Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070224APB_FTO_455951
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
() 		1715004118NRG24050220241200697 07/02/2024 VIJAY KUMAR 1715004118WL097200 VIJAY KUMAR 00032 UTIB0000886 1326 1326 Processed 26/03/2024 004481049 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-031-002/322-A
() 		1715004031NRG24050220241200977 07/02/2024 Dhirendra jaiswal 1715004031WL097224 Dhirendra jaiswal 00032 UTIB0001725 2652 2652 Processed 26/03/2024 004481049 Dhirendrajaiswal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-016-001/154
() 		1715004016NRG24070220241206786 07/02/2024 Shiyaram Panika 1715004016WL097594 Shiyaram Panika 00045 BARB0WAIDHA 3094 3094 Processed 26/03/2024 004481049 ShiyaramPanika UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-039-001/90
() 		1715004039NRG24050220241200544 07/02/2024 Sonu Yadav 1715004039WL097195 Sonu Yadav 00045 BARB0WAIDHA 3315 3315 Processed 26/03/2024 004481049 SonuYadav UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-112-001/100
() 		1715004112NRG24050220241199826 07/02/2024 Janaki Khairwar 1715004112WL097154 Janaki Khairwar 00045 BARB0WAIDHA 1105 1105 Processed 26/03/2024 004481049 JanakiKhairwar BANK OF BARODA(606985)
SubTotal 7514 7514
6 CHITRANGI MP-15-004-011-004/37
() 		1715004071NRG24060220241203283 07/02/2024 SHYAMKALI JAISWAL 1715004071WL097379 SHYAMKALI JAISWAL 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004481049 SHYAMKALIJAISWAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 CHITRANGI MP-15-004-112-001/459-A
() 		1715004112NRG24050220241199840 07/02/2024 JAGAT RAM 1715004112WL097154 JAGAT RAM 00078 CNRB0017910 1105 1105 Processed 26/03/2024 004481049 JAGATRAM STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-112-001/459-A
() 		1715004112NRG24050220241199839 07/02/2024 JAGAT RAM 1715004112WL097154 JAGAT RAM 00078 CNRB0017910 1105 1105 Processed 26/03/2024 004481049 JAGATRAM CANARA BANK(508532)
9 CHITRANGI MP-15-004-114-002/153
() 		1715004114NRG24050220241200909 07/02/2024 Mayaram 1715004114WL097216 Mayaram 00078 CNRB0017910 884 884 Processed 26/03/2024 004481049 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 CHITRANGI MP-15-004-005-002/154-A
() 		1715004005NRG24030220241197048 07/02/2024 ashish 1715004005WL096966 ashish 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 ashish INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-002/16-A
() 		1715004005NRG24030220241197050 07/02/2024 Anita devi 1715004005WL096966 Anita devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Anitadevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/16-A
() 		1715004005NRG24030220241197049 07/02/2024 Babbu kol 1715004005WL096966 Babbu kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Babbukol INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-002/163
() 		1715004005NRG24030220241197051 07/02/2024 Mahesh kumar 1715004005WL096966 Mahesh kumar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Maheshkumar INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/199
() 		1715004005NRG24030220241197054 07/02/2024 Dinesh kumar kol 1715004005WL096966 Dinesh kumar kol 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Dineshkumarkol FINO PAYMENTS BANK LTD(608001)
15 CHITRANGI MP-15-004-005-002/2
() 		1715004005NRG24030220241197055 07/02/2024 sima devi 1715004005WL096966 sima devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 simadevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/2-A
() 		1715004005NRG24030220241197056 07/02/2024 Parvati 1715004005WL096966 Parvati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Parvati INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-002/218
() 		1715004005NRG24030220241197057 07/02/2024 Ramnaresh 1715004005WL096966 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Ramnaresh INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-002/218-A
() 		1715004005NRG24030220241197059 07/02/2024 Rajkumar 1715004005WL096966 Rajkumar 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Rajkumar STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-005-002/218-A
() 		1715004005NRG24030220241197058 07/02/2024 Rajkumar 1715004005WL096966 Rajkumar 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Rajkumar FINO PAYMENTS BANK LTD(608001)
20 CHITRANGI MP-15-004-005-002/222
() 		1715004005NRG24030220241197060 07/02/2024 Ramakant 1715004005WL096966 Ramakant 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Ramakant INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/23-B
() 		1715004005NRG24030220241197061 07/02/2024 Phoolamati kol 1715004005WL096966 Phoolamati kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Phoolamatikol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-002/24-A
() 		1715004005NRG24030220241197062 07/02/2024 kamala kol 1715004005WL096966 kamala kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 kamalakol INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/26
() 		1715004005NRG24030220241197063 07/02/2024 bende 1715004005WL096966 bende 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 bende FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-005-002/26
() 		1715004005NRG24030220241197064 07/02/2024 kalui 1715004005WL096966 kalui 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 kalui INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/28-A
() 		1715004005NRG24030220241197065 07/02/2024 Rambahal kol 1715004005WL096966 Rambahal kol 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Rambahalkol STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-005-002/34-A
() 		1715004005NRG24030220241197066 07/02/2024 Madan prasad 1715004005WL096966 Madan prasad 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Madanprasad INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/36-A
() 		1715004005NRG24030220241197067 07/02/2024 Lalkumar 1715004005WL096966 Lalkumar 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Lalkumar STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-005-002/37
() 		1715004005NRG24030220241197068 07/02/2024 hanuman 1715004005WL096966 hanuman 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 hanuman INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-002/38
() 		1715004005NRG24030220241197069 07/02/2024 shivnath 1715004005WL096966 shivnath 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 shivnath INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG24030220241197070 07/02/2024 Amarnath 1715004005WL096966 Amarnath 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Amarnath INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/4
() 		1715004005NRG24030220241197071 07/02/2024 suddhu 1715004005WL096966 suddhu 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 suddhu INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-002/41
() 		1715004005NRG24030220241197072 07/02/2024 terasiya 1715004005WL096966 terasiya 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 terasiya INDIAN BANK(607105)
33 CHITRANGI MP-15-004-005-002/46-A
() 		1715004005NRG24030220241197073 07/02/2024 Lakshman 1715004005WL096966 Lakshman 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Lakshman FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-005-002/46-B
() 		1715004005NRG24030220241197074 07/02/2024 rambali 1715004005WL096966 rambali 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 rambali INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-002/62
() 		1715004005NRG24030220241197076 07/02/2024 hemnath 1715004005WL096966 hemnath 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 hemnath STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-005-002/62
() 		1715004005NRG24030220241197075 07/02/2024 hemnath pendey 1715004005WL096966 hemnath pendey 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 hemnathpendey FINO PAYMENTS BANK LTD(608001)
37 CHITRANGI MP-15-004-005-002/77
() 		1715004005NRG24030220241197077 07/02/2024 jamwant 1715004005WL096966 jamwant 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 jamwant INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-002/79-A
() 		1715004005NRG24030220241197078 07/02/2024 sambhu 1715004005WL096966 sambhu 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 sambhu INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-002/8-A
() 		1715004005NRG24030220241197079 07/02/2024 Amarawati 1715004005WL096966 Amarawati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Amarawati INDIAN BANK(607105)
40 CHITRANGI MP-15-004-005-002/8-B
() 		1715004005NRG24030220241197081 07/02/2024 Ravi kumar kol 1715004005WL096966 Ravi kumar kol 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Ravikumarkol FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-005-002/8-B
() 		1715004005NRG24030220241197080 07/02/2024 Ravi kumar kol 1715004005WL096966 Ravi kumar kol 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Ravikumarkol AXIS BANK(607153)
42 CHITRANGI MP-15-004-005-002/83-B
() 		1715004005NRG24030220241197082 07/02/2024 daddi ram 1715004005WL096966 daddi ram 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 daddiram INDIAN BANK(607105)
43 CHITRANGI MP-15-004-005-002/83-C
() 		1715004005NRG24030220241197083 07/02/2024 princ 1715004005WL096966 princ 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 princ INDIAN BANK(607105)
44 CHITRANGI MP-15-004-005-002/91
() 		1715004005NRG24030220241197085 07/02/2024 kalavati 1715004005WL096966 kalavati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 kalavati INDIAN BANK(607105)
45 CHITRANGI MP-15-004-005-002/91
() 		1715004005NRG24030220241197084 07/02/2024 Munnilal 1715004005WL096966 Munnilal 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 Munnilal FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-005-002/91-A
() 		1715004005NRG24030220241197086 07/02/2024 indrkumar kewat 1715004005WL096966 indrkumar kewat 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 indrkumarkewat INDIAN BANK(607105)
47 CHITRANGI MP-15-004-006-001/218
() 		1715004006NRG24050220241200288 07/02/2024 kamleshawar kol 1715004006WL097179 kamleshawar kol 00176 IDIB000D589 1105 1105 Processed 27/03/2024 004481049 kamleshawarkol INDIAN BANK(607105)
48 CHITRANGI MP-15-004-006-001/235-B
() 		1715004006NRG24050220241200290 07/02/2024 phul kumar 1715004006WL097179 phul kumar 00176 IDIB000D589 1105 1105 Processed 27/03/2024 004481049 phulkumar INDIAN BANK(607105)
49 CHITRANGI MP-15-004-006-001/78-A
() 		1715004006NRG24050220241200294 07/02/2024 raj kumari 1715004006WL097179 raj kumari 00176 IDIB000D589 1105 1105 Processed 26/03/2024 004481049 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITRANGI MP-15-004-006-001/98-C
() 		1715004006NRG24050220241200298 07/02/2024 Mahuri devi 1715004006WL097179 Mahuri devi 00176 IDIB000D589 1105 1105 Processed 27/03/2024 004481049 Mahuridevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-020-002/221-C
() 		1715004020NRG24050220241201332 07/02/2024 Shisam devi 1715004020WL097243 Shisam devi 00176 IDIB000D589 3315 3315 Processed 27/03/2024 004481049 Shisamdevi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-020-002/221-C
() 		1715004020NRG24050220241201331 07/02/2024 Shisam devi 1715004020WL097243 Shisam devi 00176 IDIB000D589 3315 3315 Processed 27/03/2024 004481049 Shisamdevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-020-002/240
() 		1715004020NRG24050220241201336 07/02/2024 Radhika 1715004020WL097244 Radhika 00176 IDIB000D589 3315 3315 Processed 27/03/2024 004481049 Radhika INDIAN BANK(607105)
54 CHITRANGI MP-15-004-020-002/240
() 		1715004020NRG24050220241201335 07/02/2024 Radhika 1715004020WL097244 Radhika 00176 IDIB000D589 3315 3315 Processed 26/03/2024 004481049 Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHITRANGI MP-15-004-023-001/148
() 		1715004023NRG24070220241205716 07/02/2024 Butwa Devi 1715004023WL097523 Butwa Devi 00176 IDIB000D589 1547 1547 Processed 26/03/2024 004481049 ButwaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-023-001/148
() 		1715004023NRG24070220241205715 07/02/2024 sivlochan 1715004023WL097523 sivlochan 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004481049 sivlochan INDIAN BANK(607105)
57 CHITRANGI MP-15-004-042-001/206
() 		1715004042NRG24040220241197496 07/02/2024 Jay Prakash 1715004042WL096995 Jay Prakash 00176 IDIB000D589 2652 2652 Processed 27/03/2024 004481049 JayPrakash INDIAN BANK(607105)
58 CHITRANGI MP-15-004-064-001/43-B
() 		1715004064NRG24060220241204112 07/02/2024 Photo devi 1715004064WL097415 Photo devi 00176 IDIB000D589 3094 3094 Processed 26/03/2024 004481049 Photodevi UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-064-001/51-B
() 		1715004064NRG24040220241198212 07/02/2024 RAJBALI KHAIRWAR 1715004064WL097045 RAJBALI KHAIRWAR 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 RAJBALIKHAIRWAR INDIAN BANK(607105)
60 CHITRANGI MP-15-004-071-002/204-C
() 		1715004071NRG24060220241203263 07/02/2024 DURGAVATI 1715004071WL097378 DURGAVATI 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 DURGAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 CHITRANGI MP-15-004-072-001/130-C
() 		1715004072NRG24040220241197491 07/02/2024 Kumum 1715004072WL096994 Kumum 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Kumum INDIAN BANK(607105)
62 CHITRANGI MP-15-004-072-001/222
() 		1715004072NRG24060220241202486 07/02/2024 Ramnihor 1715004072WL097333 Ramnihor 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Ramnihor INDIAN BANK(607105)
63 CHITRANGI MP-15-004-072-001/281
() 		1715004072NRG24060220241202487 07/02/2024 Gayan prasad bais 1715004072WL097333 Gayan prasad bais 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Gayanprasadbais INDIAN BANK(607105)
64 CHITRANGI MP-15-004-072-001/293-B
() 		1715004072NRG24060220241202488 07/02/2024 Sunil kumar 1715004072WL097333 Sunil kumar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Sunilkumar INDIAN BANK(607105)
65 CHITRANGI MP-15-004-072-001/39-B
() 		1715004072NRG24040220241197492 07/02/2024 Basdev bais 1715004072WL096994 Basdev bais 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Basdevbais INDIAN BANK(607105)
66 CHITRANGI MP-15-004-072-001/427
() 		1715004072NRG24060220241202489 07/02/2024 Santosh Bais 1715004072WL097333 Santosh Bais 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 SantoshBais INDIAN BANK(607105)
67 CHITRANGI MP-15-004-072-001/55-A
() 		1715004072NRG24040220241197493 07/02/2024 Sani Kol 1715004072WL096994 Sani Kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 SaniKol INDIAN BANK(607105)
68 CHITRANGI MP-15-004-072-001/56
() 		1715004072NRG24040220241197494 07/02/2024 Jitau devi saket 1715004072WL096994 Jitau devi saket 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Jitaudevisaket INDIAN BANK(607105)
69 CHITRANGI MP-15-004-072-002/29
() 		1715004072NRG24060220241202490 07/02/2024 Angad 1715004072WL097333 Angad 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Angad INDIAN BANK(607105)
70 CHITRANGI MP-15-004-072-002/49-A
() 		1715004072NRG24040220241197495 07/02/2024 Niraj singh 1715004072WL096994 Niraj singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 Nirajsingh INDIAN BANK(607105)
71 CHITRANGI MP-15-004-072-002/69
() 		1715004072NRG24060220241202491 07/02/2024 Shravan Kumar 1715004072WL097333 Shravan Kumar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 ShravanKumar INDIAN BANK(607105)
72 CHITRANGI MP-15-004-072-002/71
() 		1715004072NRG24060220241202492 07/02/2024 Ajay Kumar Saket 1715004072WL097333 Ajay Kumar Saket 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004481049 AjayKumarSaket INDIAN BANK(607105)
73 CHITRANGI MP-15-004-075-002/205-D
() 		1715004075NRG24040220241198795 07/02/2024 PUSHPA DEVI 1715004075WL097077 PUSHPA DEVI 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004481049 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-081-003/125-C
() 		1715004081NRG24040220241197423 07/02/2024 Shiv Naryan Singh 1715004081WL096984 Shiv Naryan Singh 00176 IDIB000D589 3094 3094 Processed 26/03/2024 004481049 ShivNaryanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHITRANGI MP-15-004-096-002/471
() 		1715004096NRG24060220241203918 07/02/2024 Motilal Yadav 1715004096WL097404 Motilal Yadav 00176 IDIB000D589 1105 1105 Processed 26/03/2024 004481049 MotilalYadav MADHYANCHAL GRAMIN BANK(607232)
76 CHITRANGI MP-15-004-096-002/486
() 		1715004096NRG24060220241203575 07/02/2024 Khiladi Prasad Yadav 1715004096WL097390 Khiladi Prasad Yadav 00176 IDIB000D589 1105 1105 Processed 26/03/2024 004481049 KhiladiPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 100776 100776
77 CHITRANGI MP-15-004-015-003/206-C
() 		1715004015NRG24060220241202463 07/02/2024 Seema Vati 1715004015WL097326 Seema Vati 00176 IDIB000M752 3094 3094 Processed 27/03/2024 004481049 SeemaVati INDIAN BANK(607105)
78 CHITRANGI MP-15-004-112-001/538
() 		1715004112NRG24050220241199843 07/02/2024 Ram singh 1715004112WL097154 Ram singh 00176 IDIB000M752 1105 1105 Processed 27/03/2024 004481049 Ramsingh INDIAN BANK(607105)
79 CHITRANGI MP-15-004-112-001/656-D
() 		1715004112NRG24050220241199847 07/02/2024 Seeta vishvakaram 1715004112WL097154 Seeta vishvakaram 00176 IDIB000M752 1105 1105 Processed 26/03/2024 004481049 Seetavishvakaram PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-112-001/716-A
() 		1715004112NRG24050220241199851 07/02/2024 VINOD KUMAR VAISH 1715004112WL097154 VINOD KUMAR VAISH 00176 IDIB000M752 1105 1105 Processed 26/03/2024 004481049 VINODKUMARVAISH FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-112-001/767-B
() 		1715004112NRG24050220241199862 07/02/2024 Shivshankar Vaishya 1715004112WL097154 Shivshankar Vaishya 00176 IDIB000M752 1105 1105 Processed 27/03/2024 004481049 ShivshankarVaishya INDIAN BANK(607105)
82 CHITRANGI MP-15-004-112-001/767-B
() 		1715004112NRG24050220241199861 07/02/2024 Shivshankar Vaishya 1715004112WL097154 Shivshankar Vaishya 00176 IDIB000M752 1105 1105 Processed 26/03/2024 004481049 ShivshankarVaishya UNION BANK OF INDIA(508500)
SubTotal 8619 8619
83 CHITRANGI MP-15-004-006-001/127-B
() 		1715004006NRG24050220241200283 07/02/2024 dharam shila 1715004006WL097179 dharam shila 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 dharamshila INDIAN BANK(607105)
84 CHITRANGI MP-15-004-006-001/169
() 		1715004006NRG24050220241200284 07/02/2024 Mishrilal 1715004006WL097179 Mishrilal 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 Mishrilal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-006-001/175
() 		1715004006NRG24050220241200285 07/02/2024 sita devi 1715004006WL097179 sita devi 00176 IDIB000N557 1105 1105 Processed 26/03/2024 004481049 sitadevi STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-006-001/187
() 		1715004006NRG24050220241200286 07/02/2024 fanni kumar 1715004006WL097179 fanni kumar 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 fannikumar INDIAN BANK(607105)
87 CHITRANGI MP-15-004-006-001/21
() 		1715004006NRG24050220241200287 07/02/2024 vinod 1715004006WL097179 vinod 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 vinod INDIAN BANK(607105)
88 CHITRANGI MP-15-004-006-001/236-C
() 		1715004006NRG24050220241200291 07/02/2024 Foolkali Kol 1715004006WL097179 Foolkali Kol 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 FoolkaliKol INDIAN BANK(607105)
89 CHITRANGI MP-15-004-006-001/27-A
() 		1715004006NRG24050220241200292 07/02/2024 Amrouti 1715004006WL097179 Amrouti 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 Amrouti INDIAN BANK(607105)
90 CHITRANGI MP-15-004-006-001/98-A
() 		1715004006NRG24050220241200297 07/02/2024 Anita devi 1715004006WL097179 Anita devi 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 Anitadevi INDIAN BANK(607105)
91 CHITRANGI MP-15-004-023-001/127-A
() 		1715004023NRG24070220241205712 07/02/2024 phulawa 1715004023WL097523 phulawa 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 phulawa INDIAN BANK(607105)
92 CHITRANGI MP-15-004-023-001/127-A
() 		1715004023NRG24070220241205711 07/02/2024 shyama 1715004023WL097523 shyama 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 shyama INDIAN BANK(607105)
93 CHITRANGI MP-15-004-023-001/127-B
() 		1715004023NRG24070220241205714 07/02/2024 sudhari 1715004023WL097523 sudhari 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 sudhari INDIAN BANK(607105)
94 CHITRANGI MP-15-004-023-001/127-B
() 		1715004023NRG24070220241205713 07/02/2024 sudhari 1715004023WL097523 sudhari 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 sudhari INDIAN BANK(607105)
95 CHITRANGI MP-15-004-023-001/158
() 		1715004023NRG24070220241205718 07/02/2024 meena 1715004023WL097523 meena 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 meena INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITRANGI MP-15-004-023-001/165-A
() 		1715004023NRG24070220241205721 07/02/2024 sunita Singh 1715004023WL097523 sunita Singh 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 sunitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-023-001/171-A
() 		1715004023NRG24070220241205722 07/02/2024 bindlal 1715004023WL097523 bindlal 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 bindlal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-023-001/171-A
() 		1715004023NRG24070220241205723 07/02/2024 bindlal 1715004023WL097523 bindlal 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 bindlal INDIAN BANK(607105)
99 CHITRANGI MP-15-004-023-001/262
() 		1715004023NRG24070220241205724 07/02/2024 Shiv Sahay panika 1715004023WL097523 Shiv Sahay panika 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 ShivSahaypanika INDIAN BANK(607105)
100 CHITRANGI MP-15-004-023-001/262
() 		1715004023NRG24070220241205725 07/02/2024 Shivsahay panika 1715004023WL097523 Shivsahay panika 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 Shivsahaypanika INDIAN BANK(607105)
101 CHITRANGI MP-15-004-023-001/267
() 		1715004023NRG24070220241205727 07/02/2024 madhuni 1715004023WL097523 madhuni 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 madhuni INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITRANGI MP-15-004-023-001/267
() 		1715004023NRG24070220241205726 07/02/2024 nage 1715004023WL097523 nage 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 nage INDIAN BANK(607105)
103 CHITRANGI MP-15-004-023-001/384-A
() 		1715004023NRG24070220241205728 07/02/2024 Naresh 1715004023WL097523 Naresh 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 Naresh INDIAN BANK(607105)
104 CHITRANGI MP-15-004-023-001/41
() 		1715004023NRG24070220241205730 07/02/2024 Lale 1715004023WL097523 Lale 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 Lale INDIAN BANK(607105)
