Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120224APB_FTO_460429
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
() 		1715004118NRG24110220241218367 12/02/2024 VIJAY KUMAR 1715004118WL098340 VIJAY KUMAR 00032 UTIB0000886 1326 1326 Processed 15/04/2024 303719602 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-092-001/421-C
() 		1715004092NRG24120220241218725 12/02/2024 pappi devi 1715004092WL098365 pappi devi 00045 BARB0WAIDHA 1326 1326 Processed 15/04/2024 303719602 pappidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-029-002/56-A
() 		1715004000NRG24120220241220162 12/02/2024 DADU 1715004WL098449 DADU 00152 HDFC0002714 1326 1326 Processed 15/04/2024 303719602 DADU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-101-001/121-A
() 		1715004101NRG24110220241217855 12/02/2024 chandrabhan 1715004101WL098315 chandrabhan 00176 IDIB000B663 2210 2210 Processed 15/04/2024 303719602 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
5 CHITRANGI MP-15-004-029-001/175-D
() 		1715004000NRG24120220241220143 12/02/2024 Rajkumar patel 1715004WL098449 Rajkumar patel 00176 IDIB000J614 1326 1326 Processed 15/04/2024 303719602 Rajkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-092-001/427-B
() 		1715004092NRG24120220241218729 12/02/2024 Bandhuram 1715004092WL098365 Bandhuram 00176 IDIB000M752 1326 1326 Processed 15/04/2024 303719602 Bandhuram INDIAN BANK(607105)
7 CHITRANGI MP-15-004-092-001/427-B
() 		1715004092NRG24120220241218728 12/02/2024 Bandhuram 1715004092WL098365 Bandhuram 00176 IDIB000M752 1326 1326 Processed 15/04/2024 303719602 Bandhuram CANARA BANK(508532)
SubTotal 2652 2652
8 CHITRANGI MP-15-004-017-001/1022-A
() 		1715004017NRG24110220241217808 12/02/2024 girdhari 1715004017WL098311 girdhari 00176 IDIB000N557 3315 3315 Processed 15/04/2024 303719602 girdhari FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-017-001/452-D
() 		1715004017NRG24110220241217809 12/02/2024 Pawan 1715004017WL098312 Pawan 00176 IDIB000N557 3315 3315 Processed 15/04/2024 303719602 Pawan INDIAN BANK(607105)
10 CHITRANGI MP-15-004-045-002/100
() 		1715004000NRG24120220241220088 12/02/2024 atal bihari 1715004WL098443 atal bihari 00176 IDIB000N557 1326 1326 Processed 15/04/2024 303719602 atalbihari MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-045-002/101
() 		1715004000NRG24120220241220089 12/02/2024 jilajit 1715004WL098443 jilajit 00176 IDIB000N557 1326 1326 Processed 15/04/2024 303719602 jilajit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 CHITRANGI MP-15-004-045-002/24-A
() 		1715004000NRG24120220241220101 12/02/2024 sunita 1715004WL098443 sunita 00176 IDIB000N557 1326 1326 Processed 15/04/2024 303719602 sunita MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-045-002/38-A
() 		1715004000NRG24120220241220106 12/02/2024 anita devi 1715004WL098443 anita devi 00176 IDIB000N557 1326 1326 Processed 15/04/2024 303719602 anitadevi MADHYANCHAL GRAMIN BANK(607232)
14 CHITRANGI MP-15-004-045-002/57-A
() 		1715004000NRG24120220241220115 12/02/2024 guddi 1715004WL098443 guddi 00176 IDIB000N557 1326 1326 Processed 15/04/2024 303719602 guddi MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-50-004-017-001/603-C
() 		1715004017NRG24110220241217811 12/02/2024 dukkhi pal 1715004017WL098312 dukkhi pal 00176 IDIB000N557 3315 3315 Processed 15/04/2024 303719602 dukkhipal INDIAN BANK(607105)
16 CHITRANGI MP-50-004-017-001/603-C
() 		1715004017NRG24110220241217810 12/02/2024 dukkkhi pal 1715004017WL098312 dukkkhi pal 00176 IDIB000N557 3315 3315 Processed 15/04/2024 303719602 dukkkhipal INDIAN BANK(607105)
SubTotal 19890 19890
17 CHITRANGI MP-15-004-067-001/251-D
() 		1715004067NRG24120220241218733 12/02/2024 GEETA 1715004067WL098366 GEETA 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 GEETA PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-067-001/39
() 		1715004067NRG24120220241218734 12/02/2024 TEJMANI 1715004067WL098366 TEJMANI 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 TEJMANI PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-067-001/39-A
() 		1715004067NRG24120220241218735 12/02/2024 GOKUL 1715004067WL098366 GOKUL 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 GOKUL PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-001/99-D
() 		1715004067NRG24120220241218736 12/02/2024 PHULMATI 1715004067WL098366 PHULMATI 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 PHULMATI PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-003/331-A
() 		1715004067NRG24120220241218741 12/02/2024 VIKASH 1715004067WL098366 VIKASH 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 VIKASH PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-067-003/331-B
() 		1715004067NRG24120220241218742 12/02/2024 MANSI 1715004067WL098366 MANSI 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 MANSI PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-003/37-A
() 		1715004067NRG24120220241218743 12/02/2024 LALMATI 1715004067WL098366 LALMATI 00354 PUNB0323300 884 884 Processed 15/04/2024 303719602 LALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITRANGI MP-15-004-080-001/116
() 		1715004080NRG24090220241213876 12/02/2024 rajaram 1715004080WL098048 rajaram 00354 PUNB0323300 442 442 Processed 15/04/2024 303719602 rajaram UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-080-001/92-A
() 		1715004080NRG24090220241213871 12/02/2024 Urmila 1715004080WL098047 Urmila 00354 PUNB0323300 1326 1326 Processed 15/04/2024 303719602 Urmila PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-080-002/102-A
() 		1715004080NRG24090220241213884 12/02/2024 Pappu 1715004080WL098048 Pappu 00354 PUNB0323300 442 442 Processed 15/04/2024 303719602 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITRANGI MP-15-004-080-002/102-A
() 		1715004080NRG24090220241213883 12/02/2024 Pappu 1715004080WL098048 Pappu 00354 PUNB0323300 442 442 Processed 15/04/2024 303719602 Pappu UNION BANK OF INDIA(508500)
SubTotal 8840 8840
28 CHITRANGI MP-15-004-080-001/64-C
() 		1715004080NRG24090220241213881 12/02/2024 LALEETA KUMARI YADAV 1715004080WL098048 LALEETA KUMARI YADAV 00415 SBIN0002853 442 442 Processed 15/04/2024 303719602 LALEETAKUMARIYADAV STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-080-001/64-C
() 		1715004080NRG24090220241213880 12/02/2024 LALEETA KUMARI YADAV 1715004080WL098048 LALEETA KUMARI YADAV 00415 SBIN0002853 442 442 Processed 15/04/2024 303719602 LALEETAKUMARIYADAV UNION BANK OF INDIA(508500)
SubTotal 884 884
30 CHITRANGI MP-15-004-016-001/122
() 		1715004016NRG24120220241218805 12/02/2024 chandu singh goad 1715004016WL098370 chandu singh goad 00415 SBIN0003767 2652 2652 Processed 15/04/2024 303719602 chandusinghgoad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 CHITRANGI MP-15-004-040-003/10-D
() 		1715004040NRG24110220241217859 12/02/2024 Geeta Devi 1715004040WL098316 Geeta Devi 00415 SBIN0003992 221 221 Processed 15/04/2024 303719602 GeetaDevi STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-040-003/10-D
() 		1715004040NRG24110220241217858 12/02/2024 Geeta Devi 1715004040WL098316 Geeta Devi 00415 SBIN0003992 221 221 Processed 15/04/2024 303719602 GeetaDevi STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-040-003/106
() 		1715004040NRG24110220241217871 12/02/2024 Urmila 1715004040WL098316 Urmila 00415 SBIN0003992 221 221 Processed 15/04/2024 303719602 Urmila STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-079-001/22-A
() 		1715004079NRG24120220241219454 12/02/2024 Varish Mohammad 1715004079WL098410 Varish Mohammad 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 VarishMohammad STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-079-001/462-A
() 		1715004079NRG24120220241219466 12/02/2024 Tamhid Ahmad 1715004079WL098410 Tamhid Ahmad 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 TamhidAhmad STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-079-001/557-A
() 		1715004079NRG24120220241219472 12/02/2024 mankoof 1715004079WL098410 mankoof 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 mankoof UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-079-001/566-A
() 		1715004079NRG24120220241219536 12/02/2024 Anaj Mohammad 1715004079WL098412 Anaj Mohammad 00415 SBIN0003992 1105 1105 Processed 15/04/2024 303719602 AnajMohammad UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-079-001/598-C
() 		1715004079NRG24120220241219548 12/02/2024 Mahbub Alam 1715004079WL098412 Mahbub Alam 00415 SBIN0003992 1105 1105 Processed 15/04/2024 303719602 MahbubAlam BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 CHITRANGI MP-15-004-092-001/113-B
() 		1715004092NRG24120220241218693 12/02/2024 Shivprasad 1715004092WL098365 Shivprasad 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Shivprasad STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-092-001/113-B
() 		1715004092NRG24120220241218694 12/02/2024 Vindgmatee 1715004092WL098365 Vindgmatee 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Vindgmatee STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-092-001/208-A
() 		1715004092NRG24120220241218695 12/02/2024 chhote singh 1715004092WL098365 chhote singh 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 chhotesingh STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-092-001/281-D
() 		1715004092NRG24120220241218698 12/02/2024 Gulab singh goad 1715004092WL098365 Gulab singh goad 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Gulabsinghgoad STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-092-001/281-D
() 		1715004092NRG24120220241218699 12/02/2024 jaykumari gond 1715004092WL098365 jaykumari gond 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 jaykumarigond STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-092-001/355
() 		1715004092NRG24120220241218707 12/02/2024 jukani devi 1715004092WL098365 jukani devi 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 jukanidevi STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-092-001/355
() 		1715004092NRG24120220241218706 12/02/2024 ramdas yadav 1715004092WL098365 ramdas yadav 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 ramdasyadav STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-092-001/355-A
() 		1715004092NRG24120220241218708 12/02/2024 Rajendra 1715004092WL098365 Rajendra 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Rajendra STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-092-001/355-B
() 		1715004092NRG24120220241218709 12/02/2024 suraj kumar 1715004092WL098365 suraj kumar 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 surajkumar STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-092-001/355-C
() 		1715004092NRG24120220241218710 12/02/2024 ramnaresh yadav 1715004092WL098365 ramnaresh yadav 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 ramnareshyadav STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24120220241218714 12/02/2024 madan singh 1715004092WL098365 madan singh 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 madansingh STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24120220241218713 12/02/2024 madan singh 1715004092WL098365 madan singh 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 madansingh STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-092-001/378
() 		1715004092NRG24120220241218715 12/02/2024 phoolkunvar 1715004092WL098365 phoolkunvar 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 phoolkunvar STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-092-001/386-D
() 		1715004092NRG24120220241218717 12/02/2024 siyaram 1715004092WL098365 siyaram 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 siyaram STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-092-001/402-B
