Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140324APB_FTO_502395
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-15-004-015-003/166-C
() 		1715004015NRG24140320241314228 14/03/2024 Akhilesh Panika 1715004015WL105332 Akhilesh Panika 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475358137 AkhileshPanika BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-015-003/235-B
() 		1715004015NRG24140320241314236 14/03/2024 Meena Kumari 1715004015WL105332 Meena Kumari 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 475358137 MeenaKumari BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-022-001/18-D
() 		1715004022NRG24140320241313910 14/03/2024 sosilya 1715004022WL105308 sosilya 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 sosilya INDIAN BANK(607105)
4 CHITRANGI MP-15-004-022-001/2
() 		1715004022NRG24140320241313879 14/03/2024 Rambilash 1715004022WL105306 Rambilash 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 Rambilash INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-001/2
() 		1715004022NRG24140320241313878 14/03/2024 Rambilash 1715004022WL105306 Rambilash 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Rambilash INDIAN BANK(607105)
6 CHITRANGI MP-15-004-022-001/28-A
() 		1715004022NRG24140320241313913 14/03/2024 SAVITRI DEVI 1715004022WL105308 SAVITRI DEVI 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 SAVITRIDEVI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-001/30-A
() 		1715004022NRG24140320241313914 14/03/2024 Masale Kevt 1715004022WL105308 Masale Kevt 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 MasaleKevt INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-001/30-A
() 		1715004022NRG24140320241313915 14/03/2024 Muniya Devi Kevt 1715004022WL105308 Muniya Devi Kevt 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 MuniyaDeviKevt AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHITRANGI MP-15-004-022-001/45
() 		1715004022NRG24140320241313880 14/03/2024 Chintawa devi 1715004022WL105306 Chintawa devi 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 Chintawadevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-001/46-B
() 		1715004022NRG24140320241313917 14/03/2024 Guddi Devi 1715004022WL105308 Guddi Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 GuddiDevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-001/50-A
() 		1715004022NRG24140320241313881 14/03/2024 Mithai lal 1715004022WL105306 Mithai lal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Mithailal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/104-C
() 		1715004022NRG24140320241313918 14/03/2024 baldev pal 1715004022WL105308 baldev pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 baldevpal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-002/105-A
() 		1715004022NRG24140320241313891 14/03/2024 sanju devi 1715004022WL105307 sanju devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 sanjudevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/106-A
() 		1715004022NRG24140320241313892 14/03/2024 mantrva devi 1715004022WL105307 mantrva devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 mantrvadevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/120-A
() 		1715004022NRG24140320241313873 14/03/2024 chhoti kumari 1715004022WL105305 chhoti kumari 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 chhotikumari INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/133-A
() 		1715004022NRG24140320241313893 14/03/2024 postnath jaisawal 1715004022WL105307 postnath jaisawal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 postnathjaisawal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/134-D
() 		1715004022NRG24140320241313894 14/03/2024 Parmeshwar 1715004022WL105307 Parmeshwar 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Parmeshwar INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/134-D
() 		1715004022NRG24140320241313895 14/03/2024 Sunita Devi 1715004022WL105307 Sunita Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 SunitaDevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-002/16-A
() 		1715004022NRG24140320241313896 14/03/2024 Sangeeta Devi Kol 1715004022WL105307 Sangeeta Devi Kol 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 SangeetaDeviKol INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/16-B
() 		1715004022NRG24140320241313897 14/03/2024 Chaudhari Kol 1715004022WL105307 Chaudhari Kol 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 ChaudhariKol INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/16-B
() 		1715004022NRG24140320241313898 14/03/2024 Poonam 1715004022WL105307 Poonam 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Poonam INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-002/160-B
() 		1715004022NRG24140320241313919 14/03/2024 Manju 1715004022WL105308 Manju 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Manju INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/163
() 		1715004022NRG24140320241313883 14/03/2024 Shivkumar 1715004022WL105306 Shivkumar 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Shivkumar INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/163-B
() 		1715004022NRG24140320241313920 14/03/2024 kiran devi 1715004022WL105308 kiran devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 kirandevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-002/165-A
() 		1715004022NRG24140320241313921 14/03/2024 Arti Devi Kori 1715004022WL105308 Arti Devi Kori 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 ArtiDeviKori INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-002/172-A
() 		1715004022NRG24140320241313884 14/03/2024 Kamlesh 1715004022WL105306 Kamlesh 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Kamlesh INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/172-A
() 		1715004022NRG24140320241313885 14/03/2024 Sanju Kori 1715004022WL105306 Sanju Kori 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 SanjuKori INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/191
() 		1715004022NRG24140320241313899 14/03/2024 gaytree devi 1715004022WL105307 gaytree devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 gaytreedevi BANK OF BARODA(606985)
29 CHITRANGI MP-15-004-022-002/192-D
() 		1715004022NRG24140320241313922 14/03/2024 Sangoota 1715004022WL105308 Sangoota 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Sangoota STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-022-002/195
() 		1715004022NRG24140320241313900 14/03/2024 rajkumar 1715004022WL105307 rajkumar 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 rajkumar INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-002/202-C
() 		1715004022NRG24140320241313923 14/03/2024 Devraj Pal 1715004022WL105308 Devraj Pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 DevrajPal INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-002/203-D
() 		1715004022NRG24140320241313925 14/03/2024 Sonkali Pal 1715004022WL105308 Sonkali Pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 SonkaliPal AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHITRANGI MP-15-004-022-002/207-B
() 		1715004022NRG24140320241313874 14/03/2024 DUKHEE 1715004022WL105305 DUKHEE 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 DUKHEE INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-002/207-C
() 		1715004022NRG24140320241313875 14/03/2024 kashi prasad 1715004022WL105305 kashi prasad 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 kashiprasad INDIAN BANK(607105)
35 CHITRANGI MP-15-004-022-002/207-C
() 		1715004022NRG24140320241313876 14/03/2024 sarita devi pal 1715004022WL105305 sarita devi pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 saritadevipal INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/209-C
() 		1715004022NRG24140320241313877 14/03/2024 jamvnt pal 1715004022WL105305 jamvnt pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 jamvntpal INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-002/23
() 		1715004022NRG24140320241313886 14/03/2024 Sugani devi 1715004022WL105306 Sugani devi 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 Suganidevi AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHITRANGI MP-15-004-022-002/230-B
() 		1715004022NRG24140320241313926 14/03/2024 raghubir pal 1715004022WL105308 raghubir pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 raghubirpal INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/239-B
() 		1715004022NRG24140320241313901 14/03/2024 Anjani Pal 1715004022WL105307 Anjani Pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 AnjaniPal INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/239-B
() 		1715004022NRG24140320241313902 14/03/2024 Kesha Devi 1715004022WL105307 Kesha Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 KeshaDevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/239-C
() 		1715004022NRG24140320241313903 14/03/2024 Gharbhran pal 1715004022WL105307 Gharbhran pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Gharbhranpal INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/239-D
() 		1715004022NRG24140320241313904 14/03/2024 Kagresh Pal 1715004022WL105307 Kagresh Pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 KagreshPal INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/239-D
() 		1715004022NRG24140320241313905 14/03/2024 Nirmla Devi Pal 1715004022WL105307 Nirmla Devi Pal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 NirmlaDeviPal INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/27
() 		1715004022NRG24140320241313927 14/03/2024 Ghanshyam Kori 1715004022WL105308 Ghanshyam Kori 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 GhanshyamKori INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/27
() 		1715004022NRG24140320241313928 14/03/2024 Hinchhuya Devi 1715004022WL105308 Hinchhuya Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 HinchhuyaDevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/53-A
() 		1715004000NRG24140320241315115 14/03/2024 Ramsagar 1715004WL105380 Ramsagar 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 Ramsagar INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/68
() 		1715004000NRG24140320241315116 14/03/2024 chotgaria 1715004WL105380 chotgaria 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 chotgaria INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/69-B
() 		1715004022NRG24140320241313887 14/03/2024 Budhani Devi 1715004022WL105306 Budhani Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 BudhaniDevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/73-D
() 		1715004000NRG24140320241315117 14/03/2024 Sanjay kumar kori 1715004WL105380 Sanjay kumar kori 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 Sanjaykumarkori INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/76-C
() 		1715004022NRG24140320241313907 14/03/2024 Savitri 1715004022WL105307 Savitri 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Savitri INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/76-D
() 		1715004022NRG24140320241313909 14/03/2024 Sita Devi 1715004022WL105307 Sita Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 SitaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHITRANGI MP-15-004-022-002/77-B
() 		1715004022NRG24140320241313889 14/03/2024 Reeta 1715004022WL105306 Reeta 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Reeta INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/84-B
() 		1715004000NRG24140320241315119 14/03/2024 mithai kori 1715004WL105380 mithai kori 00176 IDIB000D589 221 221 Processed 24/04/2024 475358137 mithaikori INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-003/40-A
() 		1715004022NRG24140320241313890 14/03/2024 Arpita 1715004022WL105306 Arpita 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Arpita BANK OF INDIA(508505)
55 CHITRANGI MP-15-004-036-002/20-D
() 		1715004036NRG24140320241314101 14/03/2024 phoolraj 1715004036WL105324 phoolraj 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 phoolraj AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHITRANGI MP-15-004-036-002/37-A
() 		1715004036NRG24140320241314113 14/03/2024 rakesh kumar 1715004036WL105324 rakesh kumar 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 rakeshkumar PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-036-002/85-A
() 		1715004036NRG24140320241314131 14/03/2024 Kamleshwar singh 1715004036WL105324 Kamleshwar singh 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Kamleshwarsingh HDFC BANK LTD(607152)
58 CHITRANGI MP-15-004-042-001/108
() 		1715004042NRG24140320241314153 14/03/2024 Amarauti Devi 1715004042WL105326 Amarauti Devi 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 AmarautiDevi FINO PAYMENTS BANK LTD(608001)
59 CHITRANGI MP-15-004-042-001/109
() 		1715004042NRG24140320241314154 14/03/2024 Babau Kol 1715004042WL105327 Babau Kol 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 BabauKol INDIAN BANK(607105)
60 CHITRANGI MP-15-004-042-001/110
() 		1715004042NRG24140320241314155 14/03/2024 Sohanlal 1715004042WL105328 Sohanlal 00176 IDIB000D589 1326 1326 Processed 24/04/2024 475358137 Sohanlal INDIAN BANK(607105)
61 CHITRANGI MP-15-004-096-001/446
() 		1715004000NRG24140320241315105 14/03/2024 bhai lal singh 1715004WL105379 bhai lal singh 00176 IDIB000D589 1547 1547 Processed 24/04/2024 475358137 bhailalsingh STATE BANK OF INDIA(508548)
SubTotal 70720 70720
62 CHITRANGI MP-15-004-036-001/115-B
() 		1715004036NRG24140320241314065 14/03/2024 devkali 1715004036WL105323 devkali 00176 IDIB000J614 1326 1326 Processed 24/04/2024 475358137 devkali AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHITRANGI MP-15-004-036-001/143-D
() 		1715004036NRG24140320241314073 14/03/2024 urmila 1715004036WL105323 urmila 00176 IDIB000J614 1326 1326 Processed 24/04/2024 475358137 urmila INDIAN BANK(607105)