105 CHITRANGI MP-15-004-023-001/41
() 		1715004023NRG24070220241205729 07/02/2024 lale kol 1715004023WL097523 lale kol 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 lalekol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-049-003/379-A
() 		1715004049NRG24050220241199608 07/02/2024 Sheetal 1715004049WL097142 Sheetal 00176 IDIB000N557 3315 3315 Processed 27/03/2024 004481049 Sheetal INDIAN BANK(607105)
107 CHITRANGI MP-15-004-049-003/379-A
() 		1715004049NRG24050220241199607 07/02/2024 vinod 1715004049WL097142 vinod 00176 IDIB000N557 3315 3315 Processed 26/03/2024 004481049 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITRANGI MP-15-004-052-001/23-A
() 		1715004052NRG24070220241205789 07/02/2024 shivkumar 1715004052WL097528 shivkumar 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 CHITRANGI MP-15-004-052-001/26-C
() 		1715004052NRG24040220241198786 07/02/2024 ramautar 1715004052WL097076 ramautar 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 ramautar INDIAN BANK(607105)
110 CHITRANGI MP-15-004-052-001/5
() 		1715004052NRG24070220241205790 07/02/2024 sakhva 1715004052WL097528 sakhva 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 sakhva AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHITRANGI MP-15-004-052-001/73-B
() 		1715004052NRG24050220241199524 07/02/2024 shivbahal 1715004052WL097135 shivbahal 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 shivbahal INDIAN BANK(607105)
112 CHITRANGI MP-15-004-052-001/99-A
() 		1715004052NRG24050220241199530 07/02/2024 radha 1715004052WL097138 radha 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 radha INDIAN BANK(607105)
113 CHITRANGI MP-15-004-052-002/27
() 		1715004052NRG24070220241205791 07/02/2024 kuber 1715004052WL097528 kuber 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 kuber STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-052-002/52
() 		1715004052NRG24070220241205792 07/02/2024 ganesiya 1715004052WL097528 ganesiya 00176 IDIB000N557 1547 1547 Processed 26/03/2024 004481049 ganesiya ICICI BANK LTD(508534)
115 CHITRANGI MP-15-004-052-002/72-A
() 		1715004052NRG24050220241199526 07/02/2024 Thirth 1715004052WL097137 Thirth 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 Thirth INDIAN BANK(607105)
116 CHITRANGI MP-15-004-052-002/72-A
() 		1715004052NRG24050220241199527 07/02/2024 Urmila 1715004052WL097137 Urmila 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 Urmila INDIAN BANK(607105)
117 CHITRANGI MP-15-004-052-002/859-B
() 		1715004052NRG24040220241198787 07/02/2024 babbu 1715004052WL097076 babbu 00176 IDIB000N557 442 442 Processed 27/03/2024 004481049 babbu INDIAN BANK(607105)
118 CHITRANGI MP-15-004-052-002/87-A
() 		1715004052NRG24050220241199529 07/02/2024 phulgesha 1715004052WL097137 phulgesha 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 phulgesha INDIAN BANK(607105)
119 CHITRANGI MP-15-004-052-002/87-A
() 		1715004052NRG24050220241199528 07/02/2024 phulgesha 1715004052WL097137 phulgesha 00176 IDIB000N557 1547 1547 Processed 27/03/2024 004481049 phulgesha INDIAN BANK(607105)
120 CHITRANGI MP-15-004-064-001/24-C
() 		1715004064NRG24060220241203140 07/02/2024 Kabutari Devi Kol 1715004064WL097370 Kabutari Devi Kol 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481049 KabutariDeviKol INDIAN BANK(607105)
121 CHITRANGI MP-15-004-075-002/349-D
() 		1715004075NRG24040220241198797 07/02/2024 shambhu vais 1715004075WL097077 shambhu vais 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004481049 shambhuvais INDIAN BANK(607105)
122 CHITRANGI MP-15-004-088-001/873
() 		1715004088NRG24040220241197805 07/02/2024 Laxmi Devi Yadav 1715004088WL097012 Laxmi Devi Yadav 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 LaxmiDeviYadav INDIAN BANK(607105)
123 CHITRANGI MP-15-004-096-002/172-D
() 		1715004096NRG24060220241203865 07/02/2024 kamalavati vishwakarma 1715004096WL097404 kamalavati vishwakarma 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004481049 kamalavativishwakarma INDIAN BANK(607105)
SubTotal 60996 60996
124 CHITRANGI MP-15-004-011-003/690
() 		1715004011NRG24060220241203392 07/02/2024 ASHA PRAJAPATI 1715004011WL097382 ASHA PRAJAPATI 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 ASHAPRAJAPATI PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-011-003/80-B
() 		1715004011NRG24060220241203393 07/02/2024 SANGITA 1715004011WL097382 SANGITA 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 SANGITA PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-011-004/11
() 		1715004071NRG24060220241203268 07/02/2024 DADULAL 1715004071WL097379 DADULAL 00354 PUNB0323300 1326 1326 Processed 27/03/2024 004481049 DADULAL INDIAN BANK(607105)
127 CHITRANGI MP-15-004-011-004/305-D
() 		1715004071NRG24060220241203272 07/02/2024 KUMARI RESHMA PATEL 1715004071WL097379 KUMARI RESHMA PATEL 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 KUMARIRESHMAPATEL PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-011-004/45
() 		1715004071NRG24060220241203285 07/02/2024 RAMASANKAR 1715004071WL097379 RAMASANKAR 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 RAMASANKAR PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-011-004/9
() 		1715004071NRG24060220241203287 07/02/2024 umashankar 1715004071WL097379 umashankar 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 umashankar STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-013-001/813-D
() 		1715004013NRG24040220241197753 07/02/2024 Mithailal kol 1715004013WL097007 Mithailal kol 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 Mithailalkol PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-013-003/428-A
() 		1715004013NRG24040220241197763 07/02/2024 amita devi 1715004013WL097007 amita devi 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 amitadevi PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-013-003/843-B
() 		1715004013NRG24040220241197770 07/02/2024 Ankit Kumar Mishra 1715004013WL097007 Ankit Kumar Mishra 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 AnkitKumarMishra PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-061-001/130-C
() 		1715004061NRG24060220241202390 07/02/2024 mamta 1715004061WL097322 mamta 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 mamta PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-061-001/130-C
() 		1715004061NRG24060220241202389 07/02/2024 shiv shankar 1715004061WL097322 shiv shankar 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 shivshankar PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-061-001/203-B
() 		1715004061NRG24060220241202391 07/02/2024 lakshman sahu 1715004061WL097322 lakshman sahu 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 lakshmansahu FINO PAYMENTS BANK LTD(608001)
136 CHITRANGI MP-15-004-063-001/54-B
() 		1715004063NRG24040220241197837 07/02/2024 Mithilesh 1715004063WL097016 Mithilesh 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 Mithilesh PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-063-002/12-B
() 		1715004063NRG24040220241197838 07/02/2024 Raju 1715004063WL097016 Raju 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24040220241197842 07/02/2024 pardeshi 1715004063WL097017 pardeshi 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 pardeshi PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-063-002/24
() 		1715004063NRG24040220241197844 07/02/2024 shubhauaa 1715004063WL097017 shubhauaa 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 shubhauaa PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-063-002/64
() 		1715004063NRG24040220241197846 07/02/2024 RAMMILAN 1715004063WL097017 RAMMILAN 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 RAMMILAN PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-069-002/100
() 		1715004069NRG24030220241196505 07/02/2024 sugan 1715004069WL096931 sugan 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 sugan PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-069-002/101-C
() 		1715004069NRG24030220241196507 07/02/2024 neeta 1715004069WL096931 neeta 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 neeta PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-069-002/109
() 		1715004069NRG24070220241205916 07/02/2024 musee 1715004069WL097535 musee 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 musee PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-069-002/11
() 		1715004069NRG24030220241196509 07/02/2024 surajlal 1715004069WL096931 surajlal 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 surajlal PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-069-002/111
() 		1715004069NRG24030220241196510 07/02/2024 shivdarshan 1715004069WL096931 shivdarshan 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 shivdarshan PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-069-002/111
() 		1715004069NRG24030220241196511 07/02/2024 suraj kalee 1715004069WL096931 suraj kalee 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 surajkalee INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-069-002/111-B
() 		1715004069NRG24030220241196512 07/02/2024 Ramlallu 1715004069WL096931 Ramlallu 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-069-002/112-A
() 		1715004069NRG24030220241196513 07/02/2024 RAMPRATAP 1715004069WL096931 RAMPRATAP 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 RAMPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-069-002/113
() 		1715004069NRG24070220241205918 07/02/2024 tribhuwan 1715004069WL097535 tribhuwan 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 tribhuwan PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-069-002/113
() 		1715004069NRG24070220241205917 07/02/2024 tribhuwan 1715004069WL097535 tribhuwan 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 tribhuwan PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-069-002/12-B
() 		1715004069NRG24030220241196514 07/02/2024 SANAT 1715004069WL096931 SANAT 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 SANAT PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-069-002/121-B
() 		1715004069NRG24030220241196515 07/02/2024 nita singh 1715004069WL096931 nita singh 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 nitasingh PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-069-002/126-A
() 		1715004069NRG24030220241196517 07/02/2024 meena 1715004069WL096931 meena 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 meena PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-069-002/127-A
() 		1715004069NRG24030220241196518 07/02/2024 tejwali 1715004069WL096931 tejwali 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 tejwali PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-069-002/128
() 		1715004069NRG24030220241196520 07/02/2024 kanhai 1715004069WL096931 kanhai 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 kanhai PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24070220241205921 07/02/2024 Samarbahadur Kushawaha 1715004069WL097536 Samarbahadur Kushawaha 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 SamarbahadurKushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHITRANGI MP-15-004-069-002/134
() 		1715004069NRG24030220241196522 07/02/2024 butandevi 1715004069WL096931 butandevi 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 butandevi PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-069-002/135-A
() 		1715004069NRG24030220241196523 07/02/2024 Ayurunisha 1715004069WL096931 Ayurunisha 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Ayurunisha PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-069-002/137-A
() 		1715004069NRG24030220241196525 07/02/2024 ramkaran 1715004069WL096931 ramkaran 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 ramkaran PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-069-002/144
() 		1715004069NRG24030220241196528 07/02/2024 abdual 1715004069WL096931 abdual 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 abdual PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-069-002/148-A
() 		1715004069NRG24070220241205919 07/02/2024 RADHUNANDAN 1715004069WL097535 RADHUNANDAN 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 RADHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHITRANGI MP-15-004-069-002/157-A
() 		1715004069NRG24030220241196529 07/02/2024 Babali 1715004069WL096931 Babali 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Babali PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-069-002/18-A
() 		1715004069NRG24030220241196530 07/02/2024 PATIRAJ SINGH 1715004069WL096931 PATIRAJ SINGH 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 PATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHITRANGI MP-15-004-069-002/18-B
() 		1715004069NRG24030220241196531 07/02/2024 Rampati 1715004069WL096931 Rampati 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Rampati PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-069-002/18-C
() 		1715004069NRG24030220241196532 07/02/2024 PANKALI 1715004069WL096931 PANKALI 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 PANKALI PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-069-002/19
() 		1715004069NRG24030220241196533 07/02/2024 randman 1715004069WL096931 randman 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 randman STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-069-002/198-A
() 		1715004069NRG24030220241196534 07/02/2024 Hanif mohammd 1715004069WL096931 Hanif mohammd 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Hanifmohammd PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-069-002/21
() 		1715004069NRG24030220241196536 07/02/2024 Rajbhan 1715004069WL096931 Rajbhan 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Rajbhan PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-069-002/222-A
() 		1715004069NRG24030220241196537 07/02/2024 RAMKUMAR 1715004069WL096931 RAMKUMAR 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 RAMKUMAR UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-069-002/238
() 		1715004069NRG24070220241205922 07/02/2024 kabutar 1715004069WL097536 kabutar 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 kabutar PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-069-002/27
() 		1715004069NRG24030220241196539 07/02/2024 TEVABAHAN 1715004069WL096931 TEVABAHAN 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 TEVABAHAN PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-069-002/27-A
() 		1715004069NRG24030220241196540 07/02/2024 jagdeesh 1715004069WL096931 jagdeesh 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 jagdeesh PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-069-002/301
() 		1715004069NRG24030220241196541 07/02/2024 Aanand 1715004069WL096931 Aanand 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Aanand PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-069-002/32
() 		1715004069NRG24030220241196542 07/02/2024 Rampal 1715004069WL096931 Rampal 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Rampal PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-069-002/32-C
() 		1715004069NRG24030220241196543 07/02/2024 Surajkali 1715004069WL096931 Surajkali 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 Surajkali PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-069-002/35
() 		1715004069NRG24070220241205923 07/02/2024 Kemala 1715004069WL097536 Kemala 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 Kemala PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-069-002/37-B
() 		1715004069NRG24030220241196546 07/02/2024 SUBUDHALAL 1715004069WL096931 SUBUDHALAL 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 SUBUDHALAL PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-069-002/38
() 		1715004069NRG24030220241196547 07/02/2024 gulabiya 1715004069WL096931 gulabiya 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 gulabiya PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-069-002/395-A
() 		1715004069NRG24030220241196548 07/02/2024 Airun Nisha 1715004069WL096931 Airun Nisha 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 AirunNisha PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-069-002/40-C
() 		1715004069NRG24030220241196549 07/02/2024 Abdul Hafij 1715004069WL096931 Abdul Hafij 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 AbdulHafij INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHITRANGI MP-15-004-069-002/406-A
() 		1715004069NRG24070220241205924 07/02/2024 BUDDHSEN SINGH 1715004069WL097536 BUDDHSEN SINGH 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 BUDDHSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHITRANGI MP-15-004-069-002/41
() 		1715004069NRG24030220241196551 07/02/2024 anakali 1715004069WL096931 anakali 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 anakali PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-069-002/41-A
() 		1715004069NRG24030220241196552 07/02/2024 Monu Singh 1715004069WL096931 Monu Singh 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 MonuSingh PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-069-002/48
() 		1715004069NRG24030220241196553 07/02/2024 hirmatiya 1715004069WL096931 hirmatiya 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 hirmatiya PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-069-002/49
() 		1715004069NRG24030220241196554 07/02/2024 kalawati 1715004069WL096931 kalawati 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 kalawati PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-069-002/51-A
() 		1715004069NRG24030220241196555 07/02/2024 NAGHND 1715004069WL096931 NAGHND 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 NAGHND PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-069-002/52-A
() 		1715004069NRG24030220241196556 07/02/2024 salini 1715004069WL096931 salini 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 salini PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-069-002/89
() 		1715004069NRG24070220241205920 07/02/2024 jagysen 1715004069WL097535 jagysen 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 jagysen PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-069-003/56-A
() 		1715004069NRG24030220241196558 07/02/2024 kamlesh 1715004069WL096932 kamlesh 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 kamlesh STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-069-003/64
() 		1715004069NRG24030220241196559 07/02/2024 RAMKARAN 1715004069WL096932 RAMKARAN 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 RAMKARAN PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-069-003/69-A
() 		1715004069NRG24030220241196560 07/02/2024 ramsajivan 1715004069WL096932 ramsajivan 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004481049 ramsajivan PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-075-002/114-B
() 		1715004075NRG24040220241198791 07/02/2024 om prakash vishwakarma 1715004075WL097077 om prakash vishwakarma 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 omprakashvishwakarma PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-075-002/129-A
() 		1715004075NRG24040220241198802 07/02/2024 Vidhya Verma 1715004075WL097078 Vidhya Verma 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 VidhyaVerma PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-075-003/191
() 		1715004075NRG24040220241198799 07/02/2024 Rajesh Kumar Vishwakarma 1715004075WL097077 Rajesh Kumar Vishwakarma 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 RajeshKumarVishwakarma PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-075-003/254-D
() 		1715004075NRG24040220241198800 07/02/2024 Umashankar 1715004075WL097077 Umashankar 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004481049 Umashankar FINO PAYMENTS BANK LTD(608001)
196 CHITRANGI MP-15-004-080-001/816-A
() 		1715004080NRG24030220241196808 07/02/2024 Dinesh kol 1715004080WL096947 Dinesh kol 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 Dineshkol PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-080-001/832
() 		1715004080NRG24030220241196813 07/02/2024 Anuradhi kol 1715004080WL096950 Anuradhi kol 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 Anuradhikol PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-080-002/82-A
() 		1715004080NRG24030220241196809 07/02/2024 RAMPATI YADAV 1715004080WL096948 RAMPATI YADAV 00354 PUNB0323300 3315 3315 Processed 26/03/2024 004481049 RAMPATIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 146965 146965
199 CHITRANGI MP-15-004-016-001/332
() 		1715004016NRG24020220241191554 07/02/2024 raywti devi 1715004016WL096627 raywti devi 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 raywtidevi STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-016-001/343
() 		1715004016NRG24070220241206789 07/02/2024 hirmatiya devi 1715004016WL097594 hirmatiya devi 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 hirmatiyadevi STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-016-001/343
() 		1715004016NRG24070220241206788 07/02/2024 hirmatiya devi 1715004016WL097594 hirmatiya devi 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 hirmatiyadevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-016-001/377-B
() 		1715004016NRG24070220241206795 07/02/2024 BIRJHU SINGH 1715004016WL097595 BIRJHU SINGH 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 BIRJHUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 CHITRANGI MP-15-004-016-001/377-B
() 		1715004016NRG24070220241206796 07/02/2024 MANGALI GOAD 1715004016WL097595 MANGALI GOAD 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 MANGALIGOAD STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-016-001/587
() 		1715004016NRG24020220241191556 07/02/2024 Sandeep Kumar Panika 1715004016WL096627 Sandeep Kumar Panika 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 SandeepKumarPanika STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-016-001/587
() 		1715004016NRG24020220241191555 07/02/2024 Sandeep Kumar Panika 1715004016WL096627 Sandeep Kumar Panika 00415 SBIN0003767 2873 2873 Processed 27/03/2024 004481049 SandeepKumarPanika INDIAN BANK(607105)
206 CHITRANGI MP-15-004-062-001/162
() 		1715004062NRG24050220241199542 07/02/2024 JAGAMANTI 1715004062WL097139 JAGAMANTI 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481049 JAGAMANTI STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-062-001/68
() 		1715004062NRG24050220241199561 07/02/2024 tejpati 1715004062WL097139 tejpati 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481049 tejpati STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-062-002/120
