096-002/34-A
() 		1715004096NRG24140220241228306 15/02/2024 kariman 1715004096WL098945 kariman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 kariman MADHYANCHAL GRAMIN BANK(607232)
603 CHITRANGI MP-15-004-096-002/34-A
() 		1715004096NRG24140220241228307 15/02/2024 kariman 1715004096WL098945 kariman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 kariman STATE BANK OF INDIA(508548)
604 CHITRANGI MP-15-004-096-002/94-A
() 		1715004096NRG24140220241228320 15/02/2024 Ramjivan 1715004096WL098945 Ramjivan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 Ramjivan MADHYANCHAL GRAMIN BANK(607232)
605 CHITRANGI MP-15-004-096-002/96-B
() 		1715004096NRG24140220241228321 15/02/2024 Ramlal 1715004096WL098945 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 Ramlal MADHYANCHAL GRAMIN BANK(607232)
606 CHITRANGI MP-15-004-109-001/1010
() 		1715004109NRG24150220241229474 15/02/2024 ANAR KALI 1715004109WL099025 ANAR KALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
607 CHITRANGI MP-15-004-109-001/1094-B
() 		1715004109NRG24150220241229488 15/02/2024 siyaram bais 1715004109WL099025 siyaram bais 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520485 siyarambais MADHYANCHAL GRAMIN BANK(607232)
608 CHITRANGI MP-15-004-109-001/396
() 		1715004109NRG24150220241229497 15/02/2024 jiya lal 1715004109WL099025 jiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520485 jiyalal MADHYANCHAL GRAMIN BANK(607232)
609 CHITRANGI MP-15-004-111-001/274
() 		1715004111NRG24140220241228454 15/02/2024 santosh kumar 1715004111WL098959 santosh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
610 CHITRANGI MP-15-004-111-001/330
() 		1715004111NRG24140220241228456 15/02/2024 RAMJAG 1715004111WL098959 RAMJAG 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 RAMJAG JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
611 CHITRANGI MP-15-004-111-001/340
() 		1715004111NRG24140220241228457 15/02/2024 ramsahodar 1715004111WL098959 ramsahodar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 ramsahodar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
612 CHITRANGI MP-15-004-111-001/341
() 		1715004111NRG24140220241228459 15/02/2024 RAMKUMAR 1715004111WL098959 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520485 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 105417 105417
613 CHITRANGI MP-15-004-014-002/58
() 		1715004014NRG24140220241228727 15/02/2024 GANESH 1715004014WL098969 GANESH 00602 UBIN0RRBRSG 1326 1326 Processed 12/04/2024 303520485 GANESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
614 CHITRANGI MP-15-004-008-002/37-B
() 		1715004008NRG24140220241229147 15/02/2024 Santosh Kumar Singh 1715004008WL098994 Santosh Kumar Singh 00688 FINO0001001 2652 2652 Processed 13/04/2024 303520485 SantoshKumarSingh FINO PAYMENTS BANK LTD(608001)
615 CHITRANGI MP-15-004-008-002/37-B
() 		1715004008NRG24140220241229148 15/02/2024 Shanti Singh 1715004008WL098994 Shanti Singh 00688 FINO0001001 1989 1989 Processed 13/04/2024 303520485 ShantiSingh FINO PAYMENTS BANK LTD(608001)
616 CHITRANGI MP-15-004-038-001/103-B
() 		1715004000NRG24150220241230151 15/02/2024 vijay 1715004WL099084 vijay 00688 FINO0001001 442 442 Processed 13/04/2024 303520485 vijay FINO PAYMENTS BANK LTD(608001)
617 CHITRANGI MP-15-004-038-001/213
() 		1715004000NRG24150220241230175 15/02/2024 premkali 1715004WL099084 premkali 00688 FINO0001001 442 442 Processed 13/04/2024 303520485 premkali FINO PAYMENTS BANK LTD(608001)
618 CHITRANGI MP-15-004-060-001/228
() 		1715004060NRG24140220241228382 15/02/2024 Daeeya 1715004060WL098951 Daeeya 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 Daeeya UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-060-001/703
() 		1715004060NRG24140220241228383 15/02/2024 Vijay Kumar Singh 1715004060WL098951 Vijay Kumar Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 VijayKumarSingh FINO PAYMENTS BANK LTD(608001)
620 CHITRANGI MP-15-004-060-001/709-B
() 		1715004000NRG24150220241229999 15/02/2024 Ajad Singh 1715004WL099077 Ajad Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 AjadSingh UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-060-001/710-A
