Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050124APB_FTO_421078
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-15-004-076-002/626-A
() 		1715004076NRG24050120241094631 05/01/2024 Amar Bahadur singh 1715004076WL089758 Amar Bahadur singh 00032 UTIB0000655 1326 1326 Processed 13/03/2024 686432578 AmarBahadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-017-001/1005-A
() 		1715004017NRG24050120241095920 05/01/2024 Sonu kumar Basor 1715004017WL089845 Sonu kumar Basor 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 SonukumarBasor INDIAN BANK(607105)
3 CHITRANGI MP-15-004-017-001/1024-C
() 		1715004017NRG24050120241095924 05/01/2024 Ajeet kumar 1715004017WL089845 Ajeet kumar 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Ajeetkumar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-017-001/1024-D
() 		1715004017NRG24050120241095925 05/01/2024 Parmeshwar prasad kewat 1715004017WL089845 Parmeshwar prasad kewat 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Parmeshwarprasadkewat INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRANGI MP-15-004-017-001/146-C
() 		1715004017NRG24050120241095929 05/01/2024 Sapna Devi 1715004017WL089845 Sapna Devi 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 SapnaDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-017-001/180-B
() 		1715004017NRG24050120241095951 05/01/2024 Laldei 1715004017WL089845 Laldei 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Laldei INDIAN BANK(607105)
7 CHITRANGI MP-15-004-017-001/180-B
() 		1715004017NRG24050120241095950 05/01/2024 Markande 1715004017WL089845 Markande 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Markande INDIAN BANK(607105)
8 CHITRANGI MP-15-004-017-001/181-C
() 		1715004017NRG24050120241095952 05/01/2024 Heeralal 1715004017WL089845 Heeralal 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Heeralal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-017-001/181-C
() 		1715004017NRG24050120241095953 05/01/2024 Kismatiya 1715004017WL089845 Kismatiya 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Kismatiya INDIAN BANK(607105)
10 CHITRANGI MP-15-004-017-001/181-D
() 		1715004017NRG24050120241095954 05/01/2024 Chotelal 1715004017WL089845 Chotelal 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Chotelal INDIAN BANK(607105)
11 CHITRANGI MP-15-004-017-001/409-D
() 		1715004017NRG24050120241095958 05/01/2024 Loknath 1715004017WL089845 Loknath 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Loknath INDIAN BANK(607105)
12 CHITRANGI MP-15-004-017-001/409-D
() 		1715004017NRG24050120241095959 05/01/2024 Loknath 1715004017WL089845 Loknath 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Loknath INDIAN BANK(607105)
13 CHITRANGI MP-15-004-017-001/5-B
() 		1715004017NRG24050120241095966 05/01/2024 jagdish kol 1715004017WL089845 jagdish kol 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 jagdishkol MADHYANCHAL GRAMIN BANK(607232)
14 CHITRANGI MP-15-004-017-001/601-B
() 		1715004017NRG24050120241095978 05/01/2024 lalkumar kewat 1715004017WL089845 lalkumar kewat 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 lalkumarkewat INDIAN BANK(607105)
15 CHITRANGI MP-15-004-017-001/601-C
() 		1715004017NRG24050120241095979 05/01/2024 Ramkesh pal 1715004017WL089845 Ramkesh pal 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 Ramkeshpal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-017-001/601-D
() 		1715004017NRG24050120241095980 05/01/2024 sanjay kumar kewat 1715004017WL089845 sanjay kumar kewat 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 sanjaykumarkewat INDIAN BANK(607105)
17 CHITRANGI MP-15-004-017-001/601-D
() 		1715004017NRG24050120241095981 05/01/2024 sanjay kumar kewat 1715004017WL089845 sanjay kumar kewat 00176 IDIB000D589 1547 1547 Processed 13/03/2024 686432578 sanjaykumarkewat INDIAN BANK(607105)
18 CHITRANGI MP-15-004-085-001/435
() 		1715004085NRG24050120241095026 05/01/2024 Sunita devi 1715004085WL089784 Sunita devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 686432578 Sunitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHITRANGI MP-15-004-085-001/493-D
() 		1715004085NRG24050120241095036 05/01/2024 Shivbachani 1715004085WL089784 Shivbachani 00176 IDIB000D589 1326 1326 Processed 13/03/2024 686432578 Shivbachani INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITRANGI MP-15-004-085-001/530
() 		1715004085NRG24050120241094982 05/01/2024 Urmila 1715004085WL089783 Urmila 00176 IDIB000D589 1326 1326 Processed 13/03/2024 686432578 Urmila INDIAN BANK(607105)
SubTotal 28730 28730
21 CHITRANGI MP-15-004-017-001/1012-A
() 		1715004017NRG24050120241095921 05/01/2024 sagotm kol 1715004017WL089845 sagotm kol 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 sagotmkol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-017-001/1020
() 		1715004017NRG24050120241095922 05/01/2024 Dharambir Kol 1715004017WL089845 Dharambir Kol 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 DharambirKol INDIAN BANK(607105)
23 CHITRANGI MP-15-004-017-001/1023-A
() 		1715004017NRG24050120241095923 05/01/2024 Umesh kumar saket 1715004017WL089845 Umesh kumar saket 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Umeshkumarsaket INDIAN BANK(607105)
24 CHITRANGI MP-15-004-017-001/12-A
() 		1715004017NRG24050120241095926 05/01/2024 Anuja 1715004017WL089845 Anuja 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Anuja AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHITRANGI MP-15-004-017-001/147-B
() 		1715004017NRG24050120241095930 05/01/2024 Reeta 1715004017WL089845 Reeta 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Reeta INDIAN BANK(607105)
26 CHITRANGI MP-15-004-017-001/147-C
() 		1715004017NRG24050120241095931 05/01/2024 Awadh Lal 1715004017WL089845 Awadh Lal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 AwadhLal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-017-001/147-C
() 		1715004017NRG24050120241095932 05/01/2024 Kamleshwari 1715004017WL089845 Kamleshwari 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Kamleshwari INDIAN BANK(607105)
28 CHITRANGI MP-15-004-017-001/147-D
() 		1715004017NRG24050120241095933 05/01/2024 Amarnath 1715004017WL089845 Amarnath 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Amarnath FINO PAYMENTS BANK LTD(608001)
29 CHITRANGI MP-15-004-017-001/148-C
() 		1715004017NRG24050120241095934 05/01/2024 Rajesh 1715004017WL089845 Rajesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Rajesh FINO PAYMENTS BANK LTD(608001)
30 CHITRANGI MP-15-004-017-001/148-C
() 		1715004017NRG24050120241095935 05/01/2024 Sima 1715004017WL089845 Sima 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Sima INDIAN BANK(607105)
31 CHITRANGI MP-15-004-017-001/148-D
() 		1715004017NRG24050120241095936 05/01/2024 Shivcharan 1715004017WL089845 Shivcharan 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Shivcharan STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-017-001/148-D
() 		1715004017NRG24050120241095937 05/01/2024 Sonava 1715004017WL089845 Sonava 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Sonava INDIAN BANK(607105)
33 CHITRANGI MP-15-004-017-001/149-B
() 		1715004017NRG24050120241095938 05/01/2024 Deenanath 1715004017WL089845 Deenanath 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Deenanath INDIAN BANK(607105)
34 CHITRANGI MP-15-004-017-001/149-C
() 		1715004017NRG24050120241095939 05/01/2024 Puntara 1715004017WL089845 Puntara 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Puntara INDIAN BANK(607105)
35 CHITRANGI MP-15-004-017-001/149-D
() 		1715004017NRG24050120241095941 05/01/2024 kabutari 1715004017WL089845 kabutari 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 kabutari INDIAN BANK(607105)
36 CHITRANGI MP-15-004-017-001/150-C
() 		1715004017NRG24050120241095942 05/01/2024 Shivsagar 1715004017WL089845 Shivsagar 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Shivsagar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-017-001/151-B
() 		1715004017NRG24050120241095944 05/01/2024 kavita 1715004017WL089845 kavita 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 kavita INDIAN BANK(607105)
38 CHITRANGI MP-15-004-017-001/152-C
() 		1715004017NRG24050120241095945 05/01/2024 Sangeeta 1715004017WL089845 Sangeeta 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Sangeeta INDIAN BANK(607105)
39 CHITRANGI MP-15-004-017-001/152-D
() 		1715004017NRG24050120241095946 05/01/2024 jagdish 1715004017WL089845 jagdish 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 jagdish INDIAN BANK(607105)
40 CHITRANGI MP-15-004-017-001/152-D
() 		1715004017NRG24050120241095947 05/01/2024 Laldeiya 1715004017WL089845 Laldeiya 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Laldeiya INDIAN BANK(607105)
41 CHITRANGI MP-15-004-017-001/153-C
() 		1715004017NRG24050120241095948 05/01/2024 Dinesh kumar 1715004017WL089845 Dinesh kumar 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Dineshkumar INDIAN BANK(607105)
42 CHITRANGI MP-15-004-017-001/153-C
() 		1715004017NRG24050120241095949 05/01/2024 Sulekha 1715004017WL089845 Sulekha 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Sulekha INDIAN BANK(607105)
43 CHITRANGI MP-15-004-017-001/2023
() 		1715004017NRG24050120241095957 05/01/2024 sonu devi kewat 1715004017WL089845 sonu devi kewat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 sonudevikewat INDIAN BANK(607105)
44 CHITRANGI MP-15-004-017-001/450
() 		1715004017NRG24050120241095960 05/01/2024 banarashi 1715004017WL089845 banarashi 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 banarashi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-017-001/46-B
() 		1715004017NRG24050120241095961 05/01/2024 daddu kewat 1715004017WL089845 daddu kewat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 daddukewat INDIAN BANK(607105)
46 CHITRANGI MP-15-004-017-001/47-A
() 		1715004017NRG24050120241095962 05/01/2024 KAUSAL KOL 1715004017WL089845 KAUSAL KOL 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 KAUSALKOL MADHYANCHAL GRAMIN BANK(607232)
47 CHITRANGI MP-15-004-017-001/47-A
() 		1715004017NRG24050120241095963 05/01/2024 KAUSAL KOL 1715004017WL089845 KAUSAL KOL 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 KAUSALKOL INDIAN BANK(607105)
48 CHITRANGI MP-15-004-017-001/484-B
() 		1715004017NRG24050120241095964 05/01/2024 Chhotelal 1715004017WL089845 Chhotelal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Chhotelal INDIAN BANK(607105)
49 CHITRANGI MP-15-004-017-001/484-B
() 		1715004017NRG24050120241095965 05/01/2024 Chhotelal 1715004017WL089845 Chhotelal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Chhotelal INDIAN BANK(607105)
50 CHITRANGI MP-15-004-017-001/530
() 		1715004017NRG24050120241095972 05/01/2024 Hanuman kawat 1715004017WL089845 Hanuman kawat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Hanumankawat INDIAN BANK(607105)
51 CHITRANGI MP-15-004-017-001/530
() 		1715004017NRG24050120241095973 05/01/2024 hanuman ram 1715004017WL089845 hanuman ram 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 hanumanram INDIAN BANK(607105)
52 CHITRANGI MP-15-004-017-001/600-B
() 		1715004017NRG24050120241095977 05/01/2024 Parmeshwari 1715004017WL089845 Parmeshwari 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Parmeshwari INDIAN BANK(607105)
53 CHITRANGI MP-15-004-017-001/600-B