() 		1715004092NRG24120220241218720 12/02/2024 Anarkali 1715004092WL098365 Anarkali 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Anarkali STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-092-001/402-B
() 		1715004092NRG24120220241218719 12/02/2024 Anarkali devi 1715004092WL098365 Anarkali devi 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Anarkalidevi STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-092-001/403-A
() 		1715004092NRG24120220241218722 12/02/2024 Butali devi 1715004092WL098365 Butali devi 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Butalidevi STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-092-001/403-A
() 		1715004092NRG24120220241218721 12/02/2024 Ramkhelavan singh 1715004092WL098365 Ramkhelavan singh 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 Ramkhelavansingh STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-092-001/421-C
() 		1715004092NRG24120220241218724 12/02/2024 manik singh 1715004092WL098365 manik singh 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 maniksingh STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-092-001/427-A
() 		1715004092NRG24120220241218727 12/02/2024 kanhaiyalal 1715004092WL098365 kanhaiyalal 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 kanhaiyalal STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-092-001/427-A
() 		1715004092NRG24120220241218726 12/02/2024 kanhaiyalal 1715004092WL098365 kanhaiyalal 00415 SBIN0003992 1326 1326 Processed 15/04/2024 303719602 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 34697 34697
60 CHITRANGI MP-15-004-016-001/308-B
() 		1715004016NRG24120220241218807 12/02/2024 SONKALI DEVI 1715004016WL098370 SONKALI DEVI 00415 SBIN0014509 2652 2652 Processed 15/04/2024 303719602 SONKALIDEVI STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-029-001/120-B
() 		1715004000NRG24120220241220142 12/02/2024 baramdev 1715004WL098449 baramdev 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 baramdev UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-029-001/200-D
() 		1715004000NRG24120220241220145 12/02/2024 Rajman 1715004WL098449 Rajman 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Rajman STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-029-001/200-D
() 		1715004000NRG24120220241220144 12/02/2024 Rajman 1715004WL098449 Rajman 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Rajman STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-029-001/213
() 		1715004000NRG24120220241220146 12/02/2024 roopsah 1715004WL098449 roopsah 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 roopsah STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-029-001/67-B
() 		1715004000NRG24120220241220151 12/02/2024 Premlal 1715004WL098449 Premlal 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Premlal STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-029-001/82-A
() 		1715004000NRG24120220241220153 12/02/2024 seeta 1715004WL098449 seeta 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 seeta STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-029-002/258-D
() 		1715004000NRG24120220241220155 12/02/2024 Gyandas 1715004WL098449 Gyandas 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Gyandas AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHITRANGI MP-15-004-029-002/278
() 		1715004000NRG24120220241220157 12/02/2024 Abikesh 1715004WL098449 Abikesh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Abikesh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-029-002/278
() 		1715004000NRG24120220241220156 12/02/2024 Abikesh 1715004WL098449 Abikesh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Abikesh UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-029-002/79-A
() 		1715004000NRG24120220241220166 12/02/2024 rudramani 1715004WL098449 rudramani 00415 SBIN0014509 1326 1326 Rejected 15/04/2024 303719602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHITRANGI MP-15-004-029-002/79-C
() 		1715004000NRG24120220241220167 12/02/2024 anuradha jaiswal 1715004WL098449 anuradha jaiswal 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 anuradhajaiswal FINO PAYMENTS BANK LTD(608001)
72 CHITRANGI MP-15-004-029-003/23-C
() 		1715004000NRG24120220241220170 12/02/2024 sunita 1715004WL098449 sunita 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 sunita UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-037-001/100031
() 		1715004037NRG24110220241218176 12/02/2024 Nirmala singh 1715004037WL098331 Nirmala singh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Nirmalasingh STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-037-001/10008
() 		1715004037NRG24110220241218178 12/02/2024 ANIL SINGH 1715004037WL098331 ANIL SINGH 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 ANILSINGH UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-037-001/10009
() 		1715004037NRG24110220241218180 12/02/2024 JAWAHAR LAL SINGH 1715004037WL098331 JAWAHAR LAL SINGH 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 JAWAHARLALSINGH PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-037-001/10016
() 		1715004037NRG24110220241218181 12/02/2024 Lal Ji Yadav 1715004037WL098331 Lal Ji Yadav 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 LalJiYadav STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-040-003/10-B
() 		1715004040NRG24110220241217857 12/02/2024 Donated kewat 1715004040WL098316 Donated kewat 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Donatedkewat UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-040-003/10-B
() 		1715004040NRG24110220241217856 12/02/2024 lakshilal 1715004040WL098316 lakshilal 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 lakshilal STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-040-003/101-A
() 		1715004040NRG24110220241217862 12/02/2024 Kamal Halwai 1715004040WL098316 Kamal Halwai 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 KamalHalwai MADHYANCHAL GRAMIN BANK(607232)
80 CHITRANGI MP-15-004-040-003/101-A
() 		1715004040NRG24110220241217863 12/02/2024 Munni Devi 1715004040WL098316 Munni Devi 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 MunniDevi STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-040-003/101-B
() 		1715004040NRG24110220241217864 12/02/2024 rinki halwai 1715004040WL098316 rinki halwai 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 rinkihalwai STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-040-003/103
() 		1715004040NRG24110220241217866 12/02/2024 Santosh 1715004040WL098316 Santosh 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Santosh STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-040-003/103
() 		1715004040NRG24110220241217867 12/02/2024 Sukhwanti 1715004040WL098316 Sukhwanti 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Sukhwanti UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-040-003/103-C
() 		1715004040NRG24110220241217870 12/02/2024 Veenit Kewat 1715004040WL098316 Veenit Kewat 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 VeenitKewat STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-040-003/103-C
() 		1715004040NRG24110220241217869 12/02/2024 Veenit Kewat 1715004040WL098316 Veenit Kewat 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 VeenitKewat STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-040-003/113-A
() 		1715004040NRG24110220241217873 12/02/2024 lal kumar 1715004040WL098316 lal kumar 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 lalkumar STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-040-003/113-A
() 		1715004040NRG24110220241217874 12/02/2024 saroj devi 1715004040WL098316 saroj devi 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 sarojdevi STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-040-003/113-B
() 		1715004040NRG24110220241217876 12/02/2024 Kismatiya devi 1715004040WL098316 Kismatiya devi 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Kismatiyadevi STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-040-003/120
() 		1715004040NRG24110220241217878 12/02/2024 anarkali 1715004040WL098316 anarkali 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 anarkali UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-040-003/132-C
() 		1715004040NRG24110220241217879 12/02/2024 Sheetala Baiga 1715004040WL098316 Sheetala Baiga 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 SheetalaBaiga STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-040-003/133
() 		1715004040NRG24110220241217880 12/02/2024 Rajvanti devi 1715004040WL098316 Rajvanti devi 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Rajvantidevi STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-040-003/136
() 		1715004040NRG24110220241217883 12/02/2024 sughari devi 1715004040WL098316 sughari devi 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 sugharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITRANGI MP-15-004-040-003/139
() 		1715004040NRG24110220241217884 12/02/2024 shyamkali 1715004040WL098316 shyamkali 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 shyamkali FINO PAYMENTS BANK LTD(608001)
94 CHITRANGI MP-15-004-040-003/147
() 		1715004040NRG24110220241217886 12/02/2024 Pusai kewat 1715004040WL098316 Pusai kewat 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Pusaikewat STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-040-003/147
() 		1715004040NRG24110220241217885 12/02/2024 Pusai kewat 1715004040WL098316 Pusai kewat 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Pusaikewat STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-040-003/157-A
() 		1715004040NRG24110220241217887 12/02/2024 Mirulal baiga 1715004040WL098316 Mirulal baiga 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Mirulalbaiga STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-040-003/159
() 		1715004040NRG24110220241217889 12/02/2024 jitlal 1715004040WL098316 jitlal 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 jitlal STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-040-003/159
() 		1715004040NRG24110220241217890 12/02/2024 pankali 1715004040WL098316 pankali 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 pankali STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-040-003/87-B
() 		1715004040NRG24110220241217925 12/02/2024 Manoj kumar baiga 1715004040WL098316 Manoj kumar baiga 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Manojkumarbaiga UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-040-003/87-B
() 		1715004040NRG24110220241217924 12/02/2024 Manoj kumar baiga 1715004040WL098316 Manoj kumar baiga 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Manojkumarbaiga STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-040-003/92
() 		1715004040NRG24110220241217926 12/02/2024 Ramkaran baiga 1715004040WL098316 Ramkaran baiga 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 Ramkaranbaiga STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-040-003/92-B
() 		1715004040NRG24110220241217927 12/02/2024 rambaran 1715004040WL098316 rambaran 00415 SBIN0014509 221 221 Processed 15/04/2024 303719602 rambaran STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-080-001/82-B
() 		1715004080NRG24090220241213882 12/02/2024 ramdayal 1715004080WL098048 ramdayal 00415 SBIN0014509 442 442 Processed 15/04/2024 303719602 ramdayal MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-080-001/99-A
() 		1715004080NRG24090220241213873 12/02/2024 RAJENDRA PRASAD 1715004080WL098047 RAJENDRA PRASAD 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24110220241218345 12/02/2024 sheetala prasad gurjar 1715004118WL098340 sheetala prasad gurjar 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 sheetalaprasadgurjar STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24110220241218344 12/02/2024 sheetala prasad gurjar 1715004118WL098340 sheetala prasad gurjar 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 sheetalaprasadgurjar FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-082-004/1830
