Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130224APB_FTO_461836
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-15-004-004-001/33-D
() 		1715004004NRG24130220241223195 13/02/2024 DHRAM RAJ BAIS 1715004004WL098654 DHRAM RAJ BAIS 00032 UTIB0000886 2873 2873 Processed 11/04/2024 273559975 DHRAMRAJBAIS AXIS BANK(607153)
SubTotal 2873 2873
2 CHITRANGI MP-15-004-005-001/259
() 		1715004005NRG24130220241223181 13/02/2024 Sukhendra kumar 1715004005WL098652 Sukhendra kumar 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Sukhendrakumar INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/326-A
() 		1715004005NRG24130220241223183 13/02/2024 Ramayan 1715004005WL098652 Ramayan 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Ramayan INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/39
() 		1715004005NRG24130220241223185 13/02/2024 hariprasadl 1715004005WL098652 hariprasadl 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 hariprasadl INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/63-A
() 		1715004005NRG24130220241223187 13/02/2024 Sitaram 1715004005WL098652 Sitaram 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Sitaram FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-005-001/63-A
() 		1715004005NRG24130220241223186 13/02/2024 sitaram kol 1715004005WL098652 sitaram kol 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 sitaramkol AXIS BANK(607153)
7 CHITRANGI MP-15-004-005-001/63-C
() 		1715004005NRG24130220241223189 13/02/2024 Rammu devi 1715004005WL098652 Rammu devi 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Rammudevi INDUSIND BANK(607189)
8 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24130220241223190 13/02/2024 Suerndra 1715004005WL098652 Suerndra 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Suerndra INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/79-A
() 		1715004005NRG24130220241223191 13/02/2024 Babbu lal 1715004005WL098652 Babbu lal 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Babbulal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-002/84-A
() 		1715004005NRG24130220241223193 13/02/2024 Bhulur 1715004005WL098652 Bhulur 00176 IDIB000D589 884 884 Processed 11/04/2024 273559975 Bhulur INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-001/533
() 		1715004000NRG24130220241223292 13/02/2024 Vinod K Vaish 1715004WL098661 Vinod K Vaish 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 VinodKVaish INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-002/222
() 		1715004020NRG24120220241221976 13/02/2024 Pannalal 1715004020WL098570 Pannalal 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 Pannalal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-020-002/222
() 		1715004020NRG24120220241221975 13/02/2024 Pannalal 1715004020WL098570 Pannalal 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 Pannalal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-020-002/224-B
() 		1715004020NRG24120220241221973 13/02/2024 Khushum Devi 1715004020WL098569 Khushum Devi 00176 IDIB000D589 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHITRANGI MP-15-004-020-002/239
() 		1715004020NRG24120220241221968 13/02/2024 Raju basor 1715004020WL098568 Raju basor 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 Rajubasor STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-020-002/353-A
() 		1715004020NRG24120220241221969 13/02/2024 Pradeep singh 1715004020WL098568 Pradeep singh 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 Pradeepsingh INDIAN BANK(607105)
17 CHITRANGI MP-15-004-020-002/36
() 		1715004020NRG24120220241221967 13/02/2024 Shivlal 1715004020WL098567 Shivlal 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 Shivlal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-020-005/371-A
() 		1715004020NRG24120220241221972 13/02/2024 Radhika Devi 1715004020WL098568 Radhika Devi 00176 IDIB000D589 3315 3315 Processed 11/04/2024 273559975 RadhikaDevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-070-001/133-A
() 		1715004000NRG24130220241223331 13/02/2024 SUMARI DEVI 1715004WL098664 SUMARI DEVI 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SUMARIDEVI INDIAN BANK(607105)
20 CHITRANGI MP-15-004-070-001/137-A
() 		1715004000NRG24130220241223332 13/02/2024 mahesh 1715004WL098664 mahesh 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 mahesh INDIAN BANK(607105)
21 CHITRANGI MP-15-004-070-001/190-A
() 		1715004000NRG24130220241223335 13/02/2024 rajkumar kori 1715004WL098664 rajkumar kori 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 rajkumarkori INDIAN BANK(607105)
22 CHITRANGI MP-15-004-070-001/249
() 		1715004000NRG24130220241223338 13/02/2024 GUDDI DEVI 1715004WL098664 GUDDI DEVI 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 GUDDIDEVI INDIAN BANK(607105)
23 CHITRANGI MP-15-004-070-001/250-B
() 		1715004000NRG24130220241223339 13/02/2024 Indu Devi 1715004WL098664 Indu Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 InduDevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-070-001/252-C
() 		1715004000NRG24130220241223342 13/02/2024 Phulmati 1715004WL098664 Phulmati 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Phulmati INDIAN BANK(607105)
25 CHITRANGI MP-15-004-070-001/257
() 		1715004000NRG24130220241223343 13/02/2024 Bajarangi 1715004WL098664 Bajarangi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Bajarangi INDIAN BANK(607105)
26 CHITRANGI MP-15-004-070-001/271
() 		1715004000NRG24130220241223344 13/02/2024 Lalku Kol 1715004WL098664 Lalku Kol 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 LalkuKol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-070-001/352
() 		1715004000NRG24130220241223345 13/02/2024 Pooja Devi 1715004WL098664 Pooja Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 PoojaDevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-070-001/353
() 		1715004000NRG24130220241223346 13/02/2024 Babulal Kori 1715004WL098664 Babulal Kori 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 BabulalKori INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-001/353-A
() 		1715004000NRG24130220241223347 13/02/2024 Sarswati Kumari Kori 1715004WL098664 Sarswati Kumari Kori 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SarswatiKumariKori INDIAN BANK(607105)
30 CHITRANGI MP-15-004-070-001/353-B
() 		1715004000NRG24130220241223348 13/02/2024 Virendra Singh 1715004WL098664 Virendra Singh 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 VirendraSingh INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-001/354-A
() 		1715004000NRG24130220241223350 13/02/2024 SEEMA SAKET 1715004WL098664 SEEMA SAKET 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SEEMASAKET INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-001/355-A
() 		1715004000NRG24130220241223351 13/02/2024 MALTI KOL 1715004WL098664 MALTI KOL 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 MALTIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHITRANGI MP-15-004-070-001/56-A
() 		1715004000NRG24130220241223353 13/02/2024 Savita Devi 1715004WL098664 Savita Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SavitaDevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-070-002/123
() 		1715004000NRG24130220241223355 13/02/2024 Guddi 1715004WL098664 Guddi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Guddi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-002/123
() 		1715004000NRG24130220241223354 13/02/2024 mukesh 1715004WL098664 mukesh 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 mukesh INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-002/160-B
() 		1715004000NRG24130220241223356 13/02/2024 Arvinda Kumar 1715004WL098664 Arvinda Kumar 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 ArvindaKumar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-070-002/18