() 		1715004017NRG24050120241095976 05/01/2024 Permeshwari 1715004017WL089845 Permeshwari 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Permeshwari INDIAN BANK(607105)
54 CHITRANGI MP-15-004-017-001/602-B
() 		1715004017NRG24050120241095982 05/01/2024 Subha lal kewat 1715004017WL089845 Subha lal kewat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Subhalalkewat INDIAN BANK(607105)
55 CHITRANGI MP-15-004-017-001/602-B
() 		1715004017NRG24050120241095983 05/01/2024 subha lal kewat 1715004017WL089845 subha lal kewat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 subhalalkewat INDIAN BANK(607105)
56 CHITRANGI MP-15-004-017-001/64-B
() 		1715004017NRG24050120241095984 05/01/2024 Anant Lal Saket 1715004017WL089845 Anant Lal Saket 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 AnantLalSaket FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-017-001/770
() 		1715004017NRG24050120241095985 05/01/2024 Paranu 1715004017WL089845 Paranu 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 Paranu INDIAN BANK(607105)
58 CHITRANGI MP-15-004-017-001/770
() 		1715004017NRG24050120241095986 05/01/2024 Puja Devi 1715004017WL089845 Puja Devi 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 PujaDevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-017-001/93-D
() 		1715004017NRG24050120241095987 05/01/2024 amrit lal 1715004017WL089845 amrit lal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 amritlal INDIAN BANK(607105)
60 CHITRANGI MP-15-004-017-001/932-A
() 		1715004017NRG24050120241095988 05/01/2024 chotelal 1715004017WL089845 chotelal 00176 IDIB000N557 1547 1547 Processed 13/03/2024 686432578 chotelal INDIAN BANK(607105)
61 CHITRANGI MP-15-004-075-002/804
() 		1715004075NRG24050120241094874 05/01/2024 Muniya Devi Bais 1715004075WL089771 Muniya Devi Bais 00176 IDIB000N557 1326 1326 Processed 13/03/2024 686432578 MuniyaDeviBais INDIAN BANK(607105)
SubTotal 63206 63206
62 CHITRANGI MP-15-004-075-002/826
() 		1715004075NRG24040120241093852 05/01/2024 Shyamlal Singh 1715004075WL089724 Shyamlal Singh 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686432578 ShyamlalSingh INDIAN BANK(607105)
SubTotal 1547 1547
63 CHITRANGI MP-15-004-063-001/133-C
() 		1715004063NRG24050120241095044 05/01/2024 Kallu 1715004063WL089785 Kallu 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Kallu PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-063-001/406
() 		1715004063NRG24050120241095045 05/01/2024 omji jayswal 1715004063WL089785 omji jayswal 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 omjijayswal STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-063-001/416-A
() 		1715004063NRG24050120241095046 05/01/2024 SANJIT DWIVEDI 1715004063WL089785 SANJIT DWIVEDI 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SANJITDWIVEDI PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-063-001/416-A
() 		1715004063NRG24050120241095047 05/01/2024 VIKRAM 1715004063WL089785 VIKRAM 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 VIKRAM UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-063-001/417-D
() 		1715004063NRG24050120241095048 05/01/2024 SUSHIL 1715004063WL089785 SUSHIL 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SUSHIL STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-063-001/50-B
() 		1715004063NRG24050120241095050 05/01/2024 premLAL 1715004063WL089785 premLAL 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 premLAL PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-063-001/601-B
() 		1715004063NRG24050120241095051 05/01/2024 Suggan kewat 1715004063WL089785 Suggan kewat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Suggankewat PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-063-001/601-C
() 		1715004063NRG24050120241095052 05/01/2024 Ram Prasad Kewat 1715004063WL089785 Ram Prasad Kewat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RamPrasadKewat PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-063-001/601-D
() 		1715004063NRG24050120241095053 05/01/2024 Terasiya kewat 1715004063WL089785 Terasiya kewat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Terasiyakewat FINO PAYMENTS BANK LTD(608001)
72 CHITRANGI MP-15-004-063-001/602
() 		1715004063NRG24050120241095056 05/01/2024 Sinita Vishwakarma 1715004063WL089785 Sinita Vishwakarma 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SinitaVishwakarma STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-063-001/602
() 		1715004063NRG24050120241095055 05/01/2024 Sunil kumar 1715004063WL089785 Sunil kumar 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Sunilkumar FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-063-001/602-D
() 		1715004063NRG24050120241095057 05/01/2024 Sangita Kewat 1715004063WL089785 Sangita Kewat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SangitaKewat PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-063-001/603-A
() 		1715004063NRG24050120241095059 05/01/2024 Savan Das Sen 1715004063WL089785 Savan Das Sen 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SavanDasSen INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-063-001/603-B
() 		1715004063NRG24050120241095060 05/01/2024 Satish vishwakarma 1715004063WL089785 Satish vishwakarma 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Satishvishwakarma PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-063-001/603-D
() 		1715004063NRG24050120241095062 05/01/2024 Aasha Vishwakarma 1715004063WL089785 Aasha Vishwakarma 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 AashaVishwakarma PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-063-001/603-D
() 		1715004063NRG24050120241095063 05/01/2024 Birhaspati Prasad Vishwakarma 1715004063WL089785 Birhaspati Prasad Vishwakarma 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 BirhaspatiPrasadVishwakarma PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-063-001/604
() 		1715004063NRG24050120241095064 05/01/2024 Duasiya Vishwakarma 1715004063WL089785 Duasiya Vishwakarma 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 DuasiyaVishwakarma PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-063-001/654-C
() 		1715004063NRG24050120241095072 05/01/2024 Ramsajivan 1715004063WL089785 Ramsajivan 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Ramsajivan PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-063-001/654-C
() 		1715004063NRG24050120241095071 05/01/2024 Ramsajivan 1715004063WL089785 Ramsajivan 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Ramsajivan PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-063-001/839-A
() 		1715004063NRG24050120241095075 05/01/2024 Rajkumar Kevat 1715004063WL089785 Rajkumar Kevat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RajkumarKevat PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-063-001/839-A
() 		1715004063NRG24050120241095076 05/01/2024 Shyamkali Kewat 1715004063WL089785 Shyamkali Kewat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 ShyamkaliKewat PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-063-001/848-C
() 		1715004063NRG24050120241095078 05/01/2024 Lilavati Kol 1715004063WL089785 Lilavati Kol 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 LilavatiKol PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-063-001/848-C
() 		1715004063NRG24050120241095077 05/01/2024 Lilavati Kol 1715004063WL089785 Lilavati Kol 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 LilavatiKol PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-063-001/848-D
() 		1715004063NRG24050120241095079 05/01/2024 Deepu Dwivedi 1715004063WL089785 Deepu Dwivedi 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 DeepuDwivedi PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-063-001/851
() 		1715004063NRG24050120241095082 05/01/2024 Rajesh Kumar Kevat 1715004063WL089785 Rajesh Kumar Kevat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RajeshKumarKevat STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-063-001/851
() 		1715004063NRG24050120241095081 05/01/2024 Rajesh Kumar Kevat 1715004063WL089785 Rajesh Kumar Kevat 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RajeshKumarKevat PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-063-001/851-A
() 		1715004063NRG24050120241095083 05/01/2024 Ramniwas Sen 1715004063WL089785 Ramniwas Sen 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RamniwasSen PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-063-001/851-B
() 		1715004063NRG24050120241095085 05/01/2024 Phoolkumari Sahu 1715004063WL089785 Phoolkumari Sahu 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 PhoolkumariSahu PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-063-001/851-B
() 		1715004063NRG24050120241095084 05/01/2024 Phoolkumari Sahu 1715004063WL089785 Phoolkumari Sahu 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 PhoolkumariSahu PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-063-001/851-C
() 		1715004063NRG24050120241095086 05/01/2024 Brijesh Sahu 1715004063WL089785 Brijesh Sahu 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 BrijeshSahu PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-063-002/168
() 		1715004063NRG24050120241094938 05/01/2024 santosh 1715004063WL089782 santosh 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 santosh PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24050120241094939 05/01/2024 pardeshi 1715004063WL089782 pardeshi 00354 PUNB0323300 1105 1105 Processed 13/03/2024 686432578 pardeshi PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-063-002/182
() 		1715004063NRG24050120241094941 05/01/2024 ajay 1715004063WL089782 ajay 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 ajay PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-063-002/187-B
() 		1715004063NRG24050120241094942 05/01/2024 PARWATI 1715004063WL089782 PARWATI 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 PARWATI PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-063-002/376
() 		1715004063NRG24050120241094944 05/01/2024 Ashish Dwivedi 1715004063WL089782 Ashish Dwivedi 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 AshishDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHITRANGI MP-15-004-063-002/386-C
() 		1715004063NRG24050120241094945 05/01/2024 RAVISANKAR 1715004063WL089782 RAVISANKAR 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RAVISANKAR PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-063-002/814-B
() 		1715004063NRG24050120241094948 05/01/2024 Jeetu Rajak 1715004063WL089782 Jeetu Rajak 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 JeetuRajak PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-063-002/814-C
() 		1715004063NRG24050120241094949 05/01/2024 Sukhlal Yadav 1715004063WL089782 Sukhlal Yadav 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SukhlalYadav PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-063-002/815-A
() 		1715004063NRG24050120241094951 05/01/2024 Rajesh Kushawaha 1715004063WL089782 Rajesh Kushawaha 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RajeshKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITRANGI MP-15-004-063-003/100-B
() 		1715004063NRG24050120241095096 05/01/2024 kailash kushawaha 1715004063WL089785 kailash kushawaha 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 kailashkushawaha PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-063-003/108-B