() 		1715004118NRG24110220241218346 12/02/2024 lakshmishankar soni 1715004118WL098340 lakshmishankar soni 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 lakshmishankarsoni STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-082-004/1928
() 		1715004118NRG24110220241218350 12/02/2024 VIKAS SINGH GURJAR 1715004118WL098340 VIKAS SINGH GURJAR 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 VIKASSINGHGURJAR STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-082-004/1928
() 		1715004118NRG24110220241218349 12/02/2024 VIKAS SINGH GURJAR 1715004118WL098340 VIKAS SINGH GURJAR 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 VIKASSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-082-004/1930
() 		1715004118NRG24110220241218352 12/02/2024 indesh gurjar 1715004118WL098340 indesh gurjar 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 indeshgurjar STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-082-004/1930
() 		1715004118NRG24110220241218351 12/02/2024 indesh gurjar 1715004118WL098340 indesh gurjar 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 indeshgurjar STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-082-004/1934
() 		1715004118NRG24110220241218356 12/02/2024 chandravati devi 1715004118WL098340 chandravati devi 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 chandravatidevi STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-082-004/1934
() 		1715004118NRG24110220241218355 12/02/2024 Suryakumar 1715004118WL098340 Suryakumar 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Suryakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 CHITRANGI MP-15-004-082-004/1958
() 		1715004118NRG24110220241218358 12/02/2024 ANAN KUMR 1715004118WL098340 ANAN KUMR 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 ANANKUMR FINO PAYMENTS BANK LTD(608001)
115 CHITRANGI MP-15-004-082-004/1958
() 		1715004118NRG24110220241218359 12/02/2024 Tanuja devi soni 1715004118WL098340 Tanuja devi soni 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Tanujadevisoni STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-082-004/1974
() 		1715004118NRG24110220241218362 12/02/2024 monu singh 1715004118WL098340 monu singh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 monusingh STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-082-004/1975
() 		1715004118NRG24110220241218363 12/02/2024 Ratnesh kumra singh 1715004118WL098340 Ratnesh kumra singh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 Ratneshkumrasingh STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-082-004/2118
() 		1715004118NRG24110220241218370 12/02/2024 pavan kumar singh 1715004118WL098340 pavan kumar singh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 pavankumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 CHITRANGI MP-15-004-082-004/2118
() 		1715004118NRG24110220241218371 12/02/2024 pavan kumar singh 1715004118WL098340 pavan kumar singh 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 pavankumarsingh FINO PAYMENTS BANK LTD(608001)
120 CHITRANGI MP-50-004-029-001/322-A
() 		1715004000NRG24120220241220172 12/02/2024 SHIVLAL GOND 1715004WL098449 SHIVLAL GOND 00415 SBIN0014509 1326 1326 Processed 15/04/2024 303719602 SHIVLALGOND STATE BANK OF INDIA(508548)
SubTotal 52598 52598
121 CHITRANGI MP-15-004-037-001/100028
() 		1715004037NRG24110220241218175 12/02/2024 Brijnandani 1715004037WL098331 Brijnandani 00415 SBIN0014510 1326 1326 Processed 15/04/2024 303719602 Brijnandani STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-092-001/93-B
() 		1715004092NRG24120220241218732 12/02/2024 pooja devi 1715004092WL098365 pooja devi 00415 SBIN0014510 1326 1326 Processed 15/04/2024 303719602 poojadevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
123 CHITRANGI MP-15-004-016-001/122
() 		1715004016NRG24120220241218806 12/02/2024 basanti singh goad 1715004016WL098370 basanti singh goad 00468 UBIN0539171 1326 1326 Processed 15/04/2024 303719602 basantisinghgoad UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-092-001/276
() 		1715004092NRG24120220241218696 12/02/2024 Babuaram 1715004092WL098365 Babuaram 00468 UBIN0539171 1326 1326 Processed 15/04/2024 303719602 Babuaram UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-092-001/353-D
() 		1715004092NRG24120220241218703 12/02/2024 Dharmendar prasad 1715004092WL098365 Dharmendar prasad 00468 UBIN0539171 1326 1326 Processed 15/04/2024 303719602 Dharmendarprasad UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-092-001/353-D
() 		1715004092NRG24120220241218702 12/02/2024 jagdish prasad yadav 1715004092WL098365 jagdish prasad yadav 00468 UBIN0539171 1326 1326 Processed 15/04/2024 303719602 jagdishprasadyadav UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-092-001/354-A
() 		1715004092NRG24120220241218705 12/02/2024 Sumintra devi 1715004092WL098365 Sumintra devi 00468 UBIN0539171 1326 1326 Processed 15/04/2024 303719602 Sumintradevi UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-092-001/354-A
() 		1715004092NRG24120220241218704 12/02/2024 Sumintra devi 1715004092WL098365 Sumintra devi 00468 UBIN0539171 1326 1326 Processed 15/04/2024 303719602 Sumintradevi IDBI BANK(607095)
SubTotal 7956 7956
129 CHITRANGI MP-15-004-016-001/331-A
() 		1715004016NRG24120220241218808 12/02/2024 RAJU PANIKA 1715004016WL098370 RAJU PANIKA 00468 UBIN0542610 2652 2652 Processed 15/04/2024 303719602 RAJUPANIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
130 CHITRANGI MP-15-004-037-001/100025
() 		1715004037NRG24110220241218174 12/02/2024 Pappu singh 1715004037WL098331 Pappu singh 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303719602 Pappusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 CHITRANGI MP-15-004-080-001/37-C
() 		1715004080NRG24090220241213869 12/02/2024 Arjun Prasad Yadav 1715004080WL098047 Arjun Prasad Yadav 00468 UBIN0547514 1326 1326 Processed 15/04/2024 303719602 ArjunPrasadYadav UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-080-001/817
() 		1715004080NRG24090220241213870 12/02/2024 SUDAMA YADAV 1715004080WL098047 SUDAMA YADAV 00468 UBIN0547514 1326 1326 Processed 15/04/2024 303719602 SUDAMAYADAV UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-080-002/104-A
() 		1715004080NRG24090220241213885 12/02/2024 rajendra 1715004080WL098048 rajendra 00468 UBIN0547514 442 442 Processed 15/04/2024 303719602 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
134 CHITRANGI MP-15-004-029-001/108-A
() 		1715004000NRG24120220241220139 12/02/2024 singhlal 1715004WL098449 singhlal 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 singhlal UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-029-001/113
() 		1715004000NRG24120220241220140 12/02/2024 jaypal singh 1715004WL098449 jaypal singh 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 jaypalsingh STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-029-001/120-A
() 		1715004000NRG24120220241220141 12/02/2024 ramkripal 1715004WL098449 ramkripal 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 ramkripal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-029-001/217-D
() 		1715004000NRG24120220241220147 12/02/2024 jay singh 1715004WL098449 jay singh 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 jaysingh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-029-001/51-A
() 		1715004000NRG24120220241220149 12/02/2024 Sukhalal 1715004WL098449 Sukhalal 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 Sukhalal UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-029-001/57
() 		1715004000NRG24120220241220150 12/02/2024 ramlallu 1715004WL098449 ramlallu 00468 UBIN0549045 1326 1326 Rejected 15/04/2024 303719602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 CHITRANGI MP-15-004-029-002/131-A
() 		1715004000NRG24120220241220154 12/02/2024 gulab das 1715004WL098449 gulab das 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 gulabdas UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-029-002/3-B
() 		1715004000NRG24120220241220158 12/02/2024 ramdayal panika 1715004WL098449 ramdayal panika 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 ramdayalpanika UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-029-002/38
() 		1715004000NRG24120220241220159 12/02/2024 JAGDHARI 1715004WL098449 JAGDHARI 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 JAGDHARI MADHYANCHAL GRAMIN BANK(607232)
143 CHITRANGI MP-15-004-029-002/41
() 		1715004000NRG24120220241220161 12/02/2024 RAMJI 1715004WL098449 RAMJI 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 RAMJI STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-029-002/41
() 		1715004000NRG24120220241220160 12/02/2024 RAMJI 1715004WL098449 RAMJI 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 RAMJI UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-029-002/77
() 		1715004000NRG24120220241220163 12/02/2024 ramnarayan 1715004WL098449 ramnarayan 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 ramnarayan UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-029-002/78
() 		1715004000NRG24120220241220165 12/02/2024 radhesyam 1715004WL098449 radhesyam 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 radhesyam FINO PAYMENTS BANK LTD(608001)
147 CHITRANGI MP-15-004-029-002/78
() 		1715004000NRG24120220241220164 12/02/2024 radhesyam 1715004WL098449 radhesyam 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 radhesyam STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-029-002/8
() 		1715004000NRG24120220241220168 12/02/2024 CHHOTELAL 1715004WL098449 CHHOTELAL 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
149 CHITRANGI MP-15-004-029-003/23
() 		1715004000NRG24120220241220169 12/02/2024 NICHAWA 1715004WL098449 NICHAWA 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 NICHAWA UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-029-003/240-C
() 		1715004000NRG24120220241220171 12/02/2024 kaushilya devi 1715004WL098449 kaushilya devi 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 kaushilyadevi UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-037-001/1000
() 		1715004037NRG24110220241218173 12/02/2024 SANTOSH KUMAR YADAV 1715004037WL098331 SANTOSH KUMAR YADAV 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-037-001/100035
() 		1715004037NRG24110220241218177 12/02/2024 Parashuram Yadav 1715004037WL098331 Parashuram Yadav 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 ParashuramYadav STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-037-001/10008
() 		1715004037NRG24110220241218179 12/02/2024 MAN KUMARI DEVI 1715004037WL098331 MAN KUMARI DEVI 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 MANKUMARIDEVI STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-037-001/10019
() 		1715004037NRG24110220241218182 12/02/2024 Vinod Lal Jayswal 1715004037WL098331 Vinod Lal Jayswal 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 VinodLalJayswal STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-040-003/100-B
() 		1715004040NRG24110220241217861 12/02/2024 Shivlal 1715004040WL098316 Shivlal 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Shivlal UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-040-003/100-B
() 		1715004040NRG24110220241217860 12/02/2024 Shivlal 1715004040WL098316 Shivlal 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Shivlal UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-040-003/102-D
() 		1715004040NRG24110220241217865 12/02/2024 Naumi Halwai 1715004040WL098316 Naumi Halwai 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 NaumiHalwai STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-040-003/103-A
