Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040324APB_FTO_483045
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-15-004-082-004/2056
() 		1715004118NRG24030320241283387 04/03/2024 VIJAY KUMAR 1715004118WL103008 VIJAY KUMAR 00032 UTIB0000886 1326 1326 Processed 24/04/2024 475873542 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-067-005/482-B
() 		1715004121NRG24030320241282944 04/03/2024 Sanjay Kewat 1715004121WL102976 Sanjay Kewat 00032 UTIB0004032 1547 1547 Processed 24/04/2024 475873542 SanjayKewat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-092-001/235
() 		1715004092NRG24030320241282967 04/03/2024 sita devi 1715004092WL102977 sita devi 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 sitadevi BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-092-001/235
() 		1715004092NRG24030320241282966 04/03/2024 sita devi 1715004092WL102977 sita devi 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 sitadevi UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-092-001/304-B
() 		1715004092NRG24030320241282979 04/03/2024 chandrabali 1715004092WL102977 chandrabali 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 chandrabali BANK OF BARODA(606985)
6 CHITRANGI MP-15-004-092-001/309-A
() 		1715004092NRG24030320241282881 04/03/2024 basmati devi 1715004092WL102974 basmati devi 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 basmatidevi BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-092-001/309-A
() 		1715004092NRG24030320241282880 04/03/2024 basmati devi 1715004092WL102974 basmati devi 00045 BARB0WAIDHA 1326 0
8 CHITRANGI MP-15-004-092-001/38-B
() 		1715004092NRG24030320241282987 04/03/2024 babalu naee 1715004092WL102977 babalu naee 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 babalunaee BANK OF BARODA(606985)
9 CHITRANGI MP-15-004-092-001/38-B
() 		1715004092NRG24030320241282988 04/03/2024 devmati devi 1715004092WL102977 devmati devi 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 devmatidevi BANK OF BARODA(606985)
10 CHITRANGI MP-15-004-092-001/417-D
() 		1715004092NRG24030320241283047 04/03/2024 Lalita devi 1715004092WL102979 Lalita devi 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 Lalitadevi BANK OF BARODA(606985)
11 CHITRANGI MP-15-004-092-001/417-D
() 		1715004092NRG24030320241283046 04/03/2024 Lalita devi 1715004092WL102979 Lalita devi 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475873542 Lalitadevi STATE BANK OF INDIA(508548)
SubTotal 11934 10608
12 CHITRANGI MP-15-004-101-001/437
() 		1715004101NRG24040320241287177 04/03/2024 udit kumar bais 1715004101WL103351 udit kumar bais 00089 CBIN0284944 1326 1326 Processed 24/04/2024 475873542 uditkumarbais STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-101-001/437
() 		1715004101NRG24040320241287176 04/03/2024 udit kumar bais 1715004101WL103351 udit kumar bais 00089 CBIN0284944 1326 1326 Processed 24/04/2024 475873542 uditkumarbais STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 CHITRANGI MP-15-004-042-002/159
() 		1715004042NRG24020320241282617 04/03/2024 amarawati 1715004042WL102946 amarawati 00114 CBIN0MPDCBJ 1547 1547 Processed 24/04/2024 475873542 amarawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
15 CHITRANGI MP-15-004-022-001/28-A
() 		1715004022NRG24040320241285241 04/03/2024 SAVITRI DEVI 1715004022WL103130 SAVITRI DEVI 00176 IDIB000D589 1326 0
16 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24040320241285233 04/03/2024 Sunita 1715004022WL103129 Sunita 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475873542 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHITRANGI MP-15-004-022-002/120-A
() 		1715004022NRG24040320241285234 04/03/2024 chhoti kumari 1715004022WL103129 chhoti kumari 00176 IDIB000D589 1326 0
18 CHITRANGI MP-15-004-022-002/163-B
() 		1715004022NRG24040320241285242 04/03/2024 kiran devi 1715004022WL103130 kiran devi 00176 IDIB000D589 1326 0
19 CHITRANGI MP-15-004-022-002/204-D
() 		1715004022NRG24040320241285235 04/03/2024 vidyavati pal 1715004022WL103129 vidyavati pal 00176 IDIB000D589 1326 0
20 CHITRANGI MP-15-004-022-002/207-B
() 		1715004022NRG24040320241285236 04/03/2024 DUKHEE 1715004022WL103129 DUKHEE 00176 IDIB000D589 1326 0
21 CHITRANGI MP-15-004-022-002/207-C
() 		1715004022NRG24040320241285237 04/03/2024 kashi prasad 1715004022WL103129 kashi prasad 00176 IDIB000D589 1326 0
22 CHITRANGI MP-15-004-022-002/207-C
() 		1715004022NRG24040320241285238 04/03/2024 sarita devi pal 1715004022WL103129 sarita devi pal 00176 IDIB000D589 1326 0
23 CHITRANGI MP-15-004-022-002/209-C
() 		1715004022NRG24040320241285239 04/03/2024 jamvnt pal 1715004022WL103129 jamvnt pal 00176 IDIB000D589 1326 0
24 CHITRANGI MP-15-004-022-002/230-B
() 		1715004022NRG24040320241285243 04/03/2024 raghubir pal 1715004022WL103130 raghubir pal 00176 IDIB000D589 1326 0
25 CHITRANGI MP-15-004-022-002/27
() 		1715004022NRG24040320241285244 04/03/2024 Ghanshyam Kori 1715004022WL103130 Ghanshyam Kori 00176 IDIB000D589 1326 0
26 CHITRANGI MP-15-004-022-002/27
() 		1715004022NRG24040320241285245 04/03/2024 Hinchhuya Devi 1715004022WL103130 Hinchhuya Devi 00176 IDIB000D589 1326 0
27 CHITRANGI MP-15-004-022-002/27-A
() 		1715004022NRG24040320241285246 04/03/2024 rajendra kumar kori 1715004022WL103130 rajendra kumar kori 00176 IDIB000D589 1326 0
28 CHITRANGI MP-15-004-022-002/28
() 		1715004022NRG24040320241285247 04/03/2024 Kunkun 1715004022WL103130 Kunkun 00176 IDIB000D589 1326 0
29 CHITRANGI MP-15-004-022-002/44
() 		1715004022NRG24040320241285248 04/03/2024 vidya 1715004022WL103130 vidya 00176 IDIB000D589 1326 0
30 CHITRANGI MP-15-004-022-002/53-A
() 		1715004022NRG24040320241285249 04/03/2024 Ramsagar 1715004022WL103130 Ramsagar 00176 IDIB000D589 1326 0
31 CHITRANGI MP-15-004-022-002/62-B
() 		1715004022NRG24040320241285250 04/03/2024 rambraksh 1715004022WL103130 rambraksh 00176 IDIB000D589 1326 0
32 CHITRANGI MP-15-004-022-002/68
() 		1715004022NRG24040320241285251 04/03/2024 chotgaria 1715004022WL103130 chotgaria 00176 IDIB000D589 1326 0
33 CHITRANGI MP-15-004-022-002/79-A
() 		1715004022NRG24040320241285254 04/03/2024 ramvichar jayswal 1715004022WL103130 ramvichar jayswal 00176 IDIB000D589 1326 0
34 CHITRANGI MP-15-004-022-002/84-B
() 		1715004022NRG24040320241285255 04/03/2024 mithai kori 1715004022WL103130 mithai kori 00176 IDIB000D589 1326 0
35 CHITRANGI MP-15-004-036-002/425-C
() 		1715004000NRG24040320241286637 04/03/2024 RITU DEVI 1715004WL103322 RITU DEVI 00176 IDIB000D589 1105 1105 Processed 24/04/2024 475873542 RITUDEVI STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-042-001/158-A
() 		1715004042NRG24020320241282608 04/03/2024 Ramrati 1715004042WL102946 Ramrati 00176 IDIB000D589 1547 0
37 CHITRANGI MP-15-004-042-001/171
() 		1715004042NRG24020320241282610 04/03/2024 Lakhandar 1715004042WL102946 Lakhandar 00176 IDIB000D589 1547 1547 Processed 24/04/2024 475873542 Lakhandar STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-042-001/52-D
() 		1715004042NRG24020320241282613 04/03/2024 ramsamej 1715004042WL102946 ramsamej 00176 IDIB000D589 1547 0
39 CHITRANGI MP-15-004-068-001/140-C
() 		1715004068NRG24030320241284338 04/03/2024 SHIVPRASAD KEVAT 1715004068WL103071 SHIVPRASAD KEVAT 00176 IDIB000D589 1547 0
SubTotal 33813 3978
40 CHITRANGI MP-15-004-036-001/115-B
() 		1715004036NRG24030320241283768 04/03/2024 devkali 1715004036WL103027 devkali 00176 IDIB000J614 1326 1326 Processed 24/04/2024 475873542 devkali AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHITRANGI MP-15-004-036-001/143-D
() 		1715004036NRG24030320241283776 04/03/2024 urmila 1715004036WL103027 urmila 00176 IDIB000J614 1326 0
42 CHITRANGI MP-15-004-036-002/92-B
() 		1715004000NRG24040320241286663 04/03/2024 sunil kumar 1715004WL103322 sunil kumar 00176 IDIB000J614 1105 0
43 CHITRANGI MP-15-004-067-005/259-B
() 		1715004121NRG24030320241282916 04/03/2024 MAMTA 1715004121WL102976 MAMTA 00176 IDIB000J614 1547 0
SubTotal 5304 1326
44 CHITRANGI MP-15-004-023-001/75
() 		1715004000NRG24040320241286679 04/03/2024 phullal 1715004WL103327 phullal 00176 IDIB000N557 1547 0
45 CHITRANGI MP-15-004-036-002/424-D
() 		1715004000NRG24040320241286634 04/03/2024 AAYSHA BANO 1715004WL103322 AAYSHA BANO 00176 IDIB000N557 1105 0
46 CHITRANGI MP-15-004-036-002/424-D
() 		1715004000NRG24040320241286635 04/03/2024 AAYSHA BANO 1715004WL103322 AAYSHA BANO 00176 IDIB000N557 1105 1105 Processed 24/04/2024 475873542 AAYSHABANO UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-054-001/17
() 		1715004054NRG24020320241280262 04/03/2024 SUGHARI DEVI 1715004054WL102774 SUGHARI DEVI 00176 IDIB000N557 1547 0
48 CHITRANGI MP-15-004-054-002/23-A
() 		1715004054NRG24020320241280263 04/03/2024 Rekha Devi 1715004054WL102774 Rekha Devi 00176 IDIB000N557 1547 0
49 CHITRANGI MP-15-004-054-002/71
() 		1715004054NRG24020320241280264 04/03/2024 Chandani 1715004054WL102774 Chandani 00176 IDIB000N557 1547 0
SubTotal 8398 1105
50 CHITRANGI MP-15-004-004-003/48-C
() 		1715004004NRG24040320241286514 04/03/2024 jagsen 1715004004WL103317 jagsen 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 jagsen STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-036-001/109
() 		1715004000NRG24040320241286527 04/03/2024 mahngu 1715004WL103322 mahngu 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 mahngu PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-036-001/109
() 		1715004000NRG24040320241286526 04/03/2024 mahngu 1715004WL103322 mahngu 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 mahngu PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-036-001/156-C
() 		1715004036NRG24030320241283779 04/03/2024 RAMDAS 1715004036WL103027 RAMDAS 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 RAMDAS PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-036-001/182-C
() 		1715004036NRG24030320241283780 04/03/2024 Babuaaram 1715004036WL103027 Babuaaram 00354 PUNB0323300 1326 0
55 CHITRANGI MP-15-004-036-001/182-D
() 		1715004036NRG24030320241283781 04/03/2024 Dudhnath 1715004036WL103027 Dudhnath 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 Dudhnath BANK OF INDIA(508505)
56 CHITRANGI MP-15-004-036-001/205-B