SubTotal 2652 2652
64 CHITRANGI MP-15-004-015-003/413-B
() 		1715004015NRG24140320241314242 14/03/2024 Dhanukdhari 1715004015WL105332 Dhanukdhari 00176 IDIB000M752 1326 1326 Processed 24/04/2024 475358137 Dhanukdhari INDIAN BANK(607105)
SubTotal 1326 1326
65 CHITRANGI MP-15-004-023-001/112-A
() 		1715004023NRG24130320241313060 14/03/2024 atvariya dev i 1715004023WL105211 atvariya dev i 00176 IDIB000N557 3315 3315 Processed 24/04/2024 475358137 atvariyadevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-023-001/171
() 		1715004023NRG24130320241313056 14/03/2024 buddhu 1715004023WL105209 buddhu 00176 IDIB000N557 3315 3315 Processed 24/04/2024 475358137 buddhu INDIAN BANK(607105)
67 CHITRANGI MP-15-004-023-001/79
() 		1715004023NRG24130320241313057 14/03/2024 jhallar 1715004023WL105209 jhallar 00176 IDIB000N557 3315 3315 Processed 24/04/2024 475358137 jhallar INDIAN BANK(607105)
68 CHITRANGI MP-15-004-023-001/86
() 		1715004023NRG24130320241313101 14/03/2024 Munna 1715004023WL105228 Munna 00176 IDIB000N557 3315 3315 Processed 24/04/2024 475358137 Munna INDIAN BANK(607105)
69 CHITRANGI MP-15-004-036-002/13-B
() 		1715004036NRG24140320241314094 14/03/2024 Prabhawati Devi 1715004036WL105324 Prabhawati Devi 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 PrabhawatiDevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-045-001/103-A
() 		1715004000NRG24140320241315029 14/03/2024 indrawati 1715004WL105377 indrawati 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 indrawati MADHYANCHAL GRAMIN BANK(607232)
71 CHITRANGI MP-15-004-045-001/112
() 		1715004000NRG24140320241315033 14/03/2024 hub lal 1715004WL105377 hub lal 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 hublal MADHYANCHAL GRAMIN BANK(607232)
72 CHITRANGI MP-15-004-045-001/118-C
() 		1715004000NRG24140320241315035 14/03/2024 rajkumar 1715004WL105377 rajkumar 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 rajkumar INDIAN BANK(607105)
73 CHITRANGI MP-15-004-045-001/129
() 		1715004000NRG24140320241315038 14/03/2024 jintu 1715004WL105377 jintu 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 jintu INDIAN BANK(607105)
74 CHITRANGI MP-15-004-045-001/135-B
() 		1715004000NRG24140320241315039 14/03/2024 Sobhagi 1715004WL105377 Sobhagi 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 Sobhagi MADHYANCHAL GRAMIN BANK(607232)
75 CHITRANGI MP-15-004-045-001/140
() 		1715004000NRG24140320241315043 14/03/2024 Munim 1715004WL105377 Munim 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 Munim MADHYANCHAL GRAMIN BANK(607232)
76 CHITRANGI MP-15-004-045-001/148-B
() 		1715004000NRG24140320241315047 14/03/2024 Munni 1715004WL105377 Munni 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHITRANGI MP-15-004-045-001/163-A
() 		1715004000NRG24140320241315049 14/03/2024 Prabhwati 1715004WL105377 Prabhwati 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 Prabhwati INDIAN BANK(607105)
78 CHITRANGI MP-15-004-045-001/50
() 		1715004000NRG24140320241315071 14/03/2024 teju singh 1715004WL105377 teju singh 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 tejusingh MADHYANCHAL GRAMIN BANK(607232)
79 CHITRANGI MP-15-004-045-001/68-A
() 		1715004000NRG24140320241315073 14/03/2024 rajkumari 1715004WL105377 rajkumari 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 rajkumari MADHYANCHAL GRAMIN BANK(607232)
80 CHITRANGI MP-15-004-045-001/73-A
() 		1715004000NRG24140320241315074 14/03/2024 shyamkali 1715004WL105377 shyamkali 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 shyamkali MADHYANCHAL GRAMIN BANK(607232)
81 CHITRANGI MP-15-004-045-001/84-A
() 		1715004000NRG24140320241315079 14/03/2024 Sangita 1715004WL105377 Sangita 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 Sangita BANK OF BARODA(606985)
82 CHITRANGI MP-15-004-045-001/90-A
() 		1715004000NRG24140320241315083 14/03/2024 Ramprasad 1715004WL105377 Ramprasad 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
83 CHITRANGI MP-15-004-045-002/38-A
() 		1715004000NRG24140320241315011 14/03/2024 anita devi 1715004WL105376 anita devi 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 anitadevi MADHYANCHAL GRAMIN BANK(607232)
84 CHITRANGI MP-15-004-045-002/54-D
() 		1715004000NRG24140320241315013 14/03/2024 seeta devi 1715004WL105376 seeta devi 00176 IDIB000N557 1326 1326 Processed 24/04/2024 475358137 seetadevi INDIAN BANK(607105)
SubTotal 34476 34476
85 CHITRANGI MP-15-004-002-001/252-A
() 		1715004002NRG24130320241313385 14/03/2024 bahadur saket 1715004002WL105264 bahadur saket 00354 PUNB0049000 1326 1326 Processed 24/04/2024 475358137 bahadursaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 CHITRANGI MP-15-004-012-002/217-C
() 		1715004120NRG24140320241314751 14/03/2024 brijendra yadav 1715004120WL105363 brijendra yadav 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475358137 brijendrayadav PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-002/290-A
() 		1715004120NRG24140320241314754 14/03/2024 premvati 1715004120WL105363 premvati 00354 PUNB0323300 1547 1547 Processed 24/04/2024 475358137 premvati PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-036-001/156-C
() 		1715004036NRG24140320241314076 14/03/2024 RAMDAS 1715004036WL105323 RAMDAS 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 RAMDAS PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-036-001/182-C
() 		1715004036NRG24140320241314077 14/03/2024 Babuaaram 1715004036WL105323 Babuaaram 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 Babuaaram FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-036-001/182-D
() 		1715004036NRG24140320241314078 14/03/2024 Dudhnath 1715004036WL105323 Dudhnath 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 Dudhnath BANK OF INDIA(508505)
91 CHITRANGI MP-15-004-036-001/206-C
() 		1715004036NRG24140320241314080 14/03/2024 rajesh 1715004036WL105323 rajesh 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 rajesh PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-036-001/206-D
() 		1715004036NRG24140320241314081 14/03/2024 SANTOSH SAHU 1715004036WL105323 SANTOSH SAHU 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 SANTOSHSAHU PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-036-001/239
() 		1715004036NRG24140320241314084 14/03/2024 Heeralal 1715004036WL105323 Heeralal 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 Heeralal PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-036-001/239
() 		1715004036NRG24140320241314083 14/03/2024 Heeralal 1715004036WL105323 Heeralal 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 Heeralal PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-036-001/50
() 		1715004036NRG24140320241314086 14/03/2024 Soniya 1715004036WL105323 Soniya 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 Soniya PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-036-002/20-C
() 		1715004036NRG24140320241314100 14/03/2024 rajkali 1715004036WL105324 rajkali 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 rajkali AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHITRANGI MP-15-004-036-002/204-B
() 		1715004036NRG24140320241314102 14/03/2024 sukhlal singh 1715004036WL105324 sukhlal singh 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 sukhlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITRANGI MP-15-004-036-002/261-B
() 		1715004036NRG24140320241314108 14/03/2024 gorelal 1715004036WL105324 gorelal 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 gorelal PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-036-002/27-B
() 		1715004036NRG24140320241314110 14/03/2024 dev pratap 1715004036WL105324 dev pratap 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 devpratap PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-036-002/37-D
() 		1715004036NRG24140320241314114 14/03/2024 rohini 1715004036WL105324 rohini 00354 PUNB0323300 1326 1326 Processed 24/04/2024 475358137 rohini PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-080-006/36-A
() 		1715004000NRG24140320241314951 14/03/2024 anarkali 1715004WL105371 anarkali 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 anarkali PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-080-006/36-A
() 		1715004000NRG24140320241314950 14/03/2024 anarkali 1715004WL105371 anarkali 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 anarkali STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-080-006/837
() 		1715004000NRG24140320241314954 14/03/2024 BUTULI 1715004WL105371 BUTULI 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 BUTULI PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-080-006/837-A
() 		1715004000NRG24140320241314955 14/03/2024 PUSHPA MISHRA 1715004WL105371 PUSHPA MISHRA 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 PUSHPAMISHRA PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-080-006/839
() 		1715004000NRG24140320241314957 14/03/2024 ARCHNA KOL 1715004WL105371 ARCHNA KOL 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 ARCHNAKOL PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-080-006/839
() 		1715004000NRG24140320241314956 14/03/2024 CHIRAUJILAL 1715004WL105371 CHIRAUJILAL 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 CHIRAUJILAL UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-080-006/840
() 		1715004000NRG24140320241314958 14/03/2024 SAVITRI DEVI 1715004WL105371 SAVITRI DEVI 00354 PUNB0323300 663 663 Processed 24/04/2024 475358137 SAVITRIDEVI INDIAN BANK(607105)
SubTotal 24973 24973
108 CHITRANGI MP-15-004-015-003/223-C
() 		1715004015NRG24140320241314234 14/03/2024 SURESH KUMAR 1715004015WL105332 SURESH KUMAR 00354 PUNB0660300 1326 1326 Processed 24/04/2024 475358137 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-015-001/78
() 		1715004015NRG24140320241314213 14/03/2024 dadole 1715004015WL105332 dadole 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 dadole UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-015-001/86
() 		1715004015NRG24140320241314214 14/03/2024 Ram singh 1715004015WL105332 Ram singh 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 Ramsingh STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-015-003/106-A
() 		1715004015NRG24140320241314222 14/03/2024 bhole 1715004015WL105332 bhole 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 bhole STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-015-003/115
() 		1715004015NRG24140320241314224 14/03/2024 man kuar 1715004015WL105332 man kuar 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 mankuar STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-015-003/38-A
() 		1715004015NRG24140320241314239 14/03/2024 SANTOSH 1715004015WL105332 SANTOSH 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 SANTOSH STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-015-003/73
() 		1715004015NRG24140320241314245 14/03/2024 Phulvanti 1715004015WL105332 Phulvanti 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 Phulvanti INDIAN BANK(607105)
115 CHITRANGI MP-15-004-062-002/4
() 		1715004062NRG24140320241314263 14/03/2024 rajlal 1715004062WL105333 rajlal 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 rajlal UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-106-002/514
() 		1715004106NRG24140320241313862 14/03/2024 AYUSH KUMAR 1715004106WL105304 AYUSH KUMAR 00415 SBIN0003767 1326 1326 Processed 24/04/2024 475358137 AYUSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
117 CHITRANGI MP-15-004-015-001/46
() 		1715004015NRG24140320241314210 14/03/2024 lalbahadur 1715004015WL105332 lalbahadur 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 lalbahadur STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24140320241314212 14/03/2024 babulal 1715004015WL105332 babulal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 babulal UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-015-002/105-B
() 		1715004015NRG24140320241314215 14/03/2024 sube lal 1715004015WL105332 sube lal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 subelal STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-015-002/21
() 		1715004015NRG24140320241314217 14/03/2024 lale prasad 1715004015WL105332 lale prasad 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 laleprasad UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-015-002/21
() 		1715004015NRG24140320241314216 14/03/2024 lale prasad 1715004015WL105332 lale prasad 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 laleprasad UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-015-003/101-B
() 		1715004015NRG24140320241314220 14/03/2024 Noor hasan 1715004015WL105332 Noor hasan 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 Noorhasan INDIAN BANK(607105)
123 CHITRANGI MP-15-004-015-003/17-A
() 		1715004015NRG24140320241314230 14/03/2024 sanohar lal 1715004015WL105332 sanohar lal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 sanoharlal UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-015-003/17-A
() 		1715004015NRG24140320241314229 14/03/2024 sanohar lal 1715004015WL105332 sanohar lal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 sanoharlal UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-015-003/19
() 		1715004015NRG24140320241314232 14/03/2024 mohar lal 1715004015WL105332 mohar lal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 moharlal STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-015-003/19
() 		1715004015NRG24140320241314231 14/03/2024 mohar lal 1715004015WL105332 mohar lal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 moharlal UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-015-003/23