() 		1715004062NRG24050220241199568 07/02/2024 LALJI 1715004062WL097139 LALJI 00415 SBIN0003767 1326 1326 Processed 26/03/2024 004481049 LALJI STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-107-001/115-D
() 		1715004107NRG24030220241196402 07/02/2024 Gopichand 1715004107WL096923 Gopichand 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 Gopichand STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-107-001/115-D
() 		1715004107NRG24030220241196403 07/02/2024 sangita kumari 1715004107WL096923 sangita kumari 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 sangitakumari UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-107-001/352-B
() 		1715004107NRG24030220241196411 07/02/2024 jagat bais 1715004107WL096924 jagat bais 00415 SBIN0003767 3094 3094 Processed 26/03/2024 004481049 jagatbais STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-112-001/387-C
() 		1715004112NRG24050220241199835 07/02/2024 Sanjay Singh 1715004112WL097154 Sanjay Singh 00415 SBIN0003767 1105 1105 Processed 26/03/2024 004481049 SanjaySingh STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-112-001/504-B
() 		1715004112NRG24050220241199842 07/02/2024 Kamla prasad yadav 1715004112WL097154 Kamla prasad yadav 00415 SBIN0003767 1105 1105 Processed 26/03/2024 004481049 Kamlaprasadyadav UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-112-001/83
() 		1715004112NRG24050220241199864 07/02/2024 Ray singh 1715004112WL097154 Ray singh 00415 SBIN0003767 1105 1105 Processed 26/03/2024 004481049 Raysingh STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-112-001/83
() 		1715004112NRG24050220241199863 07/02/2024 Ray singh 1715004112WL097154 Ray singh 00415 SBIN0003767 1105 1105 Processed 27/03/2024 004481049 Raysingh INDIAN BANK(607105)
216 CHITRANGI MP-15-004-112-001/84
() 		1715004112NRG24050220241199865 07/02/2024 sumitra 1715004112WL097154 sumitra 00415 SBIN0003767 1105 1105 Processed 27/03/2024 004481049 sumitra INDIAN BANK(607105)
SubTotal 40222 40222
217 CHITRANGI MP-15-004-016-001/384
() 		1715004016NRG24070220241206797 07/02/2024 jagmati panika 1715004016WL097595 jagmati panika 00415 SBIN0003992 3094 3094 Processed 26/03/2024 004481049 jagmatipanika STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-062-001/19
() 		1715004062NRG24050220241199549 07/02/2024 SHIVNATH 1715004062WL097139 SHIVNATH 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481049 SHIVNATH STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-062-003/22
() 		1715004062NRG24050220241199575 07/02/2024 ramdev 1715004062WL097139 ramdev 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481049 ramdev STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-062-003/44-C
() 		1715004062NRG24050220241199577 07/02/2024 Lole 1715004062WL097139 Lole 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004481049 Lole STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24040220241197813 07/02/2024 patiraj basor 1715004088WL097013 patiraj basor 00415 SBIN0003992 221 221 Processed 26/03/2024 004481049 patirajbasor STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-088-001/979-D
() 		1715004088NRG24040220241197799 07/02/2024 Akshay KUmar Bais 1715004088WL097010 Akshay KUmar Bais 00415 SBIN0003992 1547 1547 Processed 26/03/2024 004481049 AkshayKUmarBais INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-096-002/485
() 		1715004096NRG24060220241203574 07/02/2024 Pankali 1715004096WL097390 Pankali 00415 SBIN0003992 1105 1105 Processed 26/03/2024 004481049 Pankali STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-096-002/485
() 		1715004096NRG24060220241203573 07/02/2024 Pankali 1715004096WL097390 Pankali 00415 SBIN0003992 1105 1105 Processed 26/03/2024 004481049 Pankali UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-107-001/486-C
() 		1715004107NRG24030220241196412 07/02/2024 Gopi kahar 1715004107WL096924 Gopi kahar 00415 SBIN0003992 3094 3094 Processed 26/03/2024 004481049 Gopikahar UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-107-001/492-A
() 		1715004107NRG24030220241196415 07/02/2024 rambhajan saket 1715004107WL096925 rambhajan saket 00415 SBIN0003992 3094 3094 Processed 26/03/2024 004481049 rambhajansaket STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-107-002/717
() 		1715004107NRG24030220241196416 07/02/2024 MOHARKALI TIWARI 1715004107WL096925 MOHARKALI TIWARI 00415 SBIN0003992 3094 3094 Processed 26/03/2024 004481049 MOHARKALITIWARI STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-107-002/730
() 		1715004107NRG24030220241196408 07/02/2024 Sangita Devi Pal 1715004107WL096923 Sangita Devi Pal 00415 SBIN0003992 3094 3094 Processed 26/03/2024 004481049 SangitaDeviPal STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-114-001/188
() 		1715004114NRG24050220241200902 07/02/2024 PRITAM SINGH 1715004114WL097216 PRITAM SINGH 00415 SBIN0003992 221 221 Processed 26/03/2024 004481049 PRITAMSINGH IDBI BANK(607095)
230 CHITRANGI MP-15-004-114-001/248
() 		1715004114NRG24050220241200904 07/02/2024 keshmati devi 1715004114WL097216 keshmati devi 00415 SBIN0003992 884 884 Processed 26/03/2024 004481049 keshmatidevi STATE BANK OF INDIA(508548)
SubTotal 24531 24531
231 CHITRANGI MP-15-004-112-001/103
() 		1715004112NRG24050220241199827 07/02/2024 Jashlal khairwar 1715004112WL097154 Jashlal khairwar 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 Jashlalkhairwar UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-112-001/108
() 		1715004112NRG24050220241199831 07/02/2024 Raj kumari 1715004112WL097154 Raj kumari 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 Rajkumari FINO PAYMENTS BANK LTD(608001)
233 CHITRANGI MP-15-004-112-001/177
() 		1715004112NRG24050220241199832 07/02/2024 ramsaran 1715004112WL097154 ramsaran 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 ramsaran FINO PAYMENTS BANK LTD(608001)
234 CHITRANGI MP-15-004-112-001/39
() 		1715004112NRG24050220241199837 07/02/2024 knahaiyalal 1715004112WL097154 knahaiyalal 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 knahaiyalal STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-112-001/39
() 		1715004112NRG24050220241199836 07/02/2024 knahaiyalal 1715004112WL097154 knahaiyalal 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 knahaiyalal STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-112-001/408-A
() 		1715004112NRG24050220241199838 07/02/2024 girdawal khairwar 1715004112WL097154 girdawal khairwar 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 girdawalkhairwar STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-112-001/47
() 		1715004112NRG24050220241199841 07/02/2024 sobaran khairwar 1715004112WL097154 sobaran khairwar 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 sobarankhairwar STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-112-001/538
() 		1715004112NRG24050220241199844 07/02/2024 Gulbasiya 1715004112WL097154 Gulbasiya 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 Gulbasiya STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-112-001/577-A
() 		1715004112NRG24050220241199846 07/02/2024 Raghunandan singh 1715004112WL097154 Raghunandan singh 00415 SBIN0005369 884 884 Processed 26/03/2024 004481049 Raghunandansingh FINO PAYMENTS BANK LTD(608001)
240 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24050220241199850 07/02/2024 Jabab Devi 1715004112WL097154 Jabab Devi 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 JababDevi STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24050220241199849 07/02/2024 ramsewak vaishya 1715004112WL097154 ramsewak vaishya 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 ramsewakvaishya UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-112-001/752-D
() 		1715004112NRG24050220241199853 07/02/2024 Lilamati 1715004112WL097154 Lilamati 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 Lilamati STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-112-001/753
() 		1715004112NRG24050220241199855 07/02/2024 jagatram 1715004112WL097154 jagatram 00415 SBIN0005369 1105 1105 Processed 27/03/2024 004481049 jagatram INDIAN BANK(607105)
244 CHITRANGI MP-15-004-112-001/753
() 		1715004112NRG24050220241199854 07/02/2024 jagatram 1715004112WL097154 jagatram 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 jagatram STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-112-001/767-A
() 		1715004112NRG24050220241199860 07/02/2024 dasharam vaishy 1715004112WL097154 dasharam vaishy 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 dasharamvaishy STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-112-001/767-A
() 		1715004112NRG24050220241199859 07/02/2024 dasharam vaishy 1715004112WL097154 dasharam vaishy 00415 SBIN0005369 1105 1105 Processed 26/03/2024 004481049 dasharamvaishy STATE BANK OF INDIA(508548)
SubTotal 17459 17459
247 CHITRANGI MP-15-004-011-004/61
() 		1715004071NRG24060220241203286 07/02/2024 BRIJESH KUMAR JAISWAL 1715004071WL097379 BRIJESH KUMAR JAISWAL 00415 SBIN0007937 1326 1326 Processed 26/03/2024 004481049 BRIJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-061-001/502-D
() 		1715004061NRG24060220241202393 07/02/2024 BRIHASPATI PRASAD PANDEY 1715004061WL097322 BRIHASPATI PRASAD PANDEY 00415 SBIN0007937 3315 3315 Processed 26/03/2024 004481049 BRIHASPATIPRASADPANDEY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
249 CHITRANGI MP-15-004-002-001/104
() 		1715004002NRG24060220241203806 07/02/2024 Chameliya saket 1715004002WL097401 Chameliya saket 00415 SBIN0010534 3315 3315 Processed 26/03/2024 004481049 Chameliyasaket STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-002-001/257
() 		1715004002NRG24060220241203807 07/02/2024 saputiya saket 1715004002WL097401 saputiya saket 00415 SBIN0010534 3315 3315 Processed 26/03/2024 004481049 saputiyasaket STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-061-001/534-A
() 		1715004061NRG24060220241202394 07/02/2024 anand dwivedi 1715004061WL097322 anand dwivedi 00415 SBIN0010534 3315 3315 Processed 26/03/2024 004481049 ananddwivedi ICICI BANK LTD(508534)
252 CHITRANGI MP-15-004-069-002/33-B
() 		1715004069NRG24030220241196544 07/02/2024 PAREMOD 1715004069WL096931 PAREMOD 00415 SBIN0010534 1547 1547 Processed 26/03/2024 004481049 PAREMOD PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
253 CHITRANGI MP-15-004-011-003/83-A
() 		1715004011NRG24060220241203394 07/02/2024 sangita 1715004011WL097382 sangita 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 sangita STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-011-004/1
() 		1715004071NRG24060220241203267 07/02/2024 SUMITRA JAISWAL 1715004071WL097379 SUMITRA JAISWAL 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 SUMITRAJAISWAL STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-011-004/11-D
() 		1715004071NRG24060220241203269 07/02/2024 shyamlal jaiswal 1715004071WL097379 shyamlal jaiswal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 shyamlaljaiswal PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-011-004/304-A
() 		1715004071NRG24060220241203271 07/02/2024 KISHORILAL 1715004071WL097379 KISHORILAL 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 KISHORILAL STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-011-004/307-B
() 		1715004071NRG24060220241203274 07/02/2024 REKHA JAYSWAL 1715004071WL097379 REKHA JAYSWAL 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 REKHAJAYSWAL UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-011-004/309-A
() 		1715004071NRG24060220241203277 07/02/2024 GULAB KALI 1715004071WL097379 GULAB KALI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 GULABKALI UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-011-004/310-A
() 		1715004071NRG24060220241203281 07/02/2024 RAKESH KUMAR PATEL 1715004071WL097379 RAKESH KUMAR PATEL 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 RAKESHKUMARPATEL STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-011-004/310-B
() 		1715004071NRG24060220241203282 07/02/2024 ANKIT JAISWAL 1715004071WL097379 ANKIT JAISWAL 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ANKITJAISWAL STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-011-004/4
() 		1715004071NRG24060220241203284 07/02/2024 vidyakanta jaiswal 1715004071WL097379 vidyakanta jaiswal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 vidyakantajaiswal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-013-003/35
() 		1715004013NRG24040220241197757 07/02/2024 FULWA 1715004013WL097007 FULWA 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 FULWA PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-013-003/37
() 		1715004013NRG24040220241197758 07/02/2024 ramsundar 1715004013WL097007 ramsundar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ramsundar STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-013-003/37-A
() 		1715004013NRG24040220241197760 07/02/2024 BASANTI 1715004013WL097007 BASANTI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 BASANTI MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-013-003/37-A
() 		1715004013NRG24040220241197761 07/02/2024 heeralal 1715004013WL097007 heeralal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 heeralal STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-013-003/427-C
() 		1715004013NRG24040220241197762 07/02/2024 shailendra kumar pathak 1715004013WL097007 shailendra kumar pathak 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 shailendrakumarpathak STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-013-003/827
() 		1715004013NRG24040220241197765 07/02/2024 Anuruddh dwivedi 1715004013WL097007 Anuruddh dwivedi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Anuruddhdwivedi STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-013-003/827
() 		1715004013NRG24040220241197764 07/02/2024 Anuruddh dwivedi 1715004013WL097007 Anuruddh dwivedi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Anuruddhdwivedi STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-013-003/842
() 		1715004013NRG24040220241197768 07/02/2024 Ajeet Kumar Mishra 1715004013WL097007 Ajeet Kumar Mishra 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 AjeetKumarMishra STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-013-003/842-A
() 		1715004013NRG24040220241197769 07/02/2024 Akshat 1715004013WL097007 Akshat 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Akshat PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-020-001/515
() 		1715004020NRG24050220241201334 07/02/2024 Sudhakar 1715004020WL097244 Sudhakar 00415 SBIN0014509 2431 2431 Processed 26/03/2024 004481049 Sudhakar STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-020-001/515
() 		1715004020NRG24050220241201333 07/02/2024 Sudhakar 1715004020WL097244 Sudhakar 00415 SBIN0014509 2431 2431 Processed 26/03/2024 004481049 Sudhakar STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-023-001/164-A
() 		1715004023NRG24070220241205719 07/02/2024 ramcharan 1715004023WL097523 ramcharan 00415 SBIN0014509 1547 1547 Processed 27/03/2024 004481049 ramcharan INDIAN BANK(607105)
274 CHITRANGI MP-15-004-029-003/1-B
() 		1715004029NRG24060220241202284 07/02/2024 Chhoti 1715004029WL097314 Chhoti 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHITRANGI MP-15-004-029-003/100-C
() 		1715004029NRG24060220241202285 07/02/2024 lakshiman 1715004029WL097314 lakshiman 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 lakshiman STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-029-003/109-C
() 		1715004029NRG24060220241202286 07/02/2024 Lalpratap 1715004029WL097314 Lalpratap 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Lalpratap AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHITRANGI MP-15-004-029-003/114-A
() 		1715004029NRG24060220241202290 07/02/2024 ANANT 1715004029WL097314 ANANT 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ANANT STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-029-003/114-B
() 		1715004029NRG24060220241202291 07/02/2024 LALIT 1715004029WL097314 LALIT 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 LALIT AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHITRANGI MP-15-004-029-003/114-B
() 		1715004029NRG24060220241202292 07/02/2024 URMILA 1715004029WL097314 URMILA 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 URMILA STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-029-003/15-A
() 		1715004029NRG24060220241202276 07/02/2024 siyambar 1715004029WL097313 siyambar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 siyambar STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-029-003/168-B
() 		1715004029NRG24060220241202277 07/02/2024 prakash kumar singh 1715004029WL097313 prakash kumar singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 prakashkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHITRANGI MP-15-004-029-003/173-C
() 		1715004029NRG24060220241202278 07/02/2024 Ramesh 1715004029WL097313 Ramesh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Ramesh STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-029-003/174-C
() 		1715004029NRG24060220241202279 07/02/2024 Soniya 1715004029WL097313 Soniya 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Soniya UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-029-003/239
() 		1715004029NRG24060220241202282 07/02/2024 Vindhalal 1715004029WL097313 Vindhalal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Vindhalal FINO PAYMENTS BANK LTD(608001)
285 CHITRANGI MP-15-004-030-001/1-C
() 		1715004030NRG24040220241198776 07/02/2024 GUDDI DEVI 1715004030WL097075 GUDDI DEVI 00415 SBIN0014509 3060 3060 Processed 26/03/2024 004481049 GUDDIDEVI BANK OF BARODA(606985)
286 CHITRANGI MP-15-004-030-001/100-B
() 		1715004030NRG24040220241198777 07/02/2024 JAGMOHAN SINGH 1715004030WL097075 JAGMOHAN SINGH 00415 SBIN0014509 2856 2856 Processed 26/03/2024 004481049 JAGMOHANSINGH STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-030-001/104
() 		1715004030NRG24040220241198778 07/02/2024 RAMLAL PRAJAPATI 1715004030WL097075 RAMLAL PRAJAPATI 00415 SBIN0014509 2856 2856 Processed 26/03/2024 004481049 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-030-001/427-A
() 		1715004030NRG24040220241198781 07/02/2024 SHYAMKALI DEVI 1715004030WL097075 SHYAMKALI DEVI 00415 SBIN0014509 3060 3060 Processed 26/03/2024 004481049 SHYAMKALIDEVI STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-030-001/444
() 		1715004030NRG24040220241198782 07/02/2024 BHOLA SINGH 1715004030WL097075 BHOLA SINGH 00415 SBIN0014509 3060 3060 Processed 26/03/2024 004481049 BHOLASINGH STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-030-001/738
() 		1715004030NRG24040220241198785 07/02/2024 LAKHIMAN SINGH 1715004030WL097075 LAKHIMAN SINGH 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 LAKHIMANSINGH STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-031-002/142
() 		1715004031NRG24050220241200978 07/02/2024 Khiraju 1715004031WL097225 Khiraju 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 Khiraju MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-039-001/23-A
() 		1715004039NRG24050220241200541 07/02/2024 Dal Pratap Baiga 1715004039WL097195 Dal Pratap Baiga 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 DalPratapBaiga UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-039-001/23-A
() 		1715004039NRG24050220241200542 07/02/2024 Kaushilya Devi 1715004039WL097195 Kaushilya Devi 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 KaushilyaDevi STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-039-002/42-D
() 		1715004039NRG24050220241200547 07/02/2024 Rajkali Devi 1715004039WL097195 Rajkali Devi 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 RajkaliDevi PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-039-002/42-D
() 		1715004039NRG24050220241200546 07/02/2024 Rajkali Devi 1715004039WL097195 Rajkali Devi 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 RajkaliDevi FINO PAYMENTS BANK LTD(608001)
296 CHITRANGI MP-15-004-039-002/535
() 		1715004039NRG24050220241200548 07/02/2024 Krishan Kumar Singh 1715004039WL097195 Krishan Kumar Singh 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 KrishanKumarSingh STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-039-003/143-B
() 		1715004039NRG24050220241200549 07/02/2024 DEVKALI 1715004039WL097195 DEVKALI 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 DEVKALI STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-039-003/503
() 		1715004039NRG24050220241200550 07/02/2024 Poonam 1715004039WL097195 Poonam 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 Poonam FINO PAYMENTS BANK LTD(608001)
299 CHITRANGI MP-15-004-052-001/107-B
() 		1715004052NRG24050220241199525 07/02/2024 basmati 1715004052WL097136 basmati 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004481049 basmati STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-060-001/11
() 		1715004060NRG24050220241201208 07/02/2024 Sunita 1715004060WL097234 Sunita 00415 SBIN0014509 3094 3094 Processed 26/03/2024 004481049 Sunita UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-060-001/11
() 		1715004060NRG24050220241201207 07/02/2024 Sunita 1715004060WL097234 Sunita 00415 SBIN0014509 3094 3094 Processed 26/03/2024 004481049 Sunita UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24060220241203138 07/02/2024 arjun singh bais 1715004064WL097370 arjun singh bais 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 arjunsinghbais UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-064-001/161-D
() 		1715004064NRG24060220241203139 07/02/2024 ramprakash 1715004064WL097370 ramprakash 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ramprakash STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-064-001/257
() 		1715004064NRG24040220241198211 07/02/2024 Manvati Devi Bais 1715004064WL097045 Manvati Devi Bais 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ManvatiDeviBais STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24060220241203141 07/02/2024 Ramprasad kol 1715004064WL097370 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Ramprasadkol STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-064-001/27-C
() 		1715004064NRG24060220241203142 07/02/2024 Phul Singh 1715004064WL097370 Phul Singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 PhulSingh STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-064-001/86-A
() 		1715004064NRG24040220241198217 07/02/2024 Shivkumar Kewat 1715004064WL097046 Shivkumar Kewat 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ShivkumarKewat MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-064-001/86-A