() 		1715004000NRG24040320241286559 04/03/2024 sheela devi 1715004WL103322 sheela devi 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 sheeladevi PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-036-001/206-C
() 		1715004036NRG24030320241283783 04/03/2024 rajesh 1715004036WL103027 rajesh 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 rajesh PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-036-001/206-D
() 		1715004036NRG24030320241283784 04/03/2024 SANTOSH SAHU 1715004036WL103027 SANTOSH SAHU 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 SANTOSHSAHU PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-036-001/211-C
() 		1715004000NRG24040320241286563 04/03/2024 santoshiya 1715004WL103322 santoshiya 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 santoshiya PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-036-001/239
() 		1715004036NRG24030320241283787 04/03/2024 Heeralal 1715004036WL103027 Heeralal 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 Heeralal PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-036-001/239
() 		1715004036NRG24030320241283786 04/03/2024 Heeralal 1715004036WL103027 Heeralal 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 Heeralal PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-036-001/50
() 		1715004036NRG24030320241283789 04/03/2024 Soniya 1715004036WL103027 Soniya 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475873542 Soniya PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-036-001/6
() 		1715004000NRG24040320241286577 04/03/2024 motilal 1715004WL103322 motilal 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 motilal PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-036-001/76-A
() 		1715004000NRG24040320241286581 04/03/2024 pradepa 1715004WL103322 pradepa 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 pradepa MADHYANCHAL GRAMIN BANK(607232)
65 CHITRANGI MP-15-004-036-002/122-B
() 		1715004000NRG24040320241286596 04/03/2024 vijay kumar bais 1715004WL103322 vijay kumar bais 00354 PUNB0323300 1105 0
66 CHITRANGI MP-15-004-036-002/140-D
() 		1715004000NRG24040320241286600 04/03/2024 SUSHEELA 1715004WL103322 SUSHEELA 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 SUSHEELA PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-036-002/142-D
() 		1715004000NRG24040320241286601 04/03/2024 RAVI SHANKAR BAIS 1715004WL103322 RAVI SHANKAR BAIS 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 RAVISHANKARBAIS PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-036-002/206-B
() 		1715004000NRG24040320241286613 04/03/2024 rajkumar singh 1715004WL103322 rajkumar singh 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 rajkumarsingh PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-036-002/226-A
() 		1715004000NRG24040320241286618 04/03/2024 santram 1715004WL103322 santram 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 santram PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-036-002/304
() 		1715004000NRG24040320241286625 04/03/2024 sandeep kevat 1715004WL103322 sandeep kevat 00354 PUNB0323300 1105 1105 Processed 24/04/2024 475873542 sandeepkevat PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-036-002/6-C
() 		1715004000NRG24040320241286651 04/03/2024 Sushma 1715004WL103322 Sushma 00354 PUNB0323300 1105 0
72 CHITRANGI MP-15-004-036-002/600-B
() 		1715004000NRG24040320241286652 04/03/2024 vijay kumar 1715004WL103322 vijay kumar 00354 PUNB0323300 1105 0
73 CHITRANGI MP-15-004-036-002/95-B
() 		1715004000NRG24040320241286664 04/03/2024 ram vilash 1715004WL103322 ram vilash 00354 PUNB0323300 1105 0
74 CHITRANGI MP-15-004-067-005/127-A
() 		1715004121NRG24030320241282908 04/03/2024 Indrakali 1715004121WL102976 Indrakali 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 Indrakali PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-005/142-C
() 		1715004121NRG24030320241282909 04/03/2024 DINESH 1715004121WL102976 DINESH 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 DINESH PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-067-005/180-B
() 		1715004121NRG24030320241282911 04/03/2024 PRAMILA 1715004121WL102976 PRAMILA 00354 PUNB0323300 1547 0
77 CHITRANGI MP-15-004-067-005/193-D
() 		1715004121NRG24030320241282912 04/03/2024 RAJKUMAR 1715004121WL102976 RAJKUMAR 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 RAJKUMAR PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-005/204-A
() 		1715004121NRG24030320241282913 04/03/2024 Basant Prajapati 1715004121WL102976 Basant Prajapati 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 BasantPrajapati PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-005/231-B
() 		1715004121NRG24030320241282914 04/03/2024 Lalji 1715004121WL102976 Lalji 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 Lalji PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-005/25-D
() 		1715004121NRG24030320241282915 04/03/2024 BITNAWA 1715004121WL102976 BITNAWA 00354 PUNB0323300 1547 0
81 CHITRANGI MP-15-004-067-005/359
() 		1715004121NRG24030320241282918 04/03/2024 pushpa 1715004121WL102976 pushpa 00354 PUNB0323300 1547 0
82 CHITRANGI MP-15-004-067-005/37-C
() 		1715004121NRG24030320241282919 04/03/2024 PUSHPA 1715004121WL102976 PUSHPA 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 PUSHPA PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-067-005/42
() 		1715004121NRG24030320241282920 04/03/2024 Hira 1715004121WL102976 Hira 00354 PUNB0323300 1547 0
84 CHITRANGI MP-15-004-067-005/42-D
() 		1715004121NRG24030320241282921 04/03/2024 ANIL 1715004121WL102976 ANIL 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 ANIL PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-067-005/432-A
() 		1715004121NRG24030320241282923 04/03/2024 Rajju Kewat 1715004121WL102976 Rajju Kewat 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 RajjuKewat PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-067-005/44-A
() 		1715004121NRG24030320241282925 04/03/2024 RAJBAHOR 1715004121WL102976 RAJBAHOR 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 RAJBAHOR PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-067-005/444
() 		1715004121NRG24030320241282926 04/03/2024 Babulal Kewat 1715004121WL102976 Babulal Kewat 00354 PUNB0323300 1547 0
88 CHITRANGI MP-15-004-067-005/444-A
() 		1715004121NRG24030320241282927 04/03/2024 Hiramani Kewat 1715004121WL102976 Hiramani Kewat 00354 PUNB0323300 1547 0
89 CHITRANGI MP-15-004-067-005/45-C
() 		1715004121NRG24030320241282928 04/03/2024 BABITA 1715004121WL102976 BABITA 00354 PUNB0323300 1547 0
90 CHITRANGI MP-15-004-067-005/46-A
() 		1715004121NRG24030320241282929 04/03/2024 PRABHAWATI 1715004121WL102976 PRABHAWATI 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 PRABHAWATI PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-067-005/470-A
() 		1715004121NRG24030320241282931 04/03/2024 UTTAM 1715004121WL102976 UTTAM 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 UTTAM PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-067-005/470-B
() 		1715004121NRG24030320241282932 04/03/2024 kamleshwar 1715004121WL102976 kamleshwar 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 kamleshwar UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-067-005/473
() 		1715004121NRG24030320241282933 04/03/2024 kamleshwar 1715004121WL102976 kamleshwar 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 kamleshwar UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-067-005/474-A
() 		1715004121NRG24030320241282939 04/03/2024 ankit 1715004121WL102976 ankit 00354 PUNB0323300 1547 0
95 CHITRANGI MP-15-004-067-005/478-A
() 		1715004121NRG24030320241282942 04/03/2024 shivanand 1715004121WL102976 shivanand 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 shivanand PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-005/484-A
() 		1715004121NRG24030320241282947 04/03/2024 Vinod Kewat 1715004121WL102976 Vinod Kewat 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 VinodKewat UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-067-005/485
() 		1715004121NRG24030320241282948 04/03/2024 Lokmani 1715004121WL102976 Lokmani 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 Lokmani PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-005/487-C
() 		1715004121NRG24030320241282949 04/03/2024 Shakarun Nisha 1715004121WL102976 Shakarun Nisha 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 ShakarunNisha PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-005/487-D
() 		1715004121NRG24030320241282950 04/03/2024 Pawan Kewat 1715004121WL102976 Pawan Kewat 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 PawanKewat PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-005/488
() 		1715004121NRG24030320241282951 04/03/2024 Samasu Nisha 1715004121WL102976 Samasu Nisha 00354 PUNB0323300 1547 0
101 CHITRANGI MP-15-004-067-005/490
() 		1715004121NRG24030320241282952 04/03/2024 Anjali Kewat 1715004121WL102976 Anjali Kewat 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475873542 AnjaliKewat PUNJAB NATIONAL BANK(508568)
SubTotal 72046 52377
102 CHITRANGI MP-15-004-067-005/148-D
() 		1715004121NRG24030320241282910 04/03/2024 DADULAL 1715004121WL102976 DADULAL 00354 PUNB0642400 1547 1547 Processed 24/04/2024 475873542 DADULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
103 CHITRANGI MP-15-004-092-001/237-D
() 		1715004092NRG24030320241282975 04/03/2024 manita devi 1715004092WL102977 manita devi 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475873542 manitadevi STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-092-001/267-A
() 		1715004092NRG24030320241282977 04/03/2024 rajmati devi 1715004092WL102977 rajmati devi 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475873542 rajmatidevi STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-092-001/269-B
() 		1715004092NRG24030320241282869 04/03/2024 lalmati 1715004092WL102974 lalmati 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475873542 lalmati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
106 CHITRANGI MP-15-004-029-003/202-A
() 		1715004029NRG24030320241283510 04/03/2024 rajmati 1715004029WL103012 rajmati 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 rajmati STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-092-001/171-A