() 		1715004060NRG24140220241228386 15/02/2024 Devakali Devi 1715004060WL098951 Devakali Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 DevakaliDevi UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-060-001/710-B
() 		1715004000NRG24150220241230000 15/02/2024 Panch Lal Singg 1715004WL099077 Panch Lal Singg 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 PanchLalSingg FINO PAYMENTS BANK LTD(608001)
623 CHITRANGI MP-15-004-067-002/3-D
() 		1715004000NRG24150220241230051 15/02/2024 SANKHU 1715004WL099079 SANKHU 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 SANKHU FINO PAYMENTS BANK LTD(608001)
624 CHITRANGI MP-15-004-067-003/117-B
() 		1715004067NRG24150220241229662 15/02/2024 SUSHAMA 1715004067WL099034 SUSHAMA 00688 FINO0001001 1547 1547 Processed 12/04/2024 303520485 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHITRANGI MP-15-004-067-004/105-C
() 		1715004000NRG24150220241230063 15/02/2024 RAMU 1715004WL099079 RAMU 00688 FINO0001001 1547 1547 Processed 13/04/2024 303520485 RAMU FINO PAYMENTS BANK LTD(608001)
626 CHITRANGI MP-15-004-072-001/104-C
() 		1715004000NRG24150220241229990 15/02/2024 Prabhu kol 1715004WL099076 Prabhu kol 00688 FINO0001001 1989 1989 Processed 13/04/2024 303520485 Prabhukol FINO PAYMENTS BANK LTD(608001)
627 CHITRANGI MP-15-004-072-001/13-B
() 		1715004000NRG24150220241229976 15/02/2024 Subhag lal kahar 1715004WL099075 Subhag lal kahar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 Subhaglalkahar FINO PAYMENTS BANK LTD(608001)
628 CHITRANGI MP-15-004-072-001/215-B
() 		1715004000NRG24150220241229984 15/02/2024 Chanda devi 1715004WL099075 Chanda devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 Chandadevi INDIAN BANK(607105)
629 CHITRANGI MP-15-004-072-001/284-B
() 		1715004000NRG24150220241229993 15/02/2024 Ajay bari 1715004WL099076 Ajay bari 00688 FINO0001001 1547 1547 Rejected 13/04/2024 303520485 Document Pending for Account Holder turning Major
630 CHITRANGI MP-15-004-082-002/955
() 		1715004082NRG24140220241228412 15/02/2024 SONU PANIKA 1715004082WL098954 SONU PANIKA 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 SONUPANIKA FINO PAYMENTS BANK LTD(608001)
631 CHITRANGI MP-15-004-082-004/1856
() 		1715004118NRG24140220241228998 15/02/2024 Arun gurjar 1715004118WL098977 Arun gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 Arungurjar FINO PAYMENTS BANK LTD(608001)
632 CHITRANGI MP-15-004-082-004/1856
() 		1715004118NRG24140220241228999 15/02/2024 Arun gurjar 1715004118WL098977 Arun gurjar 00688 FINO0001001 1326 1326 Processed 12/04/2024 303520485 Arungurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
633 CHITRANGI MP-15-004-082-004/1955
() 		1715004118NRG24140220241229008 15/02/2024 Dhruv Narayan Singh 1715004118WL098977 Dhruv Narayan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 DhruvNarayanSingh FINO PAYMENTS BANK LTD(608001)
634 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24140220241228417 15/02/2024 ramkisor kol 1715004082WL098954 ramkisor kol 00688 FINO0001001 1326 1326 Processed 13/04/2024 303520485 ramkisorkol FINO PAYMENTS BANK LTD(608001)
635 CHITRANGI MP-15-004-090-001/265-D
() 		1715004090NRG24140220241228397 15/02/2024 PREMLAL GHASI 1715004090WL098953 PREMLAL GHASI 00688 FINO0001001 884 884 Processed 13/04/2024 303520485 PREMLALGHASI FINO PAYMENTS BANK LTD(608001)
636 CHITRANGI MP-15-004-090-001/327
() 		1715004090NRG24140220241228398 15/02/2024 videsh ghsiya 1715004090WL098953 videsh ghsiya 00688 FINO0001001 884 884 Processed 13/04/2024 303520485 videshghsiya INDIAN BANK(607105)
637 CHITRANGI MP-15-004-096-002/134-C
() 		1715004096NRG24140220241228294 15/02/2024 Pintu 1715004096WL098945 Pintu 00688 FINO0001001 1547 1547 Processed 13/04/2024 303520485 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
638 CHITRANGI MP-15-004-016-001/330-B
() 		1715004000NRG24150220241230095 15/02/2024 Bagat singh 1715004WL099081 Bagat singh 00688 FINO0001446 884 884 Processed 13/04/2024 303520485 Bagatsingh FINO PAYMENTS BANK LTD(608001)
639 CHITRANGI MP-15-004-027-003/132-B
() 		1715004027NRG24140220241228352 15/02/2024 Shankhala 1715004027WL098948 Shankhala 00688 FINO0001446 1326 1326 Processed 13/04/2024 303520485 Shankhala FINO PAYMENTS BANK LTD(608001)