() 		1715004040NRG24110220241217868 12/02/2024 Chandra kumar 1715004040WL098316 Chandra kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Chandrakumar STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-040-003/113
() 		1715004040NRG24110220241217872 12/02/2024 Gaya prasad kewat 1715004040WL098316 Gaya prasad kewat 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Gayaprasadkewat UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-040-003/113-B
() 		1715004040NRG24110220241217875 12/02/2024 Mahendra kumar kewat 1715004040WL098316 Mahendra kumar kewat 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Mahendrakumarkewat STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-040-003/117-A
() 		1715004040NRG24110220241217877 12/02/2024 Sunil kumar 1715004040WL098316 Sunil kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sunilkumar FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-040-003/134
() 		1715004040NRG24110220241217882 12/02/2024 Sitaram 1715004040WL098316 Sitaram 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sitaram STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-040-003/134
() 		1715004040NRG24110220241217881 12/02/2024 Sitaram 1715004040WL098316 Sitaram 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sitaram STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-040-003/158
() 		1715004040NRG24110220241217888 12/02/2024 LALJI 1715004040WL098316 LALJI 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 LALJI STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-040-003/162-A
() 		1715004040NRG24110220241217892 12/02/2024 Girdhari Kewat 1715004040WL098316 Girdhari Kewat 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 GirdhariKewat INDIAN BANK(607105)
166 CHITRANGI MP-15-004-040-003/162-A
() 		1715004040NRG24110220241217891 12/02/2024 Girdhari Kewat 1715004040WL098316 Girdhari Kewat 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 GirdhariKewat UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-040-003/166
() 		1715004040NRG24110220241217893 12/02/2024 Arjun kewat 1715004040WL098316 Arjun kewat 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Arjunkewat UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-040-003/167-A
() 		1715004040NRG24110220241217894 12/02/2024 rajesh kumar 1715004040WL098316 rajesh kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 rajeshkumar UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-040-003/22-A
() 		1715004040NRG24110220241217896 12/02/2024 Sunita 1715004040WL098316 Sunita 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sunita UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-040-003/22-A
() 		1715004040NRG24110220241217895 12/02/2024 Sunita 1715004040WL098316 Sunita 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sunita STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-040-003/22-B
() 		1715004040NRG24110220241217897 12/02/2024 Pratibha 1715004040WL098316 Pratibha 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Pratibha STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-040-003/22-B
() 		1715004040NRG24110220241217898 12/02/2024 Shivaprasad 1715004040WL098316 Shivaprasad 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Shivaprasad UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-040-003/22-C
() 		1715004040NRG24110220241217900 12/02/2024 Sushila devi 1715004040WL098316 Sushila devi 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sushiladevi UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-040-003/22-C
() 		1715004040NRG24110220241217899 12/02/2024 Sushila devi 1715004040WL098316 Sushila devi 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Sushiladevi STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-040-003/23
() 		1715004040NRG24110220241217902 12/02/2024 Rampratap yadav 1715004040WL098316 Rampratap yadav 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Rampratapyadav UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-040-003/23
() 		1715004040NRG24110220241217901 12/02/2024 Rampratap yadav 1715004040WL098316 Rampratap yadav 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Rampratapyadav UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-040-003/23-A
() 		1715004040NRG24110220241217904 12/02/2024 Avdhesh kumar 1715004040WL098316 Avdhesh kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Avdheshkumar UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-040-003/23-A
() 		1715004040NRG24110220241217903 12/02/2024 Avdhesh kumar 1715004040WL098316 Avdhesh kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Avdheshkumar STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-040-003/23-B
() 		1715004040NRG24110220241217906 12/02/2024 Devendra prasad yadav 1715004040WL098316 Devendra prasad yadav 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Devendraprasadyadav STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-040-003/23-B
() 		1715004040NRG24110220241217905 12/02/2024 Devendra prasad yadav 1715004040WL098316 Devendra prasad yadav 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Devendraprasadyadav UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-040-003/32-A
() 		1715004040NRG24110220241217907 12/02/2024 Shivlal kewat 1715004040WL098316 Shivlal kewat 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Shivlalkewat STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-040-003/33-B
() 		1715004040NRG24110220241217909 12/02/2024 Vijay kumar 1715004040WL098316 Vijay kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Vijaykumar INDIAN BANK(607105)
183 CHITRANGI MP-15-004-040-003/33-B
() 		1715004040NRG24110220241217908 12/02/2024 Vijay kumar 1715004040WL098316 Vijay kumar 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Vijaykumar STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-040-003/37-B
() 		1715004040NRG24110220241217910 12/02/2024 subhagiya 1715004040WL098316 subhagiya 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 subhagiya UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-040-003/42-A
() 		1715004040NRG24110220241217911 12/02/2024 Adesh Kumar Yadav 1715004040WL098316 Adesh Kumar Yadav 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 AdeshKumarYadav UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-040-003/48-A
() 		1715004040NRG24110220241217912 12/02/2024 Aadesh Baiga 1715004040WL098316 Aadesh Baiga 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 AadeshBaiga STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-040-003/48-A
() 		1715004040NRG24110220241217913 12/02/2024 Punvasiya 1715004040WL098316 Punvasiya 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Punvasiya STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-040-003/53
() 		1715004040NRG24110220241217914 12/02/2024 Mahesh prasad yadav 1715004040WL098316 Mahesh prasad yadav 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Maheshprasadyadav UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-040-003/53
() 		1715004040NRG24110220241217915 12/02/2024 Rajwanti devi 1715004040WL098316 Rajwanti devi 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Rajwantidevi UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-040-003/55-B
() 		1715004040NRG24110220241217917 12/02/2024 Rupa kumari 1715004040WL098316 Rupa kumari 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Rupakumari BANK OF BARODA(606985)
191 CHITRANGI MP-15-004-040-003/55-B
() 		1715004040NRG24110220241217916 12/02/2024 Rupa kumari 1715004040WL098316 Rupa kumari 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Rupakumari UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-040-003/56-A
() 		1715004040NRG24110220241217918 12/02/2024 Amar nath 1715004040WL098316 Amar nath 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Amarnath MADHYANCHAL GRAMIN BANK(607232)
193 CHITRANGI MP-15-004-040-003/56-B
() 		1715004040NRG24110220241217919 12/02/2024 ram prasad halwai 1715004040WL098316 ram prasad halwai 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 ramprasadhalwai UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-040-003/58
() 		1715004040NRG24110220241217920 12/02/2024 Nand lal 1715004040WL098316 Nand lal 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 CHITRANGI MP-15-004-040-003/65
() 		1715004040NRG24110220241217922 12/02/2024 Babu lal baiga 1715004040WL098316 Babu lal baiga 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Babulalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHITRANGI MP-15-004-040-003/65
() 		1715004040NRG24110220241217921 12/02/2024 Babu lal baiga 1715004040WL098316 Babu lal baiga 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 Babulalbaiga UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-040-003/82
() 		1715004040NRG24110220241217923 12/02/2024 Bhagvantiya Baiga 1715004040WL098316 Bhagvantiya Baiga 00468 UBIN0549045 221 221 Processed 15/04/2024 303719602 BhagvantiyaBaiga STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-057-001/113
() 		1715004057NRG24120220241218627 12/02/2024 Jagdev 1715004057WL098359 Jagdev 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 Jagdev UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-057-001/195
() 		1715004057NRG24120220241218632 12/02/2024 daeya 1715004057WL098359 daeya 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 daeya UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-057-001/195
() 		1715004057NRG24120220241218631 12/02/2024 daeya 1715004057WL098359 daeya 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 daeya UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-057-001/196
() 		1715004057NRG24120220241218633 12/02/2024 ballu 1715004057WL098359 ballu 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 ballu UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-057-001/197
() 		1715004057NRG24120220241218634 12/02/2024 Chhote 1715004057WL098359 Chhote 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 Chhote UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-057-001/198
() 		1715004057NRG24120220241218748 12/02/2024 ramnarayan 1715004057WL098367 ramnarayan 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 ramnarayan UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-057-001/495
() 		1715004057NRG24120220241218751 12/02/2024 Phulmati 1715004057WL098367 Phulmati 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 Phulmati UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-067-003/305-C
() 		1715004067NRG24120220241218740 12/02/2024 KUMARI SONI 1715004067WL098366 KUMARI SONI 00468 UBIN0549045 884 884 Processed 15/04/2024 303719602 KUMARISONI UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-067-003/77-A
() 		1715004067NRG24120220241218744 12/02/2024 RADHA 1715004067WL098366 RADHA 00468 UBIN0549045 884 884 Processed 15/04/2024 303719602 RADHA UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-080-001/29-A
() 		1715004080NRG24090220241213877 12/02/2024 RAMLAL 1715004080WL098048 RAMLAL 00468 UBIN0549045 442 442 Processed 15/04/2024 303719602 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-080-001/38
() 		1715004080NRG24090220241213878 12/02/2024 RAMJIYAWAN 1715004080WL098048 RAMJIYAWAN 00468 UBIN0549045 442 442 Processed 15/04/2024 303719602 RAMJIYAWAN PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-080-001/99
() 		1715004080NRG24090220241213872 12/02/2024 SHYAMLAL 1715004080WL098047 SHYAMLAL 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 SHYAMLAL UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-082-004/1910
() 		1715004118NRG24110220241218348 12/02/2024 manisha 1715004118WL098340 manisha 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 manisha STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-082-004/1910
() 		1715004118NRG24110220241218347 12/02/2024 manisha 1715004118WL098340 manisha 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 manisha FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-082-004/1932