() 		1715004000NRG24130220241223357 13/02/2024 baboli 1715004WL098664 baboli 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 baboli INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-002/252-D
() 		1715004000NRG24130220241223360 13/02/2024 Meena Devi 1715004WL098664 Meena Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 MeenaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHITRANGI MP-15-004-070-002/254
() 		1715004000NRG24130220241223362 13/02/2024 Kushum saket 1715004WL098664 Kushum saket 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Kushumsaket INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-002/254-A
() 		1715004000NRG24130220241223363 13/02/2024 Sunita Saket 1715004WL098664 Sunita Saket 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SunitaSaket INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-002/254-B
() 		1715004000NRG24130220241223364 13/02/2024 Ananti Saket 1715004WL098664 Ananti Saket 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 AnantiSaket INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-002/254-D
() 		1715004000NRG24130220241223365 13/02/2024 Suneela Kewat 1715004WL098664 Suneela Kewat 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SuneelaKewat INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-002/255
() 		1715004000NRG24130220241223366 13/02/2024 Sanjay Kewat 1715004WL098664 Sanjay Kewat 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SanjayKewat INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-002/255-A
() 		1715004000NRG24130220241223367 13/02/2024 Ranjeeta Kumari 1715004WL098664 Ranjeeta Kumari 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 RanjeetaKumari INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-002/255-B
() 		1715004000NRG24130220241223368 13/02/2024 FOOLKUMARI SAKET 1715004WL098664 FOOLKUMARI SAKET 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 FOOLKUMARISAKET INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-002/256
() 		1715004000NRG24130220241223369 13/02/2024 RAJESH SAKET 1715004WL098664 RAJESH SAKET 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 RAJESHSAKET INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-002/256-D
() 		1715004000NRG24130220241223371 13/02/2024 ANJANA DEVI 1715004WL098664 ANJANA DEVI 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 ANJANADEVI INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-002/257-A
() 		1715004000NRG24130220241223373 13/02/2024 MANTORA KEWAT 1715004WL098664 MANTORA KEWAT 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 MANTORAKEWAT INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-002/257-C
() 		1715004000NRG24130220241223374 13/02/2024 GULABI KEWAT 1715004WL098664 GULABI KEWAT 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 GULABIKEWAT INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-002/257-D
() 		1715004000NRG24130220241223375 13/02/2024 BABUNDAR 1715004WL098664 BABUNDAR 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 BABUNDAR FINO PAYMENTS BANK LTD(608001)
51 CHITRANGI MP-15-004-070-002/258-A
() 		1715004000NRG24130220241223376 13/02/2024 SUNITA SINGH 1715004WL098664 SUNITA SINGH 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SUNITASINGH INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-002/28
() 		1715004000NRG24130220241223378 13/02/2024 Lallu 1715004WL098664 Lallu 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Lallu INDIAN BANK(607105)
53 CHITRANGI MP-15-004-070-002/306-B
() 		1715004000NRG24130220241223379 13/02/2024 RASLILA 1715004WL098664 RASLILA 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 RASLILA INDIAN BANK(607105)
54 CHITRANGI MP-15-004-070-002/350
() 		1715004000NRG24130220241223381 13/02/2024 Manisha Devi 1715004WL098664 Manisha Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 ManishaDevi INDIAN BANK(607105)
55 CHITRANGI MP-15-004-070-002/350-B
() 		1715004000NRG24130220241223382 13/02/2024 Sunita Devi 1715004WL098664 Sunita Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SunitaDevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-070-002/350-C
() 		1715004000NRG24130220241223383 13/02/2024 Babundar Kewat 1715004WL098664 Babundar Kewat 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 BabundarKewat INDIAN BANK(607105)
57 CHITRANGI MP-15-004-070-002/351
() 		1715004000NRG24130220241223385 13/02/2024 Shila Baiga 1715004WL098664 Shila Baiga 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 ShilaBaiga INDIAN BANK(607105)
58 CHITRANGI MP-15-004-070-002/352
() 		1715004000NRG24130220241223386 13/02/2024 Urmila saket 1715004WL098664 Urmila saket 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Urmilasaket INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-002/352-A
() 		1715004000NRG24130220241223387 13/02/2024 Savita Devi 1715004WL098664 Savita Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 SavitaDevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-002/358
() 		1715004000NRG24130220241223388 13/02/2024 bajrangi 1715004WL098664 bajrangi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 bajrangi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-002/37-C
() 		1715004000NRG24130220241223389 13/02/2024 Ramnaresh kewat 1715004WL098664 Ramnaresh kewat 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Ramnareshkewat INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-002/37-D
() 		1715004000NRG24130220241223390 13/02/2024 Tara Devi 1715004WL098664 Tara Devi 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 TaraDevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-070-002/394
() 		1715004000NRG24130220241223391 13/02/2024 subas saket 1715004WL098664 subas saket 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 subassaket INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-002/506
() 		1715004000NRG24130220241223393 13/02/2024 sharsavati 1715004WL098664 sharsavati 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 sharsavati INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-002/506
() 		1715004000NRG24130220241223392 13/02/2024 suraj kewat 1715004WL098664 suraj kewat 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 surajkewat STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-070-002/54-D
() 		1715004000NRG24130220241223394 13/02/2024 Amit 1715004WL098664 Amit 00176 IDIB000D589 1326 1326 Processed 11/04/2024 273559975 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHITRANGI MP-15-004-070-002/59-B
() 		1715004000NRG24130220241223396 13/02/2024 Prabhavati Devi 1715004WL098664 Prabhavati Devi 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 PrabhavatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHITRANGI MP-15-004-070-002/6
() 		1715004000NRG24130220241223397 13/02/2024 Nohari 1715004WL098664 Nohari 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Nohari INDIAN BANK(607105)
69 CHITRANGI MP-15-004-070-002/6-A
() 		1715004000NRG24130220241223398 13/02/2024 Rita 1715004WL098664 Rita 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Rita INDIAN BANK(607105)
70 CHITRANGI MP-15-004-070-002/62-B
() 		1715004000NRG24130220241223400 13/02/2024 Poonam Devi 1715004WL098664 Poonam Devi 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 PoonamDevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-070-002/62-C
() 		1715004000NRG24130220241223401 13/02/2024 Manisha Devi 1715004WL098664 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 ManishaDevi INDIAN BANK(607105)
72 CHITRANGI MP-15-004-070-002/67-B
() 		1715004000NRG24130220241223402 13/02/2024 Chetmani 1715004WL098664 Chetmani 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Chetmani INDIAN BANK(607105)
73 CHITRANGI MP-15-004-070-002/67-D
() 		1715004000NRG24130220241223403 13/02/2024 ANITA Devi 1715004WL098664 ANITA Devi 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 ANITADevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-070-002/7-D