() 		1715004063NRG24050120241095097 05/01/2024 Lalan 1715004063WL089785 Lalan 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Lalan PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-063-003/160
() 		1715004063NRG24050120241095099 05/01/2024 hirdan 1715004063WL089785 hirdan 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 hirdan PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-063-003/163-C
() 		1715004063NRG24050120241095101 05/01/2024 Nilesh Kumar Kushwaha 1715004063WL089785 Nilesh Kumar Kushwaha 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 NileshKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITRANGI MP-15-004-063-003/214
() 		1715004063NRG24050120241094957 05/01/2024 Rakesh Kushwaha 1715004063WL089782 Rakesh Kushwaha 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RakeshKushwaha PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-063-003/607
() 		1715004063NRG24050120241094960 05/01/2024 Raniu Singh 1715004063WL089782 Raniu Singh 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RaniuSingh PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-063-003/607-A
() 		1715004063NRG24050120241094961 05/01/2024 Asha 1715004063WL089782 Asha 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Asha PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-063-003/607-D
() 		1715004063NRG24050120241094963 05/01/2024 Arun Bati Singh 1715004063WL089782 Arun Bati Singh 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 ArunBatiSingh PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-063-003/607-D
() 		1715004063NRG24050120241094962 05/01/2024 Arun Bati Singh 1715004063WL089782 Arun Bati Singh 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 ArunBatiSingh PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-063-003/810
() 		1715004063NRG24050120241094964 05/01/2024 Dadulal singh 1715004063WL089782 Dadulal singh 00354 PUNB0323300 1326 1326 Rejected 13/03/2024 686432578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CHITRANGI MP-15-004-063-003/810
() 		1715004063NRG24050120241094965 05/01/2024 Indaraniya 1715004063WL089782 Indaraniya 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Indaraniya PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-075-002/101-A
() 		1715004075NRG24050120241094857 05/01/2024 Nandkali 1715004075WL089771 Nandkali 00354 PUNB0323300 663 663 Processed 13/03/2024 686432578 Nandkali PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-075-002/131-D
() 		1715004075NRG24040120241093868 05/01/2024 UrmilaKumari Bais 1715004075WL089725 UrmilaKumari Bais 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 UrmilaKumariBais PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-075-002/233-C
() 		1715004075NRG24040120241093869 05/01/2024 Sitabiya devi 1715004075WL089725 Sitabiya devi 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 Sitabiyadevi PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-075-002/28-D
() 		1715004075NRG24040120241093848 05/01/2024 Suraj Kumar 1715004075WL089724 Suraj Kumar 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 SurajKumar PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-075-002/324-A
() 		1715004075NRG24040120241094457 05/01/2024 Shallu 1715004075WL089748 Shallu 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Shallu INDIAN BANK(607105)
118 CHITRANGI MP-15-004-075-002/369
() 		1715004075NRG24050120241094871 05/01/2024 Neela Devi 1715004075WL089771 Neela Devi 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 NeelaDevi PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-075-002/613-A
() 		1715004075NRG24040120241093839 05/01/2024 Ashish Kumar Saket 1715004075WL089723 Ashish Kumar Saket 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 AshishKumarSaket STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-075-002/823
() 		1715004075NRG24040120241093842 05/01/2024 Ashutosh Saket 1715004075WL089723 Ashutosh Saket 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 AshutoshSaket UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-075-003/119-B
() 		1715004075NRG24040120241093856 05/01/2024 Kusumkali 1715004075WL089724 Kusumkali 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 Kusumkali PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-075-003/140
() 		1715004075NRG24040120241093858 05/01/2024 ramkali 1715004075WL089724 ramkali 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 ramkali PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-075-003/17-B
() 		1715004075NRG24040120241093859 05/01/2024 pramila devi 1715004075WL089724 pramila devi 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 pramiladevi PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-075-003/192-C
() 		1715004075NRG24040120241093860 05/01/2024 lakshman prasad 1715004075WL089724 lakshman prasad 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 lakshmanprasad PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-075-003/202-A
() 		1715004075NRG24040120241093861 05/01/2024 Butale Devi 1715004075WL089724 Butale Devi 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 ButaleDevi PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-075-003/26-D
() 		1715004075NRG24040120241094461 05/01/2024 phuljariya 1715004075WL089748 phuljariya 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 phuljariya PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-075-003/28-A
() 		1715004075NRG24040120241093862 05/01/2024 Kusumkali 1715004075WL089724 Kusumkali 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 Kusumkali PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-075-003/28-B
() 		1715004075NRG24040120241093863 05/01/2024 anisha Singh 1715004075WL089724 anisha Singh 00354 PUNB0323300 884 884 Processed 13/03/2024 686432578 anishaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHITRANGI MP-15-004-075-003/627
() 		1715004075NRG24040120241093845 05/01/2024 Dashrath 1715004075WL089723 Dashrath 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 Dashrath PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-075-003/642
() 		1715004075NRG24040120241093997 05/01/2024 Rajkali 1715004075WL089727 Rajkali 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 Rajkali PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-075-003/828
() 		1715004075NRG24040120241093867 05/01/2024 PARVATI DEVI 1715004075WL089724 PARVATI DEVI 00354 PUNB0323300 1547 1547 Processed 13/03/2024 686432578 PARVATIDEVI PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-076-002/141-C
() 		1715004076NRG24050120241094609 05/01/2024 magleshwar 1715004076WL089758 magleshwar 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 magleshwar PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-076-002/200-D
() 		1715004076NRG24050120241094612 05/01/2024 RAMSHIROMANI 1715004076WL089758 RAMSHIROMANI 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-076-002/274-D
() 		1715004076NRG24050120241094613 05/01/2024 BHUPENDRA SINGH 1715004076WL089758 BHUPENDRA SINGH 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 BHUPENDRASINGH PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-076-002/274-D
() 		1715004076NRG24050120241094614 05/01/2024 BHUPENDRA SINGH 1715004076WL089758 BHUPENDRA SINGH 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 BHUPENDRASINGH STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-076-002/472-B
() 		1715004076NRG24050120241094617 05/01/2024 PREMVATI 1715004076WL089758 PREMVATI 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 PREMVATI PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-076-002/50-A
() 		1715004076NRG24050120241094618 05/01/2024 Parmeshwar prasad halwai 1715004076WL089758 Parmeshwar prasad halwai 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 Parmeshwarprasadhalwai PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-076-002/50-B
() 		1715004076NRG24050120241094619 05/01/2024 santoshava 1715004076WL089758 santoshava 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 santoshava PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-076-002/575-A
() 		1715004076NRG24050120241094621 05/01/2024 BHUNESHWAR 1715004076WL089758 BHUNESHWAR 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-076-002/623-A
() 		1715004076NRG24050120241094624 05/01/2024 Suman Devi 1715004076WL089758 Suman Devi 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 SumanDevi PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-076-002/623-B
() 		1715004076NRG24050120241094625 05/01/2024 Archana Nai 1715004076WL089758 Archana Nai 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 ArchanaNai PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-076-002/624-B
() 		1715004076NRG24050120241094626 05/01/2024 gaurishankar shukla 1715004076WL089758 gaurishankar shukla 00354 PUNB0323300 1326 1326 Processed 13/03/2024 686432578 gaurishankarshukla PUNJAB NATIONAL BANK(508568)
SubTotal 108069 108069
143 CHITRANGI MP-15-004-063-002/25476441
() 		1715004063NRG24050120241094943 05/01/2024 sandhya dwivedi 1715004063WL089782 sandhya dwivedi 00354 PUNB0660300 1326 1326 Processed 13/03/2024 686432578 sandhyadwivedi PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-076-002/619-C
() 		1715004076NRG24050120241094623 05/01/2024 Ramesh kumar shukla 1715004076WL089758 Ramesh kumar shukla 00354 PUNB0660300 1326 1326 Processed 13/03/2024 686432578 Rameshkumarshukla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 CHITRANGI MP-15-004-076-002/619-C
() 		1715004076NRG24050120241094622 05/01/2024 Sandhya shukla 1715004076WL089758 Sandhya shukla 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686432578 Sandhyashukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
146 CHITRANGI MP-15-004-063-002/817-C
() 		1715004063NRG24050120241094953 05/01/2024 Sonali Yadav 1715004063WL089782 Sonali Yadav 00415 SBIN0001986 1326 1326 Processed 13/03/2024 686432578 SonaliYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 CHITRANGI MP-15-004-076-002/624-C
() 		1715004076NRG24050120241094628 05/01/2024 Krishna kumar shukla 1715004076WL089758 Krishna kumar shukla 00415 SBIN0003767 1326 1326 Processed 13/03/2024 686432578 Krishnakumarshukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 CHITRANGI MP-15-004-075-002/149-B
() 		1715004075NRG24040120241093833 05/01/2024 SAKUNTALA SAKET 1715004075WL089723 SAKUNTALA SAKET 00415 SBIN0003992 884 884 Processed 13/03/2024 686432578 SAKUNTALASAKET STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-085-001/537
() 		1715004085NRG24050120241094986 05/01/2024 Roopnarayan 1715004085WL089783 Roopnarayan 00415 SBIN0003992 1326 1326 Processed 13/03/2024 686432578 Roopnarayan STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-085-001/573
() 		1715004085NRG24050120241095011 05/01/2024 Budhaniya 1715004085WL089783 Budhaniya 00415 SBIN0003992 1326 1326 Processed 13/03/2024 686432578 Budhaniya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
151 CHITRANGI MP-15-004-063-001/604-A
() 		1715004063NRG24050120241095066 05/01/2024 Ramesh Shahu 1715004063WL089785 Ramesh Shahu 00415 SBIN0010534 1326 1326 Processed 13/03/2024 686432578 RameshShahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 CHITRANGI MP-15-004-017-001/151-B