() 		1715004092NRG24030320241282956 04/03/2024 urmila devi 1715004092WL102977 urmila devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 urmiladevi STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-092-001/171-A
() 		1715004092NRG24030320241282955 04/03/2024 urmila devi 1715004092WL102977 urmila devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 urmiladevi UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-092-001/175-B
() 		1715004092NRG24030320241282959 04/03/2024 manmati devi 1715004092WL102977 manmati devi 00415 SBIN0003992 1326 0
110 CHITRANGI MP-15-004-092-001/175-B
() 		1715004092NRG24030320241282958 04/03/2024 shrivastav 1715004092WL102977 shrivastav 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 shrivastav STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-092-001/184
() 		1715004092NRG24030320241282961 04/03/2024 jagabahadur 1715004092WL102977 jagabahadur 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 jagabahadur STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-092-001/184
() 		1715004092NRG24030320241282960 04/03/2024 jagabahadur 1715004092WL102977 jagabahadur 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 jagabahadur STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-092-001/232-C
() 		1715004092NRG24030320241282862 04/03/2024 lalti devi 1715004092WL102974 lalti devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 laltidevi STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-092-001/233-B
() 		1715004092NRG24030320241282864 04/03/2024 kalavati 1715004092WL102974 kalavati 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 kalavati STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-092-001/235
() 		1715004092NRG24030320241282965 04/03/2024 Basanti devi 1715004092WL102977 Basanti devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Basantidevi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-092-001/235-A
() 		1715004092NRG24030320241282969 04/03/2024 Rupnath khairwar 1715004092WL102977 Rupnath khairwar 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Rupnathkhairwar STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-092-001/235-A
() 		1715004092NRG24030320241282968 04/03/2024 Rupnath khairwar 1715004092WL102977 Rupnath khairwar 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Rupnathkhairwar STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-092-001/236
() 		1715004092NRG24030320241282971 04/03/2024 bhaiyaram 1715004092WL102977 bhaiyaram 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 bhaiyaram STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-092-001/236
() 		1715004092NRG24030320241282970 04/03/2024 bhaiyaram 1715004092WL102977 bhaiyaram 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 bhaiyaram STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-092-001/236-A
() 		1715004092NRG24030320241282972 04/03/2024 babuli devi 1715004092WL102977 babuli devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 babulidevi STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-092-001/237
() 		1715004092NRG24030320241282973 04/03/2024 kushumkali devi 1715004092WL102977 kushumkali devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 kushumkalidevi STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-092-001/249-A
() 		1715004092NRG24030320241282894 04/03/2024 laukaniya devi 1715004092WL102975 laukaniya devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 laukaniyadevi STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-092-001/251-B
() 		1715004092NRG24030320241282895 04/03/2024 baijnath saket 1715004092WL102975 baijnath saket 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 baijnathsaket STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-092-001/305
() 		1715004092NRG24030320241282981 04/03/2024 dhani prasad 1715004092WL102977 dhani prasad 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 dhaniprasad STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-092-001/306-B
() 		1715004092NRG24030320241282982 04/03/2024 Harivansh 1715004092WL102977 Harivansh 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Harivansh STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-092-001/306-C
() 		1715004092NRG24030320241282983 04/03/2024 manmohan 1715004092WL102977 manmohan 00415 SBIN0003992 1326 0
127 CHITRANGI MP-15-004-092-001/318-A
() 		1715004092NRG24030320241282898 04/03/2024 jogendra yadav 1715004092WL102975 jogendra yadav 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 jogendrayadav UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-092-001/38-A
() 		1715004092NRG24030320241282986 04/03/2024 ram prasad nai 1715004092WL102977 ram prasad nai 00415 SBIN0003992 1326 0
129 CHITRANGI MP-15-004-092-001/38-D
() 		1715004092NRG24030320241282990 04/03/2024 Radhika 1715004092WL102977 Radhika 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Radhika STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-092-001/38-D
() 		1715004092NRG24030320241282989 04/03/2024 Radhika 1715004092WL102977 Radhika 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Radhika STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-092-001/387-B
() 		1715004092NRG24030320241282994 04/03/2024 gunjarilal 1715004092WL102977 gunjarilal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 gunjarilal AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHITRANGI MP-15-004-092-001/387-B
() 		1715004092NRG24030320241282993 04/03/2024 gunjarilal 1715004092WL102977 gunjarilal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 gunjarilal AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHITRANGI MP-15-004-092-001/418
() 		1715004092NRG24030320241283050 04/03/2024 Sukwariya devi 1715004092WL102979 Sukwariya devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Sukwariyadevi AXIS BANK(607153)
134 CHITRANGI MP-15-004-092-001/418
() 		1715004092NRG24030320241283049 04/03/2024 Sukwariya devi 1715004092WL102979 Sukwariya devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Sukwariyadevi UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-092-001/418
() 		1715004092NRG24030320241283048 04/03/2024 Sukwariya devi 1715004092WL102979 Sukwariya devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Sukwariyadevi UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-092-001/438-A
() 		1715004092NRG24030320241283052 04/03/2024 Anita kumari 1715004092WL102979 Anita kumari 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 Anitakumari STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-092-001/507-A
() 		1715004092NRG24030320241282904 04/03/2024 bandhu 1715004092WL102975 bandhu 00415 SBIN0003992 884 884 Processed 24/04/2024 475873542 bandhu STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-092-001/507-A
() 		1715004092NRG24030320241282903 04/03/2024 chhotelal 1715004092WL102975 chhotelal 00415 SBIN0003992 884 884 Processed 24/04/2024 475873542 chhotelal STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-092-001/507-B
() 		1715004092NRG24030320241282905 04/03/2024 ramkumar 1715004092WL102975 ramkumar 00415 SBIN0003992 884 884 Processed 24/04/2024 475873542 ramkumar STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-092-001/60-A
() 		1715004092NRG24030320241283054 04/03/2024 munni devi 1715004092WL102979 munni devi 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 munnidevi UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-114-001/188
() 		1715004114NRG24030320241284913 04/03/2024 PRITAM SINGH 1715004114WL103103 PRITAM SINGH 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475873542 PRITAMSINGH IDBI BANK(607095)
SubTotal 46410 42432
142 CHITRANGI MP-15-004-036-001/144-B
() 		1715004036NRG24030320241283777 04/03/2024 Sudama Prasad 1715004036WL103027 Sudama Prasad 00415 SBIN0010534 1326 1326 Processed 24/04/2024 475873542 SudamaPrasad STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-036-001/197-B
() 		1715004000NRG24040320241286556 04/03/2024 GORELAL 1715004WL103322 GORELAL 00415 SBIN0010534 1105 0
SubTotal 2431 1326
144 CHITRANGI MP-15-004-004-003/345-D
() 		1715004004NRG24040320241286510 04/03/2024 AMAR SINGH 1715004004WL103317 AMAR SINGH 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 AMARSINGH STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-004-003/44-B
() 		1715004004NRG24040320241286511 04/03/2024 Archana Panika 1715004004WL103317 Archana Panika 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 ArchanaPanika STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-004-003/45-B
() 		1715004004NRG24040320241286512 04/03/2024 Shiv Shankar Singh 1715004004WL103317 Shiv Shankar Singh 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 ShivShankarSingh STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-004-003/45-B
() 		1715004004NRG24040320241286513 04/03/2024 Shyam Kali Singh 1715004004WL103317 Shyam Kali Singh 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 ShyamKaliSingh MADHYANCHAL GRAMIN BANK(607232)
148 CHITRANGI MP-15-004-022-001/28-A
() 		1715004022NRG24040320241285240 04/03/2024 Mahaveer Kewat 1715004022WL103130 Mahaveer Kewat 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 MahaveerKewat UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-022-002/73-D
() 		1715004022NRG24040320241285252 04/03/2024 Sanjay kumar kori 1715004022WL103130 Sanjay kumar kori 00415 SBIN0014509 1326 0
150 CHITRANGI MP-15-004-022-002/73-D
() 		1715004022NRG24040320241285253 04/03/2024 Santra 1715004022WL103130 Santra 00415 SBIN0014509 1326 0
151 CHITRANGI MP-15-004-023-001/75-A
() 		1715004000NRG24040320241286682 04/03/2024 ram chandra 1715004WL103327 ram chandra 00415 SBIN0014509 1547 0
152 CHITRANGI MP-15-004-023-001/75-A
() 		1715004000NRG24040320241286681 04/03/2024 ram chandra 1715004WL103327 ram chandra 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 ramchandra BANK OF BARODA(606985)
153 CHITRANGI MP-15-004-023-001/809
() 		1715004000NRG24040320241286684 04/03/2024 kamalesh 1715004WL103327 kamalesh 00415 SBIN0014509 1547 0
154 CHITRANGI MP-15-004-023-001/809