() 		1715004064NRG24040220241198216 07/02/2024 Shivkumar Kewat 1715004064WL097046 Shivkumar Kewat 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ShivkumarKewat STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-064-001/897-B
() 		1715004064NRG24060220241203144 07/02/2024 SANT KUMARI 1715004064WL097370 SANT KUMARI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 SANTKUMARI UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-069-002/465-B
() 		1715004069NRG24070220241205926 07/02/2024 SACHET MOHAMMAD 1715004069WL097536 SACHET MOHAMMAD 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 SACHETMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHITRANGI MP-15-004-069-002/465-B
() 		1715004069NRG24070220241205925 07/02/2024 SACHET MOHAMMAD 1715004069WL097536 SACHET MOHAMMAD 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 SACHETMOHAMMAD PUNJAB NATIONAL BANK(508568)
312 CHITRANGI MP-15-004-071-001/1-B
() 		1715004071NRG24060220241203288 07/02/2024 jawahar patel 1715004071WL097379 jawahar patel 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 jawaharpatel PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-071-001/162-C
() 		1715004071NRG24060220241203292 07/02/2024 RAMGOPAL HALWAI 1715004071WL097379 RAMGOPAL HALWAI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 RAMGOPALHALWAI MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-071-001/33-B
() 		1715004071NRG24060220241203295 07/02/2024 amritlal 1715004071WL097379 amritlal 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 amritlal PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-071-001/53
() 		1715004071NRG24060220241203260 07/02/2024 ADITYA PRASAD TIWARI 1715004071WL097378 ADITYA PRASAD TIWARI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ADITYAPRASADTIWARI STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-073-003/10-B
() 		1715004073NRG24030220241197162 07/02/2024 Santara 1715004073WL096969 Santara 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Santara UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-073-003/10-B
() 		1715004073NRG24030220241197163 07/02/2024 Santara 1715004073WL096969 Santara 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Santara INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHITRANGI MP-15-004-073-003/32-A
() 		1715004073NRG24030220241197167 07/02/2024 Kamlesh 1715004073WL096969 Kamlesh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Kamlesh UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-075-002/275-A
() 		1715004075NRG24040220241198796 07/02/2024 SHIV KUMAR KOL 1715004075WL097077 SHIV KUMAR KOL 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 SHIVKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHITRANGI MP-15-004-075-002/805
() 		1715004075NRG24040220241198798 07/02/2024 Arti Bais 1715004075WL097077 Arti Bais 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ArtiBais PUNJAB NATIONAL BANK(508568)
321 CHITRANGI MP-15-004-080-001/56-C
() 		1715004080NRG24030220241196805 07/02/2024 SANTOSH YADAV 1715004080WL096946 SANTOSH YADAV 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 SANTOSHYADAV UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-080-001/82-B
() 		1715004080NRG24030220241196812 07/02/2024 ramdayal 1715004080WL096950 ramdayal 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 ramdayal STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-081-002/12-A
() 		1715004081NRG24040220241197422 07/02/2024 DAYASHANKAR KOL 1715004081WL096984 DAYASHANKAR KOL 00415 SBIN0014509 3094 3094 Processed 26/03/2024 004481049 DAYASHANKARKOL STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-081-003/627-C
() 		1715004081NRG24040220241197424 07/02/2024 jagyanarayan 1715004081WL096984 jagyanarayan 00415 SBIN0014509 3094 3094 Processed 26/03/2024 004481049 jagyanarayan STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24050220241200675 07/02/2024 sheetala prasad gurjar 1715004118WL097200 sheetala prasad gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 sheetalaprasadgurjar STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24050220241200674 07/02/2024 sheetala prasad gurjar 1715004118WL097200 sheetala prasad gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 sheetalaprasadgurjar FINO PAYMENTS BANK LTD(608001)
327 CHITRANGI MP-15-004-082-004/1830
() 		1715004118NRG24050220241200676 07/02/2024 lakshmishankar soni 1715004118WL097200 lakshmishankar soni 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 lakshmishankarsoni STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-082-004/1928
() 		1715004118NRG24050220241200680 07/02/2024 VIKAS SINGH GURJAR 1715004118WL097200 VIKAS SINGH GURJAR 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 VIKASSINGHGURJAR STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-082-004/1928
() 		1715004118NRG24050220241200679 07/02/2024 VIKAS SINGH GURJAR 1715004118WL097200 VIKAS SINGH GURJAR 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 VIKASSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-082-004/1930
() 		1715004118NRG24050220241200682 07/02/2024 indesh gurjar 1715004118WL097200 indesh gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 indeshgurjar STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-082-004/1930
() 		1715004118NRG24050220241200681 07/02/2024 indesh gurjar 1715004118WL097200 indesh gurjar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 indeshgurjar STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-082-004/1934
() 		1715004118NRG24050220241200686 07/02/2024 chandravati devi 1715004118WL097200 chandravati devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 chandravatidevi STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-082-004/1934
() 		1715004118NRG24050220241200685 07/02/2024 Suryakumar 1715004118WL097200 Suryakumar 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Suryakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
334 CHITRANGI MP-15-004-082-004/1958
() 		1715004118NRG24050220241200688 07/02/2024 ANAN KUMR 1715004118WL097200 ANAN KUMR 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 ANANKUMR FINO PAYMENTS BANK LTD(608001)
335 CHITRANGI MP-15-004-082-004/1958
() 		1715004118NRG24050220241200689 07/02/2024 Tanuja devi soni 1715004118WL097200 Tanuja devi soni 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Tanujadevisoni STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-082-004/1974
() 		1715004118NRG24050220241200692 07/02/2024 monu singh 1715004118WL097200 monu singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 monusingh STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-082-004/1975
() 		1715004118NRG24050220241200693 07/02/2024 Ratnesh kumra singh 1715004118WL097200 Ratnesh kumra singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Ratneshkumrasingh STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-082-004/2118
() 		1715004118NRG24050220241200700 07/02/2024 pavan kumar singh 1715004118WL097200 pavan kumar singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 pavankumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 CHITRANGI MP-15-004-088-001/123-A
() 		1715004088NRG24040220241197809 07/02/2024 chadnrawati 1715004088WL097013 chadnrawati 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 chadnrawati INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHITRANGI MP-15-004-088-001/214-B
() 		1715004088NRG24040220241197812 07/02/2024 Ishwar prasad 1715004088WL097013 Ishwar prasad 00415 SBIN0014509 663 663 Processed 26/03/2024 004481049 Ishwarprasad AXIS BANK(607153)
341 CHITRANGI MP-15-004-088-001/7
() 		1715004088NRG24040220241197803 07/02/2024 Baliram 1715004088WL097012 Baliram 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 Baliram UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-088-001/872
() 		1715004088NRG24040220241197804 07/02/2024 anil kumar yadav 1715004088WL097012 anil kumar yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 anilkumaryadav STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-088-001/914
() 		1715004088NRG24040220241197814 07/02/2024 baua bansal 1715004088WL097013 baua bansal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 bauabansal STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-088-001/930
() 		1715004088NRG24040220241197815 07/02/2024 ram lallu 1715004088WL097013 ram lallu 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 ramlallu STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-088-001/965
() 		1715004088NRG24040220241197816 07/02/2024 Sangeeta Singh 1715004088WL097013 Sangeeta Singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 SangeetaSingh STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-088-001/970-C
() 		1715004088NRG24040220241197808 07/02/2024 Lalita Singh 1715004088WL097012 Lalita Singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 LalitaSingh STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-088-001/971-C
() 		1715004088NRG24040220241197817 07/02/2024 Sunita Yadav 1715004088WL097013 Sunita Yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 SunitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHITRANGI MP-15-004-088-001/972-A
() 		1715004088NRG24040220241197818 07/02/2024 Shilam Singh 1715004088WL097013 Shilam Singh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 ShilamSingh STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-088-001/980
() 		1715004088NRG24040220241197800 07/02/2024 Binita Yadav 1715004088WL097010 Binita Yadav 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004481049 BinitaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHITRANGI MP-15-004-096-001/172-A
() 		1715004096NRG24060220241202007 07/02/2024 Jitendra Singh 1715004096WL097289 Jitendra Singh 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 JitendraSingh STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-096-002/132-B
() 		1715004096NRG24060220241203832 07/02/2024 tulasidas yadav 1715004096WL097404 tulasidas yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 tulasidasyadav MADHYANCHAL GRAMIN BANK(607232)
352 CHITRANGI MP-15-004-096-002/132-B
() 		1715004096NRG24060220241203831 07/02/2024 tulasidas yadav 1715004096WL097404 tulasidas yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 tulasidasyadav STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-096-002/137
() 		1715004096NRG24060220241202006 07/02/2024 ganesh 1715004096WL097288 ganesh 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004481049 ganesh STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-096-002/154-A
() 		1715004096NRG24060220241203853 07/02/2024 ashok kumar jayswal 1715004096WL097404 ashok kumar jayswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 ashokkumarjayswal UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-096-002/154-B
() 		1715004096NRG24060220241203855 07/02/2024 Mahesh Kumar Jayaswal 1715004096WL097404 Mahesh Kumar Jayaswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 MaheshKumarJayaswal UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-096-002/161
() 		1715004096NRG24060220241203860 07/02/2024 Gulab 1715004096WL097404 Gulab 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 Gulab STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-096-002/165-A
() 		1715004096NRG24060220241203862 07/02/2024 nandalal jaisawal 1715004096WL097404 nandalal jaisawal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 nandalaljaisawal MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-096-002/173-A
() 		1715004096NRG24060220241203866 07/02/2024 dhaneshwar jaiswal 1715004096WL097404 dhaneshwar jaiswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 dhaneshwarjaiswal STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-096-002/173-C
() 		1715004096NRG24060220241203868 07/02/2024 brijesh kumar jaiswal 1715004096WL097404 brijesh kumar jaiswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 brijeshkumarjaiswal UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-096-002/176
() 		1715004096NRG24060220241203873 07/02/2024 Ramesh 1715004096WL097404 Ramesh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 Ramesh STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-096-002/182
() 		1715004096NRG24060220241203874 07/02/2024 Suresh 1715004096WL097404 Suresh 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 Suresh BANK OF BARODA(606985)
362 CHITRANGI MP-15-004-096-002/183-C
() 		1715004096NRG24060220241203877 07/02/2024 Sita Kumari 1715004096WL097404 Sita Kumari 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 SitaKumari STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-096-002/403
() 		1715004096NRG24060220241203896 07/02/2024 brijesh kumar jaiswal 1715004096WL097404 brijesh kumar jaiswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 brijeshkumarjaiswal STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-096-002/403
() 		1715004096NRG24060220241203897 07/02/2024 sitakumari jaiswal 1715004096WL097404 sitakumari jaiswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 sitakumarijaiswal STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-096-002/406
() 		1715004096NRG24060220241203900 07/02/2024 sunita devi 1715004096WL097404 sunita devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 sunitadevi STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-096-002/422
() 		1715004096NRG24060220241203901 07/02/2024 saraswati vishwakarma 1715004096WL097404 saraswati vishwakarma 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 saraswativishwakarma STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-096-002/427
() 		1715004096NRG24060220241203907 07/02/2024 radha sen 1715004096WL097404 radha sen 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 radhasen STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-096-002/427
() 		1715004096NRG24060220241203906 07/02/2024 sanjay kumar sen 1715004096WL097404 sanjay kumar sen 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 sanjaykumarsen STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-096-002/46-A
() 		1715004096NRG24060220241203912 07/02/2024 Raniya Devi Baiga 1715004096WL097404 Raniya Devi Baiga 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 RaniyaDeviBaiga STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-096-002/469
() 		1715004096NRG24060220241203913 07/02/2024 Suresh kumar Yadav 1715004096WL097404 Suresh kumar Yadav 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 SureshkumarYadav UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-096-002/47-A
() 		1715004096NRG24060220241203917 07/02/2024 Shivpatiya Devi 1715004096WL097404 Shivpatiya Devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 ShivpatiyaDevi STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-096-002/483
() 		1715004096NRG24060220241203571 07/02/2024 Mahendra Jayswal 1715004096WL097390 Mahendra Jayswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 MahendraJayswal STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-096-002/487
() 		1715004096NRG24060220241203576 07/02/2024 Chandrapratap kol 1715004096WL097390 Chandrapratap kol 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 Chandrapratapkol STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-096-002/59
() 		1715004096NRG24060220241203929 07/02/2024 Babiya Devi 1715004096WL097404 Babiya Devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 BabiyaDevi STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-096-002/59
() 		1715004096NRG24060220241203928 07/02/2024 Gulab das 1715004096WL097404 Gulab das 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 Gulabdas STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-096-002/72-C
() 		1715004096NRG24060220241203940 07/02/2024 Phulwanti Devi 1715004096WL097404 Phulwanti Devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 PhulwantiDevi STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-096-002/91-C
() 		1715004096NRG24060220241203957 07/02/2024 Raju Prasad Jayswal 1715004096WL097404 Raju Prasad Jayswal 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004481049 RajuPrasadJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-099-001/83
() 		1715004099NRG24030220241196424 07/02/2024 Lalmani 1715004099WL096926 Lalmani 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004481049 Lalmani STATE BANK OF INDIA(508548)
SubTotal 206720 206720
379 CHITRANGI MP-15-004-011-004/309
() 		1715004071NRG24060220241203276 07/02/2024 ANIL KUMAR JAYSWAL 1715004071WL097379 ANIL KUMAR JAYSWAL 00468 UBIN0532622 1326 1326 Processed 26/03/2024 004481049 ANILKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
380 CHITRANGI MP-15-004-016-001/256
() 		1715004016NRG24070220241206791 07/02/2024 CHAUFAL SINGH 1715004016WL097595 CHAUFAL SINGH 00468 UBIN0539171 3094 3094 Processed 26/03/2024 004481049 CHAUFALSINGH UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-016-001/256
() 		1715004016NRG24070220241206792 07/02/2024 Vinita 1715004016WL097595 Vinita 00468 UBIN0539171 3094 3094 Processed 26/03/2024 004481049 Vinita UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-016-001/265
() 		1715004016NRG24070220241206787 07/02/2024 Anantlal 1715004016WL097594 Anantlal 00468 UBIN0539171 3094 3094 Processed 26/03/2024 004481049 Anantlal STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-062-002/87-A
() 		1715004062NRG24050220241199571 07/02/2024 raj kumar 1715004062WL097139 raj kumar 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004481049 rajkumar UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-107-002/18-D
() 		1715004107NRG24030220241196405 07/02/2024 CHOOTELAL BAIS 1715004107WL096923 CHOOTELAL BAIS 00468 UBIN0539171 3094 3094 Processed 26/03/2024 004481049 CHOOTELALBAIS UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-107-002/182-A
() 		1715004107NRG24030220241196413 07/02/2024 Bhagwan 1715004107WL096924 Bhagwan 00468 UBIN0539171 3094 3094 Processed 26/03/2024 004481049 Bhagwan UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-107-002/717-C
() 		1715004107NRG24030220241196417 07/02/2024 CHHOTELAL TIWARI 1715004107WL096925 CHHOTELAL TIWARI 00468 UBIN0539171 3094 3094 Processed 27/03/2024 004481049 CHHOTELALTIWARI INDIAN BANK(607105)
387 CHITRANGI MP-15-004-112-001/1035-C
() 		1715004112NRG24050220241199828 07/02/2024 Nand Kumar 1715004112WL097154 Nand Kumar 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481049 NandKumar UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-112-001/1062-A
() 		1715004112NRG24050220241199830 07/02/2024 JAYANT KUMAR 1715004112WL097154 JAYANT KUMAR 00468 UBIN0539171 1105 1105 Processed 27/03/2024 004481049 JAYANTKUMAR INDIAN BANK(607105)
389 CHITRANGI MP-15-004-112-001/1062-A
() 		1715004112NRG24050220241199829 07/02/2024 JAYANT KUMAR 1715004112WL097154 JAYANT KUMAR 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481049 JAYANTKUMAR UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-112-001/307
() 		1715004112NRG24050220241199834 07/02/2024 Ramhit singh 1715004112WL097154 Ramhit singh 00468 UBIN0539171 1105 1105 Processed 27/03/2024 004481049 Ramhitsingh INDIAN BANK(607105)
391 CHITRANGI MP-15-004-112-001/307
() 		1715004112NRG24050220241199833 07/02/2024 Ramhit singh 1715004112WL097154 Ramhit singh 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481049 Ramhitsingh UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-112-001/760-A
() 		1715004112NRG24050220241199856 07/02/2024 jagdish prasad Vaishya 1715004112WL097154 jagdish prasad Vaishya 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481049 jagdishprasadVaishya UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-112-001/760-B
() 		1715004112NRG24050220241199857 07/02/2024 Rajendra Prasad Vaishya 1715004112WL097154 Rajendra Prasad Vaishya 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481049 RajendraPrasadVaishya STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-112-001/767
() 		1715004112NRG24050220241199858 07/02/2024 ramganesh 1715004112WL097154 ramganesh 00468 UBIN0539171 1105 1105 Processed 26/03/2024 004481049 ramganesh UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-114-001/246-A
() 		1715004114NRG24050220241200903 07/02/2024 jageshvari devi 1715004114WL097216 jageshvari devi 00468 UBIN0539171 884 884 Processed 26/03/2024 004481049 jageshvaridevi UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-114-002/10-A
() 		1715004114NRG24050220241200906 07/02/2024 saddam 1715004114WL097216 saddam 00468 UBIN0539171 884 884 Processed 26/03/2024 004481049 saddam UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-114-002/10-B
() 		1715004114NRG24050220241200907 07/02/2024 md sikandar 1715004114WL097216 md sikandar 00468 UBIN0539171 884 884 Processed 26/03/2024 004481049 mdsikandar UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-114-002/75
() 		1715004114NRG24050220241200910 07/02/2024 md taufik hussain 1715004114WL097216 md taufik hussain 00468 UBIN0539171 884 884 Processed 26/03/2024 004481049 mdtaufikhussain STATE BANK OF INDIA(508548)
SubTotal 32266 32266
399 CHITRANGI MP-15-004-107-001/352-C
() 		1715004107NRG24030220241196404 07/02/2024 anita bais 1715004107WL096923 anita bais 00468 UBIN0539511 3094 3094 Processed 26/03/2024 004481049 anitabais UNION BANK OF INDIA(508500)
SubTotal 3094 3094
400 CHITRANGI MP-15-004-069-002/406-C
() 		1715004069NRG24030220241196550 07/02/2024 sanjay devi kevat 1715004069WL096931 sanjay devi kevat 00468 UBIN0541770 1326 1326 Processed 26/03/2024 004481049 sanjaydevikevat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
401 CHITRANGI MP-15-004-102-001/43
() 		1715004102NRG24050220241200845 07/02/2024 Ram kali baiga 1715004102WL097210 Ram kali baiga 00468 UBIN0543667 2431 2431 Processed 26/03/2024 004481049 Ramkalibaiga UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-102-001/43-A
() 		1715004102NRG24050220241200847 07/02/2024 Hiramati baiga 1715004102WL097210 Hiramati baiga 00468 UBIN0543667 2431 2431 Processed 26/03/2024 004481049 Hiramatibaiga UNION BANK OF INDIA(508500)
SubTotal 4862 4862
403 CHITRANGI MP-15-004-080-001/821
() 		1715004080NRG24030220241196806 07/02/2024 Shivbhadur kevat 1715004080WL096946 Shivbhadur kevat 00468 UBIN0547514 3315 3315 Processed 26/03/2024 004481049 Shivbhadurkevat UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-080-001/835-A
() 		1715004080NRG24030220241196811 07/02/2024 Govind yadav 1715004080WL096949 Govind yadav 00468 UBIN0547514 3315 3315 Processed 26/03/2024 004481049 Govindyadav UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-099-001/184