() 		1715004017NRG24050120241095943 05/01/2024 Lalbahadur 1715004017WL089845 Lalbahadur 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Lalbahadur STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-017-001/51-B
() 		1715004017NRG24050120241095970 05/01/2024 patiraj kol 1715004017WL089845 patiraj kol 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 patirajkol STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-017-001/51-B
() 		1715004017NRG24050120241095971 05/01/2024 patiraj kol 1715004017WL089845 patiraj kol 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 patirajkol INDIAN BANK(607105)
155 CHITRANGI MP-15-004-035-001/120
() 		1715004035NRG24040120241093497 05/01/2024 Premkali 1715004035WL089704 Premkali 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Premkali STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-035-001/120
() 		1715004035NRG24040120241093498 05/01/2024 Premkali 1715004035WL089704 Premkali 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Premkali STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-035-001/311-A
() 		1715004035NRG24040120241093504 05/01/2024 Suryalal Singh 1715004035WL089704 Suryalal Singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 SuryalalSingh STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-035-001/399
() 		1715004035NRG24040120241093507 05/01/2024 Sadhana Devi 1715004035WL089704 Sadhana Devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 SadhanaDevi UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-035-002/186-A
() 		1715004035NRG24040120241093420 05/01/2024 ahamad raja 1715004035WL089702 ahamad raja 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 ahamadraja FINO PAYMENTS BANK LTD(608001)
160 CHITRANGI MP-15-004-035-002/247-C
() 		1715004035NRG24040120241093422 05/01/2024 kamal narayan singh 1715004035WL089702 kamal narayan singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 kamalnarayansingh STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-035-002/67-A
() 		1715004035NRG24040120241093430 05/01/2024 Sonkali 1715004035WL089702 Sonkali 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Sonkali STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-035-002/93-D
() 		1715004035NRG24040120241093431 05/01/2024 rajiya begam 1715004035WL089702 rajiya begam 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 rajiyabegam STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-060-002/18-A
() 		1715004060NRG24040120241094272 05/01/2024 RAM SUMER 1715004060WL089741 RAM SUMER 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 RAMSUMER UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24050120241095098 05/01/2024 Dashrath kushwaha 1715004063WL089785 Dashrath kushwaha 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Dashrathkushwaha PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-071-003/103
() 		1715004071NRG24050120241095667 05/01/2024 chote 1715004071WL089825 chote 00415 SBIN0014509 1989 1989 Processed 13/03/2024 686432578 chote STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-071-003/103
() 		1715004071NRG24050120241095666 05/01/2024 chote 1715004071WL089825 chote 00415 SBIN0014509 3315 3315 Processed 13/03/2024 686432578 chote STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-075-002/136-A
() 		1715004075NRG24050120241094858 05/01/2024 Neeta 1715004075WL089771 Neeta 00415 SBIN0014509 663 663 Processed 13/03/2024 686432578 Neeta STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-075-002/142-C
() 		1715004075NRG24040120241093832 05/01/2024 SASHI KANT RATAN 1715004075WL089723 SASHI KANT RATAN 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 SASHIKANTRATAN STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-075-002/149-C
() 		1715004075NRG24040120241093834 05/01/2024 radheshyam bharti 1715004075WL089723 radheshyam bharti 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 radheshyambharti STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-075-002/208-A
() 		1715004075NRG24050120241094864 05/01/2024 satish kumar 1715004075WL089771 satish kumar 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 satishkumar STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-075-002/208-B
() 		1715004075NRG24050120241094865 05/01/2024 santosh kumar 1715004075WL089771 santosh kumar 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 santoshkumar UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-075-002/209-D
() 		1715004075NRG24050120241094866 05/01/2024 vindhyavashini nai 1715004075WL089771 vindhyavashini nai 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 vindhyavashininai STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-075-002/298
() 		1715004075NRG24040120241093849 05/01/2024 Babadin Saket 1715004075WL089724 Babadin Saket 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 BabadinSaket STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-075-002/40-B
() 		1715004075NRG24050120241094872 05/01/2024 manoj kumar nai 1715004075WL089771 manoj kumar nai 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 manojkumarnai PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-075-002/401-C
() 		1715004075NRG24040120241094458 05/01/2024 shiv kumar 1715004075WL089748 shiv kumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITRANGI MP-15-004-075-002/613
() 		1715004075NRG24040120241093838 05/01/2024 Sanjay Datt Saket 1715004075WL089723 Sanjay Datt Saket 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 SanjayDattSaket STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-075-002/804
() 		1715004075NRG24050120241094873 05/01/2024 Lalkumar Bais 1715004075WL089771 Lalkumar Bais 00415 SBIN0014509 663 663 Processed 13/03/2024 686432578 LalkumarBais STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-075-003/123-A
() 		1715004075NRG24040120241093857 05/01/2024 Lakhanlal Singh 1715004075WL089724 Lakhanlal Singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 LakhanlalSingh CANARA BANK(508532)
179 CHITRANGI MP-15-004-075-003/131-C
() 		1715004075NRG24040120241093871 05/01/2024 Kamlesh Kumar Bais 1715004075WL089725 Kamlesh Kumar Bais 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 KamleshKumarBais INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-075-003/131-D
() 		1715004075NRG24040120241093872 05/01/2024 Suresh Kumar Bais 1715004075WL089725 Suresh Kumar Bais 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 SureshKumarBais STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-075-003/333
() 		1715004075NRG24040120241093864 05/01/2024 Parwati 1715004075WL089724 Parwati 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Parwati STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-075-003/638
() 		1715004075NRG24040120241093994 05/01/2024 Sonu singh 1715004075WL089727 Sonu singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Sonusingh STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-075-003/64-B
() 		1715004075NRG24040120241094464 05/01/2024 Ajay Kumar 1715004075WL089748 Ajay Kumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 AjayKumar STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-075-003/641
() 		1715004075NRG24040120241093996 05/01/2024 Sonkali 1715004075WL089727 Sonkali 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 Sonkali PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-075-003/652-B
() 		1715004075NRG24040120241094465 05/01/2024 Santosh Singh 1715004075WL089748 Santosh Singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 SantoshSingh STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-075-003/828
() 		1715004075NRG24040120241093866 05/01/2024 MANIRAJ SINGH 1715004075WL089724 MANIRAJ SINGH 00415 SBIN0014509 1547 1547 Processed 13/03/2024 686432578 MANIRAJSINGH STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-076-002/290
() 		1715004076NRG24050120241094615 05/01/2024 Rakesh kumar chaturvedi 1715004076WL089758 Rakesh kumar chaturvedi 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Rakeshkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 CHITRANGI MP-15-004-076-002/624-B
() 		1715004076NRG24050120241094627 05/01/2024 sunita shukla 1715004076WL089758 sunita shukla 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 sunitashukla STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-076-002/624-C
() 		1715004076NRG24050120241094629 05/01/2024 priyanka shukla 1715004076WL089758 priyanka shukla 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 priyankashukla INDIAN BANK(607105)
190 CHITRANGI MP-15-004-076-002/625
() 		1715004076NRG24050120241094630 05/01/2024 surya kumar shukla 1715004076WL089758 surya kumar shukla 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 suryakumarshukla STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-085-001/105-A
() 		1715004085NRG24050120241094928 05/01/2024 Kashi kol 1715004085WL089781 Kashi kol 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Kashikol BANK OF BARODA(606985)
192 CHITRANGI MP-15-004-085-001/130-A
() 		1715004085NRG24050120241094931 05/01/2024 kailas 1715004085WL089781 kailas 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 kailas STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-085-001/130-B
() 		1715004085NRG24050120241094932 05/01/2024 Pokdi kol 1715004085WL089781 Pokdi kol 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Pokdikol STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-085-001/148
() 		1715004085NRG24050120241094934 05/01/2024 kalicharan 1715004085WL089781 kalicharan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 kalicharan INDIAN BANK(607105)
195 CHITRANGI MP-15-004-085-001/148
() 		1715004085NRG24050120241094933 05/01/2024 kalicharan 1715004085WL089781 kalicharan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHITRANGI MP-15-004-085-001/156-A
() 		1715004085NRG24050120241094936 05/01/2024 dhautal 1715004085WL089781 dhautal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 dhautal AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHITRANGI MP-15-004-085-001/156-A
() 		1715004085NRG24050120241094935 05/01/2024 dhautal 1715004085WL089781 dhautal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 dhautal STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-085-001/162
() 		1715004085NRG24050120241094937 05/01/2024 Arjun 1715004085WL089781 Arjun 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Arjun INDIAN BANK(607105)
199 CHITRANGI MP-15-004-085-001/430
() 		1715004085NRG24050120241095024 05/01/2024 Babundar 1715004085WL089784 Babundar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Babundar INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-085-001/430
() 		1715004085NRG24050120241095023 05/01/2024 Babundar 1715004085WL089784 Babundar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Babundar STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-085-001/431
() 		1715004085NRG24050120241095025 05/01/2024 Kamala 1715004085WL089784 Kamala 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Kamala STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-085-001/461
() 		1715004085NRG24050120241095027 05/01/2024 Bajrangi 1715004085WL089784 Bajrangi 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Bajrangi AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHITRANGI MP-15-004-085-001/464