() 		1715004000NRG24130220241223405 13/02/2024 chiniya devi 1715004WL098664 chiniya devi 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 chiniyadevi STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-070-002/7-D
() 		1715004000NRG24130220241223404 13/02/2024 Ramai kevat 1715004WL098664 Ramai kevat 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Ramaikevat FINO PAYMENTS BANK LTD(608001)
76 CHITRANGI MP-15-004-070-002/80
() 		1715004000NRG24130220241223406 13/02/2024 Santuliya devi kevat 1715004WL098664 Santuliya devi kevat 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Santuliyadevikevat INDIAN BANK(607105)
77 CHITRANGI MP-15-004-070-002/82-A
() 		1715004000NRG24130220241223407 13/02/2024 Ravi singh 1715004WL098664 Ravi singh 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Ravisingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHITRANGI MP-15-004-070-002/83-A
() 		1715004000NRG24130220241223408 13/02/2024 teju kevat 1715004WL098664 teju kevat 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 tejukevat AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHITRANGI MP-15-004-070-002/9
() 		1715004000NRG24130220241223409 13/02/2024 Gulabi 1715004WL098664 Gulabi 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Gulabi INDIAN BANK(607105)
80 CHITRANGI MP-15-004-070-003/11
() 		1715004000NRG24130220241223410 13/02/2024 Prabhu 1715004WL098664 Prabhu 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 Prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHITRANGI MP-15-004-070-003/151
() 		1715004000NRG24130220241223411 13/02/2024 SUNITA KEWAT 1715004WL098664 SUNITA KEWAT 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 SUNITAKEWAT INDIAN BANK(607105)
82 CHITRANGI MP-15-004-070-003/524
() 		1715004000NRG24130220241223412 13/02/2024 sila prasad 1715004WL098664 sila prasad 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 silaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHITRANGI MP-15-004-070-003/528-B
() 		1715004070NRG24130220241223154 13/02/2024 Ajit 1715004070WL098642 Ajit 00176 IDIB000D589 2652 2652 Processed 11/04/2024 273559975 Ajit FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-070-003/528-C
() 		1715004070NRG24130220241223155 13/02/2024 Sujit 1715004070WL098642 Sujit 00176 IDIB000D589 2652 2652 Processed 11/04/2024 273559975 Sujit FINO PAYMENTS BANK LTD(608001)
85 CHITRANGI MP-15-004-070-004/13
() 		1715004000NRG24130220241223413 13/02/2024 ram chandra 1715004WL098664 ram chandra 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-070-004/14
() 		1715004000NRG24130220241223414 13/02/2024 shayamlal 1715004WL098664 shayamlal 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 shayamlal INDIAN BANK(607105)
87 CHITRANGI MP-15-004-070-004/51
() 		1715004000NRG24130220241223419 13/02/2024 RAMSAGAR 1715004WL098664 RAMSAGAR 00176 IDIB000D589 1547 1547 Processed 11/04/2024 273559975 RAMSAGAR FINO PAYMENTS BANK LTD(608001)
88 CHITRANGI MP-15-004-085-001/435
() 		1715004085NRG24120220241221386 13/02/2024 Sunita devi 1715004085WL098521 Sunita devi 00176 IDIB000D589 1105 1105 Processed 11/04/2024 273559975 Sunitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHITRANGI MP-15-004-085-001/493-D
() 		1715004085NRG24120220241221399 13/02/2024 Shivbachani 1715004085WL098521 Shivbachani 00176 IDIB000D589 1105 1105 Processed 11/04/2024 273559975 Shivbachani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133042 133042
90 CHITRANGI MP-15-004-012-002/119-C
() 		1715004120NRG24120220241221645 13/02/2024 Amina khatun 1715004120WL098539 Amina khatun 00176 IDIB000J614 1105 1105 Processed 11/04/2024 273559975 Aminakhatun INDIAN BANK(607105)
91 CHITRANGI MP-15-004-012-002/21
() 		1715004120NRG24120220241221664 13/02/2024 chhoti devi 1715004120WL098539 chhoti devi 00176 IDIB000J614 1105 1105 Processed 11/04/2024 273559975 chhotidevi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-029-001/67-C
() 		1715004029NRG24130220241223052 13/02/2024 ajubudin 1715004029WL098637 ajubudin 00176 IDIB000J614 1326 1326 Processed 11/04/2024 273559975 ajubudin INDIAN BANK(607105)
SubTotal 3536 3536
93 CHITRANGI MP-15-004-090-001/383-C
() 		1715004090NRG24120220241221706 13/02/2024 Bahadur Singh 1715004090WL098544 Bahadur Singh 00176 IDIB000M752 1547 1547 Processed 11/04/2024 273559975 BahadurSingh INDIAN BANK(607105)
94 CHITRANGI MP-15-004-090-001/383-D
() 		1715004090NRG24120220241221707 13/02/2024 Prem Kali Devi 1715004090WL098544 Prem Kali Devi 00176 IDIB000M752 1547 1547 Processed 11/04/2024 273559975 PremKaliDevi INDIAN BANK(607105)
SubTotal 3094 3094
95 CHITRANGI MP-15-004-005-001/280-A
() 		1715004005NRG24130220241223182 13/02/2024 Asha chaturvedi 1715004005WL098652 Asha chaturvedi 00176 IDIB000N557 884 884 Processed 11/04/2024 273559975 Ashachaturvedi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-005-001/63-B
() 		1715004005NRG24130220241223188 13/02/2024 Chabilal 1715004005WL098652 Chabilal 00176 IDIB000N557 884 884 Processed 11/04/2024 273559975 Chabilal FINO PAYMENTS BANK LTD(608001)
97 CHITRANGI MP-15-004-070-001/252-A
() 		1715004000NRG24130220241223340 13/02/2024 Sita Devi 1715004WL098664 Sita Devi 00176 IDIB000N557 1326 1326 Processed 11/04/2024 273559975 SitaDevi INDIAN BANK(607105)
98 CHITRANGI MP-15-004-070-002/256-B
() 		1715004000NRG24130220241223370 13/02/2024 VIMLAUTI KEWAT 1715004WL098664 VIMLAUTI KEWAT 00176 IDIB000N557 1326 1326 Processed 11/04/2024 273559975 VIMLAUTIKEWAT INDIAN BANK(607105)
99 CHITRANGI MP-15-004-070-004/50-D
() 		1715004000NRG24130220241223418 13/02/2024 Vijay Kumar Tiwari 1715004WL098664 Vijay Kumar Tiwari 00176 IDIB000N557 1547 1547 Processed 11/04/2024 273559975 VijayKumarTiwari INDIAN BANK(607105)
100 CHITRANGI MP-15-004-085-001/131
() 		1715004085NRG24120220241221367 13/02/2024 Muneshar 1715004085WL098521 Muneshar 00176 IDIB000N557 1105 1105 Processed 11/04/2024 273559975 Muneshar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
101 CHITRANGI MP-15-004-012-002/474
() 		1715004120NRG24120220241221680 13/02/2024 Asha Sahu 1715004120WL098539 Asha Sahu 00176 IDIB000S680 1105 1105 Processed 11/04/2024 273559975 AshaSahu INDIAN BANK(607105)
SubTotal 1105 1105
102 CHITRANGI MP-15-004-004-001/12-A
() 		1715004004NRG24130220241223158 13/02/2024 vanshpati singh 1715004004WL098644 vanshpati singh 00354 PUNB0323300 2210 2210 Processed 11/04/2024 273559975 vanshpatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITRANGI MP-15-004-004-001/12-A
() 		1715004004NRG24130220241223157 13/02/2024 vanshpati singh 1715004004WL098644 vanshpati singh 00354 PUNB0323300 2210 2210 Processed 11/04/2024 273559975 vanshpatisingh PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-004-001/20
() 		1715004004NRG24130220241223164 13/02/2024 sonkali 1715004004WL098645 sonkali 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-004-001/508
() 		1715004004NRG24130220241223178 13/02/2024 Mahipal singh 1715004004WL098650 Mahipal singh 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 Mahipalsingh STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-004-001/508
() 		1715004004NRG24130220241223177 13/02/2024 Mahipal singh 1715004004WL098650 Mahipal singh 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 Mahipalsingh PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-004-002/118-A
() 		1715004004NRG24130220241223168 13/02/2024 lalan singh 1715004004WL098646 lalan singh 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITRANGI MP-15-004-004-002/124-A
() 		1715004004NRG24130220241223160 13/02/2024 basanti 1715004004WL098644 basanti 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 basanti PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-004-002/139
() 		1715004004NRG24130220241223176 13/02/2024 surbali 1715004004WL098649 surbali 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 surbali INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITRANGI MP-15-004-004-002/43-D