() 		1715004099NRG24030220241196420 07/02/2024 nagendra kumar patel 1715004099WL096926 nagendra kumar patel 00468 UBIN0547514 1326 1326 Processed 26/03/2024 004481049 nagendrakumarpatel UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-099-001/184
() 		1715004099NRG24030220241196419 07/02/2024 nagendra kumar patel 1715004099WL096926 nagendra kumar patel 00468 UBIN0547514 1326 1326 Processed 26/03/2024 004481049 nagendrakumarpatel UNION BANK OF INDIA(508500)
SubTotal 9282 9282
407 CHITRANGI MP-15-004-069-002/362-D
() 		1715004069NRG24030220241196545 07/02/2024 RAMDAWAN SINGH 1715004069WL096931 RAMDAWAN SINGH 00468 UBIN0548341 1547 1547 Processed 26/03/2024 004481049 RAMDAWANSINGH CANARA BANK(508532)
SubTotal 1547 1547
408 CHITRANGI MP-15-004-005-002/164
() 		1715004005NRG24030220241197053 07/02/2024 Shankar 1715004005WL096966 Shankar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Shankar UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-005-002/164
() 		1715004005NRG24030220241197052 07/02/2024 Shankar 1715004005WL096966 Shankar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Shankar UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-006-001/22-A
() 		1715004006NRG24050220241200289 07/02/2024 Ramprasad 1715004006WL097179 Ramprasad 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Ramprasad UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-006-001/65
() 		1715004006NRG24050220241200293 07/02/2024 Bhola 1715004006WL097179 Bhola 00468 UBIN0549045 221 221 Processed 27/03/2024 004481049 Bhola INDIAN BANK(607105)
412 CHITRANGI MP-15-004-006-001/87-B
() 		1715004006NRG24050220241200295 07/02/2024 Saroj 1715004006WL097179 Saroj 00468 UBIN0549045 221 221 Processed 26/03/2024 004481049 Saroj UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-006-001/94
() 		1715004006NRG24050220241200296 07/02/2024 Syamlal 1715004006WL097179 Syamlal 00468 UBIN0549045 1105 1105 Processed 27/03/2024 004481049 Syamlal INDIAN BANK(607105)
414 CHITRANGI MP-15-004-011-004/26-A
() 		1715004071NRG24060220241203270 07/02/2024 brijesh jayswal 1715004071WL097379 brijesh jayswal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 brijeshjayswal UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-011-004/307-A
() 		1715004071NRG24060220241203273 07/02/2024 VISHNU JAISWAL 1715004071WL097379 VISHNU JAISWAL 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 VISHNUJAISWAL FINO PAYMENTS BANK LTD(608001)
416 CHITRANGI MP-15-004-011-004/309-B
() 		1715004071NRG24060220241203278 07/02/2024 PANKAJ KUMAR JAISWAL 1715004071WL097379 PANKAJ KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 PANKAJKUMARJAISWAL UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-011-004/309-C
() 		1715004071NRG24060220241203279 07/02/2024 SUBHAM KUMAR JAISWAL 1715004071WL097379 SUBHAM KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 SUBHAMKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITRANGI MP-15-004-011-004/310
() 		1715004071NRG24060220241203280 07/02/2024 MANISH KUMAR JAISWAL 1715004071WL097379 MANISH KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 MANISHKUMARJAISWAL KOTAK MAHINDRA BANK LTD(607420)
419 CHITRANGI MP-15-004-013-003/131-A
() 		1715004013NRG24040220241197754 07/02/2024 shantinandan 1715004013WL097007 shantinandan 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 shantinandan UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-023-001/429
() 		1715004023NRG24070220241205731 07/02/2024 A mar bahadur 1715004023WL097523 A mar bahadur 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481049 Amarbahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 CHITRANGI MP-15-004-023-001/429
() 		1715004023NRG24070220241205732 07/02/2024 A mar bahadur 1715004023WL097523 A mar bahadur 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481049 Amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24060220241204829 07/02/2024 Bhai Pal 1715004024WL097449 Bhai Pal 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 BhaiPal UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24060220241204830 07/02/2024 Seeta Kumari 1715004024WL097449 Seeta Kumari 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 SeetaKumari UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-024-002/78-A
() 		1715004024NRG24060220241204831 07/02/2024 Dadiya 1715004024WL097449 Dadiya 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 Dadiya UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-027-002/94
() 		1715004117NRG24050220241199156 07/02/2024 dilawaran 1715004117WL097107 dilawaran 00468 UBIN0549045 663 663 Processed 26/03/2024 004481049 dilawaran UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-027-002/94
() 		1715004117NRG24050220241199157 07/02/2024 shubharan 1715004117WL097107 shubharan 00468 UBIN0549045 663 663 Processed 26/03/2024 004481049 shubharan UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-029-002/163-D
() 		1715004029NRG24060220241202283 07/02/2024 SLOK KUMAR 1715004029WL097314 SLOK KUMAR 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 SLOKKUMAR UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-029-003/110
() 		1715004029NRG24060220241202287 07/02/2024 shahdul singh 1715004029WL097314 shahdul singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 shahdulsingh UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-029-003/111
() 		1715004029NRG24060220241202288 07/02/2024 Bidyapati 1715004029WL097314 Bidyapati 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Bidyapati UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-029-003/111
() 		1715004029NRG24060220241202289 07/02/2024 Bidyapati 1715004029WL097314 Bidyapati 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Bidyapati AIRTEL PAYMENTS BANK LIMITED(990288)
431 CHITRANGI MP-15-004-029-003/2
() 		1715004029NRG24060220241202280 07/02/2024 RAIMUNIYA 1715004029WL097313 RAIMUNIYA 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 RAIMUNIYA UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-030-001/280-A
() 		1715004030NRG24040220241198779 07/02/2024 Ramvati devi 1715004030WL097075 Ramvati devi 00468 UBIN0549045 3060 3060 Processed 26/03/2024 004481049 Ramvatidevi STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-030-001/427-A
() 		1715004030NRG24040220241198780 07/02/2024 Arjun singh 1715004030WL097075 Arjun singh 00468 UBIN0549045 3060 3060 Processed 26/03/2024 004481049 Arjunsingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-030-001/446
() 		1715004030NRG24040220241198783 07/02/2024 Mahabali singh 1715004030WL097075 Mahabali singh 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Mahabalisingh UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-030-001/49-A
() 		1715004030NRG24040220241198784 07/02/2024 suresh kumar 1715004030WL097075 suresh kumar 00468 UBIN0549045 3060 3060 Processed 26/03/2024 004481049 sureshkumar UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-039-001/90
() 		1715004039NRG24050220241200545 07/02/2024 Prabha Yadav 1715004039WL097195 Prabha Yadav 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 PrabhaYadav UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-046-001/474
() 		1715004046NRG24040220241197490 07/02/2024 jayprashad gupta 1715004046WL096993 jayprashad gupta 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 jayprashadgupta ICICI BANK LTD(508534)
438 CHITRANGI MP-15-004-046-001/567
() 		1715004046NRG24040220241197488 07/02/2024 SADDAM HUSHAIN 1715004046WL096991 SADDAM HUSHAIN 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004481049 SADDAMHUSHAIN UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-064-001/1016-A
() 		1715004064NRG24040220241198209 07/02/2024 Shravan 1715004064WL097045 Shravan 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Shravan FINO PAYMENTS BANK LTD(608001)
440 CHITRANGI MP-15-004-064-001/1041-A
() 		1715004064NRG24040220241198214 07/02/2024 PARMESH KEWAT 1715004064WL097046 PARMESH KEWAT 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 PARMESHKEWAT UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-064-001/1071-B
() 		1715004064NRG24040220241198208 07/02/2024 jamuna 1715004064WL097044 jamuna 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004481049 jamuna STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-064-001/1071-B
() 		1715004064NRG24040220241198207 07/02/2024 jamuna 1715004064WL097044 jamuna 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004481049 jamuna UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-064-001/109-B
() 		1715004064NRG24060220241203135 07/02/2024 Pankaj Kumar bais 1715004064WL097370 Pankaj Kumar bais 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 PankajKumarbais UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-064-001/1160-A
() 		1715004064NRG24060220241204111 07/02/2024 Bebi Kewat 1715004064WL097415 Bebi Kewat 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 BebiKewat UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-064-001/1160-A
() 		1715004064NRG24060220241204110 07/02/2024 Bebi Kewat 1715004064WL097415 Bebi Kewat 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 BebiKewat STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-064-001/1401
() 		1715004064NRG24040220241198210 07/02/2024 Sunil Singh 1715004064WL097045 Sunil Singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 SunilSingh UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-064-001/15-C
() 		1715004064NRG24040220241198215 07/02/2024 Pradeep Kumar Kewat 1715004064WL097046 Pradeep Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 PradeepKumarKewat UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-064-001/195-B
() 		1715004064NRG24040220241198206 07/02/2024 Munni Devi 1715004064WL097043 Munni Devi 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 MunniDevi UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-064-001/575
() 		1715004064NRG24040220241198213 07/02/2024 Bharat Lal Vaishya 1715004064WL097045 Bharat Lal Vaishya 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 BharatLalVaishya STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-064-001/9-A
() 		1715004064NRG24040220241198138 07/02/2024 Dileep Kumar Bais 1715004064WL097041 Dileep Kumar Bais 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 DileepKumarBais STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-064-001/9-A
() 		1715004064NRG24040220241198137 07/02/2024 Dileep Kumar Bais 1715004064WL097041 Dileep Kumar Bais 00468 UBIN0549045 3094 3094 Processed 26/03/2024 004481049 DileepKumarBais UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-071-001/13
() 		1715004071NRG24060220241203289 07/02/2024 Rajbahor 1715004071WL097379 Rajbahor 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Rajbahor PUNJAB NATIONAL BANK(508568)
453 CHITRANGI MP-15-004-071-001/4
() 		1715004071NRG24060220241203254 07/02/2024 Rampratap patel 1715004071WL097377 Rampratap patel 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Rampratappatel UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-071-001/5-A
() 		1715004071NRG24060220241203256 07/02/2024 Santosh patel 1715004071WL097377 Santosh patel 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Santoshpatel STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-071-001/5-B
() 		1715004071NRG24060220241203257 07/02/2024 Rajkumar patel 1715004071WL097377 Rajkumar patel 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Rajkumarpatel UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-071-001/5-D
() 		1715004071NRG24060220241203258 07/02/2024 RAMAKANT PATEL 1715004071WL097377 RAMAKANT PATEL 00468 UBIN0549045 1326 1326 Rejected 26/03/2024 004481049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 CHITRANGI MP-15-004-073-001/101-C
() 		1715004073NRG24030220241197139 07/02/2024 Jairam 1715004073WL096969 Jairam 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Jairam UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-073-001/110
() 		1715004073NRG24030220241197140 07/02/2024 Harilal 1715004073WL096969 Harilal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Harilal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-073-001/112-A
() 		1715004073NRG24030220241197141 07/02/2024 Ravishankar 1715004073WL096969 Ravishankar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Ravishankar UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-073-001/125
() 		1715004073NRG24030220241197143 07/02/2024 Hinchhalal 1715004073WL096969 Hinchhalal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Hinchhalal UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-073-001/125
() 		1715004073NRG24030220241197144 07/02/2024 Hinchhalal 1715004073WL096969 Hinchhalal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Hinchhalal AIRTEL PAYMENTS BANK LIMITED(990288)
462 CHITRANGI MP-15-004-073-001/129
() 		1715004073NRG24030220241197145 07/02/2024 Murali kol 1715004073WL096969 Murali kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Muralikol MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-073-001/133
() 		1715004073NRG24030220241197148 07/02/2024 Gulab 1715004073WL096969 Gulab 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Gulab MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-073-001/135
() 		1715004073NRG24030220241197149 07/02/2024 Jajjillal 1715004073WL096969 Jajjillal 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Jajjillal UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-073-001/140
() 		1715004073NRG24030220241197151 07/02/2024 Shivnarayan 1715004073WL096969 Shivnarayan 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Shivnarayan UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-073-001/140
() 		1715004073NRG24030220241197152 07/02/2024 Shivnarayan 1715004073WL096969 Shivnarayan 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHITRANGI MP-15-004-073-001/142
() 		1715004073NRG24030220241197153 07/02/2024 Ramnaresh kol 1715004073WL096969 Ramnaresh kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Ramnareshkol UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-073-001/150
() 		1715004073NRG24030220241197154 07/02/2024 Tijiya devi 1715004073WL096969 Tijiya devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Tijiyadevi UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-073-001/160
() 		1715004073NRG24030220241197155 07/02/2024 Chhohan kol 1715004073WL096969 Chhohan kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Chhohankol UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-073-001/160
() 		1715004073NRG24030220241197156 07/02/2024 Chhohan kol 1715004073WL096969 Chhohan kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Chhohankol MADHYANCHAL GRAMIN BANK(607232)
471 CHITRANGI MP-15-004-073-001/161
() 		1715004073NRG24030220241197157 07/02/2024 Magru kol 1715004073WL096969 Magru kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Magrukol AIRTEL PAYMENTS BANK LIMITED(990288)
472 CHITRANGI MP-15-004-073-001/291
() 		1715004073NRG24030220241197159 07/02/2024 Tandhan kol 1715004073WL096969 Tandhan kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Tandhankol FINO PAYMENTS BANK LTD(608001)
473 CHITRANGI MP-15-004-073-003/10-A
() 		1715004073NRG24030220241197160 07/02/2024 Deepak 1715004073WL096969 Deepak 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Deepak UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-073-003/10-A
() 		1715004073NRG24030220241197161 07/02/2024 Deepak 1715004073WL096969 Deepak 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Deepak MADHYANCHAL GRAMIN BANK(607232)
475 CHITRANGI MP-15-004-073-003/201
() 		1715004073NRG24030220241197164 07/02/2024 Loknath 1715004073WL096969 Loknath 00468 UBIN0549045 442 442 Processed 26/03/2024 004481049 Loknath MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-073-003/201-B
() 		1715004073NRG24030220241197165 07/02/2024 neeraj 1715004073WL096969 neeraj 00468 UBIN0549045 442 442 Processed 26/03/2024 004481049 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHITRANGI MP-15-004-073-003/201-B
() 		1715004073NRG24030220241197166 07/02/2024 neeraj 1715004073WL096969 neeraj 00468 UBIN0549045 442 442 Processed 26/03/2024 004481049 neeraj MADHYANCHAL GRAMIN BANK(607232)
478 CHITRANGI MP-15-004-073-003/41
() 		1715004073NRG24030220241197168 07/02/2024 Jyanendra 1715004073WL096969 Jyanendra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Jyanendra UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-073-003/41
() 		1715004073NRG24030220241197169 07/02/2024 Jyanendra 1715004073WL096969 Jyanendra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Jyanendra MADHYANCHAL GRAMIN BANK(607232)
480 CHITRANGI MP-15-004-073-003/64
() 		1715004073NRG24030220241197170 07/02/2024 Upendra 1715004073WL096969 Upendra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Upendra UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-073-003/64
() 		1715004073NRG24030220241197171 07/02/2024 Upendra 1715004073WL096969 Upendra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Upendra AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHITRANGI MP-15-004-075-002/102-C
() 		1715004075NRG24040220241198788 07/02/2024 sushama rawat 1715004075WL097077 sushama rawat 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 sushamarawat INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHITRANGI MP-15-004-075-002/102-C
() 		1715004075NRG24040220241198789 07/02/2024 sushama rawat 1715004075WL097077 sushama rawat 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 sushamarawat UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24040220241198792 07/02/2024 Ramkishor sen 1715004075WL097077 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Ramkishorsen MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24040220241198793 07/02/2024 Ramkishor sen 1715004075WL097077 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Ramkishorsen PUNJAB NATIONAL BANK(508568)
486 CHITRANGI MP-15-004-075-002/136
() 		1715004075NRG24040220241198794 07/02/2024 GURU PRASAD 1715004075WL097077 GURU PRASAD 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 GURUPRASAD UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-075-002/14
() 		1715004075NRG24040220241198803 07/02/2024 HRIDYALAL 1715004075WL097078 HRIDYALAL 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 HRIDYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHITRANGI MP-15-004-075-002/155
() 		1715004075NRG24040220241198805 07/02/2024 syamnarayan 1715004075WL097078 syamnarayan 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 syamnarayan UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-075-002/156
() 		1715004075NRG24040220241198807 07/02/2024 KASHIRAM 1715004075WL097078 KASHIRAM 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
490 CHITRANGI MP-15-004-075-002/206-A
() 		1715004075NRG24040220241198809 07/02/2024 Rajesh 1715004075WL097078 Rajesh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Rajesh UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-075-002/238-A
() 		1715004075NRG24040220241198810 07/02/2024 Amarnath 1715004075WL097078 Amarnath 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Amarnath UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-075-003/674
() 		1715004075NRG24040220241198801 07/02/2024 Ashok KUmar Bais 1715004075WL097077 Ashok KUmar Bais 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 AshokKUmarBais PUNJAB NATIONAL BANK(508568)
493 CHITRANGI MP-15-004-080-001/24
() 		1715004080NRG24030220241196807 07/02/2024 SUKURU 1715004080WL096947 SUKURU 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 SUKURU UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-080-001/3
() 		1715004080NRG24030220241196804 07/02/2024 Kunnu 1715004080WL096945 Kunnu 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Kunnu PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-080-001/50
() 		1715004080NRG24030220241196814 07/02/2024 JAGESHWAR 1715004080WL096951 JAGESHWAR 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 JAGESHWAR UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-080-001/50
() 		1715004080NRG24030220241196815 07/02/2024 JAGESHWAR 1715004080WL096951 JAGESHWAR 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 JAGESHWAR UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-082-004/1910
() 		1715004118NRG24050220241200678 07/02/2024 manisha 1715004118WL097200 manisha 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 manisha STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-082-004/1910
() 		1715004118NRG24050220241200677 07/02/2024 manisha 1715004118WL097200 manisha 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 manisha FINO PAYMENTS BANK LTD(608001)
499 CHITRANGI MP-15-004-082-004/1932
() 		1715004118NRG24050220241200684 07/02/2024 heerendra 1715004118WL097200 heerendra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 heerendra FINO PAYMENTS BANK LTD(608001)
500 CHITRANGI MP-15-004-082-004/1932
() 		1715004118NRG24050220241200683 07/02/2024 heerendra 1715004118WL097200 heerendra 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 heerendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
501 CHITRANGI MP-15-004-082-004/1947
() 		1715004118NRG24050220241200687 07/02/2024 Sunita Gujar 1715004118WL097200 Sunita Gujar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 SunitaGujar UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-082-004/1973
() 		1715004118NRG24050220241200691 07/02/2024 BHEEM SINGH 1715004118WL097200 BHEEM SINGH 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 BHEEMSINGH BANK OF BARODA(606985)
503 CHITRANGI MP-15-004-082-004/1973
() 		1715004118NRG24050220241200690 07/02/2024 BHEEM SINGH 1715004118WL097200 BHEEM SINGH 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 BHEEMSINGH UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-082-004/1990
() 		1715004118NRG24050220241200695 07/02/2024 pradyuman singh 1715004118WL097200 pradyuman singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 pradyumansingh FINO PAYMENTS BANK LTD(608001)
505 CHITRANGI MP-15-004-082-004/1990
() 		1715004118NRG24050220241200694 07/02/2024 pradyuman singh 1715004118WL097200 pradyuman singh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 pradyumansingh UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-082-004/2049
() 		1715004118NRG24050220241200696 07/02/2024 Sujita Kol 1715004118WL097200 Sujita Kol 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 SujitaKol UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-082-004/2120