() 		1715004118NRG24110220241218354 12/02/2024 heerendra 1715004118WL098340 heerendra 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 heerendra FINO PAYMENTS BANK LTD(608001)
213 CHITRANGI MP-15-004-082-004/1932
() 		1715004118NRG24110220241218353 12/02/2024 heerendra 1715004118WL098340 heerendra 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 heerendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 CHITRANGI MP-15-004-082-004/1947
() 		1715004118NRG24110220241218357 12/02/2024 Sunita Gujar 1715004118WL098340 Sunita Gujar 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 SunitaGujar UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-082-004/1973
() 		1715004118NRG24110220241218361 12/02/2024 BHEEM SINGH 1715004118WL098340 BHEEM SINGH 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 BHEEMSINGH BANK OF BARODA(606985)
216 CHITRANGI MP-15-004-082-004/1973
() 		1715004118NRG24110220241218360 12/02/2024 BHEEM SINGH 1715004118WL098340 BHEEM SINGH 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 BHEEMSINGH UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-082-004/1990
() 		1715004118NRG24110220241218364 12/02/2024 pradyuman singh 1715004118WL098340 pradyuman singh 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 pradyumansingh UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-082-004/1990
() 		1715004118NRG24110220241218365 12/02/2024 pradyuman singh 1715004118WL098340 pradyuman singh 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 pradyumansingh FINO PAYMENTS BANK LTD(608001)
219 CHITRANGI MP-15-004-082-004/2049
() 		1715004118NRG24110220241218366 12/02/2024 Sujita Kol 1715004118WL098340 Sujita Kol 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 SujitaKol UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-082-004/2120
() 		1715004118NRG24110220241218373 12/02/2024 DHIROUTIYA 1715004118WL098340 DHIROUTIYA 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 DHIROUTIYA FINO PAYMENTS BANK LTD(608001)
221 CHITRANGI MP-15-004-082-004/2120
() 		1715004118NRG24110220241218372 12/02/2024 RADHESHYAM PAL 1715004118WL098340 RADHESHYAM PAL 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 RADHESHYAMPAL STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-082-004/2123
() 		1715004118NRG24110220241218374 12/02/2024 RANBAHADUR 1715004118WL098340 RANBAHADUR 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 RANBAHADUR FINO PAYMENTS BANK LTD(608001)
223 CHITRANGI MP-50-004-082-004/1852
() 		1715004118NRG24110220241218377 12/02/2024 Dhanvantiya 1715004118WL098340 Dhanvantiya 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 Dhanvantiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 CHITRANGI MP-50-004-082-004/1852
() 		1715004118NRG24110220241218378 12/02/2024 Dhanvantiya 1715004118WL098340 Dhanvantiya 00468 UBIN0549045 1326 1326 Processed 15/04/2024 303719602 Dhanvantiya UNION BANK OF INDIA(508500)
SubTotal 70499 70499
225 CHITRANGI MP-15-004-057-001/110
() 		1715004057NRG24120220241218626 12/02/2024 BIRBAL 1715004057WL098359 BIRBAL 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 BIRBAL UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-057-001/12-C
() 		1715004057NRG24120220241218745 12/02/2024 Annadlal 1715004057WL098367 Annadlal 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Annadlal UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-057-001/132
() 		1715004057NRG24120220241218746 12/02/2024 bidhu singh 1715004057WL098367 bidhu singh 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 bidhusingh UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-057-001/133
() 		1715004057NRG24120220241218747 12/02/2024 jaljit singh 1715004057WL098367 jaljit singh 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 jaljitsingh UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-057-001/133-D
() 		1715004057NRG24120220241218628 12/02/2024 horil singh 1715004057WL098359 horil singh 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 horilsingh UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-057-001/149
() 		1715004057NRG24120220241218629 12/02/2024 Devnarayan 1715004057WL098359 Devnarayan 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Devnarayan UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-057-001/190
() 		1715004057NRG24120220241218630 12/02/2024 ramdhari singh 1715004057WL098359 ramdhari singh 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 ramdharisingh UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-057-001/199-B
() 		1715004057NRG24120220241218635 12/02/2024 lalji agariya 1715004057WL098359 lalji agariya 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 laljiagariya UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-057-001/201
() 		1715004057NRG24120220241218749 12/02/2024 Ramprasad 1715004057WL098367 Ramprasad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Ramprasad UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-057-001/402
() 		1715004057NRG24120220241218750 12/02/2024 bhudhraj 1715004057WL098367 bhudhraj 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 bhudhraj UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-079-001/136-A
() 		1715004079NRG24120220241219418 12/02/2024 Shyam sundar jaiswal 1715004079WL098408 Shyam sundar jaiswal 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Shyamsundarjaiswal UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-079-001/139
() 		1715004079NRG24120220241219442 12/02/2024 rijvan 1715004079WL098410 rijvan 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 rijvan UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-079-001/140
() 		1715004079NRG24120220241219496 12/02/2024 julekha 1715004079WL098411 julekha 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 julekha UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-079-001/237-B
() 		1715004079NRG24120220241219421 12/02/2024 raheesa bano 1715004079WL098408 raheesa bano 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 raheesabano UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-079-001/248-B
() 		1715004079NRG24120220241219423 12/02/2024 Rajendra Prasad Yadav 1715004079WL098408 Rajendra Prasad Yadav 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 RajendraPrasadYadav UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-079-001/248-B
() 		1715004079NRG24120220241219422 12/02/2024 Rajendra Prasad Yadav 1715004079WL098408 Rajendra Prasad Yadav 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 RajendraPrasadYadav UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-079-001/249-C
() 		1715004079NRG24120220241219424 12/02/2024 apsana 1715004079WL098408 apsana 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 apsana UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-079-001/269-A
() 		1715004079NRG24120220241219426 12/02/2024 bhulan prasad 1715004079WL098408 bhulan prasad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 bhulanprasad UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-079-001/274-C
() 		1715004079NRG24120220241219457 12/02/2024 munna kumar yadav 1715004079WL098410 munna kumar yadav 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 munnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHITRANGI MP-15-004-079-001/288-A
() 		1715004079NRG24120220241219458 12/02/2024 Dharmraj Prajpati 1715004079WL098410 Dharmraj Prajpati 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 DharmrajPrajpati UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-079-001/310-A
() 		1715004079NRG24120220241219427 12/02/2024 surymni 1715004079WL098408 surymni 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 surymni UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-079-001/310-B
() 		1715004079NRG24120220241219429 12/02/2024 Shivsagar vishwakarma 1715004079WL098408 Shivsagar vishwakarma 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Shivsagarvishwakarma STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-079-001/310-B
() 		1715004079NRG24120220241219428 12/02/2024 Shivsagar vishwakarma 1715004079WL098408 Shivsagar vishwakarma 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Shivsagarvishwakarma UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-079-001/330
() 		1715004079NRG24120220241219460 12/02/2024 Hafijuddin 1715004079WL098410 Hafijuddin 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Hafijuddin UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-079-001/331
() 		1715004079NRG24120220241219461 12/02/2024 vahid ali 1715004079WL098410 vahid ali 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 vahidali MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-079-001/331-B
() 		1715004079NRG24120220241219462 12/02/2024 phiroj mohammad 1715004079WL098410 phiroj mohammad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 phirojmohammad MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-079-001/333
() 		1715004079NRG24120220241219464 12/02/2024 Mustkim 1715004079WL098410 Mustkim 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Mustkim UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-079-001/381
() 		1715004079NRG24120220241219521 12/02/2024 aasta aalam 1715004079WL098412 aasta aalam 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 aastaaalam MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-079-001/382-A
() 		1715004079NRG24120220241219522 12/02/2024 Abdul Kalam 1715004079WL098412 Abdul Kalam 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 AbdulKalam UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-079-001/385-C
() 		1715004079NRG24120220241219497 12/02/2024 Fariyad Ali 1715004079WL098411 Fariyad Ali 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 FariyadAli UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-079-001/406-A
() 		1715004079NRG24120220241219498 12/02/2024 Sirtaj 1715004079WL098411 Sirtaj 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Sirtaj MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-079-001/406-C
() 		1715004079NRG24120220241219499 12/02/2024 Issad Mohammad 1715004079WL098411 Issad Mohammad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 IssadMohammad UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-079-001/409
() 		1715004079NRG24120220241219500 12/02/2024 mohammad umar 1715004079WL098411 mohammad umar 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 mohammadumar MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-079-001/465-A
() 		1715004079NRG24120220241219530 12/02/2024 safayad mohammad 1715004079WL098412 safayad mohammad 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 safayadmohammad UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-079-001/52-A
() 		1715004079NRG24120220241219467 12/02/2024 Loli Nisha 1715004079WL098410 Loli Nisha 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 LoliNisha UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-079-001/52-B
() 		1715004079NRG24120220241219468 12/02/2024 SAMSUNDIN 1715004079WL098410 SAMSUNDIN 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 SAMSUNDIN UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-079-001/535
() 		1715004079NRG24120220241219534 12/02/2024 abdul hamid 1715004079WL098412 abdul hamid 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 abdulhamid INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITRANGI MP-15-004-079-001/535
() 		1715004079NRG24120220241219535 12/02/2024 kadiran nisha 1715004079WL098412 kadiran nisha 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 kadirannisha UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-079-001/555-C
() 		1715004079NRG24120220241219469 12/02/2024 ali mjeed 1715004079WL098410 ali mjeed 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 alimjeed UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-079-001/556-A
