Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060324APB_FTO_486396
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-15-004-003-002/88
() 		1715004003NRG24050320241291002 06/03/2024 Sukhasagar Panika 1715004003WL103609 Sukhasagar Panika 00032 UTIB0000655 442 442 Processed 23/04/2024 472862375 SukhasagarPanika AXIS BANK(607153)
SubTotal 442 442
2 CHITRANGI MP-15-004-041-002/305
() 		1715004041NRG24050320241290544 06/03/2024 sudama prasad yadav 1715004041WL103574 sudama prasad yadav 00165 IBKL0000449 1326 1326 Processed 23/04/2024 472862375 sudamaprasadyadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-041-001/7-A
() 		1715004041NRG24050320241290669 06/03/2024 Lavlesh kevat 1715004041WL103593 Lavlesh kevat 00176 IDIB000D589 1326 1326 Processed 23/04/2024 472862375 Lavleshkevat UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-064-003/68
() 		1715004122NRG24050320241290214 06/03/2024 kaushilya devi 1715004122WL103546 kaushilya devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 472862375 kaushilyadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-072-001/153-A
() 		1715004072NRG24050320241290454 06/03/2024 PRithvi pal singh 1715004072WL103558 PRithvi pal singh 00176 IDIB000D589 3315 3315 Processed 24/04/2024 472862375 PRithvipalsingh INDIAN BANK(607105)
6 CHITRANGI MP-15-004-072-001/153-B
() 		1715004072NRG24050320241290455 06/03/2024 Raju singh 1715004072WL103558 Raju singh 00176 IDIB000D589 3315 3315 Processed 24/04/2024 472862375 Rajusingh INDIAN BANK(607105)
SubTotal 9282 9282
7 CHITRANGI MP-15-004-041-002/19-C
() 		1715004041NRG24050320241290574 06/03/2024 LAKSHIMAN PRASAD 1715004041WL103579 LAKSHIMAN PRASAD 00176 IDIB000N557 1326 1326 Processed 23/04/2024 472862375 LAKSHIMANPRASAD STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-041-002/26
() 		1715004041NRG24050320241290578 06/03/2024 chhote 1715004041WL103579 chhote 00176 IDIB000N557 1326 1326 Processed 23/04/2024 472862375 chhote UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-041-002/274
() 		1715004041NRG24050320241290541 06/03/2024 savita devi 1715004041WL103574 savita devi 00176 IDIB000N557 1326 1326 Processed 23/04/2024 472862375 savitadevi UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-041-002/301
() 		1715004041NRG24050320241290618 06/03/2024 dev vati 1715004041WL103584 dev vati 00176 IDIB000N557 1326 1326 Processed 24/04/2024 472862375 devvati INDIAN BANK(607105)
11 CHITRANGI MP-15-004-041-002/53
() 		1715004041NRG24050320241290624 06/03/2024 Usha 1715004041WL103584 Usha 00176 IDIB000N557 1326 1326 Processed 23/04/2024 472862375 Usha UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-064-003/914
() 		1715004122NRG24050320241290215 06/03/2024 Shanti Devi 1715004122WL103546 Shanti Devi 00176 IDIB000N557 1326 1326 Processed 24/04/2024 472862375 ShantiDevi INDIAN BANK(607105)
SubTotal 7956 7956
13 CHITRANGI MP-15-004-004-003/204-C
() 		1715004004NRG24050320241290113 06/03/2024 DHEERAJ KUMAR YADAV 1715004004WL103533 DHEERAJ KUMAR YADAV 00176 IDIB000S680 1547 1547 Processed 23/04/2024 472862375 DHEERAJKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 CHITRANGI MP-15-004-003-001/129
() 		1715004003NRG24050320241290952 06/03/2024 Reeta 1715004003WL103609 Reeta 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Reeta PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-003-001/134-C
() 		1715004003NRG24050320241290953 06/03/2024 ramsajivan 1715004003WL103609 ramsajivan 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 ramsajivan PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-003-001/141
() 		1715004003NRG24050320241290954 06/03/2024 Soniya 1715004003WL103609 Soniya 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Soniya PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-003-001/146
() 		1715004003NRG24050320241290955 06/03/2024 sukwariya 1715004003WL103609 sukwariya 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 sukwariya PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-003-001/155
() 		1715004003NRG24050320241290957 06/03/2024 babol Singh 1715004003WL103609 babol Singh 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 babolSingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHITRANGI MP-15-004-003-001/165-A
() 		1715004003NRG24050320241290958 06/03/2024 RAJESH SAHU 1715004003WL103609 RAJESH SAHU 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 RAJESHSAHU PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-003-001/235
() 		1715004003NRG24050320241290960 06/03/2024 lalmani 1715004003WL103609 lalmani 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 lalmani AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHITRANGI MP-15-004-003-001/26
() 		1715004003NRG24050320241290962 06/03/2024 amarnath 1715004003WL103609 amarnath 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 amarnath PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-003-001/26
() 		1715004003NRG24050320241290961 06/03/2024 amarnath 1715004003WL103609 amarnath 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 amarnath PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-003-001/293-A
() 		1715004003NRG24050320241290963 06/03/2024 shanti Sahu 1715004003WL103609 shanti Sahu 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 shantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITRANGI MP-15-004-003-001/295
() 		1715004003NRG24050320241290964 06/03/2024 suneeta 1715004003WL103609 suneeta 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 suneeta PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-003-001/314-D
() 		1715004003NRG24050320241290965 06/03/2024 jagdeesh 1715004003WL103609 jagdeesh 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHITRANGI MP-15-004-003-001/321
() 		1715004003NRG24050320241290966 06/03/2024 ramdayal 1715004003WL103609 ramdayal 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 ramdayal PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-003-001/325
() 		1715004003NRG24050320241290967 06/03/2024 Vishale 1715004003WL103609 Vishale 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Vishale AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHITRANGI MP-15-004-003-001/350-A
() 		1715004003NRG24050320241290968 06/03/2024 Lalan charmkar 1715004003WL103609 Lalan charmkar 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Lalancharmkar PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-003-001/351
() 		1715004003NRG24050320241290969 06/03/2024 sumitri 1715004003WL103609 sumitri 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 sumitri PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-003-001/374-B
() 		1715004003NRG24050320241290970 06/03/2024 Ramjanak 1715004003WL103609 Ramjanak 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Ramjanak PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-003-001/379
() 		1715004003NRG24050320241290971 06/03/2024 phoolkumari 1715004003WL103609 phoolkumari 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 phoolkumari AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHITRANGI MP-15-004-003-001/379-B
() 		1715004003NRG24050320241290972 06/03/2024 sanjay 1715004003WL103609 sanjay 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 sanjay PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-003-001/384
() 		1715004003NRG24050320241290973 06/03/2024 rampal 1715004003WL103609 rampal 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 rampal PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-003-001/385-B
() 		1715004003NRG24050320241290974 06/03/2024 VIDHYA PRASAD 1715004003WL103609 VIDHYA PRASAD 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 VIDHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITRANGI MP-15-004-003-001/39-A
() 		1715004003NRG24050320241290975 06/03/2024 MANGALI 1715004003WL103609 MANGALI 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 MANGALI AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHITRANGI MP-15-004-003-001/4-B
() 		1715004003NRG24050320241290976 06/03/2024 bharat singh 1715004003WL103609 bharat singh 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHITRANGI MP-15-004-003-001/407
() 		1715004003NRG24050320241290977 06/03/2024 Shyamkali 1715004003WL103609 Shyamkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Shyamkali PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-003-001/56
() 		1715004003NRG24050320241290978 06/03/2024 ranbhan 1715004003WL103609 ranbhan 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 ranbhan PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-003-001/58
() 		1715004003NRG24050320241290979 06/03/2024 sukwriya 1715004003WL103609 sukwriya 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 sukwriya INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-003-001/58-A
() 		1715004003NRG24050320241290980 06/03/2024 Rajesh yadva 1715004003WL103609 Rajesh yadva 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 Rajeshyadva INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITRANGI MP-15-004-003-001/60-A
() 		1715004003NRG24050320241290981 06/03/2024 umapratap 1715004003WL103609 umapratap 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 umapratap PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-003-001/70-A
() 		1715004003NRG24050320241290982 06/03/2024 Savita 1715004003WL103609 Savita 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Savita PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-003-002/101-A
() 		1715004003NRG24050320241290983 06/03/2024 Ramchandra 1715004003WL103609 Ramchandra 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHITRANGI MP-15-004-003-002/116-A
() 		1715004003NRG24050320241290984 06/03/2024 lalita 1715004003WL103609 lalita 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITRANGI MP-15-004-003-002/125
() 		1715004003NRG24050320241290985 06/03/2024 Tribhuan Singh 1715004003WL103609 Tribhuan Singh 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 TribhuanSingh PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-003-002/128-B
() 		1715004003NRG24050320241290986 06/03/2024 Kailash 1715004003WL103609 Kailash 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRANGI MP-15-004-003-002/129
() 		1715004003NRG24050320241290987 06/03/2024 Rajand 1715004003WL103609 Rajand 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 Rajand INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRANGI MP-15-004-003-002/130
() 		1715004003NRG24050320241290988 06/03/2024 Samaylal 1715004003WL103609 Samaylal 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Samaylal PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-003-002/131-B
() 		1715004003NRG24050320241290989 06/03/2024 Indardrbhan 1715004003WL103609 Indardrbhan 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Indardrbhan PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-003-002/136
() 		1715004003NRG24050320241290990 06/03/2024 Shivcharan 1715004003WL103609 Shivcharan 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHITRANGI MP-15-004-003-002/142-A
() 		1715004003NRG24050320241290991 06/03/2024 Mathura 1715004003WL103609 Mathura 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Mathura PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-003-002/145-C
() 		1715004003NRG24050320241290993 06/03/2024 BIRBHAN 1715004003WL103609 BIRBHAN 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 BIRBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHITRANGI MP-15-004-003-002/145-C
() 		1715004003NRG24050320241290992 06/03/2024 BIRBHAN 1715004003WL103609 BIRBHAN 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 BIRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRANGI MP-15-004-003-002/152-B
() 		1715004003NRG24050320241290994 06/03/2024 Basant Lal 1715004003WL103609 Basant Lal 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 BasantLal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-003-002/53
() 		1715004003NRG24050320241290995 06/03/2024 chandramani 1715004003WL103609 chandramani 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 chandramani PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-003-002/65