() 		1715004118NRG24050220241200702 07/02/2024 DHIROUTIYA 1715004118WL097200 DHIROUTIYA 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 DHIROUTIYA FINO PAYMENTS BANK LTD(608001)
508 CHITRANGI MP-15-004-082-004/2120
() 		1715004118NRG24050220241200701 07/02/2024 RADHESHYAM PAL 1715004118WL097200 RADHESHYAM PAL 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 RADHESHYAMPAL STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-082-004/2123
() 		1715004118NRG24050220241200703 07/02/2024 RANBAHADUR 1715004118WL097200 RANBAHADUR 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 RANBAHADUR FINO PAYMENTS BANK LTD(608001)
510 CHITRANGI MP-15-004-088-001/224
() 		1715004088NRG24040220241197797 07/02/2024 rattu lal 1715004088WL097009 rattu lal 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481049 rattulal STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-088-001/979-B
() 		1715004088NRG24040220241197798 07/02/2024 Moni Panika 1715004088WL097010 Moni Panika 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481049 MoniPanika UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-096-001/10-B
() 		1715004096NRG24060220241202000 07/02/2024 Dasamt 1715004096WL097284 Dasamt 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Dasamt UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-096-001/10-B
() 		1715004096NRG24060220241202001 07/02/2024 Dasamt 1715004096WL097284 Dasamt 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Dasamt MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-096-001/153
() 		1715004096NRG24060220241202008 07/02/2024 Kunjalal 1715004096WL097290 Kunjalal 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Kunjalal UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-096-001/188
() 		1715004096NRG24060220241202010 07/02/2024 Gulav 1715004096WL097292 Gulav 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Gulav STATE BANK OF INDIA(508548)
516 CHITRANGI MP-15-004-096-001/29
() 		1715004096NRG24060220241202005 07/02/2024 Suryavali 1715004096WL097287 Suryavali 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Suryavali UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-096-001/68
() 		1715004096NRG24060220241202003 07/02/2024 Phool kumari 1715004096WL097286 Phool kumari 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Phoolkumari PUNJAB NATIONAL BANK(508568)
518 CHITRANGI MP-15-004-096-001/68
() 		1715004096NRG24060220241202004 07/02/2024 Phool kumari 1715004096WL097286 Phool kumari 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Phoolkumari UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-096-001/87
() 		1715004096NRG24060220241202002 07/02/2024 Ramsuchut 1715004096WL097285 Ramsuchut 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004481049 Ramsuchut STATE BANK OF INDIA(508548)
520 CHITRANGI MP-15-004-096-002/131
() 		1715004096NRG24060220241203828 07/02/2024 Baban 1715004096WL097404 Baban 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Baban MADHYANCHAL GRAMIN BANK(607232)
521 CHITRANGI MP-15-004-096-002/131
() 		1715004096NRG24060220241203827 07/02/2024 Baban 1715004096WL097404 Baban 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Baban UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-096-002/132
() 		1715004096NRG24060220241203829 07/02/2024 Devpratap 1715004096WL097404 Devpratap 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Devpratap FINO PAYMENTS BANK LTD(608001)
523 CHITRANGI MP-15-004-096-002/132-A
() 		1715004096NRG24060220241203830 07/02/2024 nagendra prasad yadav 1715004096WL097404 nagendra prasad yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 nagendraprasadyadav FINO PAYMENTS BANK LTD(608001)
524 CHITRANGI MP-15-004-096-002/136-A
() 		1715004096NRG24060220241203834 07/02/2024 Sushil 1715004096WL097404 Sushil 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Sushil UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-096-002/136-A
() 		1715004096NRG24060220241203833 07/02/2024 Sushil 1715004096WL097404 Sushil 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Sushil UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-096-002/136-C
() 		1715004096NRG24060220241203835 07/02/2024 SANTLAL YADAV 1715004096WL097404 SANTLAL YADAV 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 SANTLALYADAV UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-096-002/136-D
() 		1715004096NRG24060220241203836 07/02/2024 Sunita Devi 1715004096WL097404 Sunita Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 SunitaDevi UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-096-002/139-A
() 		1715004096NRG24060220241203837 07/02/2024 Sanjay kumar 1715004096WL097404 Sanjay kumar 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Sanjaykumar PUNJAB NATIONAL BANK(508568)
529 CHITRANGI MP-15-004-096-002/139-A
() 		1715004096NRG24060220241203838 07/02/2024 Saroj Devi Agariya 1715004096WL097404 Saroj Devi Agariya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 SarojDeviAgariya UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-096-002/141
() 		1715004096NRG24060220241203840 07/02/2024 Lalta 1715004096WL097404 Lalta 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
531 CHITRANGI MP-15-004-096-002/141
() 		1715004096NRG24060220241203839 07/02/2024 Lalta 1715004096WL097404 Lalta 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Lalta UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-096-002/142
() 		1715004096NRG24060220241203841 07/02/2024 Shivprasad 1715004096WL097404 Shivprasad 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Shivprasad STATE BANK OF INDIA(508548)
533 CHITRANGI MP-15-004-096-002/144-A
() 		1715004096NRG24060220241203843 07/02/2024 Chhotelal 1715004096WL097404 Chhotelal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Chhotelal UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-096-002/144-A
() 		1715004096NRG24060220241203842 07/02/2024 Chhotelal 1715004096WL097404 Chhotelal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Chhotelal UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-096-002/145-A
() 		1715004096NRG24060220241203846 07/02/2024 Motilal 1715004096WL097404 Motilal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Motilal UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-096-002/145-A
() 		1715004096NRG24060220241203847 07/02/2024 Surajkali Devi 1715004096WL097404 Surajkali Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 SurajkaliDevi UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-096-002/150
() 		1715004096NRG24060220241203848 07/02/2024 Barmdin 1715004096WL097404 Barmdin 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Barmdin UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-096-002/150-A
() 		1715004096NRG24060220241203849 07/02/2024 Chhotelal 1715004096WL097404 Chhotelal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Chhotelal FINO PAYMENTS BANK LTD(608001)
539 CHITRANGI MP-15-004-096-002/150-B
() 		1715004096NRG24060220241203850 07/02/2024 Ramkali 1715004096WL097404 Ramkali 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Ramkali UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-096-002/153-A
() 		1715004096NRG24070220241205466 07/02/2024 Ramadhar 1715004096WL097487 Ramadhar 00468 UBIN0549045 1989 1989 Processed 26/03/2024 004481049 Ramadhar UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-096-002/154
() 		1715004096NRG24060220241203852 07/02/2024 Panchadhari 1715004096WL097404 Panchadhari 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Panchadhari UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-096-002/154
() 		1715004096NRG24060220241203851 07/02/2024 Panchadhari 1715004096WL097404 Panchadhari 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Panchadhari MADHYANCHAL GRAMIN BANK(607232)
543 CHITRANGI MP-15-004-096-002/154-A
() 		1715004096NRG24060220241203854 07/02/2024 kaushilya devi jaiswal 1715004096WL097404 kaushilya devi jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 kaushilyadevijaiswal UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-096-002/155
() 		1715004096NRG24070220241205468 07/02/2024 Amrit Lal Nai 1715004096WL097488 Amrit Lal Nai 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004481049 AmritLalNai UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-096-002/155
() 		1715004096NRG24070220241205469 07/02/2024 Brijes 1715004096WL097488 Brijes 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004481049 Brijes STATE BANK OF INDIA(508548)
546 CHITRANGI MP-15-004-096-002/158
() 		1715004096NRG24060220241203856 07/02/2024 mani prasad 1715004096WL097404 mani prasad 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 maniprasad UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-096-002/159-A
() 		1715004096NRG24060220241203857 07/02/2024 anish jaiswal 1715004096WL097404 anish jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 anishjaiswal STATE BANK OF INDIA(508548)
548 CHITRANGI MP-15-004-096-002/16
() 		1715004096NRG24060220241203858 07/02/2024 jhulur 1715004096WL097404 jhulur 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 jhulur UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-096-002/162
() 		1715004096NRG24060220241203861 07/02/2024 Rajani 1715004096WL097404 Rajani 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Rajani UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-096-002/169-C
() 		1715004096NRG24060220241203863 07/02/2024 Durgavati Devi 1715004096WL097404 Durgavati Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 DurgavatiDevi STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-096-002/172-D
() 		1715004096NRG24060220241203864 07/02/2024 munnalal vishwakarma 1715004096WL097404 munnalal vishwakarma 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 munnalalvishwakarma UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-096-002/173
() 		1715004096NRG24060220241202009 07/02/2024 harinarayan 1715004096WL097291 harinarayan 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004481049 harinarayan MADHYANCHAL GRAMIN BANK(607232)
553 CHITRANGI MP-15-004-096-002/173-D
() 		1715004096NRG24060220241203870 07/02/2024 Lalita 1715004096WL097404 Lalita 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Lalita STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-096-002/173-D
() 		1715004096NRG24060220241203869 07/02/2024 Rajesh Kumar Jaiswal 1715004096WL097404 Rajesh Kumar Jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 RajeshKumarJaiswal UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-096-002/174
() 		1715004096NRG24060220241203871 07/02/2024 dayal 1715004096WL097404 dayal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 dayal UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-096-002/175
() 		1715004096NRG24060220241203872 07/02/2024 Sukavariya 1715004096WL097404 Sukavariya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Sukavariya UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-096-002/182
() 		1715004096NRG24060220241203875 07/02/2024 Suresh 1715004096WL097404 Suresh 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Suresh UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-096-002/186
() 		1715004096NRG24060220241202025 07/02/2024 Ramnres 1715004096WL097296 Ramnres 00468 UBIN0549045 2431 2431 Processed 26/03/2024 004481049 Ramnres STATE BANK OF INDIA(508548)
559 CHITRANGI MP-15-004-096-002/19-B
() 		1715004096NRG24060220241203880 07/02/2024 Malawati yadav 1715004096WL097404 Malawati yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Malawatiyadav PUNJAB NATIONAL BANK(508568)
560 CHITRANGI MP-15-004-096-002/193
() 		1715004096NRG24060220241203882 07/02/2024 Dadulal 1715004096WL097404 Dadulal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Dadulal UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-096-002/193
() 		1715004096NRG24060220241203881 07/02/2024 Dadulal 1715004096WL097404 Dadulal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Dadulal UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-096-002/193-C
() 		1715004096NRG24060220241203883 07/02/2024 Parwti 1715004096WL097404 Parwti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Parwti UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-096-002/203-C
() 		1715004096NRG24060220241203884 07/02/2024 premkali vishwakarma 1715004096WL097404 premkali vishwakarma 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 premkalivishwakarma UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-096-002/27
() 		1715004096NRG24060220241203886 07/02/2024 Arjun 1715004096WL097404 Arjun 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Arjun STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-096-002/27
() 		1715004096NRG24060220241203885 07/02/2024 Arjun 1715004096WL097404 Arjun 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Arjun UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-096-002/31
() 		1715004096NRG24060220241203887 07/02/2024 Tootman 1715004096WL097404 Tootman 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Tootman UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-096-002/35
() 		1715004096NRG24060220241203890 07/02/2024 Baijnath 1715004096WL097404 Baijnath 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Baijnath UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-096-002/39
() 		1715004096NRG24060220241203893 07/02/2024 Rampratap 1715004096WL097404 Rampratap 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Rampratap UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-096-002/393
() 		1715004096NRG24060220241203894 07/02/2024 anil kumar jaiswal 1715004096WL097404 anil kumar jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 anilkumarjaiswal FINO PAYMENTS BANK LTD(608001)
570 CHITRANGI MP-15-004-096-002/406
() 		1715004096NRG24060220241203899 07/02/2024 raj kumar yadav 1715004096WL097404 raj kumar yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 rajkumaryadav UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-096-002/425-A
() 		1715004096NRG24060220241203902 07/02/2024 Anil kumar Jaiswal 1715004096WL097404 Anil kumar Jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 AnilkumarJaiswal STATE BANK OF INDIA(508548)
572 CHITRANGI MP-15-004-096-002/425-A
() 		1715004096NRG24060220241203903 07/02/2024 Shrimati Jaiswal 1715004096WL097404 Shrimati Jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 ShrimatiJaiswal UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-096-002/429
() 		1715004096NRG24060220241203908 07/02/2024 rajesh kumar jaiswal 1715004096WL097404 rajesh kumar jaiswal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 rajeshkumarjaiswal STATE BANK OF INDIA(508548)
574 CHITRANGI MP-15-004-096-002/45
() 		1715004096NRG24060220241203911 07/02/2024 BUTALI 1715004096WL097404 BUTALI 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 BUTALI UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-096-002/45
() 		1715004096NRG24060220241203910 07/02/2024 BUTALI 1715004096WL097404 BUTALI 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 BUTALI INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHITRANGI MP-15-004-096-002/47
() 		1715004096NRG24060220241203915 07/02/2024 sivmurti 1715004096WL097404 sivmurti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 sivmurti PUNJAB NATIONAL BANK(508568)
577 CHITRANGI MP-15-004-096-002/47
() 		1715004096NRG24060220241203914 07/02/2024 sivmurti 1715004096WL097404 sivmurti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 sivmurti PUNJAB NATIONAL BANK(508568)
578 CHITRANGI MP-15-004-096-002/47-A
() 		1715004096NRG24060220241203916 07/02/2024 Beernath 1715004096WL097404 Beernath 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Beernath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
579 CHITRANGI MP-15-004-096-002/474
() 		1715004096NRG24060220241203919 07/02/2024 Goli Devi Baiga 1715004096WL097404 Goli Devi Baiga 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 GoliDeviBaiga UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-096-002/476
() 		1715004096NRG24060220241203920 07/02/2024 Babiya Devi 1715004096WL097404 Babiya Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 BabiyaDevi UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-096-002/482
() 		1715004096NRG24060220241203921 07/02/2024 Rahul Prasad Yadav 1715004096WL097404 Rahul Prasad Yadav 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 RahulPrasadYadav STATE BANK OF INDIA(508548)
582 CHITRANGI MP-15-004-096-002/484
() 		1715004096NRG24060220241203572 07/02/2024 Nirmla Sahu 1715004096WL097390 Nirmla Sahu 00468 UBIN0549045 1105 1105 Rejected 26/03/2024 004481049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 CHITRANGI MP-15-004-096-002/49
() 		1715004096NRG24060220241203580 07/02/2024 Rampati 1715004096WL097390 Rampati 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Rampati MADHYANCHAL GRAMIN BANK(607232)
584 CHITRANGI MP-15-004-096-002/57
() 		1715004096NRG24060220241203924 07/02/2024 Hariprasad 1715004096WL097404 Hariprasad 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Hariprasad UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-096-002/57
() 		1715004096NRG24060220241203923 07/02/2024 Hariprasad 1715004096WL097404 Hariprasad 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Hariprasad UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-096-002/58
() 		1715004096NRG24060220241203925 07/02/2024 Ramsiromani 1715004096WL097404 Ramsiromani 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Ramsiromani UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-096-002/58
() 		1715004096NRG24060220241203926 07/02/2024 Sohavatiya 1715004096WL097404 Sohavatiya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Sohavatiya UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-096-002/58-A
() 		1715004096NRG24060220241203927 07/02/2024 Shyamal yadav 1715004096WL097404 Shyamal yadav 00468 UBIN0549045 1105 1105 Processed 27/03/2024 004481049 Shyamalyadav PUNJAB & SIND BANK(607087)
589 CHITRANGI MP-15-004-096-002/61
() 		1715004096NRG24060220241203930 07/02/2024 raghunath 1715004096WL097404 raghunath 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 raghunath UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-096-002/62
() 		1715004096NRG24060220241203931 07/02/2024 Tejvali 1715004096WL097404 Tejvali 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Tejvali UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-096-002/66
() 		1715004096NRG24060220241203932 07/02/2024 Devnarayan 1715004096WL097404 Devnarayan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Devnarayan UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-096-002/69
() 		1715004096NRG24060220241203933 07/02/2024 Guddu 1715004096WL097404 Guddu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Guddu UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-096-002/69
() 		1715004096NRG24060220241203934 07/02/2024 Shyam Kali 1715004096WL097404 Shyam Kali 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 ShyamKali UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-096-002/70-A
() 		1715004096NRG24060220241203936 07/02/2024 Guddu Devi 1715004096WL097404 Guddu Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 GudduDevi FINO PAYMENTS BANK LTD(608001)
595 CHITRANGI MP-15-004-096-002/70-A
() 		1715004096NRG24060220241203935 07/02/2024 Guddu Devi 1715004096WL097404 Guddu Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 GudduDevi STATE BANK OF INDIA(508548)
596 CHITRANGI MP-15-004-096-002/71
() 		1715004096NRG24060220241203939 07/02/2024 Phoolvanti 1715004096WL097404 Phoolvanti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Phoolvanti UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-096-002/71
() 		1715004096NRG24060220241203938 07/02/2024 Phoolvanti 1715004096WL097404 Phoolvanti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Phoolvanti UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-096-002/72
() 		1715004096NRG24070220241205467 07/02/2024 Babbu 1715004096WL097487 Babbu 00468 UBIN0549045 1989 1989 Processed 26/03/2024 004481049 Babbu UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-096-002/78
() 		1715004096NRG24060220241203941 07/02/2024 Jokhan 1715004096WL097404 Jokhan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Jokhan STATE BANK OF INDIA(508548)
600 CHITRANGI MP-15-004-096-002/79
() 		1715004096NRG24060220241203943 07/02/2024 Bhukhan 1715004096WL097404 Bhukhan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Bhukhan STATE BANK OF INDIA(508548)
601 CHITRANGI MP-15-004-096-002/79
() 		1715004096NRG24060220241203942 07/02/2024 Bhukhan 1715004096WL097404 Bhukhan 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Bhukhan UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-096-002/8
() 		1715004096NRG24060220241203944 07/02/2024 Ramadhar 1715004096WL097404 Ramadhar 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Ramadhar UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-096-002/8
() 		1715004096NRG24060220241203945 07/02/2024 Sumriya 1715004096WL097404 Sumriya 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Sumriya UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-096-002/82
() 		1715004096NRG24060220241203946 07/02/2024 Parmeshavr 1715004096WL097404 Parmeshavr 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Parmeshavr PUNJAB NATIONAL BANK(508568)
605 CHITRANGI MP-15-004-096-002/85
() 		1715004096NRG24060220241203949 07/02/2024 Ramkarn 1715004096WL097404 Ramkarn 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Ramkarn UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-096-002/86
() 		1715004096NRG24060220241203950 07/02/2024 Munna 1715004096WL097404 Munna 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Munna UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-096-002/89
() 		1715004096NRG24060220241203952 07/02/2024 Rirth 1715004096WL097404 Rirth 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Rirth UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-096-002/89
() 		1715004096NRG24060220241203951 07/02/2024 Tirth 1715004096WL097404 Tirth 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Tirth UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-096-002/91
() 		1715004096NRG24060220241203954 07/02/2024 Arjun 1715004096WL097404 Arjun 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Arjun STATE BANK OF INDIA(508548)
610 CHITRANGI MP-15-004-096-002/91
() 		1715004096NRG24060220241203953 07/02/2024 Arjun 1715004096WL097404 Arjun 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004481049 Arjun UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-099-001/106