() 		1715004015NRG24140320241314235 14/03/2024 CHHATRDARI 1715004015WL105332 CHHATRDARI 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 CHHATRDARI UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-015-003/28
() 		1715004015NRG24140320241314237 14/03/2024 DEV RAJ KHAIRWAR 1715004015WL105332 DEV RAJ KHAIRWAR 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 DEVRAJKHAIRWAR STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-015-003/306
() 		1715004015NRG24140320241314238 14/03/2024 jagnandan 1715004015WL105332 jagnandan 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 jagnandan UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-015-003/75
() 		1715004015NRG24140320241314246 14/03/2024 rames kumar 1715004015WL105332 rames kumar 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 rameskumar UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-106-001/343-A
() 		1715004106NRG24140320241313842 14/03/2024 dadu lal 1715004106WL105304 dadu lal 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 dadulal STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-106-002/102
() 		1715004106NRG24140320241313846 14/03/2024 Dayaram panika 1715004106WL105304 Dayaram panika 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 Dayarampanika UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-106-002/102
() 		1715004106NRG24140320241313847 14/03/2024 Dayaram panika 1715004106WL105304 Dayaram panika 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 Dayarampanika UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-106-002/171-B
() 		1715004106NRG24140320241313848 14/03/2024 Sudama prasad bais 1715004106WL105304 Sudama prasad bais 00415 SBIN0003992 1326 1326 Processed 24/04/2024 475358137 Sudamaprasadbais STATE BANK OF INDIA(508548)
SubTotal 23868 23868
135 CHITRANGI MP-15-004-015-003/44-B
() 		1715004015NRG24140320241314243 14/03/2024 Dev Lal Khairwar 1715004015WL105332 Dev Lal Khairwar 00415 SBIN0005369 1326 1326 Processed 24/04/2024 475358137 DevLalKhairwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 CHITRANGI MP-15-004-012-002/299-B
() 		1715004120NRG24140320241314756 14/03/2024 Akhilesh jayswal 1715004120WL105363 Akhilesh jayswal 00415 SBIN0010534 1547 1547 Processed 24/04/2024 475358137 Akhileshjayswal STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-012-002/9
() 		1715004120NRG24140320241314759 14/03/2024 Rohit jayswal 1715004120WL105363 Rohit jayswal 00415 SBIN0010534 1547 1547 Processed 24/04/2024 475358137 Rohitjayswal UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-036-001/144-B
() 		1715004036NRG24140320241314074 14/03/2024 Sudama Prasad 1715004036WL105323 Sudama Prasad 00415 SBIN0010534 1326 1326 Processed 24/04/2024 475358137 SudamaPrasad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
139 CHITRANGI MP-15-004-002-001/394-D
() 		1715004002NRG24130320241313378 14/03/2024 raghubans yadav 1715004002WL105263 raghubans yadav 00415 SBIN0012272 3315 3315 Processed 24/04/2024 475358137 raghubansyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
140 CHITRANGI MP-15-004-022-001/20-B
() 		1715004022NRG24140320241313911 14/03/2024 Pratima 1715004022WL105308 Pratima 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 Pratima STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-022-001/28-A
() 		1715004022NRG24140320241313912 14/03/2024 Mahaveer Kewat 1715004022WL105308 Mahaveer Kewat 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 MahaveerKewat UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-022-001/46-A
() 		1715004022NRG24140320241313916 14/03/2024 Rajkumar 1715004022WL105308 Rajkumar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 Rajkumar STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-022-002/202-C
() 		1715004022NRG24140320241313924 14/03/2024 Nilam Pal 1715004022WL105308 Nilam Pal 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 NilamPal STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-022-002/73-D
() 		1715004000NRG24140320241315118 14/03/2024 Santra 1715004WL105380 Santra 00415 SBIN0014509 221 221 Processed 24/04/2024 475358137 Santra INDIAN BANK(607105)
145 CHITRANGI MP-15-004-022-002/76-C
() 		1715004022NRG24140320241313906 14/03/2024 UMASHANKAR 1715004022WL105307 UMASHANKAR 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 UMASHANKAR STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-022-002/76-D
() 		1715004022NRG24140320241313908 14/03/2024 harishanker kori 1715004022WL105307 harishanker kori 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 harishankerkori INDIAN BANK(607105)
147 CHITRANGI MP-15-004-022-002/77-B
() 		1715004022NRG24140320241313888 14/03/2024 kripasankarr kori 1715004022WL105306 kripasankarr kori 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 kripasankarrkori INDIAN BANK(607105)
148 CHITRANGI MP-15-004-036-001/122-C
() 		1715004036NRG24140320241314068 14/03/2024 amritlal saket 1715004036WL105323 amritlal saket 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 amritlalsaket PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-036-001/122-C
() 		1715004036NRG24140320241314069 14/03/2024 sangita 1715004036WL105323 sangita 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHITRANGI MP-15-004-036-001/401-D
() 		1715004036NRG24140320241314085 14/03/2024 sugriv kumar 1715004036WL105323 sugriv kumar 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 sugrivkumar INDIAN BANK(607105)
151 CHITRANGI MP-15-004-036-002/217-C
() 		1715004036NRG24140320241314105 14/03/2024 ray singh 1715004036WL105324 ray singh 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHITRANGI MP-15-004-087-001/129-B
() 		1715004087NRG24130320241313171 14/03/2024 Shyamkali Singh 1715004087WL105247 Shyamkali Singh 00415 SBIN0014509 1326 1326 Processed 24/04/2024 475358137 ShyamkaliSingh STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-096-002/469
() 		1715004000NRG24140320241315106 14/03/2024 Suresh kumar Yadav 1715004WL105379 Suresh kumar Yadav 00415 SBIN0014509 1105 1105 Processed 24/04/2024 475358137 SureshkumarYadav UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-097-003/195-B
() 		1715004097NRG24130320241313106 14/03/2024 panmati devi 1715004097WL105229 panmati devi 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475358137 panmatidevi STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-097-003/195-B
() 		1715004097NRG24130320241313105 14/03/2024 pushpraj singh 1715004097WL105229 pushpraj singh 00415 SBIN0014509 1547 1547 Processed 24/04/2024 475358137 pushprajsingh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
156 CHITRANGI MP-15-004-106-002/503
() 		1715004106NRG24140320241313860 14/03/2024 RAJ KUMAR BAIS 1715004106WL105304 RAJ KUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 24/04/2024 475358137 RAJKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 CHITRANGI MP-15-004-002-002/294-A
() 		1715004002NRG24130320241313381 14/03/2024 puspendra kushwaha 1715004002WL105263 puspendra kushwaha 00415 SBIN0030380 3094 3094 Processed 24/04/2024 475358137 puspendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
158 CHITRANGI MP-15-004-015-001/101
() 		1715004015NRG24140320241314208 14/03/2024 hari prasad 1715004015WL105332 hari prasad 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 hariprasad UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-015-002/51-A
() 		1715004015NRG24140320241314219 14/03/2024 ramesh 1715004015WL105332 ramesh 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 ramesh UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-015-002/51-A
() 		1715004015NRG24140320241314218 14/03/2024 ramesh 1715004015WL105332 ramesh 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 ramesh STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-015-003/114
() 		1715004015NRG24140320241314223 14/03/2024 MANMOHAN SINGH 1715004015WL105332 MANMOHAN SINGH 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 MANMOHANSINGH UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-015-003/154
() 		1715004015NRG24140320241314226 14/03/2024 RAMLAL 1715004015WL105332 RAMLAL 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 RAMLAL UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-015-003/19
() 		1715004015NRG24140320241314233 14/03/2024 RAMPHAL 1715004015WL105332 RAMPHAL 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 RAMPHAL UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-015-003/401
() 		1715004015NRG24140320241314240 14/03/2024 dinesh 1715004015WL105332 dinesh 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 dinesh UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-015-003/68
() 		1715004015NRG24140320241314244 14/03/2024 BACHHAN PRASAD SAKET 1715004015WL105332 BACHHAN PRASAD SAKET 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 BACHHANPRASADSAKET UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-015-003/84-A
() 		1715004015NRG24140320241314248 14/03/2024 Devdhari 1715004015WL105332 Devdhari 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 Devdhari UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-015-003/84-A
() 		1715004015NRG24140320241314247 14/03/2024 Devdhati 1715004015WL105332 Devdhati 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 Devdhati UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-025-002/1730-D
() 		1715004025NRG24140320241313963 14/03/2024 ARVIND KUMAR BAIS 1715004025WL105312 ARVIND KUMAR BAIS 00468 UBIN0539171 3315 3315 Processed 24/04/2024 475358137 ARVINDKUMARBAIS STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-062-002/189-D
() 		1715004062NRG24140320241314258 14/03/2024 Deenath 1715004062WL105333 Deenath 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 Deenath UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-106-001/455
() 		1715004106NRG24140320241313843 14/03/2024 Deen Dayal bais 1715004106WL105304 Deen Dayal bais 00468 UBIN0539171 1326 1326 Processed 24/04/2024 475358137 DeenDayalbais UNION BANK OF INDIA(508500)
SubTotal 19227 19227
171 CHITRANGI MP-15-004-012-002/269-D
() 		1715004120NRG24140320241314753 14/03/2024 Amina khatun 1715004120WL105363 Amina khatun 00468 UBIN0541770 1547 1547 Processed 24/04/2024 475358137 Aminakhatun UNION BANK OF INDIA(508500)
SubTotal 1547 1547
172 CHITRANGI MP-15-004-106-001/10-B
() 		1715004106NRG24140320241313833 14/03/2024 rakesh kumar vishwakarma 1715004106WL105304 rakesh kumar vishwakarma 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475358137 rakeshkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
173 CHITRANGI MP-15-004-106-001/10-C
() 		1715004106NRG24140320241313834 14/03/2024 vinod kumar vishwakarma 1715004106WL105304 vinod kumar vishwakarma 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475358137 vinodkumarvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
174 CHITRANGI MP-15-004-106-002/22-A
() 		1715004106NRG24140320241313849 14/03/2024 shushil kumar bais 1715004106WL105304 shushil kumar bais 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475358137 shushilkumarbais UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-106-002/22-A
() 		1715004106NRG24140320241313850 14/03/2024 shushil kumar bais 1715004106WL105304 shushil kumar bais 00468 UBIN0543667 1326 1326 Processed 24/04/2024 475358137 shushilkumarbais UNION BANK OF INDIA(508500)
SubTotal 5304 5304
176 CHITRANGI MP-15-004-080-006/56-A
() 		1715004000NRG24140320241314952 14/03/2024 LAKSHMI KOL 1715004WL105371 LAKSHMI KOL 00468 UBIN0547514 663 663 Processed 24/04/2024 475358137 LAKSHMIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
177 CHITRANGI MP-15-004-012-002/205-A
() 		1715004120NRG24140320241314749 14/03/2024 kurseed moh 1715004120WL105363 kurseed moh 00468 UBIN0548341 1547 1547 Processed 24/04/2024 475358137 kurseedmoh MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-012-002/217-B
() 		1715004120NRG24140320241314750 14/03/2024 manju yadav 1715004120WL105363 manju yadav 00468 UBIN0548341 1547 1547 Processed 24/04/2024 475358137 manjuyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
179 CHITRANGI MP-15-004-012-002/148-A
() 		1715004120NRG24140320241314743 14/03/2024 Chandrakali 1715004120WL105363 Chandrakali 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475358137 Chandrakali UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-032-001/2-D
() 		1715004000NRG24140320241314992 14/03/2024 Kunti Singh 1715004WL105375 Kunti Singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 KuntiSingh UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-032-001/46-B
() 		1715004000NRG24140320241314995 14/03/2024 Shyam lal 1715004WL105375 Shyam lal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Shyamlal FINO PAYMENTS BANK LTD(608001)
182 CHITRANGI MP-15-004-032-001/65
() 		1715004000NRG24140320241314999 14/03/2024 Lalbahadur 1715004WL105375 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Lalbahadur UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-036-001/110-A
() 		1715004036NRG24140320241314064 14/03/2024 sita saket 1715004036WL105323 sita saket 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 sitasaket PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-036-001/135
() 		1715004036NRG24140320241314071 14/03/2024 Hiramani 1715004036WL105323 Hiramani 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Hiramani PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-036-001/135
() 		1715004036NRG24140320241314070 14/03/2024 Hiramani 1715004036WL105323 Hiramani 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Hiramani UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-036-001/137
() 		1715004036NRG24140320241314072 14/03/2024 Radhaballadh 1715004036WL105323 Radhaballadh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Radhaballadh PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-036-001/147