() 		1715004003NRG24050320241290996 06/03/2024 Gulab 1715004003WL103609 Gulab 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Gulab PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-003-002/66
() 		1715004003NRG24050320241290997 06/03/2024 Premkali Gupat 1715004003WL103609 Premkali Gupat 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 PremkaliGupat PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-003-002/70
() 		1715004003NRG24050320241290998 06/03/2024 Motilal 1715004003WL103609 Motilal 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITRANGI MP-15-004-003-002/74
() 		1715004003NRG24050320241290999 06/03/2024 ramdhari 1715004003WL103609 ramdhari 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 ramdhari PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-003-002/76
() 		1715004003NRG24050320241291000 06/03/2024 TEZBALI 1715004003WL103609 TEZBALI 00354 PUNB0323300 442 442 Processed 24/04/2024 472862375 TEZBALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHITRANGI MP-15-004-003-002/81
() 		1715004003NRG24050320241291001 06/03/2024 RAIMUNIYA 1715004003WL103609 RAIMUNIYA 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 RAIMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHITRANGI MP-15-004-003-002/94
() 		1715004003NRG24050320241291003 06/03/2024 Ramprtap 1715004003WL103609 Ramprtap 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Ramprtap PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-003-002/95
() 		1715004003NRG24050320241291004 06/03/2024 Naval singh 1715004003WL103609 Naval singh 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Navalsingh PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-003-002/99
() 		1715004003NRG24050320241291005 06/03/2024 Rampiyare 1715004003WL103609 Rampiyare 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Rampiyare AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24050320241291006 06/03/2024 PRAMOD 1715004003WL103609 PRAMOD 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 PRAMOD STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24050320241291007 06/03/2024 PRAMOD 1715004003WL103609 PRAMOD 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 PRAMOD STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-003-003/14
() 		1715004003NRG24050320241291008 06/03/2024 sudashn 1715004003WL103609 sudashn 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 sudashn PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-003-003/15
() 		1715004003NRG24050320241291009 06/03/2024 geeta 1715004003WL103609 geeta 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 geeta PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-003-003/30-A
() 		1715004003NRG24050320241291011 06/03/2024 velavti 1715004003WL103609 velavti 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 velavti PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-003-003/30-B
() 		1715004003NRG24050320241291012 06/03/2024 babulal 1715004003WL103609 babulal 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 babulal PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-003-003/34-B
() 		1715004003NRG24050320241291013 06/03/2024 kushumkali 1715004003WL103609 kushumkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 kushumkali PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-003-003/42
() 		1715004003NRG24050320241291014 06/03/2024 sonkali 1715004003WL103609 sonkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 sonkali PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-003-003/44
() 		1715004003NRG24050320241291015 06/03/2024 Randaman 1715004003WL103609 Randaman 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Randaman STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-003-003/52
() 		1715004003NRG24050320241291016 06/03/2024 shyamkali 1715004003WL103609 shyamkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 shyamkali PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-003-003/60
() 		1715004003NRG24050320241291017 06/03/2024 Sonkali 1715004003WL103609 Sonkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Sonkali STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-003-003/65
() 		1715004003NRG24050320241291019 06/03/2024 Gulabkali 1715004003WL103609 Gulabkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Gulabkali STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-003-003/65
() 		1715004003NRG24050320241291018 06/03/2024 Gulabkali 1715004003WL103609 Gulabkali 00354 PUNB0323300 442 442 Processed 23/04/2024 472862375 Gulabkali PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-004-002/105
() 		1715004004NRG24050320241291139 06/03/2024 tejbali 1715004004WL103615 tejbali 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 tejbali INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-004-002/105-A
() 		1715004004NRG24050320241291140 06/03/2024 jivendra singh 1715004004WL103615 jivendra singh 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 jivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITRANGI MP-15-004-004-002/105-B
() 		1715004004NRG24050320241291141 06/03/2024 Ankal singh 1715004004WL103615 Ankal singh 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 Ankalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRANGI MP-15-004-004-002/105-B
() 		1715004004NRG24050320241291142 06/03/2024 Ankal singh 1715004004WL103615 Ankal singh 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 Ankalsingh STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-004-002/107
() 		1715004004NRG24050320241291143 06/03/2024 BALIRAJ SINGH 1715004004WL103615 BALIRAJ SINGH 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 BALIRAJSINGH PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-004-002/12-C
() 		1715004004NRG24050320241291146 06/03/2024 urmila devi 1715004004WL103615 urmila devi 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-004-002/121-D
() 		1715004004NRG24050320241291156 06/03/2024 Mastar Baiga 1715004004WL103617 Mastar Baiga 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 MastarBaiga PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-004-002/13-C
() 		1715004004NRG24050320241291160 06/03/2024 jaymanti 1715004004WL103617 jaymanti 00354 PUNB0323300 1326 1326 Processed 24/04/2024 472862375 jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-004-002/204
() 		1715004004NRG24050320241291164 06/03/2024 KAMALBHAN 1715004004WL103617 KAMALBHAN 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 KAMALBHAN PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-004-002/508
() 		1715004004NRG24050320241291166 06/03/2024 heerakali 1715004004WL103617 heerakali 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 heerakali PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-004-002/508
() 		1715004004NRG24050320241291165 06/03/2024 heerakali 1715004004WL103617 heerakali 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 heerakali BANK OF BARODA(606985)
89 CHITRANGI MP-15-004-004-002/66
() 		1715004004NRG24050320241291167 06/03/2024 Harimangal Singh 1715004004WL103617 Harimangal Singh 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 HarimangalSingh PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-004-002/99
() 		1715004004NRG24050320241291168 06/03/2024 jawahar singh 1715004004WL103617 jawahar singh 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 jawaharsingh STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-004-003/177-A
() 		1715004004NRG24050320241290104 06/03/2024 Dilmohani 1715004004WL103533 Dilmohani 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 Dilmohani INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHITRANGI MP-15-004-004-003/792
() 		1715004004NRG24050320241290117 06/03/2024 RAJBAHOR YADAV 1715004004WL103533 RAJBAHOR YADAV 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 RAJBAHORYADAV STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-004-003/793
() 		1715004004NRG24050320241290119 06/03/2024 Suman yadav 1715004004WL103533 Suman yadav 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 Sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRANGI MP-15-004-041-002/294
() 		1715004041NRG24050320241290542 06/03/2024 shanti yadav 1715004041WL103574 shanti yadav 00354 PUNB0323300 1326 1326 Processed 23/04/2024 472862375 shantiyadav PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-001/5-C
() 		1715004067NRG24060320241291611 06/03/2024 ANARKALI 1715004067WL103651 ANARKALI 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 ANARKALI PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-001/5-D
() 		1715004067NRG24060320241291612 06/03/2024 GUDDI 1715004067WL103651 GUDDI 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 GUDDI PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-067-001/53-B
() 		1715004067NRG24060320241291613 06/03/2024 Umakant 1715004067WL103651 Umakant 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 Umakant PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-001/59-D
() 		1715004067NRG24060320241291614 06/03/2024 GEETA 1715004067WL103651 GEETA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 GEETA PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-001/68-C
() 		1715004067NRG24060320241291615 06/03/2024 LILWA 1715004067WL103651 LILWA 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 LILWA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-067-001/76-C
() 		1715004067NRG24060320241291617 06/03/2024 KAVIRAJ 1715004067WL103651 KAVIRAJ 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 KAVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-067-001/9-A
() 		1715004067NRG24060320241291618 06/03/2024 LALIT 1715004067WL103651 LALIT 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 LALIT FINO PAYMENTS BANK LTD(608001)
102 CHITRANGI MP-15-004-067-001/9-B
() 		1715004067NRG24060320241291619 06/03/2024 VIJAY 1715004067WL103651 VIJAY 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 VIJAY FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-067-001/98-B
() 		1715004067NRG24060320241291620 06/03/2024 POOJA 1715004067WL103651 POOJA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 POOJA PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-067-003/110-A
() 		1715004067NRG24060320241291622 06/03/2024 MAHESH 1715004067WL103651 MAHESH 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 MAHESH PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-067-003/111-D
() 		1715004067NRG24060320241291623 06/03/2024 SUNITA 1715004067WL103651 SUNITA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 SUNITA PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-067-003/135-B
() 		1715004067NRG24060320241291624 06/03/2024 HARINARAYAN 1715004067WL103651 HARINARAYAN 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-067-003/145-A
() 		1715004067NRG24060320241291625 06/03/2024 AMAN 1715004067WL103651 AMAN 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 AMAN PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-067-003/2-D
() 		1715004067NRG24060320241291626 06/03/2024 MITTHU 1715004067WL103651 MITTHU 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 MITTHU PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-067-003/344-A
() 		1715004067NRG24060320241291627 06/03/2024 BABULAL 1715004067WL103651 BABULAL 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 BABULAL PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-067-003/60
() 		1715004067NRG24060320241291628 06/03/2024 Terasiya 1715004067WL103651 Terasiya 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 Terasiya PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-067-003/68-C
() 		1715004067NRG24060320241291629 06/03/2024 OMPRAKASH KUSHWAHA 1715004067WL103651 OMPRAKASH KUSHWAHA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 OMPRAKASHKUSHWAHA PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-067-004/100-B
() 		1715004067NRG24060320241291630 06/03/2024 Guddu 1715004067WL103651 Guddu 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 Guddu PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-067-004/116-D