() 		1715004004NRG24130220241223161 13/02/2024 manmohan singh 1715004004WL098644 manmohan singh 00354 PUNB0323300 1950 1950 Processed 11/04/2024 273559975 manmohansingh PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-004-002/43-D
() 		1715004004NRG24130220241223162 13/02/2024 tarawati 1715004004WL098644 tarawati 00354 PUNB0323300 1950 1950 Processed 11/04/2024 273559975 tarawati INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHITRANGI MP-15-004-004-003/102
() 		1715004004NRG24130220241223172 13/02/2024 pankali 1715004004WL098647 pankali 00354 PUNB0323300 2873 2873 Processed 11/04/2024 273559975 pankali PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-011-001/302
() 		1715004011NRG24130220241223449 13/02/2024 gopal 1715004011WL098667 gopal 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 gopal PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-011-001/42
() 		1715004011NRG24130220241223457 13/02/2024 gulab kol 1715004011WL098667 gulab kol 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 gulabkol PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-011-001/49
() 		1715004011NRG24130220241223458 13/02/2024 muni lal prajapati 1715004011WL098667 muni lal prajapati 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 munilalprajapati PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-011-001/526-A
() 		1715004011NRG24130220241223471 13/02/2024 ANAR KALI 1715004011WL098667 ANAR KALI 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 ANARKALI PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-012-002/113-A
() 		1715004120NRG24120220241221641 13/02/2024 sulochna 1715004120WL098539 sulochna 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 sulochna PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-012-002/114-A
() 		1715004120NRG24120220241221642 13/02/2024 rajkumar 1715004120WL098539 rajkumar 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 rajkumar FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-012-002/119-C
() 		1715004120NRG24120220241221644 13/02/2024 Ansar moh 1715004120WL098539 Ansar moh 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 Ansarmoh PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-012-002/134-A
() 		1715004120NRG24120220241221650 13/02/2024 Ramkisun jays 1715004120WL098539 Ramkisun jays 00354 PUNB0323300 442 442 Processed 11/04/2024 273559975 Ramkisunjays INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHITRANGI MP-15-004-012-002/147
() 		1715004120NRG24120220241221651 13/02/2024 Savita 1715004120WL098539 Savita 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 Savita PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24120220241221653 13/02/2024 kalawatee 1715004120WL098539 kalawatee 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 kalawatee PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-012-002/158-A
() 		1715004120NRG24120220241221654 13/02/2024 Shanti 1715004120WL098539 Shanti 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 Shanti PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-012-002/158-B
() 		1715004120NRG24120220241221655 13/02/2024 Chandra sekhar 1715004120WL098539 Chandra sekhar 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 Chandrasekhar AXIS BANK(607153)
125 CHITRANGI MP-15-004-012-002/161
() 		1715004120NRG24120220241221656 13/02/2024 sahnaj 1715004120WL098539 sahnaj 00354 PUNB0323300 1547 1547 Processed 11/04/2024 273559975 sahnaj INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITRANGI MP-15-004-012-002/166
() 		1715004120NRG24120220241221657 13/02/2024 sahidun nisa 1715004120WL098539 sahidun nisa 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 sahidunnisa INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITRANGI MP-15-004-012-002/196-C
() 		1715004120NRG24120220241221659 13/02/2024 ramesh 1715004120WL098539 ramesh 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 ramesh MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-012-002/208
() 		1715004120NRG24120220241221661 13/02/2024 KAUSHAL 1715004120WL098539 KAUSHAL 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 KAUSHAL PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-012-002/208
() 		1715004120NRG24120220241221662 13/02/2024 KAUSHAL 1715004120WL098539 KAUSHAL 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITRANGI MP-15-004-012-002/265-B
() 		1715004120NRG24120220241221668 13/02/2024 panchvati kewat 1715004120WL098539 panchvati kewat 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 panchvatikewat FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-012-002/288-A
() 		1715004120NRG24120220241221669 13/02/2024 rajesh 1715004120WL098539 rajesh 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 rajesh PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-012-002/34-A
() 		1715004120NRG24120220241221671 13/02/2024 serunnisha 1715004120WL098539 serunnisha 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 serunnisha PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-012-002/42
() 		1715004120NRG24120220241221673 13/02/2024 shyamlal 1715004120WL098539 shyamlal 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 shyamlal FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-012-002/42-A
() 		1715004120NRG24120220241221674 13/02/2024 kuware 1715004120WL098539 kuware 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 kuware PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-012-002/43
() 		1715004120NRG24120220241221675 13/02/2024 basantlal 1715004120WL098539 basantlal 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 basantlal PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-012-002/461
() 		1715004120NRG24120220241221677 13/02/2024 Kalpana Devi Jayswal 1715004120WL098539 Kalpana Devi Jayswal 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 KalpanaDeviJayswal PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-012-002/73-B
() 		1715004120NRG24120220241221694 13/02/2024 rani kewat 1715004120WL098539 rani kewat 00354 PUNB0323300 1105 1105 Processed 11/04/2024 273559975 ranikewat PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24130220241222218 13/02/2024 ramnisachay 1715004076WL098584 ramnisachay 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 ramnisachay FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-076-002/472-B
() 		1715004076NRG24130220241222219 13/02/2024 PREMVATI 1715004076WL098584 PREMVATI 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 PREMVATI PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-076-002/50-A
() 		1715004076NRG24130220241222220 13/02/2024 Parmeshwar prasad halwai 1715004076WL098584 Parmeshwar prasad halwai 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 Parmeshwarprasadhalwai PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-076-002/50-B
() 		1715004076NRG24130220241222221 13/02/2024 santoshava 1715004076WL098584 santoshava 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 santoshava PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-076-002/623-B
() 		1715004076NRG24130220241222223 13/02/2024 Archana Nai 1715004076WL098584 Archana Nai 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 ArchanaNai PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-076-002/83-A
() 		1715004076NRG24130220241222225 13/02/2024 Rajkali saket 1715004076WL098584 Rajkali saket 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 Rajkalisaket PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-076-002/83-A
() 		1715004076NRG24130220241222224 13/02/2024 Rajkali saket 1715004076WL098584 Rajkali saket 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 Rajkalisaket UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-076-002/86-C
() 		1715004076NRG24130220241222226 13/02/2024 PATIRAJ PANIKA 1715004076WL098584 PATIRAJ PANIKA 00354 PUNB0323300 1326 1326 Processed 11/04/2024 273559975 PATIRAJPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 66443 66443
146 CHITRANGI MP-15-004-110-001/316