() 		1715004036NRG24140320241314075 14/03/2024 Niyamudden 1715004036WL105323 Niyamudden 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Niyamudden UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-036-001/197
() 		1715004036NRG24140320241314079 14/03/2024 Santosh Sahu 1715004036WL105323 Santosh Sahu 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 SantoshSahu PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-036-001/86
() 		1715004036NRG24140320241314090 14/03/2024 Mohan lal 1715004036WL105323 Mohan lal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Mohanlal PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-036-001/86
() 		1715004036NRG24140320241314089 14/03/2024 Mohan lal 1715004036WL105323 Mohan lal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Mohanlal UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-036-002/118-A
() 		1715004036NRG24140320241314091 14/03/2024 Bhagavandas 1715004036WL105324 Bhagavandas 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Bhagavandas PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-036-002/121-C
() 		1715004036NRG24140320241314093 14/03/2024 vijay singh 1715004036WL105324 vijay singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITRANGI MP-15-004-036-002/132
() 		1715004036NRG24140320241314095 14/03/2024 Ramkumar 1715004036WL105324 Ramkumar 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Ramkumar UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-036-002/165
() 		1715004036NRG24140320241314096 14/03/2024 Hiramani 1715004036WL105324 Hiramani 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Hiramani PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-036-002/170
() 		1715004036NRG24140320241314097 14/03/2024 Ranamat 1715004036WL105324 Ranamat 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Ranamat UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-036-002/177
() 		1715004036NRG24140320241314099 14/03/2024 Patiraj singh 1715004036WL105324 Patiraj singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Patirajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHITRANGI MP-15-004-036-002/177
() 		1715004036NRG24140320241314098 14/03/2024 Patiraj singh 1715004036WL105324 Patiraj singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Patirajsingh UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-036-002/208-B
() 		1715004036NRG24140320241314104 14/03/2024 aanand 1715004036WL105324 aanand 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 aanand UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-036-002/229-A
() 		1715004036NRG24140320241314107 14/03/2024 ashnu 1715004036WL105324 ashnu 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 ashnu PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-036-002/27
() 		1715004036NRG24140320241314109 14/03/2024 Lalji 1715004036WL105324 Lalji 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Lalji PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-036-002/302-C
() 		1715004036NRG24140320241314111 14/03/2024 chain singh 1715004036WL105324 chain singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 chainsingh UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-036-002/42
() 		1715004036NRG24140320241314115 14/03/2024 Kailash 1715004036WL105324 Kailash 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Kailash UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-036-002/47
() 		1715004036NRG24140320241314116 14/03/2024 Surybali 1715004036WL105324 Surybali 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Surybali UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-036-002/51
() 		1715004036NRG24140320241314117 14/03/2024 Hiralal 1715004036WL105324 Hiralal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Hiralal UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-036-002/51-B
() 		1715004036NRG24140320241314118 14/03/2024 Anil kumar 1715004036WL105324 Anil kumar 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Anilkumar INDIAN BANK(607105)
206 CHITRANGI MP-15-004-036-002/52
() 		1715004036NRG24140320241314120 14/03/2024 Ramchandra 1715004036WL105324 Ramchandra 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Ramchandra PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-036-002/52-C
() 		1715004036NRG24140320241314121 14/03/2024 Brijlal 1715004036WL105324 Brijlal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Brijlal PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-036-002/53
() 		1715004036NRG24140320241314122 14/03/2024 Bhaiy lal 1715004036WL105324 Bhaiy lal 00468 UBIN0549045 1326 1326 Rejected 24/04/2024 475358137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 CHITRANGI MP-15-004-036-002/53-A
() 		1715004036NRG24140320241314123 14/03/2024 Suresh 1715004036WL105324 Suresh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Suresh PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-036-002/64
() 		1715004036NRG24140320241314126 14/03/2024 Babbu singh 1715004036WL105324 Babbu singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Babbusingh AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHITRANGI MP-15-004-036-002/64
() 		1715004036NRG24140320241314125 14/03/2024 Babbu singh 1715004036WL105324 Babbu singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Babbusingh UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-036-002/74-C
() 		1715004036NRG24140320241314127 14/03/2024 babulal 1715004036WL105324 babulal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 babulal FINO PAYMENTS BANK LTD(608001)
213 CHITRANGI MP-15-004-036-002/77
() 		1715004036NRG24140320241314128 14/03/2024 Rajendra 1715004036WL105324 Rajendra 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Rajendra PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-036-002/81
() 		1715004036NRG24140320241314129 14/03/2024 Chandrabhan 1715004036WL105324 Chandrabhan 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Chandrabhan UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-036-002/85
() 		1715004036NRG24140320241314130 14/03/2024 Arjun 1715004036WL105324 Arjun 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Arjun UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-036-002/85-C
() 		1715004036NRG24140320241314132 14/03/2024 abhishek kumar bais 1715004036WL105324 abhishek kumar bais 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 abhishekkumarbais UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-080-005/24
() 		1715004000NRG24140320241314948 14/03/2024 Devesh Bansal 1715004WL105371 Devesh Bansal 00468 UBIN0549045 663 663 Processed 24/04/2024 475358137 DeveshBansal UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-080-005/24
() 		1715004000NRG24140320241314947 14/03/2024 Ramratan 1715004WL105371 Ramratan 00468 UBIN0549045 663 663 Processed 24/04/2024 475358137 Ramratan UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-080-006/83
() 		1715004000NRG24140320241314953 14/03/2024 Prashade 1715004WL105371 Prashade 00468 UBIN0549045 663 663 Processed 24/04/2024 475358137 Prashade PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-087-001/105
() 		1715004087NRG24130320241313168 14/03/2024 Shiv prasad singh 1715004087WL105247 Shiv prasad singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Shivprasadsingh UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-087-001/118
() 		1715004087NRG24130320241313128 14/03/2024 surya kumar singh 1715004087WL105246 surya kumar singh 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 suryakumarsingh UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-087-001/121
() 		1715004087NRG24130320241313129 14/03/2024 Lalan singh 1715004087WL105246 Lalan singh 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Lalansingh UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-087-001/132-A
() 		1715004087NRG24130320241313132 14/03/2024 Jabbar singh 1715004087WL105246 Jabbar singh 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Jabbarsingh UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-087-001/179-A
() 		1715004087NRG24130320241313173 14/03/2024 karan singh 1715004087WL105247 karan singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 karansingh UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-087-001/201
() 		1715004087NRG24130320241313176 14/03/2024 Bhagvandas 1715004087WL105247 Bhagvandas 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Bhagvandas UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-087-001/201
() 		1715004087NRG24130320241313175 14/03/2024 Bhagvandas 1715004087WL105247 Bhagvandas 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Bhagvandas UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-087-001/208
() 		1715004087NRG24130320241313138 14/03/2024 Chhadhari 1715004087WL105246 Chhadhari 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Chhadhari STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-087-001/230-A
() 		1715004087NRG24130320241313141 14/03/2024 dirgawan 1715004087WL105246 dirgawan 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 dirgawan UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-087-001/231
() 		1715004087NRG24130320241313142 14/03/2024 Tej Prtap Baiga 1715004087WL105246 Tej Prtap Baiga 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 TejPrtapBaiga UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-087-001/251
() 		1715004087NRG24130320241313179 14/03/2024 Radhani Singh 1715004087WL105247 Radhani Singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 RadhaniSingh UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-087-001/251
() 		1715004087NRG24130320241313178 14/03/2024 Radhani Singh 1715004087WL105247 Radhani Singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 RadhaniSingh STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-087-001/307
() 		1715004087NRG24130320241313146 14/03/2024 Ramlal 1715004087WL105246 Ramlal 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Ramlal UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-087-001/313
() 		1715004087NRG24130320241313183 14/03/2024 Balkaran 1715004087WL105247 Balkaran 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Balkaran AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHITRANGI MP-15-004-087-001/330
() 		1715004087NRG24130320241313184 14/03/2024 anjani singh 1715004087WL105247 anjani singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 anjanisingh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-087-001/330
() 		1715004087NRG24130320241313149 14/03/2024 anjani singh 1715004087WL105246 anjani singh 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 anjanisingh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-087-001/348
() 		1715004087NRG24130320241313151 14/03/2024 Ramlallu 1715004087WL105246 Ramlallu 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Ramlallu UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-087-001/355-A
() 		1715004087NRG24130320241313185 14/03/2024 Tulsiram 1715004087WL105247 Tulsiram 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Tulsiram UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-087-001/355-B
() 		1715004087NRG24130320241313186 14/03/2024 Chhotelal 1715004087WL105247 Chhotelal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Chhotelal UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-087-001/391
() 		1715004087NRG24130320241313187 14/03/2024 heeralal 1715004087WL105247 heeralal 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 heeralal UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-087-001/391
() 		1715004087NRG24130320241313152 14/03/2024 heeralal 1715004087WL105246 heeralal 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 heeralal UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-087-001/637-B
() 		1715004087NRG24130320241313188 14/03/2024 Heera singh 1715004087WL105247 Heera singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Heerasingh UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-087-001/639-B
() 		1715004087NRG24130320241313191 14/03/2024 Ramkishun Singh 1715004087WL105247 Ramkishun Singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 RamkishunSingh UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-087-001/640-B
() 		1715004087NRG24130320241313194 14/03/2024 Babulal singh 1715004087WL105247 Babulal singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Babulalsingh UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-087-001/643-A
() 		1715004087NRG24130320241313198 14/03/2024 Subrachan Singh 1715004087WL105247 Subrachan Singh 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 SubrachanSingh UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-087-001/90
() 		1715004087NRG24130320241313200 14/03/2024 Rambahadur 1715004087WL105247 Rambahadur 00468 UBIN0549045 1326 1326 Processed 24/04/2024 475358137 Rambahadur UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-087-001/90
() 		1715004087NRG24130320241313167 14/03/2024 Rambahadur 1715004087WL105246 Rambahadur 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Rambahadur UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-096-002/49
() 		1715004000NRG24140320241315108 14/03/2024 Rampati 1715004WL105379 Rampati 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Rampati MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-096-002/49
() 		1715004000NRG24140320241315107 14/03/2024 Rampati 1715004WL105379 Rampati 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Rampati MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-096-002/78
() 		1715004000NRG24140320241315109 14/03/2024 Jokhan 1715004WL105379 Jokhan 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Jokhan STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-096-002/79