() 		1715004079NRG24120220241219470 12/02/2024 irafan 1715004079WL098410 irafan 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 irafan UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-079-001/556-B
() 		1715004079NRG24120220241219471 12/02/2024 Amir Khan 1715004079WL098410 Amir Khan 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 AmirKhan UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-079-001/559-B
() 		1715004079NRG24120220241219473 12/02/2024 istak mo 1715004079WL098410 istak mo 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 istakmo UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-079-001/566-B
() 		1715004079NRG24120220241219538 12/02/2024 Sharifun nisha 1715004079WL098412 Sharifun nisha 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 Sharifunnisha UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-079-001/566-B
() 		1715004079NRG24120220241219537 12/02/2024 Sharifun nisha 1715004079WL098412 Sharifun nisha 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 Sharifunnisha UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-079-001/566-C
() 		1715004079NRG24120220241219540 12/02/2024 Aashik Mohammad 1715004079WL098412 Aashik Mohammad 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 AashikMohammad UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-079-001/566-C
() 		1715004079NRG24120220241219539 12/02/2024 Aashik Mohammad 1715004079WL098412 Aashik Mohammad 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 AashikMohammad MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-079-001/573-A
() 		1715004079NRG24120220241219477 12/02/2024 TASLIBUN 1715004079WL098410 TASLIBUN 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 TASLIBUN UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-079-001/575-A
() 		1715004079NRG24120220241219478 12/02/2024 tauhid 1715004079WL098410 tauhid 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 tauhid INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHITRANGI MP-15-004-079-001/575-C
() 		1715004079NRG24120220241219480 12/02/2024 Nasiba Khatoon 1715004079WL098410 Nasiba Khatoon 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 NasibaKhatoon UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-079-001/579-C
() 		1715004079NRG24120220241219483 12/02/2024 riyasuddin 1715004079WL098410 riyasuddin 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 riyasuddin UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-079-001/579-D
() 		1715004079NRG24120220241219484 12/02/2024 sher ali 1715004079WL098410 sher ali 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 sherali UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-079-001/582-B
() 		1715004079NRG24120220241219485 12/02/2024 ekrar Aalm 1715004079WL098410 ekrar Aalm 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 ekrarAalm UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-079-001/588-B
() 		1715004079NRG24120220241219503 12/02/2024 Gulaser ahamad 1715004079WL098411 Gulaser ahamad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Gulaserahamad UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-079-001/588-C
() 		1715004079NRG24120220241219505 12/02/2024 Amin mohammad 1715004079WL098411 Amin mohammad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Aminmohammad UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-079-001/588-C
() 		1715004079NRG24120220241219504 12/02/2024 Amin mohammad 1715004079WL098411 Amin mohammad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Aminmohammad UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-079-001/590
() 		1715004079NRG24120220241219542 12/02/2024 HAFIJAN 1715004079WL098412 HAFIJAN 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 HAFIJAN STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-079-001/590
() 		1715004079NRG24120220241219543 12/02/2024 hafijan nisha 1715004079WL098412 hafijan nisha 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 hafijannisha UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-079-001/590-A
() 		1715004079NRG24120220241219545 12/02/2024 Vaseem Akaram 1715004079WL098412 Vaseem Akaram 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 VaseemAkaram UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-079-001/590-A
() 		1715004079NRG24120220241219544 12/02/2024 Vaseem Akaram 1715004079WL098412 Vaseem Akaram 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 VaseemAkaram UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-079-001/590-B
() 		1715004079NRG24120220241219546 12/02/2024 Kaif Mohammad 1715004079WL098412 Kaif Mohammad 00468 UBIN0565300 1105 1105 Processed 15/04/2024 303719602 KaifMohammad UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-079-001/593-A
() 		1715004079NRG24120220241219509 12/02/2024 MOHD Istkhar 1715004079WL098411 MOHD Istkhar 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 MOHDIstkhar UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-079-001/593-A
() 		1715004079NRG24120220241219508 12/02/2024 MOHD Istkhar 1715004079WL098411 MOHD Istkhar 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 MOHDIstkhar UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-079-001/594-A
() 		1715004079NRG24120220241219511 12/02/2024 maniruddin 1715004079WL098411 maniruddin 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 maniruddin UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-079-001/594-A
() 		1715004079NRG24120220241219510 12/02/2024 maniruddin 1715004079WL098411 maniruddin 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 maniruddin UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-079-001/595
() 		1715004079NRG24120220241219493 12/02/2024 ali mohammad 1715004079WL098410 ali mohammad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 alimohammad UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-079-001/598-B
() 		1715004079NRG24120220241219494 12/02/2024 maksud ahamad 1715004079WL098410 maksud ahamad 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 maksudahamad UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-092-001/276
() 		1715004092NRG24120220241218697 12/02/2024 Chanda devi 1715004092WL098365 Chanda devi 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Chandadevi STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-092-001/355-D
() 		1715004092NRG24120220241218712 12/02/2024 Babulal yadav 1715004092WL098365 Babulal yadav 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Babulalyadav STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-092-001/355-D
() 		1715004092NRG24120220241218711 12/02/2024 Babulal yadav 1715004092WL098365 Babulal yadav 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 Babulalyadav UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-092-001/386-D
() 		1715004092NRG24120220241218718 12/02/2024 siyakali devi 1715004092WL098365 siyakali devi 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 siyakalidevi UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-092-001/403-C
() 		1715004092NRG24120220241218723 12/02/2024 lakshman singh 1715004092WL098365 lakshman singh 00468 UBIN0565300 1326 1326 Processed 15/04/2024 303719602 lakshmansingh STATE BANK OF INDIA(508548)
SubTotal 91052 91052
296 CHITRANGI MP-15-004-045-002/103
() 		1715004000NRG24120220241220090 12/02/2024 bhandari 1715004WL098443 bhandari 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 bhandari MADHYANCHAL GRAMIN BANK(607232)
297 CHITRANGI MP-15-004-045-002/103-B
() 		1715004000NRG24120220241220091 12/02/2024 subhash 1715004WL098443 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 subhash FINO PAYMENTS BANK LTD(608001)
298 CHITRANGI MP-15-004-045-002/110
() 		1715004000NRG24120220241220092 12/02/2024 ramcharan 1715004WL098443 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ramcharan MADHYANCHAL GRAMIN BANK(607232)
299 CHITRANGI MP-15-004-045-002/12
() 		1715004000NRG24120220241220093 12/02/2024 miru kol 1715004WL098443 miru kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 mirukol INDIAN BANK(607105)
300 CHITRANGI MP-15-004-045-002/12-A
() 		1715004000NRG24120220241220094 12/02/2024 davla 1715004WL098443 davla 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 davla MADHYANCHAL GRAMIN BANK(607232)
301 CHITRANGI MP-15-004-045-002/125
() 		1715004000NRG24120220241220095 12/02/2024 magaru 1715004WL098443 magaru 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 magaru MADHYANCHAL GRAMIN BANK(607232)
302 CHITRANGI MP-15-004-045-002/130
() 		1715004000NRG24120220241220096 12/02/2024 tejbali 1715004WL098443 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 tejbali MADHYANCHAL GRAMIN BANK(607232)
303 CHITRANGI MP-15-004-045-002/20
() 		1715004000NRG24120220241220097 12/02/2024 ramlakhan 1715004WL098443 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ramlakhan INDIAN BANK(607105)
304 CHITRANGI MP-15-004-045-002/20-A
() 		1715004000NRG24120220241220098 12/02/2024 ramdash 1715004WL098443 ramdash 00602 SBIN0RRMBGB 1326 1326 Rejected 15/04/2024 303719602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CHITRANGI MP-15-004-045-002/22-A
() 		1715004000NRG24120220241220099 12/02/2024 chhote 1715004WL098443 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 chhote MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-045-002/23
() 		1715004000NRG24120220241220100 12/02/2024 mahesh 1715004WL098443 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 mahesh MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-045-002/24-B
() 		1715004000NRG24120220241220102 12/02/2024 vijaymal 1715004WL098443 vijaymal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 vijaymal FINO PAYMENTS BANK LTD(608001)
308 CHITRANGI MP-15-004-045-002/29
() 		1715004000NRG24120220241220103 12/02/2024 vishvanath 1715004WL098443 vishvanath 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 vishvanath INDIAN BANK(607105)
309 CHITRANGI MP-15-004-045-002/31
() 		1715004000NRG24120220241220104 12/02/2024 kantlal 1715004WL098443 kantlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 kantlal MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-045-002/36-B
() 		1715004000NRG24120220241220105 12/02/2024 chhote 1715004WL098443 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 chhote MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-045-002/39
() 		1715004000NRG24120220241220107 12/02/2024 babole 1715004WL098443 babole 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 babole INDIAN BANK(607105)
312 CHITRANGI MP-15-004-045-002/42
() 		1715004000NRG24120220241220108 12/02/2024 sankhu 1715004WL098443 sankhu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/04/2024 303719602 Aadhaar Number not Mapped to Account Number
313 CHITRANGI MP-15-004-045-002/46
() 		1715004000NRG24120220241220109 12/02/2024 kalu singh 1715004WL098443 kalu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 kalusingh MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-045-002/48
() 		1715004000NRG24120220241220110 12/02/2024 nanhak 1715004WL098443 nanhak 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 nanhak MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-045-002/50
() 		1715004000NRG24120220241220111 12/02/2024 subhaglal 1715004WL098443 subhaglal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 subhaglal MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-045-002/51
() 		1715004000NRG24120220241220112 12/02/2024 ramkisun 1715004WL098443 ramkisun 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ramkisun MADHYANCHAL GRAMIN BANK(607232)
317 CHITRANGI MP-15-004-045-002/54-B
() 		1715004000NRG24120220241220113 12/02/2024 kheladi 1715004WL098443 kheladi 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 kheladi INDIAN BANK(607105)