() 		1715004085NRG24050120241095028 05/01/2024 Prabhawati 1715004085WL089784 Prabhawati 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Prabhawati STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-085-001/47
() 		1715004085NRG24050120241095029 05/01/2024 umasakr 1715004085WL089784 umasakr 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 umasakr STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-085-001/470
() 		1715004085NRG24050120241095030 05/01/2024 Munni 1715004085WL089784 Munni 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHITRANGI MP-15-004-085-001/486
() 		1715004085NRG24050120241095032 05/01/2024 Shivanarayan 1715004085WL089784 Shivanarayan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Shivanarayan MADHYANCHAL GRAMIN BANK(607232)
207 CHITRANGI MP-15-004-085-001/488
() 		1715004085NRG24050120241095033 05/01/2024 Chhotki 1715004085WL089784 Chhotki 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Chhotki STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-085-001/489
() 		1715004085NRG24050120241095034 05/01/2024 Jay Kumar 1715004085WL089784 Jay Kumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 JayKumar STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-085-001/499
() 		1715004085NRG24050120241095037 05/01/2024 Umesh 1715004085WL089784 Umesh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Umesh STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-085-001/50
() 		1715004085NRG24050120241095039 05/01/2024 Mani 1715004085WL089784 Mani 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Mani STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-085-001/50
() 		1715004085NRG24050120241095038 05/01/2024 mani 1715004085WL089784 mani 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 mani INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITRANGI MP-15-004-085-001/500
() 		1715004085NRG24050120241095040 05/01/2024 Ramlakhan 1715004085WL089784 Ramlakhan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Ramlakhan STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-085-001/508
() 		1715004085NRG24050120241094967 05/01/2024 Mohar 1715004085WL089783 Mohar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Mohar STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-085-001/508
() 		1715004085NRG24050120241094966 05/01/2024 Mohar 1715004085WL089783 Mohar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Mohar STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-085-001/511
() 		1715004085NRG24050120241095041 05/01/2024 Pushparaj 1715004085WL089784 Pushparaj 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Pushparaj STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-085-001/519-A
() 		1715004085NRG24050120241094968 05/01/2024 Dev Kumar Gurjar 1715004085WL089783 Dev Kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 DevKumarGurjar STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-085-001/52
() 		1715004085NRG24050120241094969 05/01/2024 awadbihari 1715004085WL089783 awadbihari 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 awadbihari STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-085-001/52-C
() 		1715004085NRG24050120241094970 05/01/2024 ram bhal 1715004085WL089783 ram bhal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 rambhal STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-085-001/520
() 		1715004085NRG24050120241094971 05/01/2024 Babundar 1715004085WL089783 Babundar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Babundar STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-085-001/520
() 		1715004085NRG24050120241094972 05/01/2024 Siramati 1715004085WL089783 Siramati 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Siramati STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-085-001/526
() 		1715004085NRG24050120241094974 05/01/2024 Kanhaiyalal 1715004085WL089783 Kanhaiyalal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHITRANGI MP-15-004-085-001/526
() 		1715004085NRG24050120241094973 05/01/2024 Kanhaiyalal 1715004085WL089783 Kanhaiyalal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Kanhaiyalal STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-085-001/527-A
() 		1715004085NRG24050120241094977 05/01/2024 Kangress Gurjar 1715004085WL089783 Kangress Gurjar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 KangressGurjar STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-085-001/527-B
() 		1715004085NRG24050120241094978 05/01/2024 Kalaoutiya 1715004085WL089783 Kalaoutiya 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Kalaoutiya STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-085-001/528
() 		1715004085NRG24050120241094980 05/01/2024 Lole kumar Gurjar 1715004085WL089783 Lole kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 LolekumarGurjar STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-085-001/528
() 		1715004085NRG24050120241094979 05/01/2024 Lole kumar Gurjar 1715004085WL089783 Lole kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 LolekumarGurjar UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-085-001/532
() 		1715004085NRG24050120241094983 05/01/2024 Lale Singh 1715004085WL089783 Lale Singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 LaleSingh STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-085-001/533
() 		1715004085NRG24050120241094984 05/01/2024 Arjun Rawat 1715004085WL089783 Arjun Rawat 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 ArjunRawat STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-085-001/535
() 		1715004085NRG24050120241094985 05/01/2024 Divindra 1715004085WL089783 Divindra 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Divindra STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-085-001/541
() 		1715004085NRG24050120241094988 05/01/2024 Sursati 1715004085WL089783 Sursati 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Sursati STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-085-001/543
() 		1715004085NRG24050120241094990 05/01/2024 Amresh Kumar Bais 1715004085WL089783 Amresh Kumar Bais 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 AmreshKumarBais STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-085-001/546
() 		1715004085NRG24050120241094992 05/01/2024 Jagmohan 1715004085WL089783 Jagmohan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Jagmohan STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-085-001/550
() 		1715004085NRG24050120241094993 05/01/2024 Manika Singh 1715004085WL089783 Manika Singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 ManikaSingh STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-085-001/552
() 		1715004085NRG24050120241094994 05/01/2024 Bhupanath 1715004085WL089783 Bhupanath 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Bhupanath STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-085-001/554
() 		1715004085NRG24050120241094995 05/01/2024 Shanti 1715004085WL089783 Shanti 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Shanti STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-085-001/555
() 		1715004085NRG24050120241094996 05/01/2024 Rajindar 1715004085WL089783 Rajindar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Rajindar STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-085-001/566
() 		1715004085NRG24050120241095002 05/01/2024 Ram Phool Singh 1715004085WL089783 Ram Phool Singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 RamPhoolSingh AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHITRANGI MP-15-004-085-001/566-A
() 		1715004085NRG24050120241095003 05/01/2024 Shrimatiya 1715004085WL089783 Shrimatiya 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Shrimatiya STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-085-001/566-B
() 		1715004085NRG24050120241095004 05/01/2024 Ramayan 1715004085WL089783 Ramayan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Ramayan AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHITRANGI MP-15-004-085-001/568
() 		1715004085NRG24050120241095007 05/01/2024 Duyali 1715004085WL089783 Duyali 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Duyali STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-085-001/570
() 		1715004085NRG24050120241095008 05/01/2024 Balaprasad 1715004085WL089783 Balaprasad 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Balaprasad STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-085-001/571
() 		1715004085NRG24050120241095009 05/01/2024 Munna lal 1715004085WL089783 Munna lal 00415 SBIN0014509 1326 1326 Rejected 13/03/2024 686432578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 CHITRANGI MP-15-004-085-001/571
() 		1715004085NRG24050120241095010 05/01/2024 Sumanti 1715004085WL089783 Sumanti 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Sumanti STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-085-001/62-B
() 		1715004085NRG24050120241095014 05/01/2024 Bansaraj 1715004085WL089783 Bansaraj 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Bansaraj STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-085-001/62-B
() 		1715004085NRG24050120241095013 05/01/2024 banshraj 1715004085WL089783 banshraj 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 banshraj STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-085-001/7
() 		1715004085NRG24050120241095016 05/01/2024 ahibaran 1715004085WL089783 ahibaran 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 ahibaran STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-085-001/7
() 		1715004085NRG24050120241095015 05/01/2024 ahibaran 1715004085WL089783 ahibaran 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 ahibaran AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHITRANGI MP-15-004-085-001/84-A
() 		1715004085NRG24050120241095018 05/01/2024 Suresh 1715004085WL089783 Suresh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Suresh STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-085-001/84-A
() 		1715004085NRG24050120241095017 05/01/2024 Suresh 1715004085WL089783 Suresh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 686432578 Suresh STATE BANK OF INDIA(508548)
SubTotal 137020 137020
250 CHITRANGI MP-15-004-063-001/601-D
() 		1715004063NRG24050120241095054 05/01/2024 Satay Prasad Kevat 1715004063WL089785 Satay Prasad Kevat 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686432578 SatayPrasadKevat PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-063-001/604-C
() 		1715004063NRG24050120241095068 05/01/2024 Sita Kol 1715004063WL089785 Sita Kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686432578 SitaKol STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-063-001/605-D
() 		1715004063NRG24050120241095070 05/01/2024 PRABHA 1715004063WL089785 PRABHA 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686432578 PRABHA PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-063-001/852
() 		1715004063NRG24050120241095091 05/01/2024 Roshani Kol 1715004063WL089785 Roshani Kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686432578 RoshaniKol MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-063-001/852
() 		1715004063NRG24050120241095090 05/01/2024 Roshani Kol 1715004063WL089785 Roshani Kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686432578 RoshaniKol STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-063-002/820-C