() 		1715004067NRG24060320241291632 06/03/2024 SIDDHINATH KEWAT 1715004067WL103651 SIDDHINATH KEWAT 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 SIDDHINATHKEWAT PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-067-004/13
() 		1715004067NRG24060320241291633 06/03/2024 Paras 1715004067WL103651 Paras 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 Paras PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-067-004/19-C
() 		1715004067NRG24060320241291634 06/03/2024 SUNIL 1715004067WL103651 SUNIL 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 SUNIL FINO PAYMENTS BANK LTD(608001)
116 CHITRANGI MP-15-004-067-004/38-A
() 		1715004067NRG24060320241291635 06/03/2024 SAVITA 1715004067WL103651 SAVITA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 SAVITA UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-067-004/44-B
() 		1715004067NRG24060320241291637 06/03/2024 KAMLA 1715004067WL103651 KAMLA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 KAMLA PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-067-004/45-A
() 		1715004067NRG24060320241291639 06/03/2024 RANI 1715004067WL103651 RANI 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 RANI STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-067-004/45-B
() 		1715004067NRG24060320241291640 06/03/2024 RAMKALI 1715004067WL103651 RAMKALI 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 RAMKALI PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-067-004/80-C
() 		1715004067NRG24060320241291641 06/03/2024 SHIVRAJ 1715004067WL103651 SHIVRAJ 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 SHIVRAJ PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-067-004/82
() 		1715004067NRG24060320241291642 06/03/2024 Ganesh 1715004067WL103651 Ganesh 00354 PUNB0323300 1547 1547 Processed 24/04/2024 472862375 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITRANGI MP-15-004-067-004/89-C
() 		1715004067NRG24060320241291643 06/03/2024 ANITA 1715004067WL103651 ANITA 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 ANITA PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-067-005/209-D
() 		1715004067NRG24060320241291609 06/03/2024 RAMBHUWAN 1715004067WL103649 RAMBHUWAN 00354 PUNB0323300 3094 3094 Processed 24/04/2024 472862375 RAMBHUWAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITRANGI MP-15-004-067-005/72-C
() 		1715004067NRG24060320241291610 06/03/2024 KALAWATI 1715004067WL103650 KALAWATI 00354 PUNB0323300 3315 3315 Processed 23/04/2024 472862375 KALAWATI PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-097-004/66-C
() 		1715004004NRG24050320241291153 06/03/2024 Leelavati Devi 1715004004WL103616 Leelavati Devi 00354 PUNB0323300 1547 1547 Processed 23/04/2024 472862375 LeelavatiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 104091 104091
126 CHITRANGI MP-15-004-041-002/250-A
() 		1715004041NRG24050320241290530 06/03/2024 Krishankali 1715004041WL103574 Krishankali 00354 PUNB0660300 1326 1326 Processed 23/04/2024 472862375 Krishankali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
127 CHITRANGI MP-15-004-003-001/151-A
() 		1715004003NRG24050320241290956 06/03/2024 Shankardayal Yadav 1715004003WL103609 Shankardayal Yadav 00415 SBIN0000387 442 442 Processed 23/04/2024 472862375 ShankardayalYadav STATE BANK OF INDIA(508548)
SubTotal 442 442
128 CHITRANGI MP-15-004-003-001/227-A
() 		1715004003NRG24050320241290959 06/03/2024 Rajkumar 1715004003WL103609 Rajkumar 00415 SBIN0014509 442 442 Processed 23/04/2024 472862375 Rajkumar PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-004-001/48-C
() 		1715004004NRG24050320241291148 06/03/2024 kanchan singh 1715004004WL103616 kanchan singh 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 kanchansingh STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-004-001/48-C
() 		1715004004NRG24050320241291147 06/03/2024 nagendra singh 1715004004WL103616 nagendra singh 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 nagendrasingh FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-004-002/111-C
() 		1715004004NRG24050320241291144 06/03/2024 Ramdhir Singh 1715004004WL103615 Ramdhir Singh 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 RamdhirSingh PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-004-002/122-B
() 		1715004004NRG24050320241291158 06/03/2024 phul kali 1715004004WL103617 phul kali 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 phulkali BANK OF BARODA(606985)
133 CHITRANGI MP-15-004-004-002/122-B
() 		1715004004NRG24050320241291157 06/03/2024 phul kali 1715004004WL103617 phul kali 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITRANGI MP-15-004-004-002/125-A
() 		1715004004NRG24050320241291159 06/03/2024 Dharampal 1715004004WL103617 Dharampal 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 Dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHITRANGI MP-15-004-004-002/135
() 		1715004004NRG24050320241291161 06/03/2024 devkali singh 1715004004WL103617 devkali singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 devkalisingh STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-004-003/145
() 		1715004004NRG24050320241290100 06/03/2024 Ramkripal yadav 1715004004WL103533 Ramkripal yadav 00415 SBIN0014509 1547 1547 Processed 24/04/2024 472862375 Ramkripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHITRANGI MP-15-004-004-003/145
() 		1715004004NRG24050320241290099 06/03/2024 Ramkripal yadav 1715004004WL103533 Ramkripal yadav 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 Ramkripalyadav STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-004-003/198
() 		1715004004NRG24050320241290106 06/03/2024 Prabhanjan 1715004004WL103533 Prabhanjan 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 Prabhanjan STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-004-003/198
() 		1715004004NRG24050320241290105 06/03/2024 Prabhanjan 1715004004WL103533 Prabhanjan 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 Prabhanjan PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-004-003/199-C
() 		1715004004NRG24050320241290107 06/03/2024 AMBUJ PRATAP SINGH 1715004004WL103533 AMBUJ PRATAP SINGH 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 AMBUJPRATAPSINGH PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-004-003/201-C
() 		1715004004NRG24050320241290108 06/03/2024 Shankhdhar panika 1715004004WL103533 Shankhdhar panika 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 Shankhdharpanika STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-004-003/202
() 		1715004004NRG24050320241290110 06/03/2024 Seetakali 1715004004WL103533 Seetakali 00415 SBIN0014509 1547 1547 Processed 24/04/2024 472862375 Seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-004-003/79-A
() 		1715004004NRG24050320241290116 06/03/2024 patiraj 1715004004WL103533 patiraj 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 patiraj UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-004-003/793
() 		1715004004NRG24050320241290118 06/03/2024 KAMTA NATH YADAV 1715004004WL103533 KAMTA NATH YADAV 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 KAMTANATHYADAV PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-004-003/816-A
() 		1715004004NRG24050320241290120 06/03/2024 Paraslal panika 1715004004WL103533 Paraslal panika 00415 SBIN0014509 1547 1547 Processed 24/04/2024 472862375 Paraslalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITRANGI MP-15-004-008-002/164-B
() 		1715004008NRG24050320241291021 06/03/2024 Pooja 1715004008WL103610 Pooja 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-008-002/176-C
() 		1715004008NRG24050320241291026 06/03/2024 Kausilya 1715004008WL103610 Kausilya 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Kausilya STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24060320241291775 06/03/2024 surendra 1715004031WL103686 surendra 00415 SBIN0014509 663 663 Processed 23/04/2024 472862375 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24060320241291777 06/03/2024 bitawa 1715004031WL103686 bitawa 00415 SBIN0014509 663 663 Processed 23/04/2024 472862375 bitawa STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24060320241291778 06/03/2024 ramjatan 1715004031WL103686 ramjatan 00415 SBIN0014509 663 663 Processed 23/04/2024 472862375 ramjatan STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-037-001/10
() 		1715004037NRG24050320241291251 06/03/2024 uma devi 1715004037WL103627 uma devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 umadevi STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-037-001/109
() 		1715004037NRG24050320241290638 06/03/2024 Heera singh 1715004037WL103587 Heera singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Heerasingh STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-037-001/117
() 		1715004037NRG24050320241290661 06/03/2024 SHIVDAS SINGH 1715004037WL103592 SHIVDAS SINGH 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 SHIVDASSINGH STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-037-001/126
() 		1715004037NRG24050320241291252 06/03/2024 Lavlesh 1715004037WL103627 Lavlesh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Lavlesh STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-037-001/126
() 		1715004037NRG24050320241291253 06/03/2024 Rajju devi 1715004037WL103627 Rajju devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Rajjudevi STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-037-001/133-D
() 		1715004037NRG24050320241291254 06/03/2024 Ramnaresh shahu 1715004037WL103627 Ramnaresh shahu 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 Ramnareshshahu HIMACHAL GRAMIN BANK(607140)
157 CHITRANGI MP-15-004-037-001/189-B
() 		1715004037NRG24050320241291255 06/03/2024 Pooran singh 1715004037WL103627 Pooran singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Pooransingh STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-037-001/197-A
() 		1715004037NRG24050320241291256 06/03/2024 Anante singh 1715004037WL103627 Anante singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Anantesingh STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-037-001/197-A
() 		1715004037NRG24050320241291257 06/03/2024 Phoolmati devi 1715004037WL103627 Phoolmati devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Phoolmatidevi FINO PAYMENTS BANK LTD(608001)
160 CHITRANGI MP-15-004-037-001/199
() 		1715004037NRG24050320241291258 06/03/2024 Hridaylal singh 1715004037WL103627 Hridaylal singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Hridaylalsingh MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-037-001/199
() 		1715004037NRG24050320241291259 06/03/2024 Phulmati devi 1715004037WL103627 Phulmati devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Phulmatidevi STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-037-001/2-C
() 		1715004037NRG24050320241290513 06/03/2024 Rajendra prasad 1715004037WL103571 Rajendra prasad 00415 SBIN0014509 3094 3094 Processed 24/04/2024 472862375 Rajendraprasad INDIAN BANK(607105)
163 CHITRANGI MP-15-004-037-001/206-A
() 		1715004037NRG24050320241290502 06/03/2024 Ramdas yadav 1715004037WL103567 Ramdas yadav 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Ramdasyadav STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-037-001/214
() 		1715004037NRG24050320241290639 06/03/2024 Brijlal Singh 1715004037WL103587 Brijlal Singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 BrijlalSingh STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-037-001/217
() 		1715004037NRG24050320241290662 06/03/2024 jawahir 1715004037WL103592 jawahir 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 jawahir STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-037-001/229-A
() 		1715004037NRG24050320241290561 06/03/2024 Gulab yadav 1715004037WL103578 Gulab yadav 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Gulabyadav FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-037-001/240-A
() 		1715004037NRG24050320241290608 06/03/2024 Shivdhari singh 1715004037WL103583 Shivdhari singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Shivdharisingh FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-037-001/280