() 		1715004000NRG24140320241315111 14/03/2024 Bhukhan 1715004WL105379 Bhukhan 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Bhukhan STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-096-002/79
() 		1715004000NRG24140320241315110 14/03/2024 Bhukhan 1715004WL105379 Bhukhan 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Bhukhan UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-096-002/85
() 		1715004000NRG24140320241315113 14/03/2024 Ramkarn 1715004WL105379 Ramkarn 00468 UBIN0549045 1105 1105 Processed 24/04/2024 475358137 Ramkarn UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-097-003/142
() 		1715004097NRG24130320241313103 14/03/2024 Ramdas 1715004097WL105229 Ramdas 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475358137 Ramdas PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-097-003/142
() 		1715004097NRG24130320241313104 14/03/2024 ramdas 1715004097WL105229 ramdas 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475358137 ramdas MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-097-003/266
() 		1715004097NRG24130320241313107 14/03/2024 shivdayal 1715004097WL105229 shivdayal 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475358137 shivdayal FINO PAYMENTS BANK LTD(608001)
256 CHITRANGI MP-15-004-097-003/266
() 		1715004097NRG24130320241313108 14/03/2024 URMILA 1715004097WL105229 URMILA 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475358137 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-097-003/68
() 		1715004097NRG24130320241313109 14/03/2024 Chhotelal 1715004097WL105229 Chhotelal 00468 UBIN0549045 1547 1547 Processed 24/04/2024 475358137 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 100334 100334
258 CHITRANGI MP-15-004-036-002/206-A
() 		1715004036NRG24140320241314103 14/03/2024 vinod kumar bais 1715004036WL105324 vinod kumar bais 00468 UBIN0557773 1326 1326 Processed 24/04/2024 475358137 vinodkumarbais PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
259 CHITRANGI MP-15-004-015-001/17-C
() 		1715004015NRG24140320241314209 14/03/2024 Ram Lalli 1715004015WL105332 Ram Lalli 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 RamLalli UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-015-003/105-B
() 		1715004015NRG24140320241314221 14/03/2024 Rajkumar Saket 1715004015WL105332 Rajkumar Saket 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 RajkumarSaket STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-015-003/151-B
() 		1715004015NRG24140320241314225 14/03/2024 udal 1715004015WL105332 udal 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 udal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-015-003/155-C
() 		1715004015NRG24140320241314227 14/03/2024 ARCHANA KUMARI PANDEY 1715004015WL105332 ARCHANA KUMARI PANDEY 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 ARCHANAKUMARIPANDEY STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-015-003/406
() 		1715004015NRG24140320241314241 14/03/2024 madan 1715004015WL105332 madan 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 madan UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-056-001/173-A
() 		1715004000NRG24140320241314701 14/03/2024 Pavitri Devi 1715004WL105361 Pavitri Devi 00468 UBIN0565300 1547 1547 Processed 24/04/2024 475358137 PavitriDevi UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-056-001/220-B
() 		1715004000NRG24140320241314702 14/03/2024 Sangeeta Yadav 1715004WL105361 Sangeeta Yadav 00468 UBIN0565300 1547 1547 Processed 24/04/2024 475358137 SangeetaYadav UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-056-001/221
() 		1715004000NRG24140320241314703 14/03/2024 Pappu Yadav 1715004WL105361 Pappu Yadav 00468 UBIN0565300 1547 1547 Processed 24/04/2024 475358137 PappuYadav UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-056-001/221-A
() 		1715004000NRG24140320241314704 14/03/2024 Rajmati Devi Yadav 1715004WL105361 Rajmati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 24/04/2024 475358137 RajmatiDeviYadav UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-062-001/47-A
() 		1715004062NRG24140320241314249 14/03/2024 RAM PRASAD 1715004062WL105333 RAM PRASAD 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 RAMPRASAD UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-062-001/47-B
() 		1715004062NRG24140320241314250 14/03/2024 BABULAL SINGH 1715004062WL105333 BABULAL SINGH 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 BABULALSINGH UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-062-001/52
() 		1715004062NRG24140320241314251 14/03/2024 shivbahadur 1715004062WL105333 shivbahadur 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 shivbahadur UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-062-001/52-B
() 		1715004062NRG24140320241314252 14/03/2024 manmati 1715004062WL105333 manmati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 manmati UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-062-001/53-A
() 		1715004062NRG24140320241314253 14/03/2024 rupnarayan 1715004062WL105333 rupnarayan 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 rupnarayan UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-062-001/88-A
() 		1715004062NRG24140320241314254 14/03/2024 indrakali 1715004062WL105333 indrakali 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 indrakali UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-062-002/127-B
() 		1715004062NRG24140320241314255 14/03/2024 lalai 1715004062WL105333 lalai 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 lalai UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-062-002/140
() 		1715004062NRG24140320241314257 14/03/2024 babuaram 1715004062WL105333 babuaram 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 babuaram UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-062-002/140
() 		1715004062NRG24140320241314256 14/03/2024 babuaram 1715004062WL105333 babuaram 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 babuaram UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-062-002/194-A
() 		1715004062NRG24140320241314259 14/03/2024 ambika prasad yadav 1715004062WL105333 ambika prasad yadav 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 ambikaprasadyadav UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-062-002/25
() 		1715004062NRG24140320241314260 14/03/2024 lakhpati 1715004062WL105333 lakhpati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 lakhpati UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-062-002/27-A
() 		1715004062NRG24140320241314261 14/03/2024 SANTKUMARI 1715004062WL105333 SANTKUMARI 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 SANTKUMARI STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-062-002/38
() 		1715004062NRG24140320241314262 14/03/2024 shiv balak 1715004062WL105333 shiv balak 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 shivbalak UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-062-002/4-B
() 		1715004062NRG24140320241314264 14/03/2024 omprakash 1715004062WL105333 omprakash 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHITRANGI MP-15-004-062-002/69
() 		1715004062NRG24140320241314265 14/03/2024 chandradev 1715004062WL105333 chandradev 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 chandradev UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-062-002/69
() 		1715004062NRG24140320241314266 14/03/2024 sita kumari 1715004062WL105333 sita kumari 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 sitakumari UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-062-002/8-A
() 		1715004062NRG24140320241314269 14/03/2024 amir 1715004062WL105333 amir 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 amir STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-062-002/8-A
() 		1715004062NRG24140320241314268 14/03/2024 amir 1715004062WL105333 amir 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 amir UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24140320241314270 14/03/2024 jagdish 1715004062WL105333 jagdish 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 jagdish UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-087-001/121
() 		1715004087NRG24130320241313130 14/03/2024 Manbashiya 1715004087WL105246 Manbashiya 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Manbashiya UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-087-001/125-C
() 		1715004087NRG24130320241313131 14/03/2024 Sudhama Prashad Sahu 1715004087WL105246 Sudhama Prashad Sahu 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 SudhamaPrashadSahu UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-087-001/128-B
() 		1715004087NRG24130320241313169 14/03/2024 sonmati 1715004087WL105247 sonmati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 sonmati UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-087-001/128-C
() 		1715004087NRG24130320241313170 14/03/2024 Seetakali 1715004087WL105247 Seetakali 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Seetakali UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-087-001/129-C
() 		1715004087NRG24130320241313172 14/03/2024 Anita Devi 1715004087WL105247 Anita Devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 AnitaDevi UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-087-001/136-C
() 		1715004087NRG24130320241313133 14/03/2024 Rajmanti 1715004087WL105246 Rajmanti 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Rajmanti UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-087-001/136-D
() 		1715004087NRG24130320241313134 14/03/2024 PANKALI DEVI 1715004087WL105246 PANKALI DEVI 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 PANKALIDEVI UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-087-001/145-C
() 		1715004087NRG24130320241313135 14/03/2024 Trilok Singh 1715004087WL105246 Trilok Singh 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 TrilokSingh STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-087-001/146-D
() 		1715004087NRG24130320241313136 14/03/2024 Savitri 1715004087WL105246 Savitri 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Savitri UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-087-001/158-B
() 		1715004087NRG24130320241313137 14/03/2024 phulmati 1715004087WL105246 phulmati 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 phulmati UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-087-001/180-B
() 		1715004087NRG24130320241313174 14/03/2024 Reetu devi 1715004087WL105247 Reetu devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Reetudevi UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-087-001/218-A
() 		1715004087NRG24130320241313177 14/03/2024 Heera singh 1715004087WL105247 Heera singh 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Heerasingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-087-001/226-A
() 		1715004087NRG24130320241313140 14/03/2024 SINGHBAHADUR 1715004087WL105246 SINGHBAHADUR 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 SINGHBAHADUR UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-087-001/226-A
() 		1715004087NRG24130320241313139 14/03/2024 SINGHBAHADUR 1715004087WL105246 SINGHBAHADUR 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 SINGHBAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHITRANGI MP-15-004-087-001/232-A
() 		1715004087NRG24130320241313143 14/03/2024 RAMSHUBHGA 1715004087WL105246 RAMSHUBHGA 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 RAMSHUBHGA UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-087-001/241-A
() 		1715004087NRG24130320241313144 14/03/2024 Shyamkali 1715004087WL105246 Shyamkali 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Shyamkali UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-087-001/259-A
() 		1715004087NRG24130320241313180 14/03/2024 BABA LAL SINGH 1715004087WL105247 BABA LAL SINGH 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 BABALALSINGH UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-087-001/298-A
() 		1715004087NRG24130320241313145 14/03/2024 indrajeet singh 1715004087WL105246 indrajeet singh 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 indrajeetsingh UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-087-001/298-A
() 		1715004087NRG24130320241313181 14/03/2024 phoolmaniya 1715004087WL105247 phoolmaniya 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 phoolmaniya UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-087-001/299-C
() 		1715004087NRG24130320241313182 14/03/2024 Parmeshwar 1715004087WL105247 Parmeshwar 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Parmeshwar UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-087-001/32-B
() 		1715004087NRG24130320241313147 14/03/2024 Anarkali 1715004087WL105246 Anarkali 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Anarkali UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-087-001/32-D
() 		1715004087NRG24130320241313148 14/03/2024 Anarkali 1715004087WL105246 Anarkali 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Anarkali UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-087-001/332
() 		1715004087NRG24130320241313150 14/03/2024 yasomati 1715004087WL105246 yasomati 00468 UBIN0565300 884 884 Processed 24/04/2024 475358137 yasomati UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-087-001/470
() 		1715004087NRG24130320241313153 14/03/2024 Gulab 1715004087WL105246 Gulab 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Gulab UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-087-001/496
() 		1715004087NRG24130320241313154 14/03/2024 umeskumar 1715004087WL105246 umeskumar 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 umeskumar UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-087-001/497-A