() 		1715004063NRG24050120241094954 05/01/2024 Meera Rajak 1715004063WL089782 Meera Rajak 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686432578 MeeraRajak STATE BANK OF INDIA(508548)
SubTotal 7956 7956
256 CHITRANGI MP-15-004-063-002/386-D
() 		1715004063NRG24050120241094946 05/01/2024 DIYANSU 1715004063WL089782 DIYANSU 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686432578 DIYANSU UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-063-002/99-A
() 		1715004063NRG24050120241095095 05/01/2024 Gyanendra Prasad Dwivedi 1715004063WL089785 Gyanendra Prasad Dwivedi 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686432578 GyanendraPrasadDwivedi UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-063-003/160-B
() 		1715004063NRG24050120241095100 05/01/2024 RAJU SINGH 1715004063WL089785 RAJU SINGH 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686432578 RAJUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
259 CHITRANGI MP-15-004-075-002/654
() 		1715004075NRG24040120241093840 05/01/2024 Awadhesh Kumar 1715004075WL089723 Awadhesh Kumar 00468 UBIN0539511 1547 1547 Processed 13/03/2024 686432578 AwadheshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
260 CHITRANGI MP-15-004-063-001/848-D
() 		1715004063NRG24050120241095080 05/01/2024 Anchal Upadhyay 1715004063WL089785 Anchal Upadhyay 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686432578 AnchalUpadhyay MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-063-001/851-D
() 		1715004063NRG24050120241095089 05/01/2024 Santosh Sahu 1715004063WL089785 Santosh Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686432578 SantoshSahu UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-063-001/851-D
() 		1715004063NRG24050120241095088 05/01/2024 Santosh Sahu 1715004063WL089785 Santosh Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686432578 SantoshSahu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
263 CHITRANGI MP-15-004-063-001/851-C
() 		1715004063NRG24050120241095087 05/01/2024 Chandrakali Sahu 1715004063WL089785 Chandrakali Sahu 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686432578 ChandrakaliSahu UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-075-003/640
() 		1715004075NRG24040120241093995 05/01/2024 Rekha singh 1715004075WL089727 Rekha singh 00468 UBIN0541770 1547 1547 Processed 13/03/2024 686432578 Rekhasingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
265 CHITRANGI MP-15-004-075-002/106-D
() 		1715004075NRG24040120241093831 05/01/2024 jagdis saket 1715004075WL089723 jagdis saket 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686432578 jagdissaket INDIAN BANK(607105)
SubTotal 1547 1547
266 CHITRANGI MP-15-004-063-001/417-D
() 		1715004063NRG24050120241095049 05/01/2024 Kanchana Pandey 1715004063WL089785 Kanchana Pandey 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686432578 KanchanaPandey UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-063-002/377-D
() 		1715004063NRG24050120241095093 05/01/2024 Arpana dwivedi 1715004063WL089785 Arpana dwivedi 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686432578 Arpanadwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
268 CHITRANGI MP-15-004-017-001/12-B
() 		1715004017NRG24050120241095927 05/01/2024 Saroj 1715004017WL089845 Saroj 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Saroj UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-035-001/178
() 		1715004035NRG24040120241093499 05/01/2024 Mangal singh 1715004035WL089704 Mangal singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Mangalsingh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-035-001/219
() 		1715004035NRG24040120241093500 05/01/2024 raj kumari 1715004035WL089704 raj kumari 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 rajkumari STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-035-001/219
() 		1715004035NRG24040120241093501 05/01/2024 raj kumari 1715004035WL089704 raj kumari 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 rajkumari UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-035-001/259-B
() 		1715004035NRG24040120241093502 05/01/2024 mangal singh 1715004035WL089704 mangal singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-035-001/259-B
() 		1715004035NRG24040120241093503 05/01/2024 mangal singh 1715004035WL089704 mangal singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 mangalsingh UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-035-001/313-A
() 		1715004035NRG24040120241093505 05/01/2024 Akhand Singh 1715004035WL089704 Akhand Singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 AkhandSingh UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-035-001/83
() 		1715004035NRG24040120241093509 05/01/2024 Amarwati 1715004035WL089704 Amarwati 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Amarwati UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-035-001/83
() 		1715004035NRG24040120241093508 05/01/2024 brijmohan 1715004035WL089704 brijmohan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 brijmohan UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-035-002/130-B
() 		1715004035NRG24040120241093416 05/01/2024 hasiranisha 1715004035WL089702 hasiranisha 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 hasiranisha UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-035-002/15-D
() 		1715004035NRG24040120241093417 05/01/2024 saikul nisha 1715004035WL089702 saikul nisha 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 saikulnisha UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-035-002/183
() 		1715004035NRG24040120241093418 05/01/2024 Abatari begam 1715004035WL089702 Abatari begam 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Abataribegam UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-035-002/183
() 		1715004035NRG24040120241093419 05/01/2024 Abatari begam 1715004035WL089702 Abatari begam 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Abataribegam UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-035-002/247-B
() 		1715004035NRG24040120241093421 05/01/2024 sonmati 1715004035WL089702 sonmati 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 sonmati UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-035-002/296-B
() 		1715004035NRG24040120241093423 05/01/2024 rannu pal 1715004035WL089702 rannu pal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 rannupal MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-035-002/315-A
() 		1715004035NRG24040120241093426 05/01/2024 gulbaksa nisha 1715004035WL089702 gulbaksa nisha 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 gulbaksanisha UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24040120241093429 05/01/2024 Parwati 1715004035WL089702 Parwati 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Parwati UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-035-002/96-D
() 		1715004035NRG24040120241093432 05/01/2024 asama 1715004035WL089702 asama 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 asama UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-060-002/188
() 		1715004060NRG24040120241094273 05/01/2024 Singhman 1715004060WL089741 Singhman 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Singhman STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-060-002/188
() 		1715004060NRG24040120241094274 05/01/2024 Singhman 1715004060WL089741 Singhman 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Singhman UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-060-002/52
() 		1715004060NRG24040120241094277 05/01/2024 Premlal 1715004060WL089741 Premlal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Premlal UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-071-002/22-A
() 		1715004071NRG24050120241095669 05/01/2024 Rameshwar patel 1715004071WL089827 Rameshwar patel 00468 UBIN0549045 3315 3315 Processed 13/03/2024 686432578 Rameshwarpatel UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-071-003/61-A
() 		1715004071NRG24050120241095668 05/01/2024 asha 1715004071WL089826 asha 00468 UBIN0549045 3315 3315 Processed 13/03/2024 686432578 asha PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-071-003/88
() 		1715004071NRG24050120241095665 05/01/2024 Ramdas jaiswal 1715004071WL089824 Ramdas jaiswal 00468 UBIN0549045 3315 3315 Processed 13/03/2024 686432578 Ramdasjaiswal UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-075-002/125-B
() 		1715004075NRG24040120241094455 05/01/2024 mamta bais 1715004075WL089748 mamta bais 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 mamtabais STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-075-002/152-D
() 		1715004075NRG24050120241094859 05/01/2024 mukesh kumar singh 1715004075WL089771 mukesh kumar singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 mukeshkumarsingh UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-075-002/180-A
() 		1715004075NRG24040120241094456 05/01/2024 Pankali 1715004075WL089748 Pankali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Pankali UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-075-002/186
() 		1715004075NRG24050120241094861 05/01/2024 sushil kumar 1715004075WL089771 sushil kumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 sushilkumar STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-075-002/186
() 		1715004075NRG24050120241094860 05/01/2024 sushil kumar 1715004075WL089771 sushil kumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 sushilkumar UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-075-002/241-C
() 		1715004075NRG24050120241094868 05/01/2024 santosh kumar 1715004075WL089771 santosh kumar 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 santoshkumar UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-075-002/27
() 		1715004075NRG24040120241093835 05/01/2024 Bakelal 1715004075WL089723 Bakelal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Bakelal UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-075-002/29-B
() 		1715004075NRG24040120241093836 05/01/2024 rohini kumar verma 1715004075WL089723 rohini kumar verma 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 rohinikumarverma PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-075-002/298
() 		1715004075NRG24040120241093850 05/01/2024 Sabita 1715004075WL089724 Sabita 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Sabita UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-075-002/315
() 		1715004075NRG24040120241093851 05/01/2024 Anil 1715004075WL089724 Anil 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Anil UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-075-002/6
() 		1715004075NRG24040120241093837 05/01/2024 MUNNILAL 1715004075WL089723 MUNNILAL 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 MUNNILAL PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-075-002/70-B
() 		1715004075NRG24040120241094459 05/01/2024 sunil kumar saket 1715004075WL089748 sunil kumar saket 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 sunilkumarsaket UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-075-002/819-A
() 		1715004075NRG24040120241093841 05/01/2024 Rahul Kumar Ratan 1715004075WL089723 Rahul Kumar Ratan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 RahulKumarRatan INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHITRANGI MP-15-004-075-002/826