() 		1715004037NRG24050320241291261 06/03/2024 Rajkumar singh 1715004037WL103627 Rajkumar singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-037-001/280
() 		1715004037NRG24050320241291262 06/03/2024 Rajkumari devi 1715004037WL103627 Rajkumari devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Rajkumaridevi STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-037-001/281-A
() 		1715004037NRG24050320241290636 06/03/2024 matraniya devi 1715004037WL103586 matraniya devi 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 matraniyadevi STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-037-001/302
() 		1715004037NRG24050320241291264 06/03/2024 Anil shahu 1715004037WL103627 Anil shahu 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Anilshahu FINO PAYMENTS BANK LTD(608001)
172 CHITRANGI MP-15-004-037-001/39
() 		1715004037NRG24050320241290637 06/03/2024 Surajlal singh 1715004037WL103586 Surajlal singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Surajlalsingh STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-037-001/469
() 		1715004037NRG24050320241291266 06/03/2024 Ramlal Sahu 1715004037WL103627 Ramlal Sahu 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 RamlalSahu STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-037-001/470
() 		1715004037NRG24050320241291267 06/03/2024 Rajaram Sahu 1715004037WL103627 Rajaram Sahu 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 RajaramSahu UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-037-001/74-B
() 		1715004037NRG24050320241291274 06/03/2024 SATISH YADAV 1715004037WL103627 SATISH YADAV 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 SATISHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHITRANGI MP-15-004-037-001/75
() 		1715004037NRG24050320241291276 06/03/2024 Meerabai devi 1715004037WL103627 Meerabai devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Meerabaidevi STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-037-001/75
() 		1715004037NRG24050320241291275 06/03/2024 Ramkripal singh 1715004037WL103627 Ramkripal singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Ramkripalsingh STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-037-001/76-A
() 		1715004037NRG24050320241291277 06/03/2024 Buddhu singh 1715004037WL103627 Buddhu singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Buddhusingh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-037-001/76-B
() 		1715004037NRG24050320241291278 06/03/2024 Amritlal Singh 1715004037WL103627 Amritlal Singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 AmritlalSingh MADHYANCHAL GRAMIN BANK(607232)
180 CHITRANGI MP-15-004-037-001/76-B
() 		1715004037NRG24050320241291279 06/03/2024 Annporna devi 1715004037WL103627 Annporna devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Annpornadevi STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-037-001/77
() 		1715004037NRG24050320241291281 06/03/2024 jagnath shahu 1715004037WL103627 jagnath shahu 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 jagnathshahu FINO PAYMENTS BANK LTD(608001)
182 CHITRANGI MP-15-004-037-001/77
() 		1715004037NRG24050320241291280 06/03/2024 jagnnath shahu 1715004037WL103627 jagnnath shahu 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 jagnnathshahu STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-037-002/134-C
() 		1715004037NRG24050320241290556 06/03/2024 Jagmohan Singh 1715004037WL103576 Jagmohan Singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 JagmohanSingh STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-037-002/134-C
() 		1715004037NRG24050320241290555 06/03/2024 Jagmohan Singh 1715004037WL103576 Jagmohan Singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 JagmohanSingh STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-037-002/147
() 		1715004037NRG24050320241290515 06/03/2024 Chotan Singh 1715004037WL103573 Chotan Singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 ChotanSingh STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-037-002/147
() 		1715004037NRG24050320241290516 06/03/2024 saugariya devi 1715004037WL103573 saugariya devi 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 saugariyadevi STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-037-002/147-A
() 		1715004037NRG24050320241290517 06/03/2024 DAYAVATIDEVI 1715004037WL103573 DAYAVATIDEVI 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 DAYAVATIDEVI STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-037-002/147-B
() 		1715004037NRG24050320241290594 06/03/2024 Ramdhani Singh 1715004037WL103580 Ramdhani Singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 RamdhaniSingh STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-037-002/161-B
() 		1715004037NRG24050320241290658 06/03/2024 RAVINANDAN SINGH 1715004037WL103590 RAVINANDAN SINGH 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 RAVINANDANSINGH STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-037-002/18-B
() 		1715004037NRG24050320241290659 06/03/2024 Ful Singh 1715004037WL103591 Ful Singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 FulSingh STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-037-002/187
() 		1715004037NRG24050320241290660 06/03/2024 Krishnpal singh 1715004037WL103591 Krishnpal singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Krishnpalsingh STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-037-002/199-D
() 		1715004037NRG24050320241290514 06/03/2024 Ramlallu singh 1715004037WL103572 Ramlallu singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Ramlallusingh STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-037-002/210
() 		1715004037NRG24050320241290509 06/03/2024 R angdev singh 1715004037WL103570 R angdev singh 00415 SBIN0014509 1989 1989 Processed 23/04/2024 472862375 Rangdevsingh STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-037-002/210-B
() 		1715004037NRG24050320241290510 06/03/2024 Priya singh 1715004037WL103570 Priya singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Priyasingh STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-037-002/213
() 		1715004037NRG24050320241290506 06/03/2024 Manbasiya Devi 1715004037WL103569 Manbasiya Devi 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 ManbasiyaDevi STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-037-002/240
() 		1715004037NRG24050320241290607 06/03/2024 rajman singh 1715004037WL103582 rajman singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 rajmansingh STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-037-002/37-B
() 		1715004037NRG24050320241290511 06/03/2024 Rajkumar singh 1715004037WL103570 Rajkumar singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 Rajkumarsingh STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-037-002/51-A
() 		1715004037NRG24050320241290508 06/03/2024 jagtnarayan singh 1715004037WL103569 jagtnarayan singh 00415 SBIN0014509 3094 3094 Processed 23/04/2024 472862375 jagtnarayansingh FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-041-001/10-C
() 		1715004041NRG24050320241290663 06/03/2024 Anita 1715004041WL103593 Anita 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Anita UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-041-001/15-C
() 		1715004041NRG24050320241290652 06/03/2024 sunita devi 1715004041WL103589 sunita devi 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472862375 sunitadevi STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-041-001/19-A
() 		1715004041NRG24050320241290666 06/03/2024 samrajiya 1715004041WL103593 samrajiya 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 samrajiya STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-041-001/21-A
() 		1715004041NRG24050320241290655 06/03/2024 Parmila devi 1715004041WL103589 Parmila devi 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472862375 Parmiladevi STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-041-001/22
() 		1715004041NRG24050320241290562 06/03/2024 Durga kevat 1715004041WL103579 Durga kevat 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 Durgakevat INDIAN BANK(607105)
204 CHITRANGI MP-15-004-041-001/28-A
() 		1715004041NRG24050320241290667 06/03/2024 Alha kewat 1715004041WL103593 Alha kewat 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Alhakewat STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-041-002/126-B
() 		1715004041NRG24050320241290565 06/03/2024 Anita devi kol 1715004041WL103579 Anita devi kol 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Anitadevikol STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-041-002/142-A
() 		1715004041NRG24050320241290657 06/03/2024 dinesh kumar yadav 1715004041WL103589 dinesh kumar yadav 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472862375 dineshkumaryadav STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-041-002/144-A
() 		1715004041NRG24050320241290567 06/03/2024 Gaffar ali 1715004041WL103579 Gaffar ali 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Gaffarali STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-041-002/144-A
() 		1715004041NRG24050320241290566 06/03/2024 Gaffar ali 1715004041WL103579 Gaffar ali 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Gaffarali STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-041-002/162-B
() 		1715004041NRG24050320241290595 06/03/2024 Chhotelal yadav 1715004041WL103581 Chhotelal yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-041-002/167-C
() 		1715004041NRG24050320241290570 06/03/2024 munnalal 1715004041WL103579 munnalal 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 munnalal STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-041-002/220-A
() 		1715004041NRG24050320241290575 06/03/2024 Sonkali 1715004041WL103579 Sonkali 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Sonkali STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-041-002/220-B
() 		1715004041NRG24050320241290576 06/03/2024 Shyamkali 1715004041WL103579 Shyamkali 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Shyamkali STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-041-002/234-C
() 		1715004041NRG24050320241290598 06/03/2024 Anila devi yadav 1715004041WL103581 Anila devi yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Aniladeviyadav STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-041-002/236
() 		1715004041NRG24050320241290522 06/03/2024 Aditya yadav 1715004041WL103574 Aditya yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Adityayadav UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-041-002/236
() 		1715004041NRG24050320241290523 06/03/2024 Aditya yadav 1715004041WL103574 Aditya yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Adityayadav UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-041-002/263
() 		1715004041NRG24050320241290536 06/03/2024 pradip yadav 1715004041WL103574 pradip yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 pradipyadav UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24050320241290603 06/03/2024 ajeet kumar 1715004041WL103581 ajeet kumar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 ajeetkumar INDIAN BANK(607105)
218 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24050320241290602 06/03/2024 ajeet kumar 1715004041WL103581 ajeet kumar 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 ajeetkumar STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-041-002/272
() 		1715004041NRG24050320241290538 06/03/2024 nand kumar 1715004041WL103574 nand kumar 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 nandkumar UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-041-002/272
() 		1715004041NRG24050320241290537 06/03/2024 nand kumar 1715004041WL103574 nand kumar 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 nandkumar STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-041-002/284-A
() 		1715004041NRG24050320241290677 06/03/2024 lalbali yadav 1715004041WL103593 lalbali yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 lalbaliyadav PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-041-002/284-A