() 		1715004000NRG24040320241286683 04/03/2024 kamalesh 1715004WL103327 kamalesh 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 kamalesh STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-024-001/53-A
() 		1715004024NRG24030320241285050 04/03/2024 amit jaiswal 1715004024WL103116 amit jaiswal 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 amitjaiswal UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-029-003/36-A
() 		1715004029NRG24030320241283511 04/03/2024 Vijay 1715004029WL103012 Vijay 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHITRANGI MP-15-004-032-004/102-B
() 		1715004032NRG24040320241285929 04/03/2024 lalli 1715004032WL103220 lalli 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 lalli STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-032-004/102-B
() 		1715004032NRG24040320241285928 04/03/2024 lalli 1715004032WL103220 lalli 00415 SBIN0014509 1326 0
159 CHITRANGI MP-15-004-036-001/122-C
() 		1715004036NRG24030320241283771 04/03/2024 amritlal saket 1715004036WL103027 amritlal saket 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 amritlalsaket PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-036-001/122-C
() 		1715004036NRG24030320241283772 04/03/2024 sangita 1715004036WL103027 sangita 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHITRANGI MP-15-004-036-001/401-C
() 		1715004000NRG24040320241286575 04/03/2024 dharvendra 1715004WL103322 dharvendra 00415 SBIN0014509 1105 0
162 CHITRANGI MP-15-004-036-001/401-D
() 		1715004036NRG24030320241283788 04/03/2024 sugriv kumar 1715004036WL103027 sugriv kumar 00415 SBIN0014509 1326 0
163 CHITRANGI MP-15-004-036-002/14-C
() 		1715004000NRG24040320241286599 04/03/2024 Ramnarayan 1715004WL103322 Ramnarayan 00415 SBIN0014509 1105 1105 Processed 24/04/2024 475873542 Ramnarayan STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-036-002/215-A
() 		1715004000NRG24040320241286615 04/03/2024 RAJKUMAR 1715004WL103322 RAJKUMAR 00415 SBIN0014509 1105 1105 Processed 24/04/2024 475873542 RAJKUMAR PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-036-002/304-A
() 		1715004000NRG24040320241286626 04/03/2024 vijay kevat 1715004WL103322 vijay kevat 00415 SBIN0014509 1105 1105 Processed 24/04/2024 475873542 vijaykevat PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-036-002/425-B
() 		1715004000NRG24040320241286636 04/03/2024 SHYAM KALI 1715004WL103322 SHYAM KALI 00415 SBIN0014509 1105 1105 Processed 24/04/2024 475873542 SHYAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHITRANGI MP-15-004-042-001/198-A
() 		1715004042NRG24020320241282611 04/03/2024 Shivendra Kumar Chaturvedi 1715004042WL102946 Shivendra Kumar Chaturvedi 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 ShivendraKumarChaturvedi STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-042-001/54-B
() 		1715004042NRG24020320241282614 04/03/2024 Brihaspati Prasad Baiga 1715004042WL102946 Brihaspati Prasad Baiga 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 BrihaspatiPrasadBaiga STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-067-005/482-D
() 		1715004121NRG24030320241282945 04/03/2024 Rajkumari 1715004121WL102976 Rajkumari 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475873542 Rajkumari STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24030320241283366 04/03/2024 sheetala prasad gurjar 1715004118WL103008 sheetala prasad gurjar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 sheetalaprasadgurjar STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24030320241283365 04/03/2024 sheetala prasad gurjar 1715004118WL103008 sheetala prasad gurjar 00415 SBIN0014509 1326 0
172 CHITRANGI MP-15-004-082-004/1804
() 		1715004118NRG24030320241284399 04/03/2024 HARI SINGH 1715004118WL103079 HARI SINGH 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 HARISINGH UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-082-004/1804
() 		1715004118NRG24030320241284398 04/03/2024 HARI SINGH 1715004118WL103079 HARI SINGH 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 CHITRANGI MP-15-004-082-004/1830
() 		1715004118NRG24030320241283367 04/03/2024 lakshmishankar soni 1715004118WL103008 lakshmishankar soni 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 lakshmishankarsoni STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-082-004/1883
() 		1715004118NRG24030320241284406 04/03/2024 nilu singh gurjar 1715004118WL103079 nilu singh gurjar 00415 SBIN0014509 1326 0
176 CHITRANGI MP-15-004-082-004/1928
() 		1715004118NRG24030320241283371 04/03/2024 VIKAS SINGH GURJAR 1715004118WL103008 VIKAS SINGH GURJAR 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 VIKASSINGHGURJAR STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-082-004/1928
() 		1715004118NRG24030320241283370 04/03/2024 VIKAS SINGH GURJAR 1715004118WL103008 VIKAS SINGH GURJAR 00415 SBIN0014509 1326 0
178 CHITRANGI MP-15-004-082-004/1930
() 		1715004118NRG24030320241283373 04/03/2024 indesh gurjar 1715004118WL103008 indesh gurjar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 indeshgurjar STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-082-004/1930
() 		1715004118NRG24030320241283372 04/03/2024 indesh gurjar 1715004118WL103008 indesh gurjar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 indeshgurjar STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-082-004/1934
() 		1715004118NRG24030320241283377 04/03/2024 chandravati devi 1715004118WL103008 chandravati devi 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 chandravatidevi STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-082-004/1934
() 		1715004118NRG24030320241283376 04/03/2024 Suryakumar 1715004118WL103008 Suryakumar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 Suryakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 CHITRANGI MP-15-004-082-004/1958
() 		1715004118NRG24030320241283379 04/03/2024 ANAN KUMR 1715004118WL103008 ANAN KUMR 00415 SBIN0014509 1326 0
183 CHITRANGI MP-15-004-082-004/1958
() 		1715004118NRG24030320241283380 04/03/2024 Tanuja devi soni 1715004118WL103008 Tanuja devi soni 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 Tanujadevisoni STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-082-004/1974
() 		1715004118NRG24030320241283383 04/03/2024 monu singh 1715004118WL103008 monu singh 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 monusingh STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-082-004/2060
() 		1715004118NRG24030320241284411 04/03/2024 krishnkant 1715004118WL103079 krishnkant 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 krishnkant UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-082-004/2060
() 		1715004118NRG24030320241284410 04/03/2024 krishnkant 1715004118WL103079 krishnkant 00415 SBIN0014509 1326 0
187 CHITRANGI MP-15-004-082-004/2118
() 		1715004118NRG24030320241283390 04/03/2024 pavan kumar singh 1715004118WL103008 pavan kumar singh 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475873542 pavankumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 CHITRANGI MP-15-004-096-002/137
() 		1715004096NRG24040320241285556 04/03/2024 ganesh 1715004096WL103182 ganesh 00415 SBIN0014509 884 884 Processed 24/04/2024 475873542 ganesh STATE BANK OF INDIA(508548)
SubTotal 60554 44421
189 CHITRANGI MP-15-004-092-001/445-B
() 		1715004092NRG24030320241283053 04/03/2024 hiralal 1715004092WL102979 hiralal 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475873542 hiralal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 CHITRANGI MP-15-004-029-002/136
() 		1715004029NRG24030320241283505 04/03/2024 Butani 1715004029WL103012 Butani 00468 UBIN0541770 1326 0
191 CHITRANGI MP-15-004-036-001/258-A
() 		1715004000NRG24040320241286567 04/03/2024 gulabdas 1715004WL103322 gulabdas 00468 UBIN0541770 1105 1105 Processed 24/04/2024 475873542 gulabdas UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-092-001/304-B
() 		1715004092NRG24030320241282980 04/03/2024 ramkali 1715004092WL102977 ramkali 00468 UBIN0541770 1326 1326 Processed 24/04/2024 475873542 ramkali UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-092-001/318-A
() 		1715004092NRG24030320241282899 04/03/2024 nirmla yadav 1715004092WL102975 nirmla yadav 00468 UBIN0541770 1326 1326 Processed 24/04/2024 475873542 nirmlayadav UNION BANK OF INDIA(508500)
SubTotal 5083 3757
194 CHITRANGI MP-15-004-036-001/225-A
() 		1715004000NRG24040320241286564 04/03/2024 archana 1715004WL103322 archana 00468 UBIN0543667 1105 0
195 CHITRANGI MP-15-004-101-001/183-C
() 		1715004101NRG24040320241287174 04/03/2024 ramkhelawan bais 1715004101WL103351 ramkhelawan bais 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475873542 ramkhelawanbais UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-101-001/430
() 		1715004101NRG24040320241287175 04/03/2024 Bhaiya lal 1715004101WL103351 Bhaiya lal 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475873542 Bhaiyalal UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-101-001/452
() 		1715004101NRG24040320241287179 04/03/2024 amit kumar 1715004101WL103351 amit kumar 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475873542 amitkumar UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-101-001/452
() 		1715004101NRG24040320241287178 04/03/2024 amit kumar 1715004101WL103351 amit kumar 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475873542 amitkumar UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-101-001/452-A
() 		1715004101NRG24040320241287181 04/03/2024 ramlakshman 1715004101WL103351 ramlakshman 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475873542 ramlakshman UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-101-001/452-A
() 		1715004101NRG24040320241287180 04/03/2024 ramlakshman 1715004101WL103351 ramlakshman 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475873542 ramlakshman CENTRAL BANK OF INDIA(607115)
SubTotal 9061 7956
201 CHITRANGI MP-15-004-036-002/199-D
() 		1715004000NRG24040320241286608 04/03/2024 punya pratap bais 1715004WL103322 punya pratap bais 00468 UBIN0545252 1105 1105 Processed 24/04/2024 475873542 punyapratapbais PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
202 CHITRANGI MP-15-004-082-004/1467