() 		1715004075NRG24040120241093853 05/01/2024 MANJU SINGH 1715004075WL089724 MANJU SINGH 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 MANJUSINGH UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-075-002/829
() 		1715004075NRG24040120241093843 05/01/2024 Ravishankar Saket 1715004075WL089723 Ravishankar Saket 00468 UBIN0549045 1547 1547 Rejected 13/03/2024 686432578 Document Pending for Account Holder turning Major
307 CHITRANGI MP-15-004-075-002/98
() 		1715004075NRG24050120241094875 05/01/2024 GOMATI 1715004075WL089771 GOMATI 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 GOMATI PUNJAB NATIONAL BANK(508568)
308 CHITRANGI MP-15-004-075-003/119
() 		1715004075NRG24040120241093855 05/01/2024 Rajendra 1715004075WL089724 Rajendra 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 Rajendra PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-075-003/592-A
() 		1715004075NRG24040120241094462 05/01/2024 Rakesh Kumar Singh 1715004075WL089748 Rakesh Kumar Singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 RakeshKumarSingh STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-075-003/631
() 		1715004075NRG24040120241094463 05/01/2024 Shribhan Singh 1715004075WL089748 Shribhan Singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 ShribhanSingh BANK OF BARODA(606985)
311 CHITRANGI MP-15-004-075-003/832
() 		1715004075NRG24040120241093847 05/01/2024 Manish Singh 1715004075WL089723 Manish Singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 686432578 ManishSingh STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24050120241094611 05/01/2024 Shanti shukla 1715004076WL089758 Shanti shukla 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Shantishukla UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-085-001/170-A
() 		1715004085NRG24050120241095019 05/01/2024 sheshnath 1715004085WL089784 sheshnath 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 sheshnath UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-085-001/170-A
() 		1715004085NRG24050120241095020 05/01/2024 Shesnath 1715004085WL089784 Shesnath 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Shesnath UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-085-001/485
() 		1715004085NRG24050120241095031 05/01/2024 Aswani 1715004085WL089784 Aswani 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Aswani UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-085-001/493-B
() 		1715004085NRG24050120241095035 05/01/2024 Indu 1715004085WL089784 Indu 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
317 CHITRANGI MP-15-004-085-001/519
() 		1715004085NRG24050120241095042 05/01/2024 Jagarnath 1715004085WL089784 Jagarnath 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 Jagarnath STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-085-001/527
() 		1715004085NRG24050120241094976 05/01/2024 Jawahir Kumar Gurjar 1715004085WL089783 Jawahir Kumar Gurjar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 JawahirKumarGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHITRANGI MP-15-004-085-001/527
() 		1715004085NRG24050120241094975 05/01/2024 Jawahir Kumar Gurjar 1715004085WL089783 Jawahir Kumar Gurjar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 686432578 JawahirKumarGurjar UNION BANK OF INDIA(508500)
SubTotal 81328 81328
320 CHITRANGI MP-15-004-060-002/52-B
() 		1715004060NRG24040120241094278 05/01/2024 Shrilal 1715004060WL089741 Shrilal 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686432578 Shrilal UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-060-002/52-B
() 		1715004060NRG24040120241094279 05/01/2024 shrilal 1715004060WL089741 shrilal 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686432578 shrilal UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-060-002/55-A
() 		1715004060NRG24040120241094280 05/01/2024 Ramvadan 1715004060WL089741 Ramvadan 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686432578 Ramvadan UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-060-002/8
() 		1715004060NRG24040120241094282 05/01/2024 Kamlesh 1715004060WL089741 Kamlesh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686432578 Kamlesh UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-060-002/8
() 		1715004060NRG24040120241094281 05/01/2024 Ramprasad 1715004060WL089741 Ramprasad 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686432578 Ramprasad UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-060-002/99-A
() 		1715004060NRG24040120241094283 05/01/2024 Indrakumari 1715004060WL089741 Indrakumari 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686432578 Indrakumari UNION BANK OF INDIA(508500)
SubTotal 7956 7956
326 CHITRANGI MP-15-004-001-001/124-D
() 		1715004001NRG24040120241094227 05/01/2024 raja kol 1715004001WL089737 raja kol 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686432578 rajakol MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-001-001/125
() 		1715004001NRG24040120241094228 05/01/2024 sumer kol 1715004001WL089737 sumer kol 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686432578 sumerkol INDIAN BANK(607105)
328 CHITRANGI MP-15-004-017-001/505
() 		1715004017NRG24050120241095968 05/01/2024 BHARATHLAL 1715004017WL089845 BHARATHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 BHARATHLAL INDIAN BANK(607105)
329 CHITRANGI MP-15-004-017-001/505
() 		1715004017NRG24050120241095969 05/01/2024 BHARATHLAL 1715004017WL089845 BHARATHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 BHARATHLAL INDIAN BANK(607105)
330 CHITRANGI MP-15-004-017-001/597
() 		1715004017NRG24050120241095974 05/01/2024 Ramsajivan 1715004017WL089845 Ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-017-001/597
() 		1715004017NRG24050120241095975 05/01/2024 ramsajivanram 1715004017WL089845 ramsajivanram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 ramsajivanram INDIAN BANK(607105)
332 CHITRANGI MP-15-004-035-001/333-B
() 		1715004035NRG24040120241093506 05/01/2024 sushila devi 1715004035WL089704 sushila devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 sushiladevi MADHYANCHAL GRAMIN BANK(607232)
333 CHITRANGI MP-15-004-060-002/341
() 		1715004060NRG24040120241094275 05/01/2024 Daddoo baiga 1715004060WL089741 Daddoo baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 Daddoobaiga UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-060-002/348
() 		1715004060NRG24040120241094276 05/01/2024 Babbu baiga 1715004060WL089741 Babbu baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 Babbubaiga UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-063-001/120-A
() 		1715004063NRG24050120241095043 05/01/2024 BITANIYA 1715004063WL089785 BITANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 BITANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHITRANGI MP-15-004-063-001/603-A
() 		1715004063NRG24050120241095058 05/01/2024 Urmila Sen 1715004063WL089785 Urmila Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 UrmilaSen PUNJAB NATIONAL BANK(508568)
337 CHITRANGI MP-15-004-063-001/603-C
() 		1715004063NRG24050120241095061 05/01/2024 Subhadra Sen 1715004063WL089785 Subhadra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 SubhadraSen PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-063-001/604-A
() 		1715004063NRG24050120241095065 05/01/2024 Shyamkali Sahu 1715004063WL089785 Shyamkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 ShyamkaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITRANGI MP-15-004-063-001/604-B
() 		1715004063NRG24050120241095067 05/01/2024 rajkali 1715004063WL089785 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 rajkali PUNJAB NATIONAL BANK(508568)
340 CHITRANGI MP-15-004-063-001/605
() 		1715004063NRG24050120241095069 05/01/2024 Savitri Rawat 1715004063WL089785 Savitri Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
341 CHITRANGI MP-15-004-063-001/800-C
() 		1715004063NRG24050120241095074 05/01/2024 Sugiya 1715004063WL089785 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITRANGI MP-15-004-063-001/800-C
() 		1715004063NRG24050120241095073 05/01/2024 Sugiya 1715004063WL089785 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHITRANGI MP-15-004-063-002/388
() 		1715004063NRG24050120241094947 05/01/2024 JAI PRAKASH DWIVEDI 1715004063WL089782 JAI PRAKASH DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 JAIPRAKASHDWIVEDI PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-075-002/208
() 		1715004075NRG24050120241094862 05/01/2024 Komal Prsad 1715004075WL089771 Komal Prsad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 KomalPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHITRANGI MP-15-004-075-002/371-D
() 		1715004075NRG24040120241093870 05/01/2024 hiralal 1715004075WL089725 hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686432578 hiralal MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24050120241094610 05/01/2024 ramadhar 1715004076WL089758 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 ramadhar UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-076-002/559
() 		1715004076NRG24050120241094620 05/01/2024 SESH KUMAR 1715004076WL089758 SESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 SESHKUMAR FINO PAYMENTS BANK LTD(608001)
348 CHITRANGI MP-15-004-085-001/112-D
() 		1715004085NRG24050120241094930 05/01/2024 kagresh 1715004085WL089781 kagresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 kagresh STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-085-001/112-D
() 		1715004085NRG24050120241094929 05/01/2024 Kangresh 1715004085WL089781 Kangresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686432578 Kangresh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
350 CHITRANGI MP-15-004-075-002/208
() 		1715004075NRG24050120241094863 05/01/2024 Nagendra 1715004075WL089771 Nagendra 00602 UBIN0RRBRSG 663 663 Processed 13/03/2024 686432578 Nagendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
351 CHITRANGI MP-15-004-035-002/296-C
() 		1715004035NRG24040120241093424 05/01/2024 sanju devi 1715004035WL089702 sanju devi 00688 FINO0001001 1547 1547 Processed 13/03/2024 686432578 sanjudevi UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-035-002/296-D
() 		1715004035NRG24040120241093425 05/01/2024 karodh kumari 1715004035WL089702 karodh kumari 00688 FINO0001001 1547 1547 Processed 13/03/2024 686432578 karodhkumari FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-035-002/471
() 		1715004035NRG24040120241093428 05/01/2024 Meera Devi 1715004035WL089702 Meera Devi 00688 FINO0001001 1547 1547 Processed 13/03/2024 686432578 MeeraDevi FINO PAYMENTS BANK LTD(608001)
354 CHITRANGI MP-15-004-063-001/852-A
() 		1715004063NRG24050120241095092 05/01/2024 Sonkali Kol 1715004063WL089785 Sonkali Kol 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432578 SonkaliKol FINO PAYMENTS BANK LTD(608001)
355 CHITRANGI MP-15-004-063-002/99-B
() 		1715004063NRG24050120241094956 05/01/2024 Shyambati Baiga 1715004063WL089782 Shyambati Baiga 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432578 ShyambatiBaiga FINO PAYMENTS BANK LTD(608001)
356 CHITRANGI MP-15-004-063-002/99-B
() 		1715004063NRG24050120241094955 05/01/2024 Shyambati Baiga 1715004063WL089782 Shyambati Baiga 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432578 ShyambatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHITRANGI MP-15-004-075-002/249-C