640 CHITRANGI MP-15-004-027-003/132-B
() 		1715004027NRG24140220241228351 15/02/2024 Shankhalal 1715004027WL098948 Shankhalal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303520485 Shankhalal FINO PAYMENTS BANK LTD(608001)
641 CHITRANGI MP-15-004-038-001/88-A
() 		1715004000NRG24150220241230189 15/02/2024 gurvachan singh 1715004WL099084 gurvachan singh 00688 FINO0001446 442 442 Processed 13/04/2024 303520485 gurvachansingh AIRTEL PAYMENTS BANK LIMITED(990288)
642 CHITRANGI MP-15-004-077-001/9-A
() 		1715004077NRG24140220241229229 15/02/2024 Sonvati Yadav 1715004077WL098996 Sonvati Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303520485 SonvatiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
643 CHITRANGI MP-15-004-023-001/404
() 		1715004023NRG24140220241228339 15/02/2024 Munni lal 1715004023WL098947 Munni lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303520485 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
644 CHITRANGI MP-15-004-023-001/404
() 		1715004023NRG24140220241228340 15/02/2024 Munni lal 1715004023WL098947 Munni lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303520485 Munnilal MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-067-003/14-B
() 		1715004067NRG24150220241229663 15/02/2024 ASHA 1715004067WL099034 ASHA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303520485 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHITRANGI MP-15-004-067-003/29-B
() 		1715004067NRG24150220241229664 15/02/2024 ANITA 1715004067WL099034 ANITA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303520485 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHITRANGI MP-15-004-077-001/314-C
() 		1715004077NRG24140220241229178 15/02/2024 Budhisen Sahu 1715004077WL098996 Budhisen Sahu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303520485 BudhisenSahu INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHITRANGI MP-15-004-077-001/332-B
() 		1715004077NRG24140220241229180 15/02/2024 Devkali Sahi 1715004077WL098996 Devkali Sahi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303520485 DevkaliSahi INDIA POST PAYMENTS BANK LIMITED(508528)
649 CHITRANGI MP-15-004-077-001/807
() 		1715004077NRG24140220241229158 15/02/2024 Anita Devi 1715004077WL098995 Anita Devi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303520485 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHITRANGI MP-15-004-077-001/94-B
() 		1715004077NRG24140220241229161 15/02/2024 Lolwa Kol 1715004077WL098995 Lolwa Kol 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303520485 LolwaKol INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHITRANGI MP-15-004-082-001/15
() 		1715004082NRG24140220241228405 15/02/2024 Hanslal 1715004082WL098954 Hanslal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303520485 Hanslal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
652 CHITRANGI MP-15-004-096-002/133-C
() 		1715004096NRG24140220241228290 15/02/2024 Triveni prasad yadav 1715004096WL098945 Triveni prasad yadav 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303520485 Triveniprasadyadav STATE BANK OF INDIA(508548)
653 CHITRANGI MP-15-004-096-002/133-D
() 		1715004096NRG24140220241228292 15/02/2024 Karisma yadav 1715004096WL098945 Karisma yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303520485 Karismayadav UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-096-002/133-D
() 		1715004096NRG24140220241228291 15/02/2024 Shivram yadav 1715004096WL098945 Shivram yadav 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303520485 Shivramyadav ICICI BANK LTD(508534)
655 CHITRANGI MP-15-004-096-002/134-B
() 		1715004096NRG24140220241228293 15/02/2024 Kalectar Yadav 1715004096WL098945 Kalectar Yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303520485 KalectarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
656 CHITRANGI MP-15-004-014-001/77
() 		1715004014NRG24140220241228745 15/02/2024 SAPHODIYA 1715004014WL098970 SAPHODIYA 450001 1326 1326 Rejected 12/04/2024 303520485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 CHITRANGI MP-15-004-014-001/87