() 		1715004118NRG24030320241284397 04/03/2024 INDRA KUMAR SHRIVASTAVA 1715004118WL103079 INDRA KUMAR SHRIVASTAVA 00468 UBIN0545261 1326 1326 Processed 24/04/2024 475873542 INDRAKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-082-004/1467
() 		1715004118NRG24030320241284396 04/03/2024 INDRA KUMAR SHRIVASTAVA 1715004118WL103079 INDRA KUMAR SHRIVASTAVA 00468 UBIN0545261 1326 1326 Processed 24/04/2024 475873542 INDRAKUMARSHRIVASTAVA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
204 CHITRANGI MP-15-004-067-005/432
() 		1715004121NRG24030320241282922 04/03/2024 Khushi Shukla 1715004121WL102976 Khushi Shukla 00468 UBIN0546861 1547 0
SubTotal 1547 0
205 CHITRANGI MP-15-004-067-005/484
() 		1715004121NRG24030320241282946 04/03/2024 Sone Kewat 1715004121WL102976 Sone Kewat 00468 UBIN0548341 1547 1547 Processed 24/04/2024 475873542 SoneKewat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
206 CHITRANGI MP-15-004-023-001/75
() 		1715004000NRG24040320241286680 04/03/2024 ashok 1715004WL103327 ashok 00468 UBIN0549045 1547 0
207 CHITRANGI MP-15-004-024-001/1
() 		1715004024NRG24030320241285040 04/03/2024 Sukhdev 1715004024WL103116 Sukhdev 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Sukhdev UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-024-001/32-A
() 		1715004024NRG24030320241285041 04/03/2024 Shriram 1715004024WL103116 Shriram 00468 UBIN0549045 1326 0
209 CHITRANGI MP-15-004-024-001/4-B
() 		1715004024NRG24030320241285042 04/03/2024 salita 1715004024WL103116 salita 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 salita UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-024-001/44-C
() 		1715004024NRG24030320241285043 04/03/2024 suraj lal pal 1715004024WL103116 suraj lal pal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 surajlalpal UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-024-001/44-D
() 		1715004024NRG24030320241285044 04/03/2024 pancham pal 1715004024WL103116 pancham pal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 panchampal UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-024-001/45
() 		1715004024NRG24030320241285045 04/03/2024 Rajaram 1715004024WL103116 Rajaram 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHITRANGI MP-15-004-024-001/45-A
() 		1715004024NRG24030320241285046 04/03/2024 Siyaram 1715004024WL103116 Siyaram 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Siyaram STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-024-001/50-A
() 		1715004024NRG24030320241285047 04/03/2024 dilip jaywal 1715004024WL103116 dilip jaywal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 dilipjaywal UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-024-001/50-B
() 		1715004024NRG24030320241285048 04/03/2024 jitendra 1715004024WL103116 jitendra 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 jitendra UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-024-001/50-C
() 		1715004024NRG24030320241285049 04/03/2024 vimla devi jaiswal 1715004024WL103116 vimla devi jaiswal 00468 UBIN0549045 1326 0
217 CHITRANGI MP-15-004-024-002/209
() 		1715004024NRG24030320241285051 04/03/2024 Sampati 1715004024WL103116 Sampati 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Sampati UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-024-002/226
() 		1715004024NRG24030320241285052 04/03/2024 Ramkumar 1715004024WL103116 Ramkumar 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Ramkumar UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-029-002/107-B
() 		1715004029NRG24030320241283503 04/03/2024 Anarkali 1715004029WL103012 Anarkali 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Anarkali UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-029-002/124
() 		1715004029NRG24030320241283504 04/03/2024 BASANT KUMARI 1715004029WL103012 BASANT KUMARI 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 BASANTKUMARI STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-029-002/21
() 		1715004029NRG24030320241283506 04/03/2024 hiraman 1715004029WL103012 hiraman 00468 UBIN0549045 1326 0
222 CHITRANGI MP-15-004-029-002/21-C
() 		1715004029NRG24030320241283507 04/03/2024 hiraman 1715004029WL103012 hiraman 00468 UBIN0549045 1326 0
223 CHITRANGI MP-15-004-029-002/61-D
() 		1715004029NRG24030320241283508 04/03/2024 Ramkali jaiswal 1715004029WL103012 Ramkali jaiswal 00468 UBIN0549045 1326 0
224 CHITRANGI MP-15-004-029-003/149-A
() 		1715004029NRG24030320241283509 04/03/2024 shamti 1715004029WL103012 shamti 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 shamti UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-029-003/57-A
() 		1715004029NRG24030320241283512 04/03/2024 rajesh kumar saket 1715004029WL103012 rajesh kumar saket 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 rajeshkumarsaket UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-029-003/58
() 		1715004029NRG24030320241283513 04/03/2024 RAMCHANDRA 1715004029WL103012 RAMCHANDRA 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 RAMCHANDRA UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-032-001/161-A
() 		1715004032NRG24040320241285921 04/03/2024 Kamala singh 1715004032WL103220 Kamala singh 00468 UBIN0549045 1326 0
228 CHITRANGI MP-15-004-032-001/23
() 		1715004032NRG24040320241285922 04/03/2024 mohanlal 1715004032WL103220 mohanlal 00468 UBIN0549045 1326 0
229 CHITRANGI MP-15-004-032-001/58
() 		1715004032NRG24040320241285924 04/03/2024 dharmraj 1715004032WL103220 dharmraj 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 dharmraj UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-032-001/61
() 		1715004032NRG24040320241285925 04/03/2024 RAMRAJ SINGH 1715004032WL103220 RAMRAJ SINGH 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 RAMRAJSINGH UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-032-001/79-C
() 		1715004032NRG24040320241285926 04/03/2024 Soniya Devi 1715004032WL103220 Soniya Devi 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 SoniyaDevi UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-032-001/9
() 		1715004032NRG24040320241285927 04/03/2024 devbahadur 1715004032WL103220 devbahadur 00468 UBIN0549045 1326 0
233 CHITRANGI MP-15-004-036-001/110-A
() 		1715004036NRG24030320241283767 04/03/2024 sita saket 1715004036WL103027 sita saket 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 sitasaket PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-036-001/135
() 		1715004036NRG24030320241283774 04/03/2024 Hiramani 1715004036WL103027 Hiramani 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Hiramani PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-036-001/135
() 		1715004036NRG24030320241283773 04/03/2024 Hiramani 1715004036WL103027 Hiramani 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Hiramani UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-036-001/137
() 		1715004036NRG24030320241283775 04/03/2024 Radhaballadh 1715004036WL103027 Radhaballadh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Radhaballadh PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-036-001/142
() 		1715004000NRG24040320241286543 04/03/2024 Shree ram 1715004WL103322 Shree ram 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHITRANGI MP-15-004-036-001/147
() 		1715004036NRG24030320241283778 04/03/2024 Niyamudden 1715004036WL103027 Niyamudden 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Niyamudden UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-036-001/189
() 		1715004000NRG24040320241286553 04/03/2024 Ishwarlal 1715004WL103322 Ishwarlal 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Ishwarlal PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-036-001/197
() 		1715004036NRG24030320241283782 04/03/2024 Santosh Sahu 1715004036WL103027 Santosh Sahu 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 SantoshSahu PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-036-001/211-B
() 		1715004000NRG24040320241286562 04/03/2024 pooja 1715004WL103322 pooja 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 pooja UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-036-001/86
() 		1715004036NRG24030320241283793 04/03/2024 Mohan lal 1715004036WL103027 Mohan lal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Mohanlal PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-036-001/86
() 		1715004036NRG24030320241283792 04/03/2024 Mohan lal 1715004036WL103027 Mohan lal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Mohanlal UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-036-002/109
() 		1715004000NRG24040320241286591 04/03/2024 Chhatrepati 1715004WL103322 Chhatrepati 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Chhatrepati STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-036-002/113
() 		1715004000NRG24040320241286592 04/03/2024 Panchamlal 1715004WL103322 Panchamlal 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Panchamlal PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-036-002/191
() 		1715004000NRG24040320241286607 04/03/2024 Rajbhan 1715004WL103322 Rajbhan 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Rajbhan UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-036-002/34
() 		1715004000NRG24040320241286629 04/03/2024 Ray singh 1715004WL103322 Ray singh 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Raysingh UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-036-002/5
() 		1715004000NRG24040320241286641 04/03/2024 Isahak 1715004WL103322 Isahak 00468 UBIN0549045 1105 0
249 CHITRANGI MP-15-004-036-002/58
() 		1715004000NRG24040320241286650 04/03/2024 Man Prasad 1715004WL103322 Man Prasad 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 ManPrasad PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-036-002/61
() 		1715004000NRG24040320241286653 04/03/2024 Jhurai 1715004WL103322 Jhurai 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475873542 Jhurai UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-042-001/93-D
() 		1715004042NRG24020320241282615 04/03/2024 Ambuj Chaturvedi 1715004042WL102946 Ambuj Chaturvedi 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 AmbujChaturvedi STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-082-004/1440-C