() 		1715004041NRG24050320241290676 06/03/2024 lalbali yadav 1715004041WL103593 lalbali yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 lalbaliyadav STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-041-002/289
() 		1715004041NRG24050320241290604 06/03/2024 vinit kumar yadav 1715004041WL103581 vinit kumar yadav 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 vinitkumaryadav GRAMIN BANK OF ARYAVART(508509)
224 CHITRANGI MP-15-004-041-002/30-B
() 		1715004041NRG24050320241290584 06/03/2024 Kavita baiga 1715004041WL103579 Kavita baiga 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Kavitabaiga STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-041-002/30-B
() 		1715004041NRG24050320241290583 06/03/2024 Kavita baiga 1715004041WL103579 Kavita baiga 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Kavitabaiga UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-041-002/30-C
() 		1715004041NRG24050320241290585 06/03/2024 Anita baiga 1715004041WL103579 Anita baiga 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Anitabaiga UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-041-002/303
() 		1715004041NRG24050320241290543 06/03/2024 yogeshwar 1715004041WL103574 yogeshwar 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 yogeshwar UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-041-002/307
() 		1715004041NRG24050320241290545 06/03/2024 parvati 1715004041WL103574 parvati 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 parvati STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-041-002/310
() 		1715004041NRG24050320241290605 06/03/2024 ashok yadav 1715004041WL103581 ashok yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 ashokyadav MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-041-002/32-A
() 		1715004041NRG24050320241290548 06/03/2024 chandramani kewat 1715004041WL103574 chandramani kewat 00415 SBIN0014509 1326 1326 Processed 24/04/2024 472862375 chandramanikewat INDIAN BANK(607105)
231 CHITRANGI MP-15-004-041-002/326
() 		1715004041NRG24050320241290623 06/03/2024 saroj devi 1715004041WL103584 saroj devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 sarojdevi STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-041-002/33-A
() 		1715004041NRG24050320241290586 06/03/2024 Anil kevat 1715004041WL103579 Anil kevat 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Anilkevat UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-041-002/40
() 		1715004041NRG24050320241290550 06/03/2024 pushpraj 1715004041WL103574 pushpraj 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 pushpraj UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-041-002/44-B
() 		1715004041NRG24050320241290634 06/03/2024 Vinod kumar yadav 1715004041WL103585 Vinod kumar yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-041-002/58-A
() 		1715004041NRG24050320241290635 06/03/2024 bullu yadav 1715004041WL103585 bullu yadav 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 bulluyadav STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-041-003/6-B
() 		1715004041NRG24050320241290646 06/03/2024 Kumesh kevat 1715004041WL103588 Kumesh kevat 00415 SBIN0014509 663 663 Processed 23/04/2024 472862375 Kumeshkevat UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-064-003/919
() 		1715004122NRG24050320241290216 06/03/2024 Amar singh 1715004122WL103546 Amar singh 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472862375 Amarsingh STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-067-004/38-B
() 		1715004067NRG24060320241291636 06/03/2024 PHULVANTI 1715004067WL103651 PHULVANTI 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 PHULVANTI STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-095-001/85-C
() 		1715004095NRG24060320241291694 06/03/2024 javahir 1715004095WL103671 javahir 00415 SBIN0014509 3094 3094 Rejected 23/04/2024 472862375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CHITRANGI MP-15-004-097-004/44
() 		1715004004NRG24050320241291149 06/03/2024 vijaybahadur 1715004004WL103616 vijaybahadur 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 vijaybahadur STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-097-004/59-C
() 		1715004004NRG24050320241291151 06/03/2024 ramkali singh 1715004004WL103616 ramkali singh 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 ramkalisingh BANK OF BARODA(606985)
242 CHITRANGI MP-15-004-097-004/63-C
() 		1715004004NRG24050320241291152 06/03/2024 Jaymanti 1715004004WL103616 Jaymanti 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 Jaymanti STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-097-004/67-C
() 		1715004004NRG24050320241291154 06/03/2024 Mamata rani singh 1715004004WL103616 Mamata rani singh 00415 SBIN0014509 1547 1547 Processed 23/04/2024 472862375 Mamataranisingh STATE BANK OF INDIA(508548)
SubTotal 200226 200226
244 CHITRANGI MP-15-004-041-002/252
() 		1715004041NRG24050320241290675 06/03/2024 Ashok kumar yadav 1715004041WL103593 Ashok kumar yadav 00468 UBIN0539511 1326 1326 Processed 23/04/2024 472862375 Ashokkumaryadav STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-041-002/277
() 		1715004041NRG24050320241290582 06/03/2024 ashutosh yadav 1715004041WL103579 ashutosh yadav 00468 UBIN0539511 1326 1326 Processed 24/04/2024 472862375 ashutoshyadav INDIAN BANK(607105)
SubTotal 2652 2652
246 CHITRANGI MP-15-004-067-001/74-A
() 		1715004067NRG24060320241291616 06/03/2024 SHANTI 1715004067WL103651 SHANTI 00468 UBIN0539627 1547 1547 Processed 23/04/2024 472862375 SHANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
247 CHITRANGI MP-15-004-004-002/12-A
() 		1715004004NRG24050320241291145 06/03/2024 brij mohan 1715004004WL103615 brij mohan 00468 UBIN0545252 1547 1547 Processed 24/04/2024 472862375 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
248 CHITRANGI MP-15-004-014-001/130-C
() 		1715004014NRG24060320241291601 06/03/2024 Manilal Yadav 1715004014WL103648 Manilal Yadav 00468 UBIN0548341 3094 3094 Processed 23/04/2024 472862375 ManilalYadav FINO PAYMENTS BANK LTD(608001)
249 CHITRANGI MP-15-004-014-001/181-C
() 		1715004014NRG24060320241291598 06/03/2024 Indranarayan Yadav 1715004014WL103647 Indranarayan Yadav 00468 UBIN0548341 884 884 Processed 23/04/2024 472862375 IndranarayanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
250 CHITRANGI MP-15-004-004-003/202
() 		1715004004NRG24050320241290109 06/03/2024 Shiv prasad yadav 1715004004WL103533 Shiv prasad yadav 00468 UBIN0549045 1547 1547 Processed 24/04/2024 472862375 Shivprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITRANGI MP-15-004-004-003/202-C
() 		1715004004NRG24050320241290111 06/03/2024 NEERAJ KUMAR YADAV 1715004004WL103533 NEERAJ KUMAR YADAV 00468 UBIN0549045 1547 1547 Processed 24/04/2024 472862375 NEERAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITRANGI MP-15-004-004-003/202-D
() 		1715004004NRG24050320241290112 06/03/2024 shiya sharan yadav 1715004004WL103533 shiya sharan yadav 00468 UBIN0549045 1547 1547 Processed 24/04/2024 472862375 shiyasharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHITRANGI MP-15-004-004-003/46
() 		1715004004NRG24050320241290115 06/03/2024 Narayan Prasad 1715004004WL103533 Narayan Prasad 00468 UBIN0549045 1547 1547 Processed 24/04/2024 472862375 NarayanPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHITRANGI MP-15-004-004-003/46
() 		1715004004NRG24050320241290114 06/03/2024 Narayan Prasad 1715004004WL103533 Narayan Prasad 00468 UBIN0549045 1547 1547 Processed 23/04/2024 472862375 NarayanPrasad PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-008-001/1
() 		1715004008NRG24050320241291020 06/03/2024 Suryalal 1715004008WL103610 Suryalal 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Suryalal UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-008-002/165
() 		1715004008NRG24050320241291023 06/03/2024 shyamkartik 1715004008WL103610 shyamkartik 00468 UBIN0549045 1326 1326 Processed 24/04/2024 472862375 shyamkartik INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-008-002/165
() 		1715004008NRG24050320241291022 06/03/2024 shyamkartik 1715004008WL103610 shyamkartik 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 shyamkartik UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-008-002/176-B
() 		1715004008NRG24050320241291025 06/03/2024 RAMRAHISH 1715004008WL103610 RAMRAHISH 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 RAMRAHISH UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-008-002/176-B
() 		1715004008NRG24050320241291024 06/03/2024 RAMRAHISH 1715004008WL103610 RAMRAHISH 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 RAMRAHISH UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-008-002/26-B
() 		1715004008NRG24050320241291027 06/03/2024 Ujagir 1715004008WL103610 Ujagir 00468 UBIN0549045 1326 1326 Processed 24/04/2024 472862375 Ujagir INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-008-002/27
() 		1715004008NRG24050320241291029 06/03/2024 Lahurman 1715004008WL103610 Lahurman 00468 UBIN0549045 1326 1326 Processed 24/04/2024 472862375 Lahurman INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITRANGI MP-15-004-008-002/27
() 		1715004008NRG24050320241291028 06/03/2024 Lahurman 1715004008WL103610 Lahurman 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Lahurman UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-008-002/46
() 		1715004008NRG24050320241291030 06/03/2024 Lakhpati 1715004008WL103610 Lakhpati 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Lakhpati STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-008-002/53
() 		1715004008NRG24050320241291032 06/03/2024 Bande 1715004008WL103610 Bande 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Bande STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-008-002/53
() 		1715004008NRG24050320241291031 06/03/2024 Bande 1715004008WL103610 Bande 00468 UBIN0549045 1326 1326 Processed 24/04/2024 472862375 Bande INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHITRANGI MP-15-004-008-002/64
() 		1715004008NRG24050320241291034 06/03/2024 RAMPRASAD 1715004008WL103610 RAMPRASAD 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 RAMPRASAD STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-008-002/64
() 		1715004008NRG24050320241291033 06/03/2024 RAMPRASAD 1715004008WL103610 RAMPRASAD 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 RAMPRASAD UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-008-002/74
() 		1715004008NRG24050320241291036 06/03/2024 Indrapati 1715004008WL103610 Indrapati 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Indrapati STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-008-002/74
() 		1715004008NRG24050320241291035 06/03/2024 Indrapati 1715004008WL103610 Indrapati 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Indrapati UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-008-002/93
() 		1715004008NRG24050320241291038 06/03/2024 Chhotak 1715004008WL103610 Chhotak 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Chhotak UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-008-002/93
() 		1715004008NRG24050320241291037 06/03/2024 Chhotak 1715004008WL103610 Chhotak 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Chhotak UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-037-001/207
() 		1715004037NRG24050320241290503 06/03/2024 Ramlalla yadav 1715004037WL103567 Ramlalla yadav 00468 UBIN0549045 3094 3094 Processed 23/04/2024 472862375 Ramlallayadav UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-037-001/296
() 		1715004037NRG24050320241291263 06/03/2024 Devpratap Singh 1715004037WL103627 Devpratap Singh 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 DevpratapSingh FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-037-001/314
() 		1715004037NRG24050320241291265 06/03/2024 Mahendr kumar yadav 1715004037WL103627 Mahendr kumar yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Mahendrkumaryadav FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-037-001/49