() 		1715004014NRG24140220241228747 15/02/2024 Jagmohan 1715004014WL098970 Jagmohan 450001 1326 1326 Processed 13/04/2024 303520485 Jagmohan FINO PAYMENTS BANK LTD(608001)
658 CHITRANGI MP-15-004-014-001/88
() 		1715004014NRG24140220241228748 15/02/2024 lakhapati 1715004014WL098970 lakhapati 450001 1326 1326 Processed 12/04/2024 303520485 lakhapati MADHYANCHAL GRAMIN BANK(607232)
659 CHITRANGI MP-15-004-014-002/525
() 		1715004014NRG24140220241228440 15/02/2024 MUNNI 1715004014WL098957 MUNNI 450001 663 663 Processed 12/04/2024 303520485 MUNNI MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-014-002/602-A
() 		1715004014NRG24140220241228441 15/02/2024 savita 1715004014WL098957 savita 450001 221 221 Processed 13/04/2024 303520485 savita AIRTEL PAYMENTS BANK LIMITED(990288)
661 CHITRANGI MP-15-004-060-001/233
() 		1715004000NRG24150220241229996 15/02/2024 Ramnaresh 1715004WL099077 Ramnaresh 450001 1326 1326 Processed 13/04/2024 303520485 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 836702 836702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150224APB_FTO_464241 48666100 1326
2 CHITRANGI MP1715004_150224APB_FTO_464241 48688201 4862
3 CHITRANGI MP1715004_150224APB_FTO_464241 Bank of Baroda BARB0SIDHIX SIDHI 1326
4 CHITRANGI MP1715004_150224APB_FTO_464241 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5746
5 CHITRANGI MP1715004_150224APB_FTO_464241 Canara Bank CNRB0004782 Singrauli 1105
6 CHITRANGI MP1715004_150224APB_FTO_464241 District Central Cooperative Bank CBIN0MPDCBJ Shashan 5083
7 CHITRANGI MP1715004_150224APB_FTO_464241 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
8 CHITRANGI MP1715004_150224APB_FTO_464241 Indian Bank IDIB000D589 Devra 46410
9 CHITRANGI MP1715004_150224APB_FTO_464241 Indian Bank IDIB000M752 MORWA 9503
10 CHITRANGI MP1715004_150224APB_FTO_464241 Indian Bank IDIB000N557 Naugai 13702
11 CHITRANGI MP1715004_150224APB_FTO_464241 Punjab National Bank PUNB0323300 BAIRDAH 177684
12 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0003767 MORWA 14144
13 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0003848 WAIDHAN 1326
14 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0003992 GORBI 25857
15 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0004667 REWA CITY 1326
16 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0005369 JHINGURDA 1326
17 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0010534 NTPC VSTPC 3978
18 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0012272 SIDHI CITY 1326
19 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0014509 CHITRANGI 111159
20 CHITRANGI MP1715004_150224APB_FTO_464241 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
21 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0539171 MORWA 31382
22 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0539511 WAIDHAN 1105
23 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0539627 AMILIYA 1547
24 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0541770 DEOSAR 2431
25 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0549045 KHATAI 83759
26 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0549045 UBI KHATAI 26299
27 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0557773 SASAN 1547
28 CHITRANGI MP1715004_150224APB_FTO_464241 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 94809
29 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 29614
30 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 55692
31 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2652
32 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6851
33 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 9724
34 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 884
35 CHITRANGI MP1715004_150224APB_FTO_464241 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1326
36 CHITRANGI MP1715004_150224APB_FTO_464241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
37 CHITRANGI MP1715004_150224APB_FTO_464241 Fino Payments Bank Ltd FINO0001446 MP RO 5304
38 CHITRANGI MP1715004_150224APB_FTO_464241 India Post Payments Bank IPOS0000001 Sidhi 11934
39 CHITRANGI MP1715004_150224APB_FTO_464241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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