() 		1715004118NRG24030320241284393 04/03/2024 devendra kumar shrivastav 1715004118WL103079 devendra kumar shrivastav 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 devendrakumarshrivastav UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-082-004/1440-C
() 		1715004118NRG24030320241284392 04/03/2024 devendra kumar shrivastav 1715004118WL103079 devendra kumar shrivastav 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 devendrakumarshrivastav UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-082-004/1443-D
() 		1715004118NRG24030320241284395 04/03/2024 Sohagiya Devi 1715004118WL103079 Sohagiya Devi 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 SohagiyaDevi STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-082-004/1443-D
() 		1715004118NRG24030320241284394 04/03/2024 Sohagiya Devi 1715004118WL103079 Sohagiya Devi 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 SohagiyaDevi AXIS BANK(607153)
256 CHITRANGI MP-15-004-082-004/1809
() 		1715004118NRG24030320241284401 04/03/2024 MANJU GURJAR 1715004118WL103079 MANJU GURJAR 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 MANJUGURJAR STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-082-004/1809
() 		1715004118NRG24030320241284400 04/03/2024 MANJU GURJAR 1715004118WL103079 MANJU GURJAR 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 MANJUGURJAR STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-082-004/1833
() 		1715004118NRG24030320241284403 04/03/2024 MANJU DEVI SINGH 1715004118WL103079 MANJU DEVI SINGH 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 MANJUDEVISINGH UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-082-004/1833
() 		1715004118NRG24030320241284402 04/03/2024 MANJU DEVI SINGH 1715004118WL103079 MANJU DEVI SINGH 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 MANJUDEVISINGH STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-082-004/1835
() 		1715004118NRG24030320241284405 04/03/2024 PRAMOD KUMAR 1715004118WL103079 PRAMOD KUMAR 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 PRAMODKUMAR STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-082-004/1835
() 		1715004118NRG24030320241284404 04/03/2024 PRAMOD KUMAR 1715004118WL103079 PRAMOD KUMAR 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 PRAMODKUMAR STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-082-004/1910
() 		1715004118NRG24030320241283369 04/03/2024 manisha 1715004118WL103008 manisha 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 manisha STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-082-004/1910
() 		1715004118NRG24030320241283368 04/03/2024 manisha 1715004118WL103008 manisha 00468 UBIN0549045 1326 0
264 CHITRANGI MP-15-004-082-004/1932
() 		1715004118NRG24030320241283375 04/03/2024 heerendra 1715004118WL103008 heerendra 00468 UBIN0549045 1326 0
265 CHITRANGI MP-15-004-082-004/1932
() 		1715004118NRG24030320241283374 04/03/2024 heerendra 1715004118WL103008 heerendra 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 heerendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
266 CHITRANGI MP-15-004-082-004/1947
() 		1715004118NRG24030320241283378 04/03/2024 Sunita Gujar 1715004118WL103008 Sunita Gujar 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 SunitaGujar UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-082-004/1973
() 		1715004118NRG24030320241283382 04/03/2024 BHEEM SINGH 1715004118WL103008 BHEEM SINGH 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 BHEEMSINGH BANK OF BARODA(606985)
268 CHITRANGI MP-15-004-082-004/1973
() 		1715004118NRG24030320241283381 04/03/2024 BHEEM SINGH 1715004118WL103008 BHEEM SINGH 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 BHEEMSINGH UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-082-004/1983
() 		1715004118NRG24030320241284408 04/03/2024 geeta pandey 1715004118WL103079 geeta pandey 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 geetapandey UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-082-004/1983
() 		1715004118NRG24030320241284407 04/03/2024 geeta pandey 1715004118WL103079 geeta pandey 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 geetapandey STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-082-004/1990
() 		1715004118NRG24030320241283385 04/03/2024 pradyuman singh 1715004118WL103008 pradyuman singh 00468 UBIN0549045 1326 0
272 CHITRANGI MP-15-004-082-004/1990
() 		1715004118NRG24030320241283384 04/03/2024 pradyuman singh 1715004118WL103008 pradyuman singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 pradyumansingh UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-082-004/2049
() 		1715004118NRG24030320241283386 04/03/2024 Sujita Kol 1715004118WL103008 Sujita Kol 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 SujitaKol UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-082-004/2120
() 		1715004118NRG24030320241283392 04/03/2024 DHIROUTIYA 1715004118WL103008 DHIROUTIYA 00468 UBIN0549045 1326 0
275 CHITRANGI MP-15-004-082-004/2120
() 		1715004118NRG24030320241283391 04/03/2024 RADHESHYAM PAL 1715004118WL103008 RADHESHYAM PAL 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 RADHESHYAMPAL STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-082-004/2123
() 		1715004118NRG24030320241283393 04/03/2024 RANBAHADUR 1715004118WL103008 RANBAHADUR 00468 UBIN0549045 1326 0
277 CHITRANGI MP-15-004-096-001/84
() 		1715004096NRG24040320241285554 04/03/2024 Chotakau 1715004096WL103181 Chotakau 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475873542 Chotakau UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-096-001/84
() 		1715004096NRG24040320241285555 04/03/2024 Chotakau 1715004096WL103181 Chotakau 00468 UBIN0549045 1547 1547 Rejected 24/04/2024 475873542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CHITRANGI MP-50-004-082-004/1852
() 		1715004118NRG24030320241283395 04/03/2024 Dhanvantiya 1715004118WL103008 Dhanvantiya 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Dhanvantiya UNION BANK OF INDIA(508500)
280 CHITRANGI MP-50-004-082-004/1852
() 		1715004118NRG24030320241283394 04/03/2024 Dhanvantiya 1715004118WL103008 Dhanvantiya 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475873542 Dhanvantiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 97903 78013
281 CHITRANGI MP-15-004-032-001/153-D
() 		1715004032NRG24040320241285918 04/03/2024 babi devi 1715004032WL103220 babi devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 babidevi UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-032-001/158-D
() 		1715004032NRG24040320241285919 04/03/2024 Kusum 1715004032WL103220 Kusum 00468 UBIN0565300 1105 0
283 CHITRANGI MP-15-004-032-001/159-C
() 		1715004032NRG24040320241285920 04/03/2024 SHIVMURAT SINGH 1715004032WL103220 SHIVMURAT SINGH 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 SHIVMURATSINGH UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-089-001/437
() 		1715004089NRG24040320241285350 04/03/2024 CHANDRA KALIYA 1715004089WL103168 CHANDRA KALIYA 00468 UBIN0565300 440 440 Processed 24/04/2024 475873542 CHANDRAKALIYA UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-089-001/437
() 		1715004089NRG24040320241285349 04/03/2024 CHANDRA KALIYA 1715004089WL103168 CHANDRA KALIYA 00468 UBIN0565300 440 440 Processed 24/04/2024 475873542 CHANDRAKALIYA UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-089-001/469
() 		1715004089NRG24040320241285351 04/03/2024 RUDRAMAN SAKET 1715004089WL103168 RUDRAMAN SAKET 00468 UBIN0565300 440 440 Processed 24/04/2024 475873542 RUDRAMANSAKET UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-092-001/175-A
() 		1715004092NRG24030320241282957 04/03/2024 ujagirlal 1715004092WL102977 ujagirlal 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 ujagirlal MADHYANCHAL GRAMIN BANK(607232)
288 CHITRANGI MP-15-004-092-001/232-D
() 		1715004092NRG24030320241282964 04/03/2024 ramlagan 1715004092WL102977 ramlagan 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 ramlagan AXIS BANK(607153)
289 CHITRANGI MP-15-004-092-001/232-D
() 		1715004092NRG24030320241282963 04/03/2024 ramlagan 1715004092WL102977 ramlagan 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 ramlagan UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-092-001/233-B
() 		1715004092NRG24030320241282863 04/03/2024 Shyamshundar 1715004092WL102974 Shyamshundar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Shyamshundar UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-092-001/237-A
() 		1715004092NRG24030320241282974 04/03/2024 manmati devi 1715004092WL102977 manmati devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 manmatidevi UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-092-001/262-A
() 		1715004092NRG24030320241282866 04/03/2024 Jukani devi 1715004092WL102974 Jukani devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Jukanidevi UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-092-001/263
() 		1715004092NRG24030320241282897 04/03/2024 Bitti devi 1715004092WL102975 Bitti devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Bittidevi UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-092-001/267-A
() 		1715004092NRG24030320241282976 04/03/2024 budhlal 1715004092WL102977 budhlal 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 budhlal UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-092-001/267-A
() 		1715004092NRG24030320241282978 04/03/2024 Sant Kumar Khairwar 1715004092WL102977 Sant Kumar Khairwar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 SantKumarKhairwar STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-092-001/302-D
() 		1715004092NRG24030320241282871 04/03/2024 jagdev panika 1715004092WL102974 jagdev panika 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 jagdevpanika UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-092-001/302-D
() 		1715004092NRG24030320241282870 04/03/2024 jaydev 1715004092WL102974 jaydev 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 jaydev UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-092-001/303
() 		1715004092NRG24030320241282873 04/03/2024 Fuljhariya 1715004092WL102974 Fuljhariya 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Fuljhariya UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-092-001/303-A