() 		1715004110NRG24110220241216569 13/02/2024 hansh lal yadav 1715004110WL098232 hansh lal yadav 00415 SBIN0003767 3315 3315 Processed 11/04/2024 273559975 hanshlalyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
147 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24130220241223192 13/02/2024 Urmila 1715004005WL098652 Urmila 00415 SBIN0003992 884 884 Processed 11/04/2024 273559975 Urmila STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-085-001/537
() 		1715004085NRG24120220241221419 13/02/2024 Roopnarayan 1715004085WL098521 Roopnarayan 00415 SBIN0003992 1105 1105 Processed 11/04/2024 273559975 Roopnarayan STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-085-001/573
() 		1715004085NRG24120220241221442 13/02/2024 Budhaniya 1715004085WL098521 Budhaniya 00415 SBIN0003992 1105 1105 Processed 11/04/2024 273559975 Budhaniya STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-102-001/123
() 		1715004000NRG24130220241223233 13/02/2024 Ajay vishwakarma 1715004WL098659 Ajay vishwakarma 00415 SBIN0003992 1326 1326 Processed 11/04/2024 273559975 Ajayvishwakarma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
151 CHITRANGI MP-15-004-012-002/43-B
() 		1715004120NRG24120220241221676 13/02/2024 Bhailal Saket 1715004120WL098539 Bhailal Saket 00415 SBIN0010534 1105 1105 Processed 11/04/2024 273559975 BhailalSaket FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-012-002/465
() 		1715004120NRG24120220241221679 13/02/2024 Devansik Jayswal 1715004120WL098539 Devansik Jayswal 00415 SBIN0010534 1105 1105 Processed 11/04/2024 273559975 DevansikJayswal FINO PAYMENTS BANK LTD(608001)
153 CHITRANGI MP-15-004-014-002/368
() 		1715004000NRG24130220241223442 13/02/2024 Kemalbhan 1715004WL098666 Kemalbhan 00415 SBIN0010534 3094 3094 Processed 11/04/2024 273559975 Kemalbhan STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-029-001/67-D
() 		1715004029NRG24130220241223053 13/02/2024 taibun niisha 1715004029WL098637 taibun niisha 00415 SBIN0010534 1326 1326 Processed 11/04/2024 273559975 taibunniisha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
155 CHITRANGI MP-15-004-004-002/89
() 		1715004004NRG24130220241223169 13/02/2024 chhotelal 1715004004WL098646 chhotelal 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 chhotelal STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-004-002/89
() 		1715004004NRG24130220241223170 13/02/2024 ramkali 1715004004WL098646 ramkali 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 ramkali STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-004-003/102
() 		1715004004NRG24130220241223171 13/02/2024 shivkumar 1715004004WL098647 shivkumar 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 shivkumar STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-004-003/18
() 		1715004004NRG24130220241223197 13/02/2024 ram milan 1715004004WL098655 ram milan 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 rammilan BANK OF BARODA(606985)
159 CHITRANGI MP-15-004-004-003/18
() 		1715004004NRG24130220241223196 13/02/2024 ram milan 1715004004WL098655 ram milan 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 rammilan BANK OF BARODA(606985)
160 CHITRANGI MP-15-004-004-003/800
() 		1715004004NRG24130220241223173 13/02/2024 bhaiyalal 1715004004WL098647 bhaiyalal 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHITRANGI MP-15-004-004-003/93
() 		1715004004NRG24130220241223194 13/02/2024 Jagdish 1715004004WL098653 Jagdish 00415 SBIN0014509 2873 2873 Processed 11/04/2024 273559975 Jagdish MADHYANCHAL GRAMIN BANK(607232)
162 CHITRANGI MP-15-004-011-001/297
() 		1715004011NRG24130220241223448 13/02/2024 BINDU devi 1715004011WL098667 BINDU devi 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 BINDUdevi STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-011-001/501
() 		1715004011NRG24130220241223459 13/02/2024 rameswar 1715004011WL098667 rameswar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 rameswar FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-011-001/507-D
() 		1715004011NRG24130220241223464 13/02/2024 nagendra 1715004011WL098667 nagendra 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 nagendra PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-011-001/507-D
() 		1715004011NRG24130220241223463 13/02/2024 nagendra 1715004011WL098667 nagendra 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 nagendra FINO PAYMENTS BANK LTD(608001)
166 CHITRANGI MP-15-004-011-001/518-B
() 		1715004011NRG24130220241223469 13/02/2024 santosh prajapati 1715004011WL098667 santosh prajapati 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 santoshprajapati PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-020-002/66-A
() 		1715004020NRG24120220241221970 13/02/2024 Anita 1715004020WL098568 Anita 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 Anita INDIAN BANK(607105)
168 CHITRANGI MP-15-004-020-003/331-C
() 		1715004020NRG24120220241221971 13/02/2024 dhanukdhari saket 1715004020WL098568 dhanukdhari saket 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 dhanukdharisaket AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHITRANGI MP-15-004-029-002/57-B
() 		1715004029NRG24130220241223060 13/02/2024 amar singh 1715004029WL098638 amar singh 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 amarsingh UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-029-003/101-C
() 		1715004029NRG24130220241223066 13/02/2024 KESHAV 1715004029WL098640 KESHAV 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 KESHAV STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-029-003/145-B
() 		1715004029NRG24130220241223068 13/02/2024 Shushil prajapati 1715004029WL098640 Shushil prajapati 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 Shushilprajapati FINO PAYMENTS BANK LTD(608001)
172 CHITRANGI MP-15-004-029-003/145-B
() 		1715004029NRG24130220241223067 13/02/2024 Shushil prajapati 1715004029WL098640 Shushil prajapati 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 Shushilprajapati STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-037-001/163
() 		1715004037NRG24130220241222367 13/02/2024 BUDHANIDEVI 1715004037WL098605 BUDHANIDEVI 00415 SBIN0014509 1989 1989 Processed 11/04/2024 273559975 BUDHANIDEVI STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-037-001/163
() 		1715004037NRG24130220241222366 13/02/2024 HIRAMANSINGH 1715004037WL098605 HIRAMANSINGH 00415 SBIN0014509 1989 1989 Processed 11/04/2024 273559975 HIRAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-037-001/214
() 		1715004037NRG24130220241222370 13/02/2024 Brijlal Singh 1715004037WL098607 Brijlal Singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 BrijlalSingh STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-037-001/217
() 		1715004037NRG24130220241222349 13/02/2024 jawahir 1715004037WL098593 jawahir 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 jawahir STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-037-001/229-A
() 		1715004037NRG24130220241222360 13/02/2024 Gulab yadav 1715004037WL098600 Gulab yadav 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 Gulabyadav FINO PAYMENTS BANK LTD(608001)
178 CHITRANGI MP-15-004-037-001/237
() 		1715004037NRG24130220241222424 13/02/2024 heeralal singh 1715004037WL098610 heeralal singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 heeralalsingh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-037-001/237
() 		1715004037NRG24130220241222423 13/02/2024 heeralal singh 1715004037WL098610 heeralal singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 heeralalsingh STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-037-001/240-A
() 		1715004037NRG24130220241222365 13/02/2024 Shivdhari singh 1715004037WL098604 Shivdhari singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 Shivdharisingh FINO PAYMENTS BANK LTD(608001)
181 CHITRANGI MP-15-004-037-001/716