() 		1715004099NRG24030220241196418 07/02/2024 RAJESH 1715004099WL096926 RAJESH 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
612 CHITRANGI MP-15-004-099-001/349-B
() 		1715004099NRG24030220241196421 07/02/2024 rakesh kumar 1715004099WL096926 rakesh kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 rakeshkumar UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-099-001/349-B
() 		1715004099NRG24030220241196422 07/02/2024 sarswati chaturvedi 1715004099WL096926 sarswati chaturvedi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 sarswatichaturvedi UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-099-001/75-A
() 		1715004099NRG24030220241196423 07/02/2024 jageet 1715004099WL096926 jageet 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 jageet UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-099-002/110
() 		1715004099NRG24030220241196426 07/02/2024 CHHATRADHARI 1715004099WL096926 CHHATRADHARI 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 CHHATRADHARI STATE BANK OF INDIA(508548)
616 CHITRANGI MP-15-004-099-002/110
() 		1715004099NRG24030220241196425 07/02/2024 Chhatradhari 1715004099WL096926 Chhatradhari 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Chhatradhari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
617 CHITRANGI MP-50-004-013-002/606-A
() 		1715004013NRG24040220241197771 07/02/2024 Shashikant Vaishy 1715004013WL097007 Shashikant Vaishy 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 ShashikantVaishy UNION BANK OF INDIA(508500)
618 CHITRANGI MP-50-004-082-004/1852
() 		1715004118NRG24050220241200707 07/02/2024 Dhanvantiya 1715004118WL097200 Dhanvantiya 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Dhanvantiya UNION BANK OF INDIA(508500)
619 CHITRANGI MP-50-004-082-004/1852
() 		1715004118NRG24050220241200706 07/02/2024 Dhanvantiya 1715004118WL097200 Dhanvantiya 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004481049 Dhanvantiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 311066 311066
620 CHITRANGI MP-15-004-013-003/836-D
() 		1715004013NRG24040220241197766 07/02/2024 Suraj Prakas Mishra 1715004013WL097007 Suraj Prakas Mishra 00468 UBIN0558052 1326 1326 Processed 26/03/2024 004481049 SurajPrakasMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
621 CHITRANGI MP-15-004-016-001/60
() 		1715004016NRG24070220241206799 07/02/2024 SUCHENDR 1715004016WL097595 SUCHENDR 00468 UBIN0565300 3094 3094 Processed 26/03/2024 004481049 SUCHENDR STATE BANK OF INDIA(508548)
622 CHITRANGI MP-15-004-016-001/60
() 		1715004016NRG24070220241206798 07/02/2024 SUCHENDR 1715004016WL097595 SUCHENDR 00468 UBIN0565300 3094 3094 Processed 26/03/2024 004481049 SUCHENDR STATE BANK OF INDIA(508548)
623 CHITRANGI MP-15-004-027-002/121-D
() 		1715004117NRG24050220241199149 07/02/2024 Shrimati 1715004117WL097107 Shrimati 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 Shrimati UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-027-002/401-A
() 		1715004117NRG24050220241199150 07/02/2024 rampyare 1715004117WL097107 rampyare 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 rampyare UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24050220241199152 07/02/2024 bisarjan 1715004117WL097107 bisarjan 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 bisarjan UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24050220241199151 07/02/2024 bisarjan 1715004117WL097107 bisarjan 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 bisarjan UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-027-002/72
() 		1715004117NRG24050220241199153 07/02/2024 sarju 1715004117WL097107 sarju 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 sarju UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-027-002/72-A
() 		1715004117NRG24050220241199155 07/02/2024 fagulal 1715004117WL097107 fagulal 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 fagulal UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-027-002/72-A
() 		1715004117NRG24050220241199154 07/02/2024 fagulal 1715004117WL097107 fagulal 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 fagulal UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-062-001/116
() 		1715004062NRG24050220241199531 07/02/2024 ramanuj singh 1715004062WL097139 ramanuj singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ramanujsingh UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-062-001/124
() 		1715004062NRG24050220241199533 07/02/2024 ramkali 1715004062WL097139 ramkali 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ramkali UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-062-001/124-A
() 		1715004062NRG24050220241199534 07/02/2024 ramdasiya 1715004062WL097139 ramdasiya 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ramdasiya UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-062-001/126
() 		1715004062NRG24050220241199535 07/02/2024 laxandhari 1715004062WL097139 laxandhari 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 laxandhari UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-062-001/127
() 		1715004062NRG24050220241199536 07/02/2024 Basanti 1715004062WL097139 Basanti 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 Basanti UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-062-001/135-A
() 		1715004062NRG24050220241199537 07/02/2024 rammilan 1715004062WL097139 rammilan 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 rammilan UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-062-001/152
() 		1715004062NRG24050220241199538 07/02/2024 trilok singh 1715004062WL097139 trilok singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 triloksingh UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-062-001/156
() 		1715004062NRG24050220241199539 07/02/2024 Motilal 1715004062WL097139 Motilal 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 Motilal UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-062-001/156-A
() 		1715004062NRG24050220241199540 07/02/2024 raghubeer 1715004062WL097139 raghubeer 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 raghubeer UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-062-001/157
() 		1715004062NRG24050220241199541 07/02/2024 charku 1715004062WL097139 charku 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 charku UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-062-001/163
() 		1715004062NRG24050220241199543 07/02/2024 panmati 1715004062WL097139 panmati 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 panmati STATE BANK OF INDIA(508548)
641 CHITRANGI MP-15-004-062-001/167-C
() 		1715004062NRG24050220241199545 07/02/2024 Shivlochana 1715004062WL097139 Shivlochana 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 Shivlochana UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-062-001/167-C
() 		1715004062NRG24050220241199544 07/02/2024 Shivlochana 1715004062WL097139 Shivlochana 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 Shivlochana UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-062-001/173
() 		1715004062NRG24050220241199546 07/02/2024 rangila 1715004062WL097139 rangila 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 rangila STATE BANK OF INDIA(508548)
644 CHITRANGI MP-15-004-062-001/174-A
() 		1715004062NRG24050220241199547 07/02/2024 abhaylal 1715004062WL097139 abhaylal 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 abhaylal UNION BANK OF INDIA(508500)
645 CHITRANGI MP-15-004-062-001/188
() 		1715004062NRG24050220241199548 07/02/2024 manohar 1715004062WL097139 manohar 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 manohar UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-062-001/193
() 		1715004062NRG24050220241199550 07/02/2024 sunita 1715004062WL097139 sunita 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 sunita UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-062-001/231
() 		1715004062NRG24050220241199551 07/02/2024 jagdhari 1715004062WL097139 jagdhari 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 jagdhari UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-062-001/26
() 		1715004062NRG24050220241199552 07/02/2024 MATRANIYA 1715004062WL097139 MATRANIYA 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 MATRANIYA UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-062-001/33-A
() 		1715004062NRG24050220241199553 07/02/2024 munnalal 1715004062WL097139 munnalal 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 munnalal UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-062-001/40-D
() 		1715004062NRG24050220241199554 07/02/2024 sita kumari singh 1715004062WL097139 sita kumari singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 sitakumarisingh UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-062-001/51
() 		1715004062NRG24050220241199555 07/02/2024 mankumari 1715004062WL097139 mankumari 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 mankumari STATE BANK OF INDIA(508548)
652 CHITRANGI MP-15-004-062-001/52
() 		1715004062NRG24050220241199556 07/02/2024 shivbahadur 1715004062WL097139 shivbahadur 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 shivbahadur UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-062-001/52-B
() 		1715004062NRG24050220241199557 07/02/2024 manmati 1715004062WL097139 manmati 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 manmati UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-062-001/55
() 		1715004062NRG24050220241199558 07/02/2024 jagmati 1715004062WL097139 jagmati 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 jagmati UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-062-001/58
() 		1715004062NRG24050220241199559 07/02/2024 dilbaran singh 1715004062WL097139 dilbaran singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 dilbaransingh UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-062-001/60
() 		1715004062NRG24050220241199560 07/02/2024 bahadur 1715004062WL097139 bahadur 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 bahadur UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-062-001/84
() 		1715004062NRG24050220241199562 07/02/2024 phulmati 1715004062WL097139 phulmati 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 phulmati UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-062-001/89
() 		1715004062NRG24050220241199563 07/02/2024 anarkali 1715004062WL097139 anarkali 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 anarkali UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-062-001/93
() 		1715004062NRG24050220241199564 07/02/2024 RAM SINGH 1715004062WL097139 RAM SINGH 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 RAMSINGH UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-062-001/94
() 		1715004062NRG24050220241199565 07/02/2024 ramadhin 1715004062WL097139 ramadhin 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ramadhin UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-062-002/11-A
() 		1715004062NRG24050220241199566 07/02/2024 jimedar yadav 1715004062WL097139 jimedar yadav 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481049 jimedaryadav UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-062-002/12
() 		1715004062NRG24050220241199567 07/02/2024 RAM NARAYAN 1715004062WL097139 RAM NARAYAN 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 RAMNARAYAN UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-062-002/21-A
() 		1715004062NRG24050220241199569 07/02/2024 ramadas 1715004062WL097139 ramadas 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ramadas FINO PAYMENTS BANK LTD(608001)
664 CHITRANGI MP-15-004-062-003/104
() 		1715004062NRG24050220241199572 07/02/2024 parwati 1715004062WL097139 parwati 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 parwati UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-062-003/20
() 		1715004062NRG24050220241199573 07/02/2024 ramlal 1715004062WL097139 ramlal 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ramlal UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-062-003/21
() 		1715004062NRG24050220241199574 07/02/2024 bhola 1715004062WL097139 bhola 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 bhola UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-062-003/48
() 		1715004062NRG24050220241199579 07/02/2024 moharshah 1715004062WL097139 moharshah 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 moharshah UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-062-003/61-B
() 		1715004062NRG24050220241199581 07/02/2024 loli 1715004062WL097139 loli 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 loli UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-062-003/70
() 		1715004062NRG24050220241199582 07/02/2024 ambika 1715004062WL097139 ambika 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 ambika UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-062-003/92
() 		1715004062NRG24050220241199583 07/02/2024 Bhagat saket 1715004062WL097139 Bhagat saket 00468 UBIN0565300 663 663 Processed 26/03/2024 004481049 Bhagatsaket UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-062-003/93-B
() 		1715004062NRG24050220241199584 07/02/2024 sevant singh 1715004062WL097139 sevant singh 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004481049 sevantsingh UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-079-001/118-A
() 		1715004079NRG24050220241199094 07/02/2024 BALGOVIND YADAV 1715004079WL097096 BALGOVIND YADAV 00468 UBIN0565300 3315 3315 Processed 26/03/2024 004481049 BALGOVINDYADAV UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-088-001/820-D
() 		1715004088NRG24040220241197801 07/02/2024 Manju Panika 1715004088WL097011 Manju Panika 00468 UBIN0565300 1547 1547 Processed 26/03/2024 004481049 ManjuPanika UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-090-001/141-A
() 		1715004090NRG24030220241196400 07/02/2024 shamaylal 1715004090WL096921 shamaylal 00468 UBIN0565300 221 221 Processed 26/03/2024 004481049 shamaylal UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-090-001/141-A
() 		1715004090NRG24030220241196399 07/02/2024 shamaylal 1715004090WL096921 shamaylal 00468 UBIN0565300 221 221 Processed 26/03/2024 004481049 shamaylal FINO PAYMENTS BANK LTD(608001)
676 CHITRANGI MP-15-004-096-002/53-B
() 		1715004096NRG24060220241203922 07/02/2024 Urmila Devi 1715004096WL097404 Urmila Devi 00468 UBIN0565300 1105 1105 Processed 26/03/2024 004481049 UrmilaDevi UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-107-002/728-A
() 		1715004107NRG24030220241196406 07/02/2024 Seema Singh Bais 1715004107WL096923 Seema Singh Bais 00468 UBIN0565300 3094 3094 Processed 26/03/2024 004481049 SeemaSinghBais UNION BANK OF INDIA(508500)
SubTotal 75140 75140
678 CHITRANGI MP-15-004-069-002/200-A
() 		1715004069NRG24030220241196535 07/02/2024 Aale Mohmmd 1715004069WL096931 Aale Mohmmd 00468 UBIN0812447 1547 1547 Processed 26/03/2024 004481049 AaleMohmmd PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
679 CHITRANGI MP-15-004-002-001/104
() 		1715004002NRG24060220241203805 07/02/2024 Babbu saket 1715004002WL097401 Babbu saket 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 Babbusaket STATE BANK OF INDIA(508548)
680 CHITRANGI MP-15-004-002-001/95-A
() 		1715004002NRG24060220241203808 07/02/2024 sonkali saket 1715004002WL097401 sonkali saket 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 sonkalisaket UNION BANK OF INDIA(508500)
681 CHITRANGI MP-15-004-002-002/26
() 		1715004002NRG24060220241203809 07/02/2024 prabhawati patel 1715004002WL097401 prabhawati patel 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 prabhawatipatel MADHYANCHAL GRAMIN BANK(607232)
682 CHITRANGI MP-15-004-002-002/26-A
() 		1715004002NRG24060220241203810 07/02/2024 DINESH PATEL 1715004002WL097401 DINESH PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 DINESHPATEL MADHYANCHAL GRAMIN BANK(607232)
683 CHITRANGI MP-15-004-002-002/26-A
() 		1715004002NRG24060220241203811 07/02/2024 MANVATI PATEL 1715004002WL097401 MANVATI PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 MANVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
684 CHITRANGI MP-15-004-011-004/307-C
() 		1715004071NRG24060220241203275 07/02/2024 BUTUNIYA 1715004071WL097379 BUTUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 BUTUNIYA MADHYANCHAL GRAMIN BANK(607232)
685 CHITRANGI MP-15-004-013-001/19
() 		1715004013NRG24040220241197752 07/02/2024 ramkali 1715004013WL097007 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 ramkali PUNJAB NATIONAL BANK(508568)
686 CHITRANGI MP-15-004-013-001/19
() 		1715004013NRG24040220241197751 07/02/2024 triveni 1715004013WL097007 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 triveni MADHYANCHAL GRAMIN BANK(607232)
687 CHITRANGI MP-15-004-013-003/34
() 		1715004013NRG24040220241197756 07/02/2024 chhotelal 1715004013WL097007 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 chhotelal PUNJAB NATIONAL BANK(508568)
688 CHITRANGI MP-15-004-013-003/34
() 		1715004013NRG24040220241197755 07/02/2024 chhotelal 1715004013WL097007 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 chhotelal PUNJAB NATIONAL BANK(508568)
689 CHITRANGI MP-15-004-013-003/37
() 		1715004013NRG24040220241197759 07/02/2024 banne 1715004013WL097007 banne 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 banne MADHYANCHAL GRAMIN BANK(607232)
690 CHITRANGI MP-15-004-013-003/836-D
() 		1715004013NRG24040220241197767 07/02/2024 Reenu Tripathi 1715004013WL097007 Reenu Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 ReenuTripathi PUNJAB NATIONAL BANK(508568)
691 CHITRANGI MP-15-004-023-001/157
() 		1715004023NRG24070220241205717 07/02/2024 sukhlal 1715004023WL097523 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004481049 sukhlal INDIAN BANK(607105)
692 CHITRANGI MP-15-004-023-001/165-A
() 		1715004023NRG24070220241205720 07/02/2024 lal bahadur 1715004023WL097523 lal bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004481049 lalbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
693 CHITRANGI MP-15-004-061-001/534-A
() 		1715004061NRG24060220241202395 07/02/2024 mamta dwivedi 1715004061WL097322 mamta dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 mamtadwivedi PUNJAB NATIONAL BANK(508568)
694 CHITRANGI MP-15-004-061-001/534-A
() 		1715004061NRG24060220241202396 07/02/2024 ramsaran dwivedi 1715004061WL097322 ramsaran dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 ramsarandwivedi PUNJAB NATIONAL BANK(508568)
695 CHITRANGI MP-15-004-061-001/636-A
() 		1715004061NRG24060220241202398 07/02/2024 kaushal 1715004061WL097322 kaushal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004481049 kaushal STATE BANK OF INDIA(508548)
696 CHITRANGI MP-15-004-061-001/636-A
() 		1715004061NRG24060220241202397 07/02/2024 kaushal 1715004061WL097322 kaushal 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 kaushal BANK OF INDIA(508505)
697 CHITRANGI MP-15-004-061-001/953
() 		1715004061NRG24060220241202399 07/02/2024 amita dwivedi 1715004061WL097322 amita dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 amitadwivedi UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-062-001/124
() 		1715004062NRG24050220241199532 07/02/2024 Ramprasad 1715004062WL097139 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 Ramprasad UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-062-002/85
() 		1715004062NRG24050220241199570 07/02/2024 navalak 1715004062WL097139 navalak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 navalak UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-062-003/23
() 		1715004062NRG24050220241199576 07/02/2024 Sankar 1715004062WL097139 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 Sankar STATE BANK OF INDIA(508548)
701 CHITRANGI MP-15-004-062-003/46
() 		1715004062NRG24050220241199578 07/02/2024 subelal 1715004062WL097139 subelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 subelal UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-062-003/49
() 		1715004062NRG24050220241199580 07/02/2024 Ramdas 1715004062WL097139 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 Ramdas UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-063-002/37
() 		1715004063NRG24040220241197839 07/02/2024 santi 1715004063WL097016 santi 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 santi PUNJAB NATIONAL BANK(508568)
704 CHITRANGI MP-15-004-064-001/195-B
() 		1715004064NRG24040220241198205 07/02/2024 Shivshankar 1715004064WL097043 Shivshankar 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
705 CHITRANGI MP-15-004-069-002/131-B
() 		1715004069NRG24030220241196521 07/02/2024 Ramnivas 1715004069WL096931 Ramnivas 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004481049 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
706 CHITRANGI MP-15-004-071-001/52
() 		1715004071NRG24060220241203259 07/02/2024 kailash prasad halwai 1715004071WL097378 kailash prasad halwai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 kailashprasadhalwai MADHYANCHAL GRAMIN BANK(607232)
707 CHITRANGI MP-15-004-073-001/120-B
() 		1715004073NRG24030220241197142 07/02/2024 Chandravati 1715004073WL096969 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 Chandravati MADHYANCHAL GRAMIN BANK(607232)
708 CHITRANGI MP-15-004-073-001/129-C
() 		1715004073NRG24030220241197147 07/02/2024 Salika 1715004073WL096969 Salika 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 Salika STATE BANK OF INDIA(508548)
709 CHITRANGI MP-15-004-073-001/139-A
() 		1715004073NRG24030220241197150 07/02/2024 lolari 1715004073WL096969 lolari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 lolari UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-073-001/161
() 		1715004073NRG24030220241197158 07/02/2024 betani 1715004073WL096969 betani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 betani MADHYANCHAL GRAMIN BANK(607232)
711 CHITRANGI MP-15-004-075-002/114-A
() 		1715004075NRG24040220241198790 07/02/2024 Harishchand kol 1715004075WL097077 Harishchand kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004481049 Harishchandkol INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHITRANGI MP-15-004-080-001/835
() 		1715004080NRG24030220241196810 07/02/2024 Kusumkali yadav 1715004080WL096949 Kusumkali yadav 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004481049 Kusumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
713 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24040220241197810 07/02/2024 RAJMATI 1715004088WL097013 RAJMATI 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004481049 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