() 		1715004092NRG24030320241282875 04/03/2024 shohgiya 1715004092WL102974 shohgiya 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 shohgiya UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-092-001/303-C
() 		1715004092NRG24030320241282877 04/03/2024 Chama 1715004092WL102974 Chama 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Chama UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-092-001/303-C
() 		1715004092NRG24030320241282876 04/03/2024 Ramsahodar 1715004092WL102974 Ramsahodar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Ramsahodar UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-092-001/303-D
() 		1715004092NRG24030320241282879 04/03/2024 Anuj 1715004092WL102974 Anuj 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Anuj STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-092-001/303-D
() 		1715004092NRG24030320241282878 04/03/2024 Anuj kumar panika 1715004092WL102974 Anuj kumar panika 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Anujkumarpanika UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-092-001/306-C
() 		1715004092NRG24030320241282984 04/03/2024 rajmati 1715004092WL102977 rajmati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 rajmati UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-092-001/322-A
() 		1715004092NRG24030320241282985 04/03/2024 babuaram khairwar 1715004092WL102977 babuaram khairwar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 babuaramkhairwar UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-092-001/330
() 		1715004092NRG24030320241282900 04/03/2024 Ramadhar 1715004092WL102975 Ramadhar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Ramadhar UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-092-001/330
() 		1715004092NRG24030320241282901 04/03/2024 ramadhar prajapati 1715004092WL102975 ramadhar prajapati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 ramadharprajapati UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-092-001/361
() 		1715004092NRG24030320241282885 04/03/2024 anarkali devi 1715004092WL102974 anarkali devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 anarkalidevi UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-092-001/376-A
() 		1715004092NRG24030320241282886 04/03/2024 Jirjodhan 1715004092WL102974 Jirjodhan 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Jirjodhan MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-092-001/376-A
() 		1715004092NRG24030320241282887 04/03/2024 Jirjodhan 1715004092WL102974 Jirjodhan 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Jirjodhan STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-092-001/381-A
() 		1715004092NRG24030320241282991 04/03/2024 jagdish prasad 1715004092WL102977 jagdish prasad 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 jagdishprasad UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-092-001/381-C
() 		1715004092NRG24030320241282992 04/03/2024 ramnaresh 1715004092WL102977 ramnaresh 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 ramnaresh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-092-001/395
() 		1715004092NRG24030320241282996 04/03/2024 Basanti devi 1715004092WL102977 Basanti devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Basantidevi UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-092-001/395
() 		1715004092NRG24030320241282995 04/03/2024 Basanti devi 1715004092WL102977 Basanti devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 Basantidevi MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-092-001/417-B
() 		1715004092NRG24030320241282890 04/03/2024 shivsagar 1715004092WL102974 shivsagar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 shivsagar STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-092-001/417-B
() 		1715004092NRG24030320241282891 04/03/2024 shivsagar 1715004092WL102974 shivsagar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 shivsagar UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-092-001/421-A
() 		1715004092NRG24030320241283051 04/03/2024 shivkumar 1715004092WL102979 shivkumar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 shivkumar AXIS BANK(607153)
318 CHITRANGI MP-15-004-092-001/507
() 		1715004092NRG24030320241282902 04/03/2024 phulkunwari devi 1715004092WL102975 phulkunwari devi 00468 UBIN0565300 884 884 Processed 24/04/2024 475873542 phulkunwaridevi UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-092-001/6
() 		1715004092NRG24030320241282906 04/03/2024 Kamtaram 1715004092WL102975 Kamtaram 00468 UBIN0565300 884 884 Processed 24/04/2024 475873542 Kamtaram UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-092-001/6-A
() 		1715004092NRG24030320241282907 04/03/2024 Ramrati yadav 1715004092WL102975 Ramrati yadav 00468 UBIN0565300 884 884 Processed 24/04/2024 475873542 Ramratiyadav UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-092-001/90
() 		1715004092NRG24030320241283056 04/03/2024 sudhari devi 1715004092WL102979 sudhari devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 sudharidevi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-092-001/90
() 		1715004092NRG24030320241283055 04/03/2024 sudhari devi 1715004092WL102979 sudhari devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475873542 sudharidevi UNION BANK OF INDIA(508500)
SubTotal 51487 50382
323 CHITRANGI MP-15-004-036-001/142-A
() 		1715004000NRG24040320241286544 04/03/2024 rambilash 1715004WL103322 rambilash 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475873542 rambilash MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-042-002/152-A
() 		1715004042NRG24020320241282616 04/03/2024 Raju Bais 1715004042WL102946 Raju Bais 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475873542 RajuBais UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-092-001/128
() 		1715004092NRG24030320241282954 04/03/2024 parwati devi 1715004092WL102977 parwati devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 parwatidevi UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-092-001/128
() 		1715004092NRG24030320241282953 04/03/2024 rampratap 1715004092WL102977 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 rampratap MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-092-001/21
() 		1715004092NRG24030320241282962 04/03/2024 rambali 1715004092WL102977 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 rambali AIRTEL PAYMENTS BANK LIMITED(990288)
328 CHITRANGI MP-15-004-092-001/251-B
() 		1715004092NRG24030320241282896 04/03/2024 shankhuliya devi 1715004092WL102975 shankhuliya devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 shankhuliyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHITRANGI MP-15-004-092-001/262-A
() 		1715004092NRG24030320241282865 04/03/2024 balwant 1715004092WL102974 balwant 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 balwant MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-092-001/266
() 		1715004092NRG24030320241282867 04/03/2024 hridaylal 1715004092WL102974 hridaylal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 hridaylal UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-092-001/269-A
() 		1715004092NRG24030320241282868 04/03/2024 keshaw prasad 1715004092WL102974 keshaw prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 keshawprasad MADHYANCHAL GRAMIN BANK(607232)
332 CHITRANGI MP-15-004-092-001/303
() 		1715004092NRG24030320241282872 04/03/2024 lakshandhari 1715004092WL102974 lakshandhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 lakshandhari UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-092-001/303-A
() 		1715004092NRG24030320241282874 04/03/2024 bhola 1715004092WL102974 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 bhola UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-092-001/339-A
() 		1715004092NRG24030320241282882 04/03/2024 janshah 1715004092WL102974 janshah 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475873542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 CHITRANGI MP-15-004-092-001/339-A
() 		1715004092NRG24030320241282883 04/03/2024 janshah 1715004092WL102974 janshah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 janshah STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-092-001/361
() 		1715004092NRG24030320241282884 04/03/2024 mayaram singh 1715004092WL102974 mayaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 mayaramsingh MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-092-001/395-A
() 		1715004092NRG24030320241282998 04/03/2024 gulab prasad 1715004092WL102977 gulab prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 gulabprasad STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-092-001/395-A
() 		1715004092NRG24030320241282997 04/03/2024 gulab prasad 1715004092WL102977 gulab prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 gulabprasad STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-092-001/406-A
() 		1715004092NRG24030320241282888 04/03/2024 shivnarayan 1715004092WL102974 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 shivnarayan UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-092-001/406-A
() 		1715004092NRG24030320241282889 04/03/2024 shivnarayan 1715004092WL102974 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 shivnarayan STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-092-001/501
() 		1715004092NRG24030320241282892 04/03/2024 dyal prasad 1715004092WL102974 dyal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 dyalprasad MADHYANCHAL GRAMIN BANK(607232)
342 CHITRANGI MP-15-004-092-001/501
() 		1715004092NRG24030320241282893 04/03/2024 dyal prasad 1715004092WL102974 dyal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 dyalprasad BANK OF BARODA(606985)
343 CHITRANGI MP-15-004-101-001/97-A
() 		1715004101NRG24040320241287182 04/03/2024 Raj Pratap bais 1715004101WL103351 Raj Pratap bais 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 RajPratapbais MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-101-001/97-A
() 		1715004101NRG24040320241287183 04/03/2024 Sumitra vaiisya 1715004101WL103351 Sumitra vaiisya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 Sumitravaiisya MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-114-001/238