() 		1715004037NRG24130220241222354 13/02/2024 Vijay Kumar Singh 1715004037WL098597 Vijay Kumar Singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 VijayKumarSingh STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-037-001/83-A
() 		1715004037NRG24130220241222361 13/02/2024 lalle 1715004037WL098601 lalle 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 lalle STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-037-001/96
() 		1715004037NRG24130220241222364 13/02/2024 Shiromani Singh 1715004037WL098603 Shiromani Singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 ShiromaniSingh MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-037-002/100046
() 		1715004037NRG24130220241222422 13/02/2024 Nagmati Dingh 1715004037WL098609 Nagmati Dingh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 NagmatiDingh STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-037-002/123
() 		1715004037NRG24130220241222352 13/02/2024 rambli singh 1715004037WL098595 rambli singh 00415 SBIN0014509 2431 2431 Processed 11/04/2024 273559975 ramblisingh STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-037-002/147
() 		1715004037NRG24130220241222363 13/02/2024 Chotan Singh 1715004037WL098602 Chotan Singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 ChotanSingh STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-037-002/161-B
() 		1715004037NRG24130220241222357 13/02/2024 RAVINANDAN SINGH 1715004037WL098599 RAVINANDAN SINGH 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 RAVINANDANSINGH STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-037-002/161-C
() 		1715004037NRG24130220241222358 13/02/2024 PHULMATI DEVI 1715004037WL098599 PHULMATI DEVI 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 PHULMATIDEVI STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-037-002/199-D
() 		1715004037NRG24130220241222369 13/02/2024 Ramlallu singh 1715004037WL098606 Ramlallu singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 Ramlallusingh STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-037-002/203
() 		1715004037NRG24130220241222355 13/02/2024 SURAJBHAN SINGH 1715004037WL098597 SURAJBHAN SINGH 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 SURAJBHANSINGH UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-037-002/210
() 		1715004037NRG24130220241222353 13/02/2024 R angdev singh 1715004037WL098596 R angdev singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 Rangdevsingh STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-037-002/213
() 		1715004037NRG24130220241222350 13/02/2024 Manbasiya Devi 1715004037WL098594 Manbasiya Devi 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 ManbasiyaDevi STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-037-002/51-A
() 		1715004037NRG24130220241222362 13/02/2024 jagtnarayan singh 1715004037WL098601 jagtnarayan singh 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 jagtnarayansingh FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-037-002/586
() 		1715004037NRG24130220241222368 13/02/2024 Varsha Devi 1715004037WL098605 Varsha Devi 00415 SBIN0014509 3315 3315 Processed 11/04/2024 273559975 VarshaDevi INDIAN BANK(607105)
195 CHITRANGI MP-15-004-039-001/84-C
() 		1715004039NRG24130220241222880 13/02/2024 PHULWATI DEVI 1715004039WL098630 PHULWATI DEVI 00415 SBIN0014509 3094 3094 Processed 11/04/2024 273559975 PHULWATIDEVI STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-039-001/87
() 		1715004039NRG24130220241222882 13/02/2024 Kushumkali Baiga 1715004039WL098630 Kushumkali Baiga 00415 SBIN0014509 3094 3094 Processed 11/04/2024 273559975 KushumkaliBaiga STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-039-001/87
() 		1715004039NRG24130220241222881 13/02/2024 Kushumkali Baiga 1715004039WL098630 Kushumkali Baiga 00415 SBIN0014509 3094 3094 Processed 11/04/2024 273559975 KushumkaliBaiga STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-039-001/88
() 		1715004039NRG24130220241222883 13/02/2024 Ramdhani Baiga 1715004039WL098630 Ramdhani Baiga 00415 SBIN0014509 3094 3094 Processed 11/04/2024 273559975 RamdhaniBaiga STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-039-001/88
() 		1715004039NRG24130220241222884 13/02/2024 Sita Devi 1715004039WL098630 Sita Devi 00415 SBIN0014509 3094 3094 Processed 11/04/2024 273559975 SitaDevi STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-070-001/252-B
() 		1715004000NRG24130220241223341 13/02/2024 Sheela Saket 1715004WL098664 Sheela Saket 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 SheelaSaket STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-070-001/46
() 		1715004000NRG24130220241223352 13/02/2024 babbu 1715004WL098664 babbu 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 babbu INDIAN BANK(607105)
202 CHITRANGI MP-15-004-070-002/252-B
() 		1715004000NRG24130220241223359 13/02/2024 Sangita Kewat 1715004WL098664 Sangita Kewat 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 SangitaKewat STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-070-002/253-D
() 		1715004000NRG24130220241223361 13/02/2024 Pankali Saket 1715004WL098664 Pankali Saket 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 PankaliSaket STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-070-002/257
() 		1715004000NRG24130220241223372 13/02/2024 SHIVLAL SAKET 1715004WL098664 SHIVLAL SAKET 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 SHIVLALSAKET STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-070-002/320-B
() 		1715004000NRG24130220241223380 13/02/2024 Rahul Singh 1715004WL098664 Rahul Singh 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 RahulSingh INDIAN BANK(607105)
206 CHITRANGI MP-15-004-070-002/350-D
() 		1715004000NRG24130220241223384 13/02/2024 Rinkoo Devi 1715004WL098664 Rinkoo Devi 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 RinkooDevi STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-070-003/524-A
() 		1715004070NRG24130220241223153 13/02/2024 Amit kumar 1715004070WL098642 Amit kumar 00415 SBIN0014509 2652 2652 Processed 11/04/2024 273559975 Amitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
208 CHITRANGI MP-15-004-085-001/105-A
() 		1715004085NRG24120220241221362 13/02/2024 Kashi kol 1715004085WL098521 Kashi kol 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Kashikol BANK OF BARODA(606985)
209 CHITRANGI MP-15-004-085-001/130-A
() 		1715004085NRG24120220241221366 13/02/2024 kailas 1715004085WL098521 kailas 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 kailas STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-085-001/148
() 		1715004085NRG24120220241221369 13/02/2024 kalicharan 1715004085WL098521 kalicharan 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 kalicharan INDIAN BANK(607105)
211 CHITRANGI MP-15-004-085-001/148
() 		1715004085NRG24120220241221368 13/02/2024 kalicharan 1715004085WL098521 kalicharan 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
212 CHITRANGI MP-15-004-085-001/156-A
() 		1715004085NRG24120220241221371 13/02/2024 dhautal 1715004085WL098521 dhautal 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 dhautal AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHITRANGI MP-15-004-085-001/156-A
() 		1715004085NRG24120220241221370 13/02/2024 dhautal 1715004085WL098521 dhautal 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 dhautal STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-085-001/162
() 		1715004085NRG24120220241221372 13/02/2024 Arjun 1715004085WL098521 Arjun 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Arjun INDIAN BANK(607105)
215 CHITRANGI MP-15-004-085-001/185-B
() 		1715004085NRG24120220241221375 13/02/2024 babundar 1715004085WL098521 babundar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 babundar STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-085-001/197