() 		1715004087NRG24130320241313155 14/03/2024 vijay singh 1715004087WL105246 vijay singh 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 vijaysingh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-087-001/612
() 		1715004087NRG24130320241313156 14/03/2024 dines kumar sahu 1715004087WL105246 dines kumar sahu 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 dineskumarsahu UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-087-001/613-A
() 		1715004087NRG24130320241313157 14/03/2024 Lakhpati singh 1715004087WL105246 Lakhpati singh 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Lakhpatisingh UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-087-001/621-D
() 		1715004087NRG24130320241313158 14/03/2024 Munni Devi 1715004087WL105246 Munni Devi 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 MunniDevi UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-087-001/622-A
() 		1715004087NRG24130320241313159 14/03/2024 Amarjeet singh 1715004087WL105246 Amarjeet singh 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Amarjeetsingh UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-087-001/622-D
() 		1715004087NRG24130320241313160 14/03/2024 Phulbashiya 1715004087WL105246 Phulbashiya 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Phulbashiya UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-087-001/623-A
() 		1715004087NRG24130320241313161 14/03/2024 Ramkaran 1715004087WL105246 Ramkaran 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Ramkaran UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-087-001/623-C
() 		1715004087NRG24130320241313162 14/03/2024 Guddiya 1715004087WL105246 Guddiya 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Guddiya UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-087-001/631
() 		1715004087NRG24130320241313163 14/03/2024 Leelavati 1715004087WL105246 Leelavati 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Leelavati UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-087-001/632-A
() 		1715004087NRG24130320241313164 14/03/2024 Fulkuvar 1715004087WL105246 Fulkuvar 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Fulkuvar UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-087-001/632-C
() 		1715004087NRG24130320241313165 14/03/2024 Panmati 1715004087WL105246 Panmati 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Panmati UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-087-001/633-B
() 		1715004087NRG24130320241313166 14/03/2024 Babbu singh 1715004087WL105246 Babbu singh 00468 UBIN0565300 1105 1105 Processed 24/04/2024 475358137 Babbusingh UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-087-001/638-B
() 		1715004087NRG24130320241313189 14/03/2024 Sunita devi 1715004087WL105247 Sunita devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Sunitadevi UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-087-001/639-A
() 		1715004087NRG24130320241313190 14/03/2024 Parvati 1715004087WL105247 Parvati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Parvati UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-087-001/639-C
() 		1715004087NRG24130320241313192 14/03/2024 Gulabkali 1715004087WL105247 Gulabkali 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Gulabkali UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-087-001/639-D
() 		1715004087NRG24130320241313193 14/03/2024 Savita devi 1715004087WL105247 Savita devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Savitadevi UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-087-001/640-D
() 		1715004087NRG24130320241313195 14/03/2024 Puleshavari 1715004087WL105247 Puleshavari 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Puleshavari UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-087-001/642-B
() 		1715004087NRG24130320241313196 14/03/2024 Guroo Charan Singh 1715004087WL105247 Guroo Charan Singh 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 GurooCharanSingh STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-087-001/642-D
() 		1715004087NRG24130320241313197 14/03/2024 Ramrati 1715004087WL105247 Ramrati 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Ramrati UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-087-001/718-C
() 		1715004087NRG24130320241313199 14/03/2024 Rajvanti devi 1715004087WL105247 Rajvanti devi 00468 UBIN0565300 1326 1326 Processed 24/04/2024 475358137 Rajvantidevi UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-090-001/221-D
() 		1715004000NRG24140320241314981 14/03/2024 Shanti Devi 1715004WL105373 Shanti Devi 00468 UBIN0565300 3094 3094 Processed 24/04/2024 475358137 ShantiDevi UNION BANK OF INDIA(508500)
SubTotal 94146 94146
333 CHITRANGI MP-15-004-002-001/394-D
() 		1715004002NRG24130320241313380 14/03/2024 manju yadav 1715004002WL105263 manju yadav 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 475358137 manjuyadav MADHYANCHAL GRAMIN BANK(607232)
334 CHITRANGI MP-15-004-002-001/394-D
() 		1715004002NRG24130320241313379 14/03/2024 supriya yadav 1715004002WL105263 supriya yadav 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 475358137 supriyayadav PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-002-001/87
() 		1715004002NRG24130320241313386 14/03/2024 sukhnandan saket 1715004002WL105264 sukhnandan saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 sukhnandansaket MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-002-001/94-A
() 		1715004002NRG24130320241313387 14/03/2024 Santos kori 1715004002WL105264 Santos kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Santoskori AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHITRANGI MP-15-004-002-002/8
() 		1715004002NRG24130320241313382 14/03/2024 ramkumar panika 1715004002WL105263 ramkumar panika 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 475358137 ramkumarpanika STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-002-002/94
() 		1715004002NRG24130320241313383 14/03/2024 Syamlal kushwaha 1715004002WL105263 Syamlal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 475358137 Syamlalkushwaha STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-002-002/95
() 		1715004002NRG24130320241313384 14/03/2024 lalit yadav 1715004002WL105263 lalit yadav 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 475358137 lalityadav FINO PAYMENTS BANK LTD(608001)
340 CHITRANGI MP-15-004-012-002/163-C
() 		1715004120NRG24140320241314744 14/03/2024 Rajesh yadav 1715004120WL105363 Rajesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 Rajeshyadav UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-012-002/163-C
() 		1715004120NRG24140320241314745 14/03/2024 savita 1715004120WL105363 savita 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 savita MADHYANCHAL GRAMIN BANK(607232)
342 CHITRANGI MP-15-004-012-002/176-A
() 		1715004120NRG24140320241314746 14/03/2024 Ravendra Jayswal 1715004120WL105363 Ravendra Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 RavendraJayswal STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-012-002/182-B
() 		1715004120NRG24140320241314747 14/03/2024 Rubina khatun 1715004120WL105363 Rubina khatun 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 Rubinakhatun FINO PAYMENTS BANK LTD(608001)
344 CHITRANGI MP-15-004-012-002/220-B
() 		1715004120NRG24140320241314752 14/03/2024 sayara bano 1715004120WL105363 sayara bano 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 sayarabano INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHITRANGI MP-15-004-012-002/291
() 		1715004120NRG24140320241314755 14/03/2024 Ramkali 1715004120WL105363 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 Ramkali MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-012-002/66-A
() 		1715004120NRG24140320241314758 14/03/2024 sahadat 1715004120WL105363 sahadat 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 sahadat MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-025-002/1730
() 		1715004025NRG24140320241313960 14/03/2024 SHRIRAM BAIS 1715004025WL105312 SHRIRAM BAIS 00602 SBIN0RRMBGB 1989 1989 Processed 24/04/2024 475358137 SHRIRAMBAIS MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-025-002/1730-B
() 		1715004025NRG24140320241313962 14/03/2024 URMILA DEVI BAIS 1715004025WL105312 URMILA DEVI BAIS 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475358137 URMILADEVIBAIS MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-032-001/118
() 		1715004000NRG24140320241314986 14/03/2024 Rajvantiya 1715004WL105375 Rajvantiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Rajvantiya INDIAN BANK(607105)
350 CHITRANGI MP-15-004-045-001/101-A
() 		1715004000NRG24140320241315027 14/03/2024 raghubir 1715004WL105377 raghubir 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 raghubir INDIAN BANK(607105)
351 CHITRANGI MP-15-004-045-001/103
() 		1715004000NRG24140320241315028 14/03/2024 lalmuh 1715004WL105377 lalmuh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 lalmuh MADHYANCHAL GRAMIN BANK(607232)
352 CHITRANGI MP-15-004-045-001/107
() 		1715004000NRG24140320241315030 14/03/2024 bake lal 1715004WL105377 bake lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 bakelal MADHYANCHAL GRAMIN BANK(607232)
353 CHITRANGI MP-15-004-045-001/109-A
() 		1715004000NRG24140320241315031 14/03/2024 shankar 1715004WL105377 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 shankar INDIAN BANK(607105)
354 CHITRANGI MP-15-004-045-001/110
() 		1715004000NRG24140320241315032 14/03/2024 NAKCHEDI 1715004WL105377 NAKCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 NAKCHEDI INDIAN BANK(607105)
355 CHITRANGI MP-15-004-045-001/114
() 		1715004000NRG24140320241315034 14/03/2024 vishvanth 1715004WL105377 vishvanth 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 vishvanth STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-045-001/124
() 		1715004000NRG24140320241315036 14/03/2024 rajbali 1715004WL105377 rajbali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 rajbali MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-045-001/125
() 		1715004000NRG24140320241315037 14/03/2024 raghubir 1715004WL105377 raghubir 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 raghubir INDIAN BANK(607105)
358 CHITRANGI MP-15-004-045-001/135-C
() 		1715004000NRG24140320241315040 14/03/2024 mahesh 1715004WL105377 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 mahesh MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-045-001/139-A
() 		1715004000NRG24140320241315041 14/03/2024 rampal 1715004WL105377 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 rampal UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-045-001/14-B
() 		1715004000NRG24140320241315042 14/03/2024 shivmangal 1715004WL105377 shivmangal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 shivmangal MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-045-001/147
() 		1715004000NRG24140320241315044 14/03/2024 ramjiyavan 1715004WL105377 ramjiyavan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ramjiyavan UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-045-001/148
() 		1715004000NRG24140320241315045 14/03/2024 babulal 1715004WL105377 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 babulal INDIAN BANK(607105)
363 CHITRANGI MP-15-004-045-001/148-A
() 		1715004000NRG24140320241315046 14/03/2024 subhash 1715004WL105377 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 subhash MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-045-001/163
() 		1715004000NRG24140320241315048 14/03/2024 rampati 1715004WL105377 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 rampati MADHYANCHAL GRAMIN BANK(607232)
365 CHITRANGI MP-15-004-045-001/164
() 		1715004000NRG24140320241315050 14/03/2024 rampiyare 1715004WL105377 rampiyare 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 rampiyare INDIAN BANK(607105)
366 CHITRANGI MP-15-004-045-001/178-A
() 		1715004000NRG24140320241315051 14/03/2024 dhan pal 1715004WL105377 dhan pal 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475358137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CHITRANGI MP-15-004-045-001/18
() 		1715004000NRG24140320241315052 14/03/2024 phulchand 1715004WL105377 phulchand 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 phulchand MADHYANCHAL GRAMIN BANK(607232)
368 CHITRANGI MP-15-004-045-001/195
() 		1715004000NRG24140320241315053 14/03/2024 mahadev 1715004WL105377 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 mahadev MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-045-001/195-A
() 		1715004000NRG24140320241315054 14/03/2024 adhya prasad 1715004WL105377 adhya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 adhyaprasad INDIAN BANK(607105)
370 CHITRANGI MP-15-004-045-001/199
() 		1715004000NRG24140320241315055 14/03/2024 avadh lal 1715004WL105377 avadh lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 avadhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
371 CHITRANGI MP-15-004-045-001/202-A
() 		1715004000NRG24140320241315056 14/03/2024 gulab 1715004WL105377 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 gulab INDIAN BANK(607105)
372 CHITRANGI MP-15-004-045-001/203
() 		1715004000NRG24140320241315057 14/03/2024 manohar 1715004WL105377 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 manohar INDIAN BANK(607105)
373 CHITRANGI MP-15-004-045-001/209
() 		1715004000NRG24140320241315058 14/03/2024 pavan 1715004WL105377 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 pavan MADHYANCHAL GRAMIN BANK(607232)
374 CHITRANGI MP-15-004-045-001/21
() 		1715004000NRG24140320241315059 14/03/2024 babalu 1715004WL105377 babalu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 babalu MADHYANCHAL GRAMIN BANK(607232)
375 CHITRANGI MP-15-004-045-001/216
() 		1715004000NRG24140320241315060 14/03/2024 saphed 1715004WL105377 saphed 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 saphed MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-045-001/217