() 		1715004037NRG24050320241291268 06/03/2024 Sipaheelal agariya 1715004037WL103627 Sipaheelal agariya 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Sipaheelalagariya UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-037-001/49
() 		1715004037NRG24050320241291269 06/03/2024 Sonkali devi 1715004037WL103627 Sonkali devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Sonkalidevi UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-037-001/60
() 		1715004037NRG24050320241291271 06/03/2024 BUDHU SINGH 1715004037WL103627 BUDHU SINGH 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 BUDHUSINGH FINO PAYMENTS BANK LTD(608001)
278 CHITRANGI MP-15-004-037-001/92
() 		1715004037NRG24050320241291282 06/03/2024 Sugani devi 1715004037WL103627 Sugani devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Suganidevi STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-037-002/100015
() 		1715004037NRG24050320241290504 06/03/2024 Gyanchandra Singh 1715004037WL103568 Gyanchandra Singh 00468 UBIN0549045 1768 1768 Processed 23/04/2024 472862375 GyanchandraSingh UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-037-002/117-C
() 		1715004037NRG24050320241290554 06/03/2024 Gayatri Singh 1715004037WL103576 Gayatri Singh 00468 UBIN0549045 3094 3094 Processed 23/04/2024 472862375 GayatriSingh UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-037-002/226
() 		1715004037NRG24050320241290507 06/03/2024 Awadhraj singh 1715004037WL103569 Awadhraj singh 00468 UBIN0549045 3094 3094 Processed 23/04/2024 472862375 Awadhrajsingh UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-037-002/243
() 		1715004037NRG24050320241290553 06/03/2024 Lallu Singh 1715004037WL103575 Lallu Singh 00468 UBIN0549045 3094 3094 Processed 23/04/2024 472862375 LalluSingh UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-041-001/13-B
() 		1715004041NRG24050320241290664 06/03/2024 Amritlal kevat 1715004041WL103593 Amritlal kevat 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Amritlalkevat UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-041-001/14-B
() 		1715004041NRG24050320241290518 06/03/2024 Rambhawan 1715004041WL103574 Rambhawan 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Rambhawan UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-041-001/17-A
() 		1715004041NRG24050320241290653 06/03/2024 Seeta devi 1715004041WL103589 Seeta devi 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472862375 Seetadevi UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-041-001/17-B
() 		1715004041NRG24050320241290654 06/03/2024 Geeta devi 1715004041WL103589 Geeta devi 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472862375 Geetadevi UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-041-001/3
() 		1715004041NRG24050320241290668 06/03/2024 Angad 1715004041WL103593 Angad 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Angad UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-041-002/124-A
() 		1715004041NRG24050320241290563 06/03/2024 Santariya 1715004041WL103579 Santariya 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Santariya UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-041-002/131
() 		1715004041NRG24050320241290627 06/03/2024 B hola 1715004041WL103585 B hola 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Bhola UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-041-002/132-A
() 		1715004041NRG24050320241290519 06/03/2024 Amarwati Devi 1715004041WL103574 Amarwati Devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 AmarwatiDevi UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-041-002/136
() 		1715004041NRG24050320241290628 06/03/2024 Dudhnath yadav 1715004041WL103585 Dudhnath yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Dudhnathyadav UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-041-002/141-D
() 		1715004041NRG24050320241290656 06/03/2024 keshav kumar yadav 1715004041WL103589 keshav kumar yadav 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472862375 keshavkumaryadav UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-041-002/159-C
() 		1715004041NRG24050320241290670 06/03/2024 Bhaiyalal Yadav 1715004041WL103593 Bhaiyalal Yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 BhaiyalalYadav UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-041-002/164-A
() 		1715004041NRG24050320241290629 06/03/2024 Anurag yadav 1715004041WL103585 Anurag yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Anuragyadav STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-041-002/165-A
() 		1715004041NRG24050320241290630 06/03/2024 Papita Yadav 1715004041WL103585 Papita Yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 PapitaYadav UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-041-002/167-A
() 		1715004041NRG24050320241290568 06/03/2024 Ramshiromani yadav 1715004041WL103579 Ramshiromani yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Ramshiromaniyadav UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-041-002/167-B
() 		1715004041NRG24050320241290569 06/03/2024 Savita yadav 1715004041WL103579 Savita yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Savitayadav UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-041-002/170
() 		1715004041NRG24050320241290571 06/03/2024 YADULAL 1715004041WL103579 YADULAL 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 YADULAL UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-041-002/175
() 		1715004041NRG24050320241290520 06/03/2024 Kunjlal 1715004041WL103574 Kunjlal 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Kunjlal UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-041-002/186
() 		1715004041NRG24050320241290572 06/03/2024 nahai kol 1715004041WL103579 nahai kol 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 nahaikol STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-041-002/19-B
() 		1715004041NRG24050320241290573 06/03/2024 Neeta devi 1715004041WL103579 Neeta devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Neetadevi STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-041-002/190
() 		1715004041NRG24050320241290521 06/03/2024 Manrajiya devi 1715004041WL103574 Manrajiya devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Manrajiyadevi UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-041-002/202-C
() 		1715004041NRG24050320241290613 06/03/2024 Kunjbihari yadav 1715004041WL103584 Kunjbihari yadav 00468 UBIN0549045 1326 1326 Processed 24/04/2024 472862375 Kunjbihariyadav INDIAN BANK(607105)
304 CHITRANGI MP-15-004-041-002/202-C
() 		1715004041NRG24050320241290612 06/03/2024 Kunjbihari yadav 1715004041WL103584 Kunjbihari yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Kunjbihariyadav UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-041-002/210-C
() 		1715004041NRG24050320241290614 06/03/2024 Subhoutiya yadav 1715004041WL103584 Subhoutiya yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Subhoutiyayadav UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-041-002/215-B
() 		1715004041NRG24050320241290672 06/03/2024 Arati devi yadav 1715004041WL103593 Arati devi yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Aratideviyadav UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-041-002/220-C
() 		1715004041NRG24050320241290577 06/03/2024 Jira devi 1715004041WL103579 Jira devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Jiradevi UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-041-002/236-A
() 		1715004041NRG24050320241290524 06/03/2024 Gita devi 1715004041WL103574 Gita devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Gitadevi UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-041-002/237
() 		1715004041NRG24050320241290600 06/03/2024 HEERALAL YADAV 1715004041WL103581 HEERALAL YADAV 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 HEERALALYADAV UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-041-002/237
() 		1715004041NRG24050320241290599 06/03/2024 HEERALAL YADAV 1715004041WL103581 HEERALAL YADAV 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 HEERALALYADAV UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-041-002/239
() 		1715004041NRG24050320241290525 06/03/2024 Rajesh Kumar yadav 1715004041WL103574 Rajesh Kumar yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 RajeshKumaryadav UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-041-002/241
() 		1715004041NRG24050320241290527 06/03/2024 Lakshimi nivas 1715004041WL103574 Lakshimi nivas 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Lakshiminivas UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-041-002/241
() 		1715004041NRG24050320241290526 06/03/2024 Lakshimi nivas 1715004041WL103574 Lakshimi nivas 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Lakshiminivas BANK OF INDIA(508505)
314 CHITRANGI MP-15-004-041-002/243-A
() 		1715004041NRG24050320241290673 06/03/2024 Pushpendra yadav 1715004041WL103593 Pushpendra yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Pushpendrayadav UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-041-002/245
() 		1715004041NRG24050320241290601 06/03/2024 Santosh kumar yadav 1715004041WL103581 Santosh kumar yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Santoshkumaryadav STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-041-002/25-A
() 		1715004041NRG24050320241290528 06/03/2024 Bahadur yadav 1715004041WL103574 Bahadur yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Bahaduryadav UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-041-002/250
() 		1715004041NRG24050320241290529 06/03/2024 Babbe yadav 1715004041WL103574 Babbe yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Babbeyadav UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-041-002/257
() 		1715004041NRG24050320241290616 06/03/2024 panwati devi 1715004041WL103584 panwati devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 panwatidevi UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-041-002/257
() 		1715004041NRG24050320241290615 06/03/2024 panwati devi 1715004041WL103584 panwati devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 panwatidevi UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-041-002/258
() 		1715004041NRG24050320241290531 06/03/2024 savita devi 1715004041WL103574 savita devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 savitadevi UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-041-002/260
() 		1715004041NRG24050320241290533 06/03/2024 chandrakali 1715004041WL103574 chandrakali 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 chandrakali UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-041-002/260
() 		1715004041NRG24050320241290532 06/03/2024 chandrakali 1715004041WL103574 chandrakali 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 chandrakali UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-041-002/260-A
() 		1715004041NRG24050320241290535 06/03/2024 Nirmla yadav 1715004041WL103574 Nirmla yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Nirmlayadav UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-041-002/260-A
() 		1715004041NRG24050320241290534 06/03/2024 Nirmla yadav 1715004041WL103574 Nirmla yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Nirmlayadav UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-041-002/265
() 		1715004041NRG24050320241290631 06/03/2024 devnarayan 1715004041WL103585 devnarayan 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 devnarayan UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-041-002/271
() 		1715004041NRG24050320241290581 06/03/2024 santosh 1715004041WL103579 santosh 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 santosh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-041-002/271
() 		1715004041NRG24050320241290580 06/03/2024 santosh 1715004041WL103579 santosh 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 santosh UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-041-002/273
() 		1715004041NRG24050320241290540 06/03/2024 ramnarayan 1715004041WL103574 ramnarayan 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 ramnarayan UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-041-002/273