318 CHITRANGI MP-15-004-045-002/54-C
() 		1715004000NRG24120220241220114 12/02/2024 anil 1715004WL098443 anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 anil INDIAN BANK(607105)
319 CHITRANGI MP-15-004-045-002/57-D
() 		1715004000NRG24120220241220116 12/02/2024 nareshwa 1715004WL098443 nareshwa 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 nareshwa MADHYANCHAL GRAMIN BANK(607232)
320 CHITRANGI MP-15-004-045-002/60-A
() 		1715004000NRG24120220241220117 12/02/2024 netlal 1715004WL098443 netlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 netlal MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-045-002/60-B
() 		1715004000NRG24120220241220118 12/02/2024 jageshawar 1715004WL098443 jageshawar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 jageshawar MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-045-002/63-A
() 		1715004000NRG24120220241220119 12/02/2024 santlal 1715004WL098443 santlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 santlal MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-045-002/63-C
() 		1715004000NRG24120220241220120 12/02/2024 mani lal 1715004WL098443 mani lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 manilal MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-045-002/67-C
() 		1715004000NRG24120220241220121 12/02/2024 shyamu 1715004WL098443 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 shyamu MADHYANCHAL GRAMIN BANK(607232)
325 CHITRANGI MP-15-004-045-002/68
() 		1715004000NRG24120220241220122 12/02/2024 bahadur 1715004WL098443 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 bahadur MADHYANCHAL GRAMIN BANK(607232)
326 CHITRANGI MP-15-004-045-002/72
() 		1715004000NRG24120220241220123 12/02/2024 lalta 1715004WL098443 lalta 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 lalta INDIAN BANK(607105)
327 CHITRANGI MP-15-004-045-002/72-A
() 		1715004000NRG24120220241220124 12/02/2024 keshaw 1715004WL098443 keshaw 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 keshaw INDIAN BANK(607105)
328 CHITRANGI MP-15-004-045-002/78-A
() 		1715004000NRG24120220241220125 12/02/2024 pappu 1715004WL098443 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 pappu FINO PAYMENTS BANK LTD(608001)
329 CHITRANGI MP-15-004-079-001/139-A
() 		1715004079NRG24120220241219443 12/02/2024 ishak 1715004079WL098410 ishak 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ishak MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-079-001/139-B
() 		1715004079NRG24120220241219444 12/02/2024 aaruf mohammad 1715004079WL098410 aaruf mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 aarufmohammad UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-079-001/140
() 		1715004079NRG24120220241219495 12/02/2024 dilbahar 1715004079WL098411 dilbahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 dilbahar MADHYANCHAL GRAMIN BANK(607232)
332 CHITRANGI MP-15-004-079-001/142
() 		1715004079NRG24120220241219445 12/02/2024 israfil 1715004079WL098410 israfil 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 israfil MADHYANCHAL GRAMIN BANK(607232)
333 CHITRANGI MP-15-004-079-001/143-A
() 		1715004079NRG24120220241219446 12/02/2024 KUTUBUDDIN 1715004079WL098410 KUTUBUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 KUTUBUDDIN UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-079-001/144
() 		1715004079NRG24120220241219448 12/02/2024 SARIF MO 1715004079WL098410 SARIF MO 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 SARIFMO UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-079-001/144
() 		1715004079NRG24120220241219447 12/02/2024 SARIF MO 1715004079WL098410 SARIF MO 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 SARIFMO INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHITRANGI MP-15-004-079-001/149-A
() 		1715004079NRG24120220241219449 12/02/2024 Brijnandan 1715004079WL098410 Brijnandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Brijnandan MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-079-001/152
() 		1715004079NRG24120220241219450 12/02/2024 fadir mo 1715004079WL098410 fadir mo 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 fadirmo MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-079-001/17
() 		1715004079NRG24120220241219452 12/02/2024 haddish 1715004079WL098410 haddish 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 haddish MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-079-001/17
() 		1715004079NRG24120220241219451 12/02/2024 haddish 1715004079WL098410 haddish 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 haddish MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-079-001/205
() 		1715004079NRG24120220241219514 12/02/2024 lalman 1715004079WL098412 lalman 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 lalman INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-079-001/22
() 		1715004079NRG24120220241219453 12/02/2024 rabbil 1715004079WL098410 rabbil 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 rabbil MADHYANCHAL GRAMIN BANK(607232)
342 CHITRANGI MP-15-004-079-001/236
() 		1715004079NRG24120220241219419 12/02/2024 ramnarayn 1715004079WL098408 ramnarayn 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ramnarayn MADHYANCHAL GRAMIN BANK(607232)
343 CHITRANGI MP-15-004-079-001/237-B
() 		1715004079NRG24120220241219420 12/02/2024 mumtaj 1715004079WL098408 mumtaj 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 mumtaj MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-079-001/256
() 		1715004079NRG24120220241219456 12/02/2024 ajabuddin 1715004079WL098410 ajabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ajabuddin UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-079-001/256
() 		1715004079NRG24120220241219455 12/02/2024 ajabuddin 1715004079WL098410 ajabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ajabuddin MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-079-001/257
() 		1715004079NRG24120220241219425 12/02/2024 asmail 1715004079WL098408 asmail 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 asmail MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-079-001/328
() 		1715004079NRG24120220241219459 12/02/2024 GUL MO 1715004079WL098410 GUL MO 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 GULMO MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-079-001/332-B
() 		1715004079NRG24120220241219515 12/02/2024 saneef 1715004079WL098412 saneef 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 saneef MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-079-001/332-C
() 		1715004079NRG24120220241219517 12/02/2024 sabir 1715004079WL098412 sabir 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 sabir UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-079-001/332-C
() 		1715004079NRG24120220241219516 12/02/2024 sabir 1715004079WL098412 sabir 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 sabir MADHYANCHAL GRAMIN BANK(607232)
351 CHITRANGI MP-15-004-079-001/333
() 		1715004079NRG24120220241219463 12/02/2024 mumtaj 1715004079WL098410 mumtaj 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 mumtaj MADHYANCHAL GRAMIN BANK(607232)
352 CHITRANGI MP-15-004-079-001/345
() 		1715004079NRG24120220241219518 12/02/2024 abdul hakim 1715004079WL098412 abdul hakim 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303719602 abdulhakim MADHYANCHAL GRAMIN BANK(607232)
353 CHITRANGI MP-15-004-079-001/365
() 		1715004079NRG24120220241219431 12/02/2024 ramnares 1715004079WL098408 ramnares 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ramnares MADHYANCHAL GRAMIN BANK(607232)
354 CHITRANGI MP-15-004-079-001/365
() 		1715004079NRG24120220241219430 12/02/2024 ramnares 1715004079WL098408 ramnares 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ramnares MADHYANCHAL GRAMIN BANK(607232)
355 CHITRANGI MP-15-004-079-001/380
() 		1715004079NRG24120220241219520 12/02/2024 ramsiroman 1715004079WL098412 ramsiroman 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 ramsiroman UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-079-001/380
() 		1715004079NRG24120220241219519 12/02/2024 ramsiroman 1715004079WL098412 ramsiroman 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-079-001/383-A
() 		1715004079NRG24120220241219524 12/02/2024 sarif 1715004079WL098412 sarif 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 sarif UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-079-001/383-A
() 		1715004079NRG24120220241219523 12/02/2024 sarif 1715004079WL098412 sarif 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 sarif MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-079-001/384-B
() 		1715004079NRG24120220241219525 12/02/2024 naim mOhammd 1715004079WL098412 naim mOhammd 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 naimmOhammd MADHYANCHAL GRAMIN BANK(607232)
360 CHITRANGI MP-15-004-079-001/384-C
() 		1715004079NRG24120220241219526 12/02/2024 nasma khatun 1715004079WL098412 nasma khatun 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 nasmakhatun UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-079-001/384-D
() 		1715004079NRG24120220241219527 12/02/2024 samsir mo 1715004079WL098412 samsir mo 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 samsirmo MADHYANCHAL GRAMIN BANK(607232)
362 CHITRANGI MP-15-004-079-001/385-A
() 		1715004079NRG24120220241219528 12/02/2024 abdul majeed 1715004079WL098412 abdul majeed 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 abdulmajeed MADHYANCHAL GRAMIN BANK(607232)
363 CHITRANGI MP-15-004-079-001/385-B
() 		1715004079NRG24120220241219529 12/02/2024 ulfad 1715004079WL098412 ulfad 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 ulfad MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-079-001/460
() 		1715004079NRG24120220241219465 12/02/2024 nasir 1715004079WL098410 nasir 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 nasir INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHITRANGI MP-15-004-079-001/494-A
() 		1715004079NRG24120220241219531 12/02/2024 rijawan mo 1715004079WL098412 rijawan mo 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 rijawanmo UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-079-001/495
() 		1715004079NRG24120220241219533 12/02/2024 ejarael 1715004079WL098412 ejarael 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 ejarael UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-079-001/495
() 		1715004079NRG24120220241219532 12/02/2024 ejarael 1715004079WL098412 ejarael 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 ejarael UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-079-001/529-A
() 		1715004079NRG24120220241219502 12/02/2024 Munni khatun 1715004079WL098411 Munni khatun 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Munnikhatun MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-079-001/529-A
() 		1715004079NRG24120220241219501 12/02/2024 Munni khatun 1715004079WL098411 Munni khatun 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Munnikhatun AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHITRANGI MP-15-004-079-001/562
() 		1715004079NRG24120220241219475 12/02/2024 lki ahmad 1715004079WL098410 lki ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 lkiahmad UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-079-001/562
() 		1715004079NRG24120220241219474 12/02/2024 lki ahmad 1715004079WL098410 lki ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 lkiahmad MADHYANCHAL GRAMIN BANK(607232)
372 CHITRANGI MP-15-004-079-001/573-A
() 		1715004079NRG24120220241219476 12/02/2024 aynun hoda 1715004079WL098410 aynun hoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 aynunhoda MADHYANCHAL GRAMIN BANK(607232)
373 CHITRANGI MP-15-004-079-001/575-A