() 		1715004085NRG24120220241221376 13/02/2024 nag wtee devi 1715004085WL098521 nag wtee devi 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 nagwteedevi AIRTEL PAYMENTS BANK LIMITED(990288)
217 CHITRANGI MP-15-004-085-001/201
() 		1715004085NRG24120220241221377 13/02/2024 Nanhaki 1715004085WL098521 Nanhaki 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Nanhaki STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-085-001/430
() 		1715004085NRG24120220241221383 13/02/2024 Babundar 1715004085WL098521 Babundar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Babundar INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHITRANGI MP-15-004-085-001/430
() 		1715004085NRG24120220241221382 13/02/2024 Babundar 1715004085WL098521 Babundar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Babundar STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-085-001/431
() 		1715004085NRG24120220241221384 13/02/2024 Kamala 1715004085WL098521 Kamala 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Kamala STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-085-001/432
() 		1715004085NRG24120220241221385 13/02/2024 Parsuram 1715004085WL098521 Parsuram 00415 SBIN0014509 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 CHITRANGI MP-15-004-085-001/436
() 		1715004085NRG24120220241221387 13/02/2024 Pharvawati 1715004085WL098521 Pharvawati 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Pharvawati AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHITRANGI MP-15-004-085-001/439
() 		1715004085NRG24120220241221389 13/02/2024 Sati devi 1715004085WL098521 Sati devi 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Satidevi STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-085-001/439
() 		1715004085NRG24120220241221388 13/02/2024 Sati devi 1715004085WL098521 Sati devi 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Satidevi STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-085-001/448
() 		1715004085NRG24120220241221390 13/02/2024 Ramsajivan 1715004085WL098521 Ramsajivan 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Ramsajivan STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-085-001/452
() 		1715004085NRG24120220241221391 13/02/2024 Savita 1715004085WL098521 Savita 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Savita STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-085-001/461
() 		1715004085NRG24120220241221392 13/02/2024 Bajrangi 1715004085WL098521 Bajrangi 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Bajrangi AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHITRANGI MP-15-004-085-001/47
() 		1715004085NRG24120220241221393 13/02/2024 umasakr 1715004085WL098521 umasakr 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 umasakr STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-085-001/470
() 		1715004085NRG24120220241221394 13/02/2024 Munni 1715004085WL098521 Munni 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
230 CHITRANGI MP-15-004-085-001/473-A
() 		1715004085NRG24120220241221395 13/02/2024 Nita 1715004085WL098521 Nita 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Nita STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-085-001/488
() 		1715004085NRG24120220241221397 13/02/2024 Chhotki 1715004085WL098521 Chhotki 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Chhotki STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-085-001/50
() 		1715004085NRG24120220241221401 13/02/2024 Mani 1715004085WL098521 Mani 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Mani STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-085-001/50
() 		1715004085NRG24120220241221400 13/02/2024 mani 1715004085WL098521 mani 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 mani INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHITRANGI MP-15-004-085-001/500
() 		1715004085NRG24120220241221402 13/02/2024 Ramlakhan 1715004085WL098521 Ramlakhan 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Ramlakhan STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-085-001/511
() 		1715004085NRG24120220241221403 13/02/2024 Pushparaj 1715004085WL098521 Pushparaj 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Pushparaj STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-085-001/519-A
() 		1715004085NRG24120220241221406 13/02/2024 Dev Kumar Gurjar 1715004085WL098521 Dev Kumar Gurjar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 DevKumarGurjar STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-085-001/52
() 		1715004085NRG24120220241221407 13/02/2024 awadbihari 1715004085WL098521 awadbihari 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 awadbihari STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-085-001/520
() 		1715004085NRG24120220241221408 13/02/2024 Babundar 1715004085WL098521 Babundar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Babundar STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-085-001/520
() 		1715004085NRG24120220241221409 13/02/2024 Siramati 1715004085WL098521 Siramati 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Siramati STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-085-001/527-A
() 		1715004085NRG24120220241221412 13/02/2024 Kangress Gurjar 1715004085WL098521 Kangress Gurjar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 KangressGurjar STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-085-001/527-B
() 		1715004085NRG24120220241221414 13/02/2024 Kalaoutiya 1715004085WL098521 Kalaoutiya 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Kalaoutiya STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-085-001/528
() 		1715004085NRG24120220241221416 13/02/2024 Lole kumar Gurjar 1715004085WL098521 Lole kumar Gurjar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 LolekumarGurjar STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-085-001/528
() 		1715004085NRG24120220241221415 13/02/2024 Lole kumar Gurjar 1715004085WL098521 Lole kumar Gurjar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 LolekumarGurjar UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-085-001/532
() 		1715004085NRG24120220241221417 13/02/2024 Lale Singh 1715004085WL098521 Lale Singh 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 LaleSingh STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-085-001/533
() 		1715004085NRG24120220241221418 13/02/2024 Arjun Rawat 1715004085WL098521 Arjun Rawat 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 ArjunRawat STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-085-001/543
() 		1715004085NRG24120220241221422 13/02/2024 Amresh Kumar Bais 1715004085WL098521 Amresh Kumar Bais 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 AmreshKumarBais STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-085-001/548
() 		1715004085NRG24120220241221424 13/02/2024 Shivprasad 1715004085WL098521 Shivprasad 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 CHITRANGI MP-15-004-085-001/550
() 		1715004085NRG24120220241221425 13/02/2024 Manika Singh 1715004085WL098521 Manika Singh 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 ManikaSingh STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-085-001/552
() 		1715004085NRG24120220241221426 13/02/2024 Bhupanath 1715004085WL098521 Bhupanath 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Bhupanath STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-085-001/554
() 		1715004085NRG24120220241221427 13/02/2024 Shanti 1715004085WL098521 Shanti 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Shanti STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-085-001/555
() 		1715004085NRG24120220241221428 13/02/2024 Rajindar 1715004085WL098521 Rajindar 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Rajindar STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-085-001/556
() 		1715004085NRG24120220241221429 13/02/2024 Vijender 1715004085WL098521 Vijender 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Vijender AIRTEL PAYMENTS BANK LIMITED(990288)