() 		1715004041NRG24050320241290539 06/03/2024 ramnarayan 1715004041WL103574 ramnarayan 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 ramnarayan UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-041-002/284-B
() 		1715004041NRG24050320241290617 06/03/2024 Lalaji yadav 1715004041WL103584 Lalaji yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Lalajiyadav UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-041-002/311
() 		1715004041NRG24050320241290632 06/03/2024 shiv shankar yadav 1715004041WL103585 shiv shankar yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 shivshankaryadav UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-041-002/313
() 		1715004041NRG24050320241290546 06/03/2024 dadu lal vishwakarma 1715004041WL103574 dadu lal vishwakarma 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 dadulalvishwakarma STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-041-002/315
() 		1715004041NRG24050320241290606 06/03/2024 savita devi yadav 1715004041WL103581 savita devi yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 savitadeviyadav UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-041-002/325
() 		1715004041NRG24050320241290622 06/03/2024 phulmati devi 1715004041WL103584 phulmati devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 phulmatidevi STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-041-002/325
() 		1715004041NRG24050320241290621 06/03/2024 phulmati devi 1715004041WL103584 phulmati devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 phulmatidevi UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-041-002/329
() 		1715004041NRG24050320241290549 06/03/2024 nirmala yadav 1715004041WL103574 nirmala yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 nirmalayadav UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-041-002/50-B
() 		1715004041NRG24050320241290588 06/03/2024 Sasebu nisha 1715004041WL103579 Sasebu nisha 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Sasebunisha STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-041-002/57
() 		1715004041NRG24050320241290551 06/03/2024 Geeta devi 1715004041WL103574 Geeta devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Geetadevi UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-041-002/58-B
() 		1715004041NRG24050320241290552 06/03/2024 alopee yadav 1715004041WL103574 alopee yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 alopeeyadav IDBI BANK(607095)
340 CHITRANGI MP-15-004-041-002/84-A
() 		1715004041NRG24050320241290590 06/03/2024 Phulvanti devi 1715004041WL103579 Phulvanti devi 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Phulvantidevi STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-041-002/86-B
() 		1715004041NRG24050320241290591 06/03/2024 PUSHPA DEVI 1715004041WL103579 PUSHPA DEVI 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 PUSHPADEVI UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-041-002/91-C
() 		1715004041NRG24050320241290679 06/03/2024 Anil kumar yadav 1715004041WL103593 Anil kumar yadav 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Anilkumaryadav UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-041-002/91-C
() 		1715004041NRG24050320241290592 06/03/2024 Anil yadav 1715004041WL103579 Anil yadav 00468 UBIN0549045 1326 1326 Processed 24/04/2024 472862375 Anilyadav INDIAN BANK(607105)
344 CHITRANGI MP-15-004-041-002/92
() 		1715004041NRG24050320241290593 06/03/2024 Chameliya 1715004041WL103579 Chameliya 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Chameliya UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-041-002/92-A
() 		1715004041NRG24050320241290680 06/03/2024 Rajesh Kumar 1715004041WL103593 Rajesh Kumar 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 RajeshKumar STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-041-003/39-B
() 		1715004041NRG24050320241290640 06/03/2024 Pankumari kewat 1715004041WL103588 Pankumari kewat 00468 UBIN0549045 663 663 Processed 23/04/2024 472862375 Pankumarikewat AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHITRANGI MP-15-004-041-003/52
() 		1715004041NRG24050320241290644 06/03/2024 Abid Ali 1715004041WL103588 Abid Ali 00468 UBIN0549045 663 663 Processed 23/04/2024 472862375 AbidAli UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-041-003/52-B
() 		1715004041NRG24050320241290645 06/03/2024 pappu ali 1715004041WL103588 pappu ali 00468 UBIN0549045 663 663 Processed 23/04/2024 472862375 pappuali AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHITRANGI MP-15-004-041-003/8-A
() 		1715004041NRG24050320241290647 06/03/2024 Sursatiya DEvi 1715004041WL103588 Sursatiya DEvi 00468 UBIN0549045 663 663 Processed 23/04/2024 472862375 SursatiyaDEvi UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-064-003/47-A
() 		1715004122NRG24050320241290210 06/03/2024 Jagwanti 1715004122WL103546 Jagwanti 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Jagwanti UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-064-003/47-A
() 		1715004122NRG24050320241290211 06/03/2024 Mamata urf jagwanti 1715004122WL103546 Mamata urf jagwanti 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472862375 Mamataurfjagwanti UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-067-004/44-D
() 		1715004067NRG24060320241291638 06/03/2024 RITA 1715004067WL103651 RITA 00468 UBIN0549045 1547 1547 Processed 23/04/2024 472862375 RITA UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-075-003/135
() 		1715004075NRG24050320241291563 06/03/2024 Urmila 1715004075WL103642 Urmila 00468 UBIN0549045 1547 1547 Processed 23/04/2024 472862375 Urmila PUNJAB NATIONAL BANK(508568)
354 CHITRANGI MP-15-004-075-003/8
() 		1715004075NRG24050320241291564 06/03/2024 RAMBARAN 1715004075WL103642 RAMBARAN 00468 UBIN0549045 1547 1547 Processed 23/04/2024 472862375 RAMBARAN UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-076-002/305
() 		1715004076NRG24060320241291645 06/03/2024 JAGYA LAL 1715004076WL103653 JAGYA LAL 00468 UBIN0549045 3315 3315 Processed 23/04/2024 472862375 JAGYALAL FINO PAYMENTS BANK LTD(608001)
356 CHITRANGI MP-15-004-095-001/489-C
() 		1715004095NRG24060320241291693 06/03/2024 Anupa 1715004095WL103671 Anupa 00468 UBIN0549045 3094 3094 Processed 23/04/2024 472862375 Anupa STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-095-001/489-C
() 		1715004095NRG24060320241291692 06/03/2024 Anupa 1715004095WL103671 Anupa 00468 UBIN0549045 3094 3094 Processed 23/04/2024 472862375 Anupa STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-095-001/88
() 		1715004095NRG24060320241291695 06/03/2024 Kailash 1715004095WL103671 Kailash 00468 UBIN0549045 2652 2652 Processed 23/04/2024 472862375 Kailash UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-097-004/70-B
() 		1715004004NRG24050320241291155 06/03/2024 SANDEEP SINGH 1715004004WL103616 SANDEEP SINGH 00468 UBIN0549045 1547 1547 Processed 23/04/2024 472862375 SANDEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 158899 158899
360 CHITRANGI MP-15-004-041-002/351
() 		1715004041NRG24050320241290560 06/03/2024 Reeta yadav 1715004041WL103577 Reeta yadav 00468 UBIN0554839 663 663 Processed 23/04/2024 472862375 Reetayadav IDBI BANK(607095)
SubTotal 663 663
361 CHITRANGI MP-15-004-031-001/48-B
() 		1715004031NRG24060320241291774 06/03/2024 harihar 1715004031WL103686 harihar 00468 UBIN0565300 663 663 Processed 23/04/2024 472862375 harihar UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24060320241291776 06/03/2024 Archana bais 1715004031WL103686 Archana bais 00468 UBIN0565300 663 663 Processed 23/04/2024 472862375 Archanabais UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-037-001/194-B
() 		1715004037NRG24050320241290512 06/03/2024 Gunjarilal yadav 1715004037WL103571 Gunjarilal yadav 00468 UBIN0565300 3094 3094 Processed 23/04/2024 472862375 Gunjarilalyadav MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-037-001/54
() 		1715004037NRG24050320241291270 06/03/2024 Raghubar Singh 1715004037WL103627 Raghubar Singh 00468 UBIN0565300 1326 1326 Processed 23/04/2024 472862375 RaghubarSingh STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-037-001/60
() 		1715004037NRG24050320241291272 06/03/2024 MANKUVARI 1715004037WL103627 MANKUVARI 00468 UBIN0565300 1326 1326 Processed 23/04/2024 472862375 MANKUVARI FINO PAYMENTS BANK LTD(608001)
366 CHITRANGI MP-15-004-037-002/100045
() 		1715004037NRG24050320241290505 06/03/2024 Susmita Singh 1715004037WL103568 Susmita Singh 00468 UBIN0565300 3094 3094 Processed 23/04/2024 472862375 SusmitaSingh UNION BANK OF INDIA(508500)
SubTotal 10166 10166
367 CHITRANGI MP-15-004-004-002/183-A
() 		1715004004NRG24050320241291163 06/03/2024 komal 1715004004WL103617 komal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 komal FINO PAYMENTS BANK LTD(608001)
368 CHITRANGI MP-15-004-004-002/183-A
() 		1715004004NRG24050320241291162 06/03/2024 terasi 1715004004WL103617 terasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 terasi PUNJAB NATIONAL BANK(508568)
369 CHITRANGI MP-15-004-014-001/124-A
() 		1715004014NRG24060320241291595 06/03/2024 Vimala devi 1715004014WL103647 Vimala devi 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862375 Vimaladevi PUNJAB NATIONAL BANK(508568)
370 CHITRANGI MP-15-004-014-001/160-B
() 		1715004014NRG24060320241291596 06/03/2024 Sukhrajbaiga 1715004014WL103647 Sukhrajbaiga 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 472862375 Sukhrajbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHITRANGI MP-15-004-014-001/17-A
() 		1715004014NRG24060320241291597 06/03/2024 Dalbeer 1715004014WL103647 Dalbeer 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862375 Dalbeer BANK OF BARODA(606985)
372 CHITRANGI MP-15-004-014-001/197-B
() 		1715004014NRG24060320241291599 06/03/2024 Aasha yadav 1715004014WL103647 Aasha yadav 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862375 Aashayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
373 CHITRANGI MP-15-004-014-001/198-A
() 		1715004014NRG24060320241291600 06/03/2024 Ramkali 1715004014WL103647 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862375 Ramkali UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-014-001/22-C
() 		1715004014NRG24060320241291602 06/03/2024 Ramdavan Singh 1715004014WL103648 Ramdavan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862375 RamdavanSingh STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-014-001/48-C
() 		1715004014NRG24060320241291603 06/03/2024 sahidunnisha 1715004014WL103648 sahidunnisha 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862375 sahidunnisha MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24060320241291604 06/03/2024 sakhor m 1715004014WL103648 sakhor m 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 sakhorm UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-014-001/49-C
() 		1715004014NRG24060320241291605 06/03/2024 Lapitunnisa 1715004014WL103648 Lapitunnisa 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862375 Lapitunnisa MADHYANCHAL GRAMIN BANK(607232)
378 CHITRANGI MP-15-004-014-001/632
() 		1715004014NRG24060320241291606 06/03/2024 shahnaj bano 1715004014WL103648 shahnaj bano 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862375 shahnajbano STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-014-002/122
() 		1715004014NRG24060320241291607 06/03/2024 Anita Singh 1715004014WL103648 Anita Singh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862375 AnitaSingh STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-014-002/487
() 		1715004014NRG24060320241291608 06/03/2024 Ramsundar 1715004014WL103648 Ramsundar 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862375 Ramsundar STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-037-001/243-A
() 		1715004037NRG24050320241291260 06/03/2024 Vijay 1715004037WL103627 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Vijay FINO PAYMENTS BANK LTD(608001)
382 CHITRANGI MP-15-004-037-001/70
() 		1715004037NRG24050320241291273 06/03/2024 munna sahu 1715004037WL103627 munna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 munnasahu STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-041-001/10