() 		1715004000NRG24140320241315061 14/03/2024 sukkhan 1715004WL105377 sukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 sukkhan MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-045-001/228
() 		1715004000NRG24140320241315062 14/03/2024 lalata 1715004WL105377 lalata 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 lalata MADHYANCHAL GRAMIN BANK(607232)
378 CHITRANGI MP-15-004-045-001/229
() 		1715004000NRG24140320241315063 14/03/2024 govind 1715004WL105377 govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 govind MADHYANCHAL GRAMIN BANK(607232)
379 CHITRANGI MP-15-004-045-001/234
() 		1715004000NRG24140320241315064 14/03/2024 chhotelal 1715004WL105377 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 chhotelal MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-045-001/235
() 		1715004000NRG24140320241315065 14/03/2024 chandrama 1715004WL105377 chandrama 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 chandrama MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-045-001/237
() 		1715004000NRG24140320241315066 14/03/2024 chhotakau 1715004WL105377 chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 chhotakau INDIAN BANK(607105)
382 CHITRANGI MP-15-004-045-001/239
() 		1715004000NRG24140320241315067 14/03/2024 badelal 1715004WL105377 badelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 badelal MADHYANCHAL GRAMIN BANK(607232)
383 CHITRANGI MP-15-004-045-001/24
() 		1715004000NRG24140320241315068 14/03/2024 narbada 1715004WL105377 narbada 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 narbada MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-045-001/245
() 		1715004000NRG24140320241315069 14/03/2024 shivram 1715004WL105377 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 shivram MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-045-001/29
() 		1715004000NRG24140320241315070 14/03/2024 JOKHAN KOL 1715004WL105377 JOKHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 JOKHANKOL MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-045-001/68
() 		1715004000NRG24140320241315072 14/03/2024 hanslal 1715004WL105377 hanslal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 hanslal INDIAN BANK(607105)
387 CHITRANGI MP-15-004-045-001/79
() 		1715004000NRG24140320241315075 14/03/2024 dadai 1715004WL105377 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 dadai MADHYANCHAL GRAMIN BANK(607232)
388 CHITRANGI MP-15-004-045-001/80
() 		1715004000NRG24140320241315076 14/03/2024 SHIVDHARI 1715004WL105377 SHIVDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 SHIVDHARI INDIAN BANK(607105)
389 CHITRANGI MP-15-004-045-001/82
() 		1715004000NRG24140320241315077 14/03/2024 CHABILAL 1715004WL105377 CHABILAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 CHABILAL INDIAN BANK(607105)
390 CHITRANGI MP-15-004-045-001/84
() 		1715004000NRG24140320241315078 14/03/2024 kanaiya lal 1715004WL105377 kanaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 kanaiyalal INDIAN BANK(607105)
391 CHITRANGI MP-15-004-045-001/85-A
() 		1715004000NRG24140320241315080 14/03/2024 arjun 1715004WL105377 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 arjun UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-045-001/87
() 		1715004000NRG24140320241315081 14/03/2024 kevla 1715004WL105377 kevla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 kevla INDIAN BANK(607105)
393 CHITRANGI MP-15-004-045-001/9
() 		1715004000NRG24140320241315082 14/03/2024 AMBELAL 1715004WL105377 AMBELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 AMBELAL GRAMIN BANK OF ARYAVART(508509)
394 CHITRANGI MP-15-004-045-001/90-B
() 		1715004000NRG24140320241315084 14/03/2024 RAMSAGAR 1715004WL105377 RAMSAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 RAMSAGAR MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-045-001/93
() 		1715004000NRG24140320241315085 14/03/2024 santlal 1715004WL105377 santlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 santlal MADHYANCHAL GRAMIN BANK(607232)
396 CHITRANGI MP-15-004-045-001/95
() 		1715004000NRG24140320241315086 14/03/2024 CHATRAPAL 1715004WL105377 CHATRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 CHATRAPAL INDIAN BANK(607105)
397 CHITRANGI MP-15-004-045-001/96
() 		1715004000NRG24140320241315087 14/03/2024 phul singh 1715004WL105377 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 phulsingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-045-001/99
() 		1715004000NRG24140320241315088 14/03/2024 dalbir 1715004WL105377 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 dalbir UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-045-002/106-B
() 		1715004000NRG24140320241315005 14/03/2024 kushum 1715004WL105376 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 kushum MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-045-002/125
() 		1715004000NRG24140320241315006 14/03/2024 magaru 1715004WL105376 magaru 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 magaru MADHYANCHAL GRAMIN BANK(607232)
401 CHITRANGI MP-15-004-045-002/130
() 		1715004000NRG24140320241315007 14/03/2024 tejbali 1715004WL105376 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 tejbali MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-045-002/17
() 		1715004000NRG24140320241315008 14/03/2024 lalji 1715004WL105376 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 lalji MADHYANCHAL GRAMIN BANK(607232)
403 CHITRANGI MP-15-004-045-002/20
() 		1715004000NRG24140320241315009 14/03/2024 ramlakhan 1715004WL105376 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ramlakhan INDIAN BANK(607105)
404 CHITRANGI MP-15-004-045-002/20-A
() 		1715004000NRG24140320241315010 14/03/2024 ramdash 1715004WL105376 ramdash 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475358137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 CHITRANGI MP-15-004-045-002/49-A
() 		1715004000NRG24140320241315012 14/03/2024 pappu 1715004WL105376 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 pappu INDIAN BANK(607105)
406 CHITRANGI MP-15-004-045-002/56-C
() 		1715004000NRG24140320241315014 14/03/2024 manijar 1715004WL105376 manijar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 manijar MADHYANCHAL GRAMIN BANK(607232)
407 CHITRANGI MP-15-004-045-002/63-D
() 		1715004000NRG24140320241315015 14/03/2024 sukhlal 1715004WL105376 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 sukhlal MADHYANCHAL GRAMIN BANK(607232)
408 CHITRANGI MP-15-004-045-002/7-B
() 		1715004000NRG24140320241315016 14/03/2024 kallu 1715004WL105376 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 kallu MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-045-002/7-C
() 		1715004000NRG24140320241315017 14/03/2024 laldhari 1715004WL105376 laldhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 laldhari MADHYANCHAL GRAMIN BANK(607232)
410 CHITRANGI MP-15-004-045-002/72-A
() 		1715004000NRG24140320241315018 14/03/2024 keshaw 1715004WL105376 keshaw 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 keshaw INDIAN BANK(607105)
411 CHITRANGI MP-15-004-045-002/78-A
() 		1715004000NRG24140320241315019 14/03/2024 pappu 1715004WL105376 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 pappu FINO PAYMENTS BANK LTD(608001)
412 CHITRANGI MP-15-004-045-002/8-B
() 		1715004000NRG24140320241315020 14/03/2024 babava 1715004WL105376 babava 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 babava MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-045-002/82
() 		1715004000NRG24140320241315021 14/03/2024 prabhu 1715004WL105376 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 prabhu MADHYANCHAL GRAMIN BANK(607232)
414 CHITRANGI MP-15-004-045-002/85-B
() 		1715004000NRG24140320241315022 14/03/2024 ramesh 1715004WL105376 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
415 CHITRANGI MP-15-004-045-002/88
() 		1715004000NRG24140320241315023 14/03/2024 ramkripal 1715004WL105376 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ramkripal UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-045-002/89
() 		1715004000NRG24140320241315024 14/03/2024 shyamlal 1715004WL105376 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 shyamlal MADHYANCHAL GRAMIN BANK(607232)
417 CHITRANGI MP-15-004-045-002/98
() 		1715004000NRG24140320241315025 14/03/2024 lalan 1715004WL105376 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 lalan MADHYANCHAL GRAMIN BANK(607232)
418 CHITRANGI MP-15-004-045-002/98-A
() 		1715004000NRG24140320241315026 14/03/2024 arjun 1715004WL105376 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 arjun MADHYANCHAL GRAMIN BANK(607232)
419 CHITRANGI MP-15-004-062-002/79
() 		1715004062NRG24140320241314267 14/03/2024 narbada 1715004062WL105333 narbada 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 narbada MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-096-001/405
() 		1715004000NRG24140320241315104 14/03/2024 anarkali devi 1715004WL105379 anarkali devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 anarkalidevi UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-096-002/80-A
() 		1715004000NRG24140320241315112 14/03/2024 Sampati 1715004WL105379 Sampati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475358137 Sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
422 CHITRANGI MP-15-004-096-002/96-B
() 		1715004000NRG24140320241315114 14/03/2024 Ramlal 1715004WL105379 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475358137 Ramlal MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-097-003/106
() 		1715004097NRG24130320241313102 14/03/2024 Ramayan 1715004097WL105229 Ramayan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475358137 Ramayan MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-106-001/138-A
() 		1715004106NRG24140320241313835 14/03/2024 SURYALAL 1715004106WL105304 SURYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 SURYALAL MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-106-001/150-C
() 		1715004106NRG24140320241313836 14/03/2024 Shankar prasad 1715004106WL105304 Shankar prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Shankarprasad UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-106-001/174-C
() 		1715004106NRG24140320241313837 14/03/2024 Kumbhakaran 1715004106WL105304 Kumbhakaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Kumbhakaran MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-106-001/174-C
() 		1715004106NRG24140320241313838 14/03/2024 Kumbhakaran 1715004106WL105304 Kumbhakaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Kumbhakaran MADHYANCHAL GRAMIN BANK(607232)
428 CHITRANGI MP-15-004-106-001/18-C
() 		1715004106NRG24140320241313839 14/03/2024 pooja bais 1715004106WL105304 pooja bais 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 poojabais MADHYANCHAL GRAMIN BANK(607232)
429 CHITRANGI MP-15-004-106-001/27-C
() 		1715004106NRG24140320241313840 14/03/2024 GULAB BAIS 1715004106WL105304 GULAB BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 GULABBAIS MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-106-001/27-C
() 		1715004106NRG24140320241313841 14/03/2024 GULAB BAIS 1715004106WL105304 GULAB BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 GULABBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHITRANGI MP-15-004-106-001/72-A
() 		1715004106NRG24140320241313844 14/03/2024 Manijar 1715004106WL105304 Manijar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Manijar MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-106-001/72-A
() 		1715004106NRG24140320241313845 14/03/2024 Manijar 1715004106WL105304 Manijar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 Manijar MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-106-002/266
() 		1715004106NRG24140320241313851 14/03/2024 satyanarayan 1715004106WL105304 satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-106-002/266
() 		1715004106NRG24140320241313852 14/03/2024 satyanarayan 1715004106WL105304 satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHITRANGI MP-15-004-106-002/298
() 		1715004106NRG24140320241313853 14/03/2024 ANAJANI KUMAR 1715004106WL105304 ANAJANI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ANAJANIKUMAR MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-106-002/298
() 		1715004106NRG24140320241313854 14/03/2024 ANAJANI KUMAR 1715004106WL105304 ANAJANI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ANAJANIKUMAR STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-106-002/340-A
() 		1715004106NRG24140320241313855 14/03/2024 MAHENDRA KUMAR 1715004106WL105304 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 MAHENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
438 CHITRANGI MP-15-004-106-002/41-C
() 		1715004106NRG24140320241313856 14/03/2024 prabha baiga 1715004106WL105304 prabha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 prabhabaiga MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-106-002/41-C
() 		1715004106NRG24140320241313857 14/03/2024 prabha baiga 1715004106WL105304 prabha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 prabhabaiga MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-106-002/42-A
() 		1715004106NRG24140320241313858 14/03/2024 gayatri devi 1715004106WL105304 gayatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 gayatridevi MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-106-002/495
() 		1715004106NRG24140320241313859 14/03/2024 ROHIT KUMAR 1715004106WL105304 ROHIT KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 ROHITKUMAR MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-106-002/510
() 		1715004106NRG24140320241313861 14/03/2024 kundan 1715004106WL105304 kundan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 kundan UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-106-002/54