() 		1715004114NRG24030320241284914 04/03/2024 DHARAM PAL 1715004114WL103103 DHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 DHARAMPAL UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-114-001/50
() 		1715004114NRG24030320241284915 04/03/2024 KASHI SINGH 1715004114WL103103 KASHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 KASHISINGH MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-114-002/162-A
() 		1715004114NRG24030320241284917 04/03/2024 DALLU GOND 1715004114WL103103 DALLU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 DALLUGOND MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-114-002/95
() 		1715004114NRG24030320241284918 04/03/2024 HAKIKUNISHA 1715004114WL103103 HAKIKUNISHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475873542 HAKIKUNISHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
349 CHITRANGI MP-15-004-036-001/209-C
() 		1715004036NRG24030320241283785 04/03/2024 mala 1715004036WL103027 mala 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475873542 mala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
350 CHITRANGI MP-15-004-032-004/102-D
() 		1715004032NRG24040320241285930 04/03/2024 Parvati Devi 1715004032WL103220 Parvati Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475873542 ParvatiDevi STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-036-001/118-B
() 		1715004036NRG24030320241283770 04/03/2024 shyamkali 1715004036WL103027 shyamkali 00688 FINO0001001 1326 0
352 CHITRANGI MP-15-004-036-001/77-C
() 		1715004036NRG24030320241283791 04/03/2024 jagjivan saket 1715004036WL103027 jagjivan saket 00688 FINO0001001 1326 1326 Processed 24/04/2024 475873542 jagjivansaket STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-036-002/89-D
() 		1715004000NRG24040320241286662 04/03/2024 PRATAP SINGH 1715004WL103322 PRATAP SINGH 00688 FINO0001001 1105 0
354 CHITRANGI MP-15-004-042-001/158-B
() 		1715004042NRG24020320241282609 04/03/2024 Sheela Devi 1715004042WL102946 Sheela Devi 00688 FINO0001001 1547 0
355 CHITRANGI MP-15-004-042-001/215-B
() 		1715004042NRG24020320241282612 04/03/2024 Ramjatan Kol 1715004042WL102946 Ramjatan Kol 00688 FINO0001001 1547 0
356 CHITRANGI MP-15-004-067-005/477-C
() 		1715004121NRG24030320241282940 04/03/2024 Shanti Koeri 1715004121WL102976 Shanti Koeri 00688 FINO0001001 1547 0
357 CHITRANGI MP-15-004-067-005/478
() 		1715004121NRG24030320241282941 04/03/2024 Rajan prasad Kewat 1715004121WL102976 Rajan prasad Kewat 00688 FINO0001001 1547 0
358 CHITRANGI MP-15-004-067-005/478-B
() 		1715004121NRG24030320241282943 04/03/2024 Punit 1715004121WL102976 Punit 00688 FINO0001001 1547 1547 Processed 24/04/2024 475873542 Punit PUNJAB NATIONAL BANK(508568)
359 CHITRANGI MP-15-004-082-004/2000
() 		1715004118NRG24030320241284409 04/03/2024 PRAVEEN KUMAR 1715004118WL103079 PRAVEEN KUMAR 00688 FINO0001001 1326 0
360 CHITRANGI MP-15-004-082-004/2101
() 		1715004118NRG24030320241283388 04/03/2024 Kamlesh Gurjar 1715004118WL103008 Kamlesh Gurjar 00688 FINO0001001 1326 0
361 CHITRANGI MP-15-004-082-004/2101
() 		1715004118NRG24030320241283389 04/03/2024 Mamta 1715004118WL103008 Mamta 00688 FINO0001001 1326 0
SubTotal 16796 4199
362 CHITRANGI MP-15-004-016-001/386-C
() 		1715004016NRG24040320241285352 04/03/2024 RAMESH KUMAR PANIKA 1715004016WL103169 RAMESH KUMAR PANIKA 00688 FINO0001446 884 0
363 CHITRANGI MP-15-004-036-002/424-C
() 		1715004000NRG24040320241286633 04/03/2024 KITABUN NISHA 1715004WL103322 KITABUN NISHA 00688 FINO0001446 1105 0
364 CHITRANGI MP-15-004-082-004/69
() 		1715004118NRG24030320241284412 04/03/2024 nagendra 1715004118WL103079 nagendra 00688 FINO0001446 1326 0
SubTotal 3315 0
365 CHITRANGI MP-15-004-032-001/478-A
() 		1715004032NRG24040320241285923 04/03/2024 Rampal Singh 1715004032WL103220 Rampal Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475873542 RampalSingh STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-036-001/116-D
() 		1715004036NRG24030320241283769 04/03/2024 SABITA 1715004036WL103027 SABITA 00691 IPOS0000001 1326 0
367 CHITRANGI MP-15-004-036-001/77-B
() 		1715004036NRG24030320241283790 04/03/2024 lalai saket 1715004036WL103027 lalai saket 00691 IPOS0000001 1326 0
368 CHITRANGI MP-15-004-036-002/226
() 		1715004000NRG24040320241286617 04/03/2024 narendra 1715004WL103322 narendra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475873542 narendra PUNJAB NATIONAL BANK(508568)
369 CHITRANGI MP-15-004-036-002/428-B
() 		1715004000NRG24040320241286638 04/03/2024 puspraj singh 1715004WL103322 puspraj singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475873542 pusprajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHITRANGI MP-15-004-036-002/429
() 		1715004000NRG24040320241286639 04/03/2024 babulal singh 1715004WL103322 babulal singh 00691 IPOS0000001 1105 0
371 CHITRANGI MP-15-004-067-005/349
() 		1715004121NRG24030320241282917 04/03/2024 kusumkali 1715004121WL102976 kusumkali 00691 IPOS0000001 1547 0
372 CHITRANGI MP-15-004-067-005/473-A
() 		1715004121NRG24030320241282934 04/03/2024 khusaboo 1715004121WL102976 khusaboo 00691 IPOS0000001 1547 0
373 CHITRANGI MP-15-004-067-005/473-B
() 		1715004121NRG24030320241282935 04/03/2024 pragya 1715004121WL102976 pragya 00691 IPOS0000001 1547 0
374 CHITRANGI MP-15-004-067-005/473-C
() 		1715004121NRG24030320241282936 04/03/2024 suneeta 1715004121WL102976 suneeta 00691 IPOS0000001 1547 0
375 CHITRANGI MP-15-004-067-005/473-D
() 		1715004121NRG24030320241282937 04/03/2024 vimala 1715004121WL102976 vimala 00691 IPOS0000001 1547 0
376 CHITRANGI MP-15-004-067-005/474
() 		1715004121NRG24030320241282938 04/03/2024 urmila 1715004121WL102976 urmila 00691 IPOS0000001 1547 0
377 CHITRANGI MP-15-004-114-002/124
() 		1715004114NRG24030320241284916 04/03/2024 Heeramati 1715004114WL103103 Heeramati 00691 IPOS0000001 1326 0
SubTotal 17901 3536
378 CHITRANGI MP-15-004-036-001/211-A
() 		1715004000NRG24040320241286561 04/03/2024 sant kumar 1715004WL103322 sant kumar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475873542 santkumar UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-036-002/147-B
() 		1715004000NRG24040320241286602 04/03/2024 Rajesh kumar 1715004WL103322 Rajesh kumar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475873542 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
380 CHITRANGI MP-15-004-036-002/307-D
() 		1715004000NRG24040320241286628 04/03/2024 umesh 1715004WL103322 umesh 00703 AIRP0000001 1105 1105 Rejected 24/04/2024 475873542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 CHITRANGI MP-15-004-067-005/432-C
() 		1715004121NRG24030320241282924 04/03/2024 Mohamad Husain 1715004121WL102976 Mohamad Husain 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475873542 MohamadHusain PUNJAB NATIONAL BANK(508568)
382 CHITRANGI MP-15-004-067-005/462
() 		1715004121NRG24030320241282930 04/03/2024 Kamla Tiwari 1715004121WL102976 Kamla Tiwari 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475873542 KamlaTiwari UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 505421 366854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040324APB_FTO_483045 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 CHITRANGI MP1715004_040324APB_FTO_483045 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1547
3 CHITRANGI MP1715004_040324APB_FTO_483045 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 11934
4 CHITRANGI MP1715004_040324APB_FTO_483045 Central Bank Of India CBIN0284944 BARGAWAN 2652
5 CHITRANGI MP1715004_040324APB_FTO_483045 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1547
6 CHITRANGI MP1715004_040324APB_FTO_483045 Indian Bank IDIB000D589 Devra 33813
7 CHITRANGI MP1715004_040324APB_FTO_483045 Indian Bank IDIB000J614 Jiawan 5304
8 CHITRANGI MP1715004_040324APB_FTO_483045 Indian Bank IDIB000N557 Naugai 8398
9 CHITRANGI MP1715004_040324APB_FTO_483045 Punjab National Bank PUNB0323300 BAIRDAH 72046
10 CHITRANGI MP1715004_040324APB_FTO_483045 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
11 CHITRANGI MP1715004_040324APB_FTO_483045 State Bank of India SBIN0003767 MORWA 3978
12 CHITRANGI MP1715004_040324APB_FTO_483045 State Bank of India SBIN0003992 GORBI 46410
13 CHITRANGI MP1715004_040324APB_FTO_483045 State Bank of India SBIN0010534 NTPC VSTPC 2431
14 CHITRANGI MP1715004_040324APB_FTO_483045 State Bank of India SBIN0014509 CHITRANGI 60554
15 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0539171 MORWA 1326
16 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0541770 DEOSAR 5083
17 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0543667 DAGA 7735
18 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0543667 UBI DAGA BARGAWAN 1326
19 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
20 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0545261 NIGAHI 2652
21 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0546861 KUCHWAHI 1547
22 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0548341 MAYAPUR 1547
23 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0549045 KHATAI 81549
24 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0549045 UBI KHATAI 16354
25 CHITRANGI MP1715004_040324APB_FTO_483045 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 51487
26 CHITRANGI MP1715004_040324APB_FTO_483045 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
27 CHITRANGI MP1715004_040324APB_FTO_483045 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1547
28 CHITRANGI MP1715004_040324APB_FTO_483045 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1105
29 CHITRANGI MP1715004_040324APB_FTO_483045 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3978
30 CHITRANGI MP1715004_040324APB_FTO_483045 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 25194
31 CHITRANGI MP1715004_040324APB_FTO_483045 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1326
32 CHITRANGI MP1715004_040324APB_FTO_483045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
33 CHITRANGI MP1715004_040324APB_FTO_483045 Fino Payments Bank Ltd FINO0001446 MP RO 3315
34 CHITRANGI MP1715004_040324APB_FTO_483045 India Post Payments Bank IPOS0000001 Sidhi 17901
35 CHITRANGI MP1715004_040324APB_FTO_483045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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