() 		1715004041NRG24050320241290649 06/03/2024 patarki urf lalani 1715004041WL103589 patarki urf lalani 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862375 patarkiurflalani UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-041-001/13
() 		1715004041NRG24050320241290651 06/03/2024 jawahir 1715004041WL103589 jawahir 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862375 jawahir STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-041-001/13
() 		1715004041NRG24050320241290650 06/03/2024 jawahir 1715004041WL103589 jawahir 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862375 jawahir MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-041-001/15-A
() 		1715004041NRG24050320241290665 06/03/2024 RAMSUNDAR 1715004041WL103593 RAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 RAMSUNDAR UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-041-002/122
() 		1715004041NRG24050320241290626 06/03/2024 lallu yadav 1715004041WL103585 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 lalluyadav STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-041-002/122
() 		1715004041NRG24050320241290625 06/03/2024 lallu yadav 1715004041WL103585 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 lalluyadav UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-041-002/125
() 		1715004041NRG24050320241290564 06/03/2024 naurangiya 1715004041WL103579 naurangiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 naurangiya MADHYANCHAL GRAMIN BANK(607232)
390 CHITRANGI MP-15-004-041-002/18-A
() 		1715004041NRG24050320241290609 06/03/2024 LALJEE 1715004041WL103584 LALJEE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472862375 LALJEE INDIAN BANK(607105)
391 CHITRANGI MP-15-004-041-002/2
() 		1715004041NRG24050320241290596 06/03/2024 raju 1715004041WL103581 raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 raju MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-041-002/200
() 		1715004041NRG24050320241290558 06/03/2024 Bihari yadav 1715004041WL103577 Bihari yadav 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 Bihariyadav UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-041-002/200
() 		1715004041NRG24050320241290557 06/03/2024 Bihari yadav 1715004041WL103577 Bihari yadav 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 Bihariyadav UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24050320241290559 06/03/2024 Pannalal yadav 1715004041WL103577 Pannalal yadav 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 Pannalalyadav UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24050320241290597 06/03/2024 Pannalal yadav 1715004041WL103581 Pannalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Pannalalyadav UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-041-002/201-A
() 		1715004041NRG24050320241290611 06/03/2024 Yogeshwar 1715004041WL103584 Yogeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Yogeshwar UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-041-002/201-A
() 		1715004041NRG24050320241290610 06/03/2024 Yogeshwar yadav 1715004041WL103584 Yogeshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Yogeshwaryadav UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-041-002/209-C
() 		1715004041NRG24050320241290671 06/03/2024 vinod kumar yadav 1715004041WL103593 vinod kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
399 CHITRANGI MP-15-004-041-002/243-D
() 		1715004041NRG24050320241290674 06/03/2024 Rabendra kumar yadav 1715004041WL103593 Rabendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Rabendrakumaryadav FINO PAYMENTS BANK LTD(608001)
400 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24050320241290579 06/03/2024 Bhailal 1715004041WL103579 Bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Bhailal UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-041-002/317
() 		1715004041NRG24050320241290633 06/03/2024 satya lal yadav 1715004041WL103585 satya lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 satyalalyadav STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG24050320241290547 06/03/2024 Sugani 1715004041WL103574 Sugani 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Sugani UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-041-002/50
() 		1715004041NRG24050320241290587 06/03/2024 buti 1715004041WL103579 buti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 buti UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-041-002/52
() 		1715004041NRG24050320241290678 06/03/2024 Shyamkali 1715004041WL103593 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Shyamkali UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-041-002/80
() 		1715004041NRG24050320241290589 06/03/2024 Sarajuddin 1715004041WL103579 Sarajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862375 Sarajuddin UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-041-003/4
() 		1715004041NRG24050320241290642 06/03/2024 Lachiman 1715004041WL103588 Lachiman 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 Lachiman STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-041-003/4
() 		1715004041NRG24050320241290641 06/03/2024 Lachiman 1715004041WL103588 Lachiman 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 Lachiman UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-041-003/40
() 		1715004041NRG24050320241290643 06/03/2024 sabit ali 1715004041WL103588 sabit ali 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 sabitali UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-041-003/83-C
() 		1715004041NRG24050320241290648 06/03/2024 shiv charan kewat 1715004041WL103588 shiv charan kewat 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472862375 shivcharankewat UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-095-001/216
() 		1715004095NRG24060320241291691 06/03/2024 phulvanti 1715004095WL103671 phulvanti 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862375 phulvanti AIRTEL PAYMENTS BANK LIMITED(990288)
411 CHITRANGI MP-15-004-097-004/56-D
() 		1715004004NRG24050320241291150 06/03/2024 Hanshraj Singh 1715004004WL103616 Hanshraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862375 HanshrajSingh STATE BANK OF INDIA(508548)
SubTotal 61880 61880
412 CHITRANGI MP-15-004-041-002/312
() 		1715004041NRG24050320241290620 06/03/2024 birbhadra 1715004041WL103584 birbhadra 00602 UBIN0RRBRSG 1326 1326 Processed 23/04/2024 472862375 birbhadra UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-041-002/312
() 		1715004041NRG24050320241290619 06/03/2024 birbhadra 1715004041WL103584 birbhadra 00602 UBIN0RRBRSG 1326 1326 Processed 23/04/2024 472862375 birbhadra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
414 CHITRANGI MP-15-004-037-002/116-C
() 		1715004037NRG24050320241291283 06/03/2024 Dade Singh 1715004037WL103627 Dade Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862375 DadeSingh FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-067-002/3-D
() 		1715004067NRG24060320241291621 06/03/2024 SANKHU 1715004067WL103651 SANKHU 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862375 SANKHU FINO PAYMENTS BANK LTD(608001)
416 CHITRANGI MP-15-004-067-004/105-C
() 		1715004067NRG24060320241291631 06/03/2024 RAMU 1715004067WL103651 RAMU 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862375 RAMU FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
417 CHITRANGI MP-15-004-004-003/134-D
() 		1715004004NRG24050320241290098 06/03/2024 RAMSAJIWAN 1715004004WL103533 RAMSAJIWAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472862375 RAMSAJIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITRANGI MP-15-004-004-003/134-D
() 		1715004004NRG24050320241290097 06/03/2024 RAMSAJIWAN 1715004004WL103533 RAMSAJIWAN 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862375 RAMSAJIWAN STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-004-003/145-D
() 		1715004004NRG24050320241290102 06/03/2024 meera yadav 1715004004WL103533 meera yadav 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472862375 meerayadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITRANGI MP-15-004-004-003/145-D
() 		1715004004NRG24050320241290101 06/03/2024 RAMCHANDR YADAV 1715004004WL103533 RAMCHANDR YADAV 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472862375 RAMCHANDRYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITRANGI MP-15-004-004-003/148-C
() 		1715004004NRG24050320241290103 06/03/2024 RAM GOPAL 1715004004WL103533 RAM GOPAL 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862375 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
422 CHITRANGI MP-15-004-003-003/2
() 		1715004003NRG24050320241291010 06/03/2024 prabhu Singh 1715004003WL103609 prabhu Singh 00703 AIRP0000001 442 442 Processed 23/04/2024 472862375 prabhuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
423 CHITRANGI MP-15-004-064-003/31-B
() 		1715004122NRG24050320241290209 06/03/2024 Shivmurat 1715004122WL103546 Shivmurat 450001 1326 1326 Processed 23/04/2024 472862375 Shivmurat STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-064-003/31-B
() 		1715004122NRG24050320241290208 06/03/2024 Shivmurat 1715004122WL103546 Shivmurat 450001 1326 1326 Processed 23/04/2024 472862375 Shivmurat UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-064-003/48-A
() 		1715004122NRG24050320241290212 06/03/2024 Amarnath 1715004122WL103546 Amarnath 450001 1326 1326 Processed 23/04/2024 472862375 Amarnath STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-064-003/68
() 		1715004122NRG24050320241290213 06/03/2024 Heeralal baiga 1715004122WL103546 Heeralal baiga 450001 1326 1326 Processed 23/04/2024 472862375 Heeralalbaiga STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 588523 588523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060324APB_FTO_486396 48688901 5304
2 CHITRANGI MP1715004_060324APB_FTO_486396 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 442
3 CHITRANGI MP1715004_060324APB_FTO_486396 IDBI Bank IBKL0000449 SINGRAULI 1326
4 CHITRANGI MP1715004_060324APB_FTO_486396 Indian Bank IDIB000D589 Devra 9282
5 CHITRANGI MP1715004_060324APB_FTO_486396 Indian Bank IDIB000N557 Naugai 7956
6 CHITRANGI MP1715004_060324APB_FTO_486396 Indian Bank IDIB000S680 Sidhi 1547
7 CHITRANGI MP1715004_060324APB_FTO_486396 Punjab National Bank PUNB0323300 BAIRADH 3094
8 CHITRANGI MP1715004_060324APB_FTO_486396 Punjab National Bank PUNB0323300 BAIRDAH 100997
9 CHITRANGI MP1715004_060324APB_FTO_486396 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
10 CHITRANGI MP1715004_060324APB_FTO_486396 State Bank of India SBIN0000387 INDORE MAIN 442
11 CHITRANGI MP1715004_060324APB_FTO_486396 State Bank of India SBIN0014509 CHITRANGI 200226
12 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0539511 WAIDHAN 2652
13 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0539627 AMILIYA 1547
14 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
15 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0548341 MAYAPUR 3978
16 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0549045 chitrangi 1547
17 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0549045 Khatai 154037
18 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0549045 UBI KHATAI 3315
19 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0554839 KUSMI 663
20 CHITRANGI MP1715004_060324APB_FTO_486396 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10166
21 CHITRANGI MP1715004_060324APB_FTO_486396 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 40443
22 CHITRANGI MP1715004_060324APB_FTO_486396 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 20553
23 CHITRANGI MP1715004_060324APB_FTO_486396 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 884
24 CHITRANGI MP1715004_060324APB_FTO_486396 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 2652
25 CHITRANGI MP1715004_060324APB_FTO_486396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
26 CHITRANGI MP1715004_060324APB_FTO_486396 India Post Payments Bank IPOS0000001 Sidhi 7735
27 CHITRANGI MP1715004_060324APB_FTO_486396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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