() 		1715004106NRG24140320241313863 14/03/2024 BIMLU 1715004106WL105304 BIMLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 BIMLU MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-106-002/59-D
() 		1715004106NRG24140320241313864 14/03/2024 dharmendra bais 1715004106WL105304 dharmendra bais 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 dharmendrabais MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-106-002/61-A
() 		1715004106NRG24140320241313865 14/03/2024 rampad baiga 1715004106WL105304 rampad baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 rampadbaiga MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-106-002/61-A
() 		1715004106NRG24140320241313866 14/03/2024 rampad baiga 1715004106WL105304 rampad baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 rampadbaiga MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-106-002/66-B
() 		1715004106NRG24140320241313867 14/03/2024 hiralal baiga 1715004106WL105304 hiralal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 hiralalbaiga MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-106-002/67-C
() 		1715004106NRG24140320241313868 14/03/2024 anarkali khairawar 1715004106WL105304 anarkali khairawar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 anarkalikhairawar MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-106-002/69
() 		1715004106NRG24140320241313869 14/03/2024 jagdish 1715004106WL105304 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 jagdish MADHYANCHAL GRAMIN BANK(607232)
450 CHITRANGI MP-15-004-106-002/77
() 		1715004106NRG24140320241313870 14/03/2024 KAILASH PRASAD 1715004106WL105304 KAILASH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 KAILASHPRASAD MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-106-002/83
() 		1715004106NRG24140320241313871 14/03/2024 bhaiyaram 1715004106WL105304 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 bhaiyaram STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-106-002/83
() 		1715004106NRG24140320241313872 14/03/2024 bhaiyaram 1715004106WL105304 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475358137 bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171717 171717
453 CHITRANGI MP-15-004-036-001/209-C
() 		1715004036NRG24140320241314082 14/03/2024 mala 1715004036WL105323 mala 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475358137 mala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
454 CHITRANGI MP-15-004-012-002/299-B
() 		1715004120NRG24140320241314757 14/03/2024 Rohit Kumar Jayswal 1715004120WL105363 Rohit Kumar Jayswal 00688 FINO0001001 1547 1547 Processed 24/04/2024 475358137 RohitKumarJayswal FINO PAYMENTS BANK LTD(608001)
455 CHITRANGI MP-15-004-022-001/50-A
() 		1715004022NRG24140320241313882 14/03/2024 Mangauri Devi Kevat 1715004022WL105306 Mangauri Devi Kevat 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 MangauriDeviKevat FINO PAYMENTS BANK LTD(608001)
456 CHITRANGI MP-15-004-032-001/103-C
() 		1715004000NRG24140320241314984 14/03/2024 Rambahadur Singh 1715004WL105375 Rambahadur Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 RambahadurSingh FINO PAYMENTS BANK LTD(608001)
457 CHITRANGI MP-15-004-032-001/110-B
() 		1715004000NRG24140320241314985 14/03/2024 Kunti Devi 1715004WL105375 Kunti Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 KuntiDevi FINO PAYMENTS BANK LTD(608001)
458 CHITRANGI MP-15-004-032-001/118-A
() 		1715004000NRG24140320241314987 14/03/2024 Shiv Kumar Singh 1715004WL105375 Shiv Kumar Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 ShivKumarSingh FINO PAYMENTS BANK LTD(608001)
459 CHITRANGI MP-15-004-032-001/120-A
() 		1715004000NRG24140320241314988 14/03/2024 Sonmati 1715004WL105375 Sonmati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 Sonmati FINO PAYMENTS BANK LTD(608001)
460 CHITRANGI MP-15-004-032-001/122-C
() 		1715004000NRG24140320241314989 14/03/2024 Lallu Prasad Saket 1715004WL105375 Lallu Prasad Saket 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 LalluPrasadSaket FINO PAYMENTS BANK LTD(608001)
461 CHITRANGI MP-15-004-032-001/157-C
() 		1715004000NRG24140320241314990 14/03/2024 Ashish Kumar 1715004WL105375 Ashish Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 AshishKumar FINO PAYMENTS BANK LTD(608001)
462 CHITRANGI MP-15-004-032-001/161-B
() 		1715004000NRG24140320241314991 14/03/2024 Rajvanti Singh 1715004WL105375 Rajvanti Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 RajvantiSingh FINO PAYMENTS BANK LTD(608001)
463 CHITRANGI MP-15-004-032-001/20-C
() 		1715004000NRG24140320241314993 14/03/2024 Shanti Devi 1715004WL105375 Shanti Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 ShantiDevi UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-032-001/200-D
() 		1715004000NRG24140320241314994 14/03/2024 Sonmatee Devi 1715004WL105375 Sonmatee Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 SonmateeDevi FINO PAYMENTS BANK LTD(608001)
465 CHITRANGI MP-15-004-032-001/46-D
() 		1715004000NRG24140320241314996 14/03/2024 Samaylal Singh 1715004WL105375 Samaylal Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 SamaylalSingh FINO PAYMENTS BANK LTD(608001)
466 CHITRANGI MP-15-004-032-001/50
() 		1715004000NRG24140320241314997 14/03/2024 dharmraj singh 1715004WL105375 dharmraj singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
467 CHITRANGI MP-15-004-032-001/50
() 		1715004000NRG24140320241314998 14/03/2024 Rajkumari Simgh 1715004WL105375 Rajkumari Simgh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 RajkumariSimgh FINO PAYMENTS BANK LTD(608001)
468 CHITRANGI MP-15-004-032-001/74-A
() 		1715004000NRG24140320241315000 14/03/2024 Saraswati Devi 1715004WL105375 Saraswati Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 SaraswatiDevi FINO PAYMENTS BANK LTD(608001)
469 CHITRANGI MP-15-004-032-001/83-A
() 		1715004000NRG24140320241315001 14/03/2024 Ramadevi 1715004WL105375 Ramadevi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 Ramadevi FINO PAYMENTS BANK LTD(608001)
470 CHITRANGI MP-15-004-032-001/850-A
() 		1715004000NRG24140320241315002 14/03/2024 Budhani Singh 1715004WL105375 Budhani Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 BudhaniSingh FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-032-001/91-B
() 		1715004000NRG24140320241315003 14/03/2024 Chhatarpal singh 1715004WL105375 Chhatarpal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 Chhatarpalsingh FINO PAYMENTS BANK LTD(608001)
472 CHITRANGI MP-15-004-032-001/91-C
() 		1715004000NRG24140320241315004 14/03/2024 Kaushilya Devi Gond 1715004WL105375 Kaushilya Devi Gond 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 KaushilyaDeviGond FINO PAYMENTS BANK LTD(608001)
473 CHITRANGI MP-15-004-036-001/118-B
() 		1715004036NRG24140320241314067 14/03/2024 shyamkali 1715004036WL105323 shyamkali 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHITRANGI MP-15-004-036-001/77-C
() 		1715004036NRG24140320241314088 14/03/2024 jagjivan saket 1715004036WL105323 jagjivan saket 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 jagjivansaket STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-036-002/227-B
() 		1715004036NRG24140320241314106 14/03/2024 rampratap singh 1715004036WL105324 rampratap singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 rampratapsingh FINO PAYMENTS BANK LTD(608001)
476 CHITRANGI MP-15-004-036-002/306-B
() 		1715004036NRG24140320241314112 14/03/2024 parmeshwar 1715004036WL105324 parmeshwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475358137 parmeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
477 CHITRANGI MP-15-004-015-001/64
() 		1715004015NRG24140320241314211 14/03/2024 baij nath 1715004015WL105332 baij nath 00688 FINO0001446 1326 1326 Processed 24/04/2024 475358137 baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
478 CHITRANGI MP-15-004-012-002/190-C
() 		1715004120NRG24140320241314748 14/03/2024 Mohammad Sadam Husain 1715004120WL105363 Mohammad Sadam Husain 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475358137 MohammadSadamHusain INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHITRANGI MP-15-004-025-002/1714
() 		1715004025NRG24140320241313958 14/03/2024 Abhishek Raj Bais 1715004025WL105312 Abhishek Raj Bais 00691 IPOS0000001 3315 3315 Processed 24/04/2024 475358137 AbhishekRajBais INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHITRANGI MP-15-004-025-002/1729-D
() 		1715004025NRG24140320241313959 14/03/2024 KULDEEP BAIS 1715004025WL105312 KULDEEP BAIS 00691 IPOS0000001 3315 3315 Processed 24/04/2024 475358137 KULDEEPBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHITRANGI MP-15-004-025-002/1730-A
() 		1715004025NRG24140320241313961 14/03/2024 ANKIT KUMAR BAIS 1715004025WL105312 ANKIT KUMAR BAIS 00691 IPOS0000001 3315 3315 Processed 24/04/2024 475358137 ANKITKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHITRANGI MP-15-004-036-001/116-D
() 		1715004036NRG24140320241314066 14/03/2024 SABITA 1715004036WL105323 SABITA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475358137 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHITRANGI MP-15-004-036-001/77-B
() 		1715004036NRG24140320241314087 14/03/2024 lalai saket 1715004036WL105323 lalai saket 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475358137 lalaisaket INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHITRANGI MP-15-004-036-002/118-B
() 		1715004036NRG24140320241314092 14/03/2024 laxaman prasad 1715004036WL105324 laxaman prasad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475358137 laxamanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHITRANGI MP-15-004-036-002/51-D
() 		1715004036NRG24140320241314119 14/03/2024 satendra 1715004036WL105324 satendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475358137 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHITRANGI MP-15-004-036-002/53-D
() 		1715004036NRG24140320241314124 14/03/2024 bharat 1715004036WL105324 bharat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475358137 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHITRANGI MP-15-004-080-006/32-C
() 		1715004000NRG24140320241314949 14/03/2024 Urmila 1715004WL105371 Urmila 00691 IPOS0000001 663 663 Processed 24/04/2024 475358137 Urmila STATE BANK OF INDIA(508548)
SubTotal 18785 18785
488 CHITRANGI MP-15-004-057-001/56-D
() 		1715004057NRG24140320241314574 14/03/2024 Dhanraj singh 1715004057WL105351 Dhanraj singh 00703 AIRP0000001 3315 3315 Processed 24/04/2024 475358137 Dhanrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 660569 660569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140324APB_FTO_502395 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
2 CHITRANGI MP1715004_140324APB_FTO_502395 Indian Bank IDIB000D589 Devra 70720
3 CHITRANGI MP1715004_140324APB_FTO_502395 Indian Bank IDIB000J614 Jiawan 2652
4 CHITRANGI MP1715004_140324APB_FTO_502395 Indian Bank IDIB000M752 MORWA 1326
5 CHITRANGI MP1715004_140324APB_FTO_502395 Indian Bank IDIB000N557 Naugai 34476
6 CHITRANGI MP1715004_140324APB_FTO_502395 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1326
7 CHITRANGI MP1715004_140324APB_FTO_502395 Punjab National Bank PUNB0323300 BAIRDAH 24973
8 CHITRANGI MP1715004_140324APB_FTO_502395 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
9 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0003767 MORWA 10608
10 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0003992 GORBI 23868
11 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0005369 JHINGURDA 1326
12 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0010534 NTPC VSTPC 4420
13 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0012272 SIDHI CITY 3315
14 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0014509 CHITRANGI 20332
15 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0014510 Bargawan 1326
16 CHITRANGI MP1715004_140324APB_FTO_502395 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
17 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0539171 MORWA 19227
18 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0541770 DEOSAR 1547
19 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0543667 DAGA 5304
20 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0547514 HINOUTI 663
21 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0548341 MAYAPUR 3094
22 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0549045 KHATAI 71162
23 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0549045 UBI KHATAI 29172
24 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0557773 SASAN 1326
25 CHITRANGI MP1715004_140324APB_FTO_502395 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 94146
26 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
27 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
28 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 96798
29 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 29393
30 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
31 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 5746
32 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 26520
33 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6630
34 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1326
35 CHITRANGI MP1715004_140324APB_FTO_502395 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1326
36 CHITRANGI MP1715004_140324APB_FTO_502395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
37 CHITRANGI MP1715004_140324APB_FTO_502395 Fino Payments Bank Ltd FINO0001446 MP RO 1326
38 CHITRANGI MP1715004_140324APB_FTO_502395 India Post Payments Bank IPOS0000001 Sidhi 18785
39 CHITRANGI MP1715004_140324APB_FTO_502395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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