() 		1715004075NRG24050120241094870 05/01/2024 AWNISH KUMAR SEN 1715004075WL089771 AWNISH KUMAR SEN 00688 FINO0001001 1547 1547 Processed 13/03/2024 686432578 AWNISHKUMARSEN PUNJAB NATIONAL BANK(508568)
358 CHITRANGI MP-15-004-075-002/249-C
() 		1715004075NRG24050120241094869 05/01/2024 AWNISH KUMAR SEN 1715004075WL089771 AWNISH KUMAR SEN 00688 FINO0001001 1547 1547 Processed 13/03/2024 686432578 AWNISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
359 CHITRANGI MP-15-004-075-002/827
() 		1715004075NRG24040120241093854 05/01/2024 Rajkumar Saket 1715004075WL089724 Rajkumar Saket 00688 FINO0001001 1547 1547 Processed 13/03/2024 686432578 RajkumarSaket FINO PAYMENTS BANK LTD(608001)
360 CHITRANGI MP-15-004-076-002/36-C
() 		1715004076NRG24050120241094616 05/01/2024 Matadin 1715004076WL089758 Matadin 00688 FINO0001001 1326 1326 Processed 13/03/2024 686432578 Matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
361 CHITRANGI MP-15-004-017-001/5-C
() 		1715004017NRG24050120241095967 05/01/2024 NEERAJ KEWAT 1715004017WL089845 NEERAJ KEWAT 00688 FINO0001446 1547 1547 Processed 13/03/2024 686432578 NEERAJKEWAT FINO PAYMENTS BANK LTD(608001)
362 CHITRANGI MP-15-004-075-002/90-A
() 		1715004075NRG24040120241093844 05/01/2024 Ramnihor Saket 1715004075WL089723 Ramnihor Saket 00688 FINO0001446 1547 1547 Processed 13/03/2024 686432578 RamnihorSaket STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-085-001/27-C
() 		1715004085NRG24050120241095021 05/01/2024 Dara Singh pahalwan 1715004085WL089784 Dara Singh pahalwan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686432578 DaraSinghpahalwan FINO PAYMENTS BANK LTD(608001)
364 CHITRANGI MP-15-004-085-001/563
() 		1715004085NRG24050120241094999 05/01/2024 Panmati Baiga 1715004085WL089783 Panmati Baiga 00688 FINO0001446 1326 1326 Processed 13/03/2024 686432578 PanmatiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
365 CHITRANGI MP-15-004-035-002/342-D
() 		1715004035NRG24040120241093427 05/01/2024 Mayawati baiga 1715004035WL089702 Mayawati baiga 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686432578 Mayawatibaiga UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-075-002/104-D
() 		1715004075NRG24040120241093830 05/01/2024 nachaki devi saket 1715004075WL089723 nachaki devi saket 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686432578 nachakidevisaket UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-075-002/222
() 		1715004075NRG24050120241094867 05/01/2024 VIjaybahadur 1715004075WL089771 VIjaybahadur 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686432578 VIjaybahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
368 CHITRANGI MP-15-004-075-003/46-C
() 		1715004075NRG24040120241093865 05/01/2024 Gudiya 1715004075WL089724 Gudiya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686432578 Gudiya PUNJAB NATIONAL BANK(508568)
369 CHITRANGI MP-15-004-075-003/666
() 		1715004075NRG24040120241093846 05/01/2024 Shivkumar Singh 1715004075WL089723 Shivkumar Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686432578 ShivkumarSingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
370 CHITRANGI MP-15-004-017-001/146-C
() 		1715004017NRG24050120241095928 05/01/2024 Ramesh 1715004017WL089845 Ramesh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686432578 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHITRANGI MP-15-004-017-001/149-D
() 		1715004017NRG24050120241095940 05/01/2024 Shobhnath 1715004017WL089845 Shobhnath 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686432578 Shobhnath INDIAN BANK(607105)
372 CHITRANGI MP-15-004-017-001/181-D
() 		1715004017NRG24050120241095955 05/01/2024 Tijia 1715004017WL089845 Tijia 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686432578 Tijia INDIAN BANK(607105)
373 CHITRANGI MP-15-004-017-001/182-A
() 		1715004017NRG24050120241095956 05/01/2024 Laldas 1715004017WL089845 Laldas 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686432578 Laldas AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHITRANGI MP-15-004-063-002/172
() 		1715004063NRG24050120241094940 05/01/2024 Guddi Baiga 1715004063WL089782 Guddi Baiga 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 GuddiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHITRANGI MP-15-004-063-002/814-D
() 		1715004063NRG24050120241094950 05/01/2024 Santraj Yadav 1715004063WL089782 Santraj Yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 SantrajYadav UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-063-002/816-C
() 		1715004063NRG24050120241094952 05/01/2024 Rita 1715004063WL089782 Rita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 Rita MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-063-002/819-A
() 		1715004063NRG24050120241095094 05/01/2024 Aarati Lal Baiga 1715004063WL089785 Aarati Lal Baiga 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 AaratiLalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHITRANGI MP-15-004-063-003/321
() 		1715004063NRG24050120241094959 05/01/2024 Phukali Singh 1715004063WL089782 Phukali Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 PhukaliSingh PUNJAB NATIONAL BANK(508568)
379 CHITRANGI MP-15-004-063-003/321
() 		1715004063NRG24050120241094958 05/01/2024 Shriman Singh 1715004063WL089782 Shriman Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 ShrimanSingh PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-075-002/805-A
() 		1715004075NRG24040120241094460 05/01/2024 Chootelal 1715004075WL089748 Chootelal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 Chootelal FINO PAYMENTS BANK LTD(608001)
381 CHITRANGI MP-15-004-085-001/27-D
() 		1715004085NRG24050120241095022 05/01/2024 Nirmala 1715004085WL089784 Nirmala 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
382 CHITRANGI MP-15-004-085-001/529
() 		1715004085NRG24050120241094981 05/01/2024 Arvind Gurjar 1715004085WL089783 Arvind Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 ArvindGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHITRANGI MP-15-004-085-001/538
() 		1715004085NRG24050120241094987 05/01/2024 Laxman 1715004085WL089783 Laxman 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
384 CHITRANGI MP-15-004-085-001/542
() 		1715004085NRG24050120241094989 05/01/2024 Raju singh 1715004085WL089783 Raju singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 Rajusingh INDIAN BANK(607105)
385 CHITRANGI MP-15-004-085-001/544
() 		1715004085NRG24050120241094991 05/01/2024 Pradeep Kumar 1715004085WL089783 Pradeep Kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 PradeepKumar AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHITRANGI MP-15-004-085-001/561
() 		1715004085NRG24050120241094997 05/01/2024 Prem Vati 1715004085WL089783 Prem Vati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 PremVati AIRTEL PAYMENTS BANK LIMITED(990288)
387 CHITRANGI MP-15-004-085-001/562
() 		1715004085NRG24050120241094998 05/01/2024 Phulmati Baiga 1715004085WL089783 Phulmati Baiga 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 PhulmatiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHITRANGI MP-15-004-085-001/564
() 		1715004085NRG24050120241095000 05/01/2024 Ramkali Devi 1715004085WL089783 Ramkali Devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 RamkaliDevi AIRTEL PAYMENTS BANK LIMITED(990288)
389 CHITRANGI MP-15-004-085-001/565
() 		1715004085NRG24050120241095001 05/01/2024 Santi 1715004085WL089783 Santi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 Santi AIRTEL PAYMENTS BANK LIMITED(990288)
390 CHITRANGI MP-15-004-085-001/566-B
() 		1715004085NRG24050120241095005 05/01/2024 Reena Singh 1715004085WL089783 Reena Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 ReenaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHITRANGI MP-15-004-085-001/567
() 		1715004085NRG24050120241095006 05/01/2024 Turanti Devi 1715004085WL089783 Turanti Devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 TurantiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHITRANGI MP-15-004-085-001/584
() 		1715004085NRG24050120241095012 05/01/2024 Priti Kumari 1715004085WL089783 Priti Kumari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686432578 PritiKumari STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-086-002/28-B
() 		1715004086NRG24050120241094635 05/01/2024 Rameshvar Prasad Baiga 1715004086WL089759 Rameshvar Prasad Baiga 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686432578 RameshvarPrasadBaiga STATE BANK OF INDIA(508548)
SubTotal 32929 32929
Total 563771 563771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050124APB_FTO_421078 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 CHITRANGI MP1715004_050124APB_FTO_421078 Indian Bank IDIB000D589 Devra 28730
3 CHITRANGI MP1715004_050124APB_FTO_421078 Indian Bank IDIB000N557 Naugai 63206
4 CHITRANGI MP1715004_050124APB_FTO_421078 Indian Bank IDIB000S680 Sidhi 1547
5 CHITRANGI MP1715004_050124APB_FTO_421078 Punjab National Bank PUNB0323300 BAIRDAH 108069
6 CHITRANGI MP1715004_050124APB_FTO_421078 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2652
7 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0001262 SIDHI 1326
8 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0001986 ADB VIDISHA 1326
9 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0003767 MORWA 1326
10 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0003992 GORBI 3536
11 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0010534 NTPC VSTPC 1326
12 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0014509 CHITRANGI 137020
13 CHITRANGI MP1715004_050124APB_FTO_421078 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
14 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0537314 SIDHI MAIN 3978
15 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0539511 WAIDHAN 1547
16 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0539627 AMILIYA 3978
17 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0541770 DEOSAR 2873
18 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0543667 DAGA 1547
19 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0548341 MAYAPUR 2652
20 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0549045 KHATAI 70057
21 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0549045 UBI KHATAI 11271
22 CHITRANGI MP1715004_050124APB_FTO_421078 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7956
23 CHITRANGI MP1715004_050124APB_FTO_421078 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
24 CHITRANGI MP1715004_050124APB_FTO_421078 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 21216
25 CHITRANGI MP1715004_050124APB_FTO_421078 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 13039
26 CHITRANGI MP1715004_050124APB_FTO_421078 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
27 CHITRANGI MP1715004_050124APB_FTO_421078 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 663
28 CHITRANGI MP1715004_050124APB_FTO_421078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
29 CHITRANGI MP1715004_050124APB_FTO_421078 Fino Payments Bank Ltd FINO0001446 MP RO 5746
30 CHITRANGI MP1715004_050124APB_FTO_421078 India Post Payments Bank IPOS0000001 Sidhi 7514
31 CHITRANGI MP1715004_050124APB_FTO_421078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32929

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