714 CHITRANGI MP-15-004-096-002/145
() 		1715004096NRG24060220241203845 07/02/2024 Dadulal yadav 1715004096WL097404 Dadulal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Dadulalyadav MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-096-002/145
() 		1715004096NRG24060220241203844 07/02/2024 Dadulal yadav 1715004096WL097404 Dadulal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Dadulalyadav UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-096-002/16
() 		1715004096NRG24060220241203859 07/02/2024 satana 1715004096WL097404 satana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 satana MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-096-002/173-A
() 		1715004096NRG24060220241203867 07/02/2024 anarkali devi 1715004096WL097404 anarkali devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 anarkalidevi UNION BANK OF INDIA(508500)
718 CHITRANGI MP-15-004-096-002/183-C
() 		1715004096NRG24060220241203876 07/02/2024 Ramashankar Yadav 1715004096WL097404 Ramashankar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 RamashankarYadav STATE BANK OF INDIA(508548)
719 CHITRANGI MP-15-004-096-002/19
() 		1715004096NRG24060220241203879 07/02/2024 Ram dayal 1715004096WL097404 Ram dayal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Ramdayal FINO PAYMENTS BANK LTD(608001)
720 CHITRANGI MP-15-004-096-002/19
() 		1715004096NRG24060220241203878 07/02/2024 Ram dayal 1715004096WL097404 Ram dayal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Ramdayal UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-096-002/34-A
() 		1715004096NRG24060220241203889 07/02/2024 kariman 1715004096WL097404 kariman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 kariman STATE BANK OF INDIA(508548)
722 CHITRANGI MP-15-004-096-002/34-A
() 		1715004096NRG24060220241203888 07/02/2024 kariman 1715004096WL097404 kariman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 kariman MADHYANCHAL GRAMIN BANK(607232)
723 CHITRANGI MP-15-004-096-002/35-A
() 		1715004096NRG24060220241203891 07/02/2024 jamuna prasad 1715004096WL097404 jamuna prasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
724 CHITRANGI MP-15-004-096-002/35-A
() 		1715004096NRG24060220241203892 07/02/2024 santosiya 1715004096WL097404 santosiya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 santosiya UNION BANK OF INDIA(508500)
725 CHITRANGI MP-15-004-096-002/398
() 		1715004096NRG24060220241203895 07/02/2024 korahe kol 1715004096WL097404 korahe kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 korahekol MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-096-002/405
() 		1715004096NRG24060220241203898 07/02/2024 sohababiya devi 1715004096WL097404 sohababiya devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 sohababiyadevi MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-096-002/426
() 		1715004096NRG24060220241203905 07/02/2024 babiya devi yadav 1715004096WL097404 babiya devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 babiyadeviyadav STATE BANK OF INDIA(508548)
728 CHITRANGI MP-15-004-096-002/426
() 		1715004096NRG24060220241203904 07/02/2024 hanuman yadav 1715004096WL097404 hanuman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 hanumanyadav STATE BANK OF INDIA(508548)
729 CHITRANGI MP-15-004-096-002/43
() 		1715004096NRG24060220241203909 07/02/2024 Rupali Yadav 1715004096WL097404 Rupali Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 RupaliYadav AIRTEL PAYMENTS BANK LIMITED(990288)
730 CHITRANGI MP-15-004-096-002/487
() 		1715004096NRG24060220241203577 07/02/2024 Phulkali Devi 1715004096WL097390 Phulkali Devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 PhulkaliDevi MADHYANCHAL GRAMIN BANK(607232)
731 CHITRANGI MP-15-004-096-002/489
() 		1715004096NRG24060220241203579 07/02/2024 Phulkumari Devi Baiga 1715004096WL097390 Phulkumari Devi Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 PhulkumariDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-096-002/489
() 		1715004096NRG24060220241203578 07/02/2024 Raju 1715004096WL097390 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Raju MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-096-002/70-B
() 		1715004096NRG24060220241203937 07/02/2024 Subodh 1715004096WL097404 Subodh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Subodh STATE BANK OF INDIA(508548)
734 CHITRANGI MP-15-004-096-002/84
() 		1715004096NRG24060220241203948 07/02/2024 Babulal 1715004096WL097404 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Babulal UNION BANK OF INDIA(508500)
735 CHITRANGI MP-15-004-096-002/84
() 		1715004096NRG24060220241203947 07/02/2024 Babulal 1715004096WL097404 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Babulal UNION BANK OF INDIA(508500)
736 CHITRANGI MP-15-004-096-002/91-B
() 		1715004096NRG24060220241203955 07/02/2024 Shriram jaiswal 1715004096WL097404 Shriram jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Shriramjaiswal STATE BANK OF INDIA(508548)
737 CHITRANGI MP-15-004-096-002/91-B
() 		1715004096NRG24060220241203956 07/02/2024 Sonklai Jaiswal 1715004096WL097404 Sonklai Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 SonklaiJaiswal STATE BANK OF INDIA(508548)
738 CHITRANGI MP-15-004-096-002/94-A
() 		1715004096NRG24060220241203959 07/02/2024 Ramjivan 1715004096WL097404 Ramjivan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Ramjivan UNION BANK OF INDIA(508500)
739 CHITRANGI MP-15-004-096-002/94-A
() 		1715004096NRG24060220241203958 07/02/2024 Ramjivan 1715004096WL097404 Ramjivan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Ramjivan MADHYANCHAL GRAMIN BANK(607232)
740 CHITRANGI MP-15-004-096-002/96-B
() 		1715004096NRG24060220241203960 07/02/2024 Ramlal 1715004096WL097404 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Ramlal MADHYANCHAL GRAMIN BANK(607232)
741 CHITRANGI MP-15-004-102-001/43
() 		1715004102NRG24050220241200844 07/02/2024 Motilal baiga 1715004102WL097210 Motilal baiga 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004481049 Motilalbaiga MADHYANCHAL GRAMIN BANK(607232)
742 CHITRANGI MP-15-004-102-001/43-A
() 		1715004102NRG24050220241200846 07/02/2024 Indramani baiga 1715004102WL097210 Indramani baiga 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004481049 Indramanibaiga MADHYANCHAL GRAMIN BANK(607232)
743 CHITRANGI MP-15-004-102-001/68
() 		1715004102NRG24050220241200848 07/02/2024 babuli yadav 1715004102WL097210 babuli yadav 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004481049 babuliyadav MADHYANCHAL GRAMIN BANK(607232)
744 CHITRANGI MP-15-004-103-001/171-D
() 		1715004103NRG24050220241200128 07/02/2024 ABHISHEK SHAHU 1715004103WL097164 ABHISHEK SHAHU 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 ABHISHEKSHAHU MADHYANCHAL GRAMIN BANK(607232)
745 CHITRANGI MP-15-004-103-001/171-D
() 		1715004103NRG24050220241200127 07/02/2024 Leelawati 1715004103WL097164 Leelawati 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 Leelawati MADHYANCHAL GRAMIN BANK(607232)
746 CHITRANGI MP-15-004-103-001/35378911
() 		1715004103NRG24050220241200129 07/02/2024 Jay Prasad kol 1715004103WL097164 Jay Prasad kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 JayPrasadkol MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-103-001/387
() 		1715004103NRG24050220241200130 07/02/2024 Dadan bais 1715004103WL097164 Dadan bais 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 Dadanbais UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-103-001/592
() 		1715004103NRG24050220241200131 07/02/2024 Kamaldaniya 1715004103WL097164 Kamaldaniya 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 Kamaldaniya MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-107-001/115-C
() 		1715004107NRG24030220241196410 07/02/2024 Yagyasen 1715004107WL096924 Yagyasen 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004481049 Yagyasen STATE BANK OF INDIA(508548)
750 CHITRANGI MP-15-004-107-002/182-B
() 		1715004107NRG24030220241196414 07/02/2024 Jiramati 1715004107WL096924 Jiramati 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 Jiramati INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHITRANGI MP-15-004-107-002/728-B
() 		1715004107NRG24030220241196407 07/02/2024 Devmati Pal 1715004107WL096923 Devmati Pal 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004481049 DevmatiPal UNION BANK OF INDIA(508500)
752 CHITRANGI MP-15-004-112-001/54
() 		1715004112NRG24050220241199845 07/02/2024 Hiralal Khairwar 1715004112WL097154 Hiralal Khairwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 HiralalKhairwar STATE BANK OF INDIA(508548)
753 CHITRANGI MP-15-004-112-001/707
() 		1715004112NRG24050220241199848 07/02/2024 JAGRAM 1715004112WL097154 JAGRAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
754 CHITRANGI MP-15-004-112-001/722
() 		1715004112NRG24050220241199852 07/02/2024 Subelal vaishya 1715004112WL097154 Subelal vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004481049 Subelalvaishya MADHYANCHAL GRAMIN BANK(607232)
755 CHITRANGI MP-15-004-114-001/50
() 		1715004114NRG24050220241200905 07/02/2024 KASHI SINGH 1715004114WL097216 KASHI SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004481049 KASHISINGH MADHYANCHAL GRAMIN BANK(607232)
756 CHITRANGI MP-15-004-114-002/118-A
() 		1715004114NRG24050220241200908 07/02/2024 LALAN SINGH 1715004114WL097216 LALAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004481049 LALANSINGH UNION BANK OF INDIA(508500)
SubTotal 136578 136578
757 CHITRANGI MP-15-004-029-003/210-C
() 		1715004029NRG24060220241202281 07/02/2024 Samarjit Singh 1715004029WL097313 Samarjit Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481049 SamarjitSingh FINO PAYMENTS BANK LTD(608001)
758 CHITRANGI MP-15-004-069-002/103-B
() 		1715004069NRG24030220241196508 07/02/2024 MO.MIRAj 1715004069WL096931 MO.MIRAj 00688 FINO0001001 1547 1547 Processed 26/03/2024 004481049 MO.MIRAj FINO PAYMENTS BANK LTD(608001)
759 CHITRANGI MP-15-004-078-001/342-A
() 		1715004078NRG24040220241198694 07/02/2024 Abbas Ali 1715004078WL097071 Abbas Ali 00688 FINO0001001 3315 3315 Processed 26/03/2024 004481049 AbbasAli FINO PAYMENTS BANK LTD(608001)
760 CHITRANGI MP-15-004-078-001/342-A
() 		1715004078NRG24040220241198695 07/02/2024 Abbas Ali 1715004078WL097071 Abbas Ali 00688 FINO0001001 3315 3315 Processed 26/03/2024 004481049 AbbasAli AIRTEL PAYMENTS BANK LIMITED(990288)
761 CHITRANGI MP-15-004-082-004/2101
() 		1715004118NRG24050220241200698 07/02/2024 Kamlesh Gurjar 1715004118WL097200 Kamlesh Gurjar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481049 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
762 CHITRANGI MP-15-004-082-004/2101
() 		1715004118NRG24050220241200699 07/02/2024 Mamta 1715004118WL097200 Mamta 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481049 Mamta FINO PAYMENTS BANK LTD(608001)
763 CHITRANGI MP-15-004-088-001/970-A
() 		1715004088NRG24040220241197807 07/02/2024 Chhama 1715004088WL097012 Chhama 00688 FINO0001001 1105 1105 Processed 26/03/2024 004481049 Chhama FINO PAYMENTS BANK LTD(608001)
764 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24030220241196401 07/02/2024 Jagdish Singh 1715004090WL096922 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481049 JagdishSingh UNION BANK OF INDIA(508500)
765 CHITRANGI MP-50-004-082-004/1849
() 		1715004118NRG24050220241200705 07/02/2024 upendra kumar 1715004118WL097200 upendra kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481049 upendrakumar STATE BANK OF INDIA(508548)
766 CHITRANGI MP-50-004-082-004/1849
() 		1715004118NRG24050220241200704 07/02/2024 upendra kumar 1715004118WL097200 upendra kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004481049 upendrakumar UNION BANK OF INDIA(508500)
SubTotal 17238 17238
767 CHITRANGI MP-15-004-016-001/393-C
() 		1715004016NRG24070220241206790 07/02/2024 RAM DHARI 1715004016WL097594 RAM DHARI 00688 FINO0001446 3094 3094 Processed 26/03/2024 004481049 RAMDHARI STATE BANK OF INDIA(508548)
768 CHITRANGI MP-15-004-039-001/53-C
() 		1715004039NRG24050220241200543 07/02/2024 Dadulal Baiga 1715004039WL097195 Dadulal Baiga 00688 FINO0001446 3315 3315 Processed 26/03/2024 004481049 DadulalBaiga FINO PAYMENTS BANK LTD(608001)
769 CHITRANGI MP-15-004-039-003/97-A
() 		1715004039NRG24050220241200551 07/02/2024 Kewala Prasad Agariya 1715004039WL097195 Kewala Prasad Agariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004481049 KewalaPrasadAgariya FINO PAYMENTS BANK LTD(608001)
770 CHITRANGI MP-15-004-044-003/454
() 		1715004124NRG24040220241197656 07/02/2024 Rakesh 1715004124WL097002 Rakesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004481049 Rakesh FINO PAYMENTS BANK LTD(608001)
771 CHITRANGI MP-15-004-061-001/203-B
() 		1715004061NRG24060220241202392 07/02/2024 rajkumari sahu 1715004061WL097322 rajkumari sahu 00688 FINO0001446 3315 3315 Processed 26/03/2024 004481049 rajkumarisahu FINO PAYMENTS BANK LTD(608001)
772 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24040220241197845 07/02/2024 kamlbhan 1715004063WL097017 kamlbhan 00688 FINO0001446 3315 3315 Processed 26/03/2024 004481049 kamlbhan PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
773 CHITRANGI MP-15-004-064-001/16-A
() 		1715004064NRG24060220241203136 07/02/2024 Vijendra Kumar Khairwar 1715004064WL097370 Vijendra Kumar Khairwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481049 VijendraKumarKhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHITRANGI MP-15-004-069-002/101-A
() 		1715004069NRG24030220241196506 07/02/2024 Patiraj Singh 1715004069WL096931 Patiraj Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481049 PatirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHITRANGI MP-15-004-069-002/224-A
() 		1715004069NRG24030220241196538 07/02/2024 archna 1715004069WL096931 archna 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004481049 archna PUNJAB NATIONAL BANK(508568)
776 CHITRANGI MP-15-004-075-002/154-D
() 		1715004075NRG24040220241198804 07/02/2024 vishnu kumar bais 1715004075WL097078 vishnu kumar bais 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481049 vishnukumarbais STATE BANK OF INDIA(508548)
777 CHITRANGI MP-15-004-075-002/155
() 		1715004075NRG24040220241198806 07/02/2024 Saroj Kumari 1715004075WL097078 Saroj Kumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481049 SarojKumari INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHITRANGI MP-15-004-075-002/156-A
() 		1715004075NRG24040220241198808 07/02/2024 baleshwar 1715004075WL097078 baleshwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481049 baleshwar STATE BANK OF INDIA(508548)
779 CHITRANGI MP-15-004-080-001/3
() 		1715004080NRG24030220241196803 07/02/2024 Kunnu 1715004080WL096945 Kunnu 00691 IPOS0000001 3315 3315 Processed 26/03/2024 004481049 Kunnu PUNJAB NATIONAL BANK(508568)
780 CHITRANGI MP-15-004-088-001/126-C
() 		1715004088NRG24040220241197811 07/02/2024 NIRMALA YADAV 1715004088WL097013 NIRMALA YADAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004481049 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-088-001/960
() 		1715004088NRG24040220241197806 07/02/2024 Tej Pratap Yadav 1715004088WL097012 Tej Pratap Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481049 TejPratapYadav INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHITRANGI MP-15-004-088-001/979-A
() 		1715004088NRG24040220241197819 07/02/2024 Rajkumari Yadav 1715004088WL097013 Rajkumari Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481049 RajkumariYadav AIRTEL PAYMENTS BANK LIMITED(990288)
783 CHITRANGI MP-15-004-107-002/732-A
() 		1715004107NRG24030220241196409 07/02/2024 Balram Bais 1715004107WL096923 Balram Bais 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004481049 BalramBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
784 CHITRANGI MP-15-004-063-002/172
() 		1715004063NRG24040220241197843 07/02/2024 Guddi Baiga 1715004063WL097017 Guddi Baiga 00703 AIRP0000001 3315 3315 Processed 26/03/2024 004481049 GuddiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
785 CHITRANGI MP-15-004-063-002/815
() 		1715004063NRG24040220241197840 07/02/2024 Sajay 1715004063WL097016 Sajay 00703 AIRP0000001 3315 3315 Processed 26/03/2024 004481049 Sajay AIRTEL PAYMENTS BANK LIMITED(990288)
786 CHITRANGI MP-15-004-063-002/819-A
() 		1715004063NRG24040220241197841 07/02/2024 Aarati Lal Baiga 1715004063WL097016 Aarati Lal Baiga 00703 AIRP0000001 3315 3315 Processed 26/03/2024 004481049 AaratiLalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
787 CHITRANGI MP-15-004-069-002/124-A
() 		1715004069NRG24030220241196516 07/02/2024 anita singh 1715004069WL096931 anita singh 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004481049 anitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-069-002/127-B
() 		1715004069NRG24030220241196519 07/02/2024 Ranjeet Singh 1715004069WL096931 Ranjeet Singh 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004481049 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHITRANGI MP-15-004-069-002/135-B
() 		1715004069NRG24030220241196524 07/02/2024 jayum nisha 1715004069WL096931 jayum nisha 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004481049 jayumnisha PUNJAB NATIONAL BANK(508568)
790 CHITRANGI MP-15-004-069-002/138-A
() 		1715004069NRG24030220241196526 07/02/2024 Lalli Singh 1715004069WL096931 Lalli Singh 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004481049 LalliSingh PUNJAB NATIONAL BANK(508568)
791 CHITRANGI MP-15-004-069-002/54-A
() 		1715004069NRG24030220241196557 07/02/2024 lalkumar 1715004069WL096931 lalkumar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481049 lalkumar FINO PAYMENTS BANK LTD(608001)
792 CHITRANGI MP-15-004-073-001/129-C
() 		1715004073NRG24030220241197146 07/02/2024 Brihaspati 1715004073WL096969 Brihaspati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004481049 Brihaspati AIRTEL PAYMENTS BANK LIMITED(990288)
793 CHITRANGI MP-15-004-088-001/821-A
() 		1715004088NRG24040220241197802 07/02/2024 Santarva Devi 1715004088WL097011 Santarva Devi 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004481049 SantarvaDevi STATE BANK OF INDIA(508548)
SubTotal 20332 20332
794 CHITRANGI MP-15-004-046-003/6-A
() 		1715004046NRG24040220241197489 07/02/2024 Sudes 1715004046WL096992 Sudes 450001 2431 2431 Processed 26/03/2024 004481049 Sudes UNION BANK OF INDIA(508500)
795 CHITRANGI MP-15-004-069-002/143-B
() 		1715004069NRG24030220241196527 07/02/2024 ramjan 1715004069WL096931 ramjan 450001 1547 1547 Processed 26/03/2024 004481049 ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
796 CHITRANGI MP-15-004-071-001/14
() 		1715004071NRG24060220241203290 07/02/2024 premlal 1715004071WL097379 premlal 450001 1326 1326 Processed 26/03/2024 004481049 premlal STATE BANK OF INDIA(508548)
797 CHITRANGI MP-15-004-064-001/161-A
() 		1715004064NRG24060220241203137 07/02/2024 seshmani 1715004064WL097370 seshmani 486661 1326 1326 Processed 26/03/2024 004481049 seshmani UNION BANK OF INDIA(508500)
798 CHITRANGI MP-15-004-064-001/79-A
() 		1715004064NRG24060220241203143 07/02/2024 Patiraj 1715004064WL097370 Patiraj 486661 1326 1326 Processed 26/03/2024 004481049 Patiraj UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 1296811 1296811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070224APB_FTO_455951 48688201 5304
2 CHITRANGI MP1715004_070224APB_FTO_455951 48688901 1326
3 CHITRANGI MP1715004_070224APB_FTO_455951 62993 1326
4 CHITRANGI MP1715004_070224APB_FTO_455951 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
5 CHITRANGI MP1715004_070224APB_FTO_455951 AXIS BANK UTIB0001725 SINGRAULI 2652
6 CHITRANGI MP1715004_070224APB_FTO_455951 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7514
7 CHITRANGI MP1715004_070224APB_FTO_455951 Canara Bank CNRB0003944 SIDHI 1326
8 CHITRANGI MP1715004_070224APB_FTO_455951 Canara Bank CNRB0017910 UJJAIN II 3094
9 CHITRANGI MP1715004_070224APB_FTO_455951 Indian Bank IDIB000D589 Devra 100776
10 CHITRANGI MP1715004_070224APB_FTO_455951 Indian Bank IDIB000M752 MORWA 8619
11 CHITRANGI MP1715004_070224APB_FTO_455951 Indian Bank IDIB000N557 Naugai 60996
12 CHITRANGI MP1715004_070224APB_FTO_455951 Punjab National Bank PUNB0323300 BAIRDAH 146965
13 CHITRANGI MP1715004_070224APB_FTO_455951 State Bank of India SBIN0003767 MORWA 40222
14 CHITRANGI MP1715004_070224APB_FTO_455951 State Bank of India SBIN0003992 GORBI 24531
15 CHITRANGI MP1715004_070224APB_FTO_455951 State Bank of India SBIN0005369 JHINGURDA 17459
16 CHITRANGI MP1715004_070224APB_FTO_455951 State Bank of India SBIN0007937 VINDHYANAGAR 4641
17 CHITRANGI MP1715004_070224APB_FTO_455951 State Bank of India SBIN0010534 NTPC VSTPC 11492
18 CHITRANGI MP1715004_070224APB_FTO_455951 State Bank of India SBIN0014509 CHITRANGI 206720
19 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
20 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0539171 MORWA 32266
21 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0539511 WAIDHAN 3094
22 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0541770 DEOSAR 1326
23 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0543667 DAGA 4862
24 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0547514 HINOUTI 9282
25 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0548341 MAYAPUR 1547
26 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0549045 KHATAI 228191
27 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0549045 UBI KHATAI 82875
28 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
29 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 75140
30 CHITRANGI MP1715004_070224APB_FTO_455951 Union Bank of India UBIN0812447 A B ROAD INDORE 1547
31 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 64753
32 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 26520
33 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 22763
34 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 9282
35 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 884
36 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 7735
37 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
38 CHITRANGI MP1715004_070224APB_FTO_455951 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3315
39 CHITRANGI MP1715004_070224APB_FTO_455951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
40 CHITRANGI MP1715004_070224APB_FTO_455951 Fino Payments Bank Ltd FINO0001446 MP RO 15912
41 CHITRANGI MP1715004_070224APB_FTO_455951 India Post Payments Bank IPOS0000001 Sidhi 17680
42 CHITRANGI MP1715004_070224APB_FTO_455951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

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