() 		1715004079NRG24120220241219479 12/02/2024 tauhid 1715004079WL098410 tauhid 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 tauhid UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-079-001/578
() 		1715004079NRG24120220241219481 12/02/2024 gulvas 1715004079WL098410 gulvas 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 gulvas MADHYANCHAL GRAMIN BANK(607232)
375 CHITRANGI MP-15-004-079-001/579
() 		1715004079NRG24120220241219482 12/02/2024 isarak 1715004079WL098410 isarak 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 isarak MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-079-001/583-A
() 		1715004079NRG24120220241219486 12/02/2024 jabed 1715004079WL098410 jabed 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 jabed STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-079-001/588
() 		1715004079NRG24120220241219488 12/02/2024 hatim 1715004079WL098410 hatim 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 hatim UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-079-001/588
() 		1715004079NRG24120220241219487 12/02/2024 hatim 1715004079WL098410 hatim 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 hatim UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-079-001/59
() 		1715004079NRG24120220241219541 12/02/2024 mustak 1715004079WL098412 mustak 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 mustak MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-079-001/591
() 		1715004079NRG24120220241219489 12/02/2024 samsuddin 1715004079WL098410 samsuddin 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 samsuddin MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-079-001/592
() 		1715004079NRG24120220241219547 12/02/2024 shayrabibi 1715004079WL098412 shayrabibi 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 shayrabibi MADHYANCHAL GRAMIN BANK(607232)
382 CHITRANGI MP-15-004-079-001/592-A
() 		1715004079NRG24120220241219490 12/02/2024 ibran 1715004079WL098410 ibran 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 ibran UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-079-001/592-A
() 		1715004079NRG24120220241219491 12/02/2024 Raifun nisha 1715004079WL098410 Raifun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Raifunnisha MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-079-001/593
() 		1715004079NRG24120220241219507 12/02/2024 julfkar 1715004079WL098411 julfkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 julfkar UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-079-001/593
() 		1715004079NRG24120220241219506 12/02/2024 julfkar 1715004079WL098411 julfkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 julfkar UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-079-001/594
() 		1715004079NRG24120220241219492 12/02/2024 saheed 1715004079WL098410 saheed 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 saheed UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-079-001/597
() 		1715004079NRG24120220241219512 12/02/2024 faij mo. 1715004079WL098411 faij mo. 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 faijmo. MADHYANCHAL GRAMIN BANK(607232)
388 CHITRANGI MP-15-004-079-001/600-A
() 		1715004079NRG24120220241219513 12/02/2024 Sadik Mohammad 1715004079WL098411 Sadik Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 SadikMohammad UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-079-001/603-A
() 		1715004079NRG24120220241219549 12/02/2024 asfak 1715004079WL098412 asfak 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 asfak MADHYANCHAL GRAMIN BANK(607232)
390 CHITRANGI MP-15-004-079-001/98
() 		1715004079NRG24120220241219550 12/02/2024 babadeen 1715004079WL098412 babadeen 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303719602 babadeen MADHYANCHAL GRAMIN BANK(607232)
391 CHITRANGI MP-15-004-079-001/99
() 		1715004079NRG24120220241219551 12/02/2024 ramdeen 1715004079WL098412 ramdeen 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303719602 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHITRANGI MP-15-004-080-001/103-B
() 		1715004080NRG24090220241213866 12/02/2024 Nirmla URF Mala Yadav 1715004080WL098047 Nirmla URF Mala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 NirmlaURFMalaYadav MADHYANCHAL GRAMIN BANK(607232)
393 CHITRANGI MP-15-004-080-001/30
() 		1715004080NRG24090220241213867 12/02/2024 KANCHANIYA YADAV 1715004080WL098047 KANCHANIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 KANCHANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
394 CHITRANGI MP-15-004-080-001/37
() 		1715004080NRG24090220241213868 12/02/2024 Devkali yadav 1715004080WL098047 Devkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Devkaliyadav MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-080-002/48-A
() 		1715004080NRG24090220241213874 12/02/2024 Usha singh 1715004080WL098047 Usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Ushasingh MADHYANCHAL GRAMIN BANK(607232)
396 CHITRANGI MP-15-004-080-002/609
() 		1715004080NRG24090220241213875 12/02/2024 REETU KEVAT 1715004080WL098047 REETU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 REETUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHITRANGI MP-15-004-092-001/288
() 		1715004092NRG24120220241218701 12/02/2024 Dadau prasad yadav 1715004092WL098365 Dadau prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Dadauprasadyadav STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-092-001/288
() 		1715004092NRG24120220241218700 12/02/2024 Dadau prasad yadav 1715004092WL098365 Dadau prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Dadauprasadyadav UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-092-001/378
() 		1715004092NRG24120220241218716 12/02/2024 Javahar 1715004092WL098365 Javahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 Javahar MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-092-001/93
() 		1715004092NRG24120220241218731 12/02/2024 lale saket 1715004092WL098365 lale saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 lalesaket STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-092-001/93
() 		1715004092NRG24120220241218730 12/02/2024 lale saket 1715004092WL098365 lale saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303719602 lalesaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135031 135031
402 CHITRANGI MP-15-004-029-001/72-A
() 		1715004000NRG24120220241220152 12/02/2024 Sonraj 1715004WL098449 Sonraj 00688 FINO0001001 1326 1326 Processed 15/04/2024 303719602 Sonraj BANK OF BARODA(606985)
403 CHITRANGI MP-15-004-067-003/117-B
() 		1715004067NRG24120220241218737 12/02/2024 SUSHAMA 1715004067WL098366 SUSHAMA 00688 FINO0001001 884 884 Processed 15/04/2024 303719602 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHITRANGI MP-15-004-082-004/2101
() 		1715004118NRG24110220241218368 12/02/2024 Kamlesh Gurjar 1715004118WL098340 Kamlesh Gurjar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303719602 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-082-004/2101
() 		1715004118NRG24110220241218369 12/02/2024 Mamta 1715004118WL098340 Mamta 00688 FINO0001001 1326 1326 Processed 15/04/2024 303719602 Mamta FINO PAYMENTS BANK LTD(608001)
406 CHITRANGI MP-50-004-082-004/1849
() 		1715004118NRG24110220241218375 12/02/2024 upendra kumar 1715004118WL098340 upendra kumar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303719602 upendrakumar UNION BANK OF INDIA(508500)
407 CHITRANGI MP-50-004-082-004/1849
() 		1715004118NRG24110220241218376 12/02/2024 upendra kumar 1715004118WL098340 upendra kumar 00688 FINO0001001 1326 1326 Processed 15/04/2024 303719602 upendrakumar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
408 CHITRANGI MP-15-004-016-001/386-C
() 		1715004016NRG24120220241218809 12/02/2024 RAMESH KUMAR PANIKA 1715004016WL098370 RAMESH KUMAR PANIKA 00688 FINO0001446 2652 2652 Processed 15/04/2024 303719602 RAMESHKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
409 CHITRANGI MP-15-004-016-001/564
() 		1715004016NRG24120220241218810 12/02/2024 BABU LAL BAIS 1715004016WL098370 BABU LAL BAIS 00688 FINO0001446 2652 2652 Processed 15/04/2024 303719602 BABULALBAIS FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-016-001/573
() 		1715004000NRG24120220241220173 12/02/2024 SON MATI SINGH 1715004WL098450 SON MATI SINGH 00688 FINO0001446 2652 2652 Processed 15/04/2024 303719602 SONMATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
411 CHITRANGI MP-15-004-029-001/237
() 		1715004000NRG24120220241220148 12/02/2024 Gajadhar 1715004WL098449 Gajadhar 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303719602 Gajadhar AIRTEL PAYMENTS BANK LIMITED(990288)
412 CHITRANGI MP-15-004-067-003/14-B
() 		1715004067NRG24120220241218738 12/02/2024 ASHA 1715004067WL098366 ASHA 00691 IPOS0000001 884 884 Processed 15/04/2024 303719602 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHITRANGI MP-15-004-067-003/29-B
() 		1715004067NRG24120220241218739 12/02/2024 ANITA 1715004067WL098366 ANITA 00691 IPOS0000001 884 884 Processed 15/04/2024 303719602 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHITRANGI MP-15-004-080-001/64-A
() 		1715004080NRG24090220241213879 12/02/2024 raju 1715004080WL098048 raju 00691 IPOS0000001 442 442 Processed 15/04/2024 303719602 raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 462995 462995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120224APB_FTO_460429 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 CHITRANGI MP1715004_120224APB_FTO_460429 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
3 CHITRANGI MP1715004_120224APB_FTO_460429 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
4 CHITRANGI MP1715004_120224APB_FTO_460429 Indian Bank IDIB000B663 Bargawan 2210
5 CHITRANGI MP1715004_120224APB_FTO_460429 Indian Bank IDIB000J614 Jiawan 1326
6 CHITRANGI MP1715004_120224APB_FTO_460429 Indian Bank IDIB000M752 MORWA 2652
7 CHITRANGI MP1715004_120224APB_FTO_460429 Indian Bank IDIB000N557 Naugai 19890
8 CHITRANGI MP1715004_120224APB_FTO_460429 Punjab National Bank PUNB0323300 BAIRDAH 8840
9 CHITRANGI MP1715004_120224APB_FTO_460429 State Bank of India SBIN0002853 HANUMANA 884
10 CHITRANGI MP1715004_120224APB_FTO_460429 State Bank of India SBIN0003767 MORWA 2652
11 CHITRANGI MP1715004_120224APB_FTO_460429 State Bank of India SBIN0003992 GORBI 34697
12 CHITRANGI MP1715004_120224APB_FTO_460429 State Bank of India SBIN0014509 CHITRANGI 52598
13 CHITRANGI MP1715004_120224APB_FTO_460429 State Bank of India SBIN0014510 Bargawan 2652
14 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0539171 MORWA 7956
15 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0542610 DUDHICHUA 2652
16 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0543667 DAGA 1326
17 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0547514 HINOUTI 3094
18 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0549045 KHATAI 66521
19 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0549045 UBI KHATAI 3978
20 CHITRANGI MP1715004_120224APB_FTO_460429 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 91052
21 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
22 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 42211
23 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
24 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 68510
25 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 11050
26 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3978
27 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
28 CHITRANGI MP1715004_120224APB_FTO_460429 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5304
29 CHITRANGI MP1715004_120224APB_FTO_460429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
30 CHITRANGI MP1715004_120224APB_FTO_460429 Fino Payments Bank Ltd FINO0001446 MP RO 7956
31 CHITRANGI MP1715004_120224APB_FTO_460429 India Post Payments Bank IPOS0000001 Sidhi 3536

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