253 CHITRANGI MP-15-004-085-001/566-A
() 		1715004085NRG24120220241221435 13/02/2024 Shrimatiya 1715004085WL098521 Shrimatiya 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Shrimatiya STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-085-001/566-B
() 		1715004085NRG24120220241221436 13/02/2024 Ramayan 1715004085WL098521 Ramayan 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Ramayan AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHITRANGI MP-15-004-085-001/568
() 		1715004085NRG24120220241221438 13/02/2024 Duyali 1715004085WL098521 Duyali 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Duyali STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-085-001/570
() 		1715004085NRG24120220241221439 13/02/2024 Balaprasad 1715004085WL098521 Balaprasad 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Balaprasad STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-085-001/571
() 		1715004085NRG24120220241221440 13/02/2024 Munna lal 1715004085WL098521 Munna lal 00415 SBIN0014509 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 CHITRANGI MP-15-004-085-001/571
() 		1715004085NRG24120220241221441 13/02/2024 Sumanti 1715004085WL098521 Sumanti 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Sumanti STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-085-001/62-B
() 		1715004085NRG24120220241221445 13/02/2024 Bansaraj 1715004085WL098521 Bansaraj 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 Bansaraj STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-085-001/62-B
() 		1715004085NRG24120220241221444 13/02/2024 banshraj 1715004085WL098521 banshraj 00415 SBIN0014509 1105 1105 Processed 11/04/2024 273559975 banshraj STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-086-003/26
() 		1715004086NRG24120220241220576 13/02/2024 shankar prasad bhurtiya 1715004086WL098478 shankar prasad bhurtiya 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 shankarprasadbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITRANGI MP-15-004-086-003/26
() 		1715004086NRG24120220241220577 13/02/2024 shankar prasad bhurtiya 1715004086WL098478 shankar prasad bhurtiya 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 shankarprasadbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHITRANGI MP-15-004-086-003/29-A
() 		1715004086NRG24120220241220579 13/02/2024 akshya kumar 1715004086WL098478 akshya kumar 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 akshyakumar STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-086-003/29-A
() 		1715004086NRG24120220241220580 13/02/2024 gamla devi 1715004086WL098478 gamla devi 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 gamladevi STATE BANK OF INDIA(508548)
265 CHITRANGI MP-50-004-029-003/2-C
() 		1715004029NRG24130220241223070 13/02/2024 lakshiminiya 1715004029WL098640 lakshiminiya 00415 SBIN0014509 1326 1326 Processed 11/04/2024 273559975 lakshiminiya UNION BANK OF INDIA(508500)
SubTotal 199563 199563
266 CHITRANGI MP-15-004-102-002/359
() 		1715004000NRG24130220241223254 13/02/2024 Suraj Kumar Kevat 1715004WL098659 Suraj Kumar Kevat 00415 SBIN0014510 1326 1326 Processed 11/04/2024 273559975 SurajKumarKevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 CHITRANGI MP-15-004-110-001/178-B
() 		1715004110NRG24110220241216570 13/02/2024 GIRDHARI YADAV 1715004110WL098233 GIRDHARI YADAV 00468 UBIN0539171 1547 1547 Processed 11/04/2024 273559975 GIRDHARIYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
268 CHITRANGI MP-15-004-014-002/399
() 		1715004000NRG24130220241223443 13/02/2024 Shyamkali Kewat 1715004WL098666 Shyamkali Kewat 00468 UBIN0541770 3094 3094 Processed 11/04/2024 273559975 ShyamkaliKewat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
269 CHITRANGI MP-15-004-102-001/134
() 		1715004000NRG24130220241223239 13/02/2024 Shivam singh 1715004WL098659 Shivam singh 00468 UBIN0543667 1326 1326 Processed 11/04/2024 273559975 Shivamsingh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-102-001/342
() 		1715004000NRG24130220241223245 13/02/2024 Pradeep Kumar Prajapati 1715004WL098659 Pradeep Kumar Prajapati 00468 UBIN0543667 1326 1326 Processed 11/04/2024 273559975 PradeepKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
271 CHITRANGI MP-15-004-011-001/523-B
() 		1715004011NRG24130220241223470 13/02/2024 kripa shankar 1715004011WL098667 kripa shankar 00468 UBIN0543675 1105 1105 Processed 11/04/2024 273559975 kripashankar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
272 CHITRANGI MP-15-004-012-002/133-A
() 		1715004120NRG24120220241221648 13/02/2024 shivbahor 1715004120WL098539 shivbahor 00468 UBIN0548341 1105 1105 Processed 11/04/2024 273559975 shivbahor INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24120220241221667 13/02/2024 kameswar jayswal 1715004120WL098539 kameswar jayswal 00468 UBIN0548341 1105 1105 Processed 11/04/2024 273559975 kameswarjayswal UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-012-002/51-A
() 		1715004120NRG24120220241221684 13/02/2024 Sheela 1715004120WL098539 Sheela 00468 UBIN0548341 1105 1105 Processed 11/04/2024 273559975 Sheela UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-012-002/514
() 		1715004120NRG24120220241221686 13/02/2024 Jbina Bano 1715004120WL098539 Jbina Bano 00468 UBIN0548341 1547 1547 Processed 11/04/2024 273559975 JbinaBano UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-012-002/521
() 		1715004120NRG24120220241221688 13/02/2024 Chandrakesh Jayswal 1715004120WL098539 Chandrakesh Jayswal 00468 UBIN0548341 1105 1105 Processed 11/04/2024 273559975 ChandrakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
277 CHITRANGI MP-15-004-004-001/48-D
() 		1715004004NRG24130220241223159 13/02/2024 RAmprasad 1715004004WL098644 RAmprasad 00468 UBIN0549045 2873 2873 Processed 11/04/2024 273559975 RAmprasad INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHITRANGI MP-15-004-004-002/128-A
() 		1715004004NRG24130220241223166 13/02/2024 sawailal 1715004004WL098645 sawailal 00468 UBIN0549045 2873 2873 Processed 11/04/2024 273559975 sawailal UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-004-003/25
() 		1715004004NRG24130220241223180 13/02/2024 ramprasad 1715004004WL098651 ramprasad 00468 UBIN0549045 2873 2873 Processed 11/04/2024 273559975 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-004-003/25
() 		1715004004NRG24130220241223179 13/02/2024 ramprasad 1715004004WL098651 ramprasad 00468 UBIN0549045 2873 2873 Processed 11/04/2024 273559975 ramprasad UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-011-001/313-B
() 		1715004011NRG24130220241223450 13/02/2024 Tulasi pasad prajapati 1715004011WL098667 Tulasi pasad prajapati 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Tulasipasadprajapati UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-011-001/343-A
() 		1715004011NRG24130220241223453 13/02/2024 RAMSAJIVAN 1715004011WL098667 RAMSAJIVAN 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 RAMSAJIVAN STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-011-001/343-A
() 		1715004011NRG24130220241223452 13/02/2024 RAMSAJIVAN 1715004011WL098667 RAMSAJIVAN 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 RAMSAJIVAN STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-011-001/51
() 		1715004011NRG24130220241223465 13/02/2024 RAMKALI 1715004011WL098667 RAMKALI 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-012-002/464
() 		1715004120NRG24120220241221678 13/02/2024 Nirmala Devi Jaiswal 1715004120WL098539 Nirmala Devi Jaiswal 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 NirmalaDeviJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHITRANGI MP-15-004-012-002/477
() 		1715004120NRG24120220241221681 13/02/2024 Kumari Kanchan Yadav 1715004120WL098539 Kumari Kanchan Yadav 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 KumariKanchanYadav UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-020-003/215
() 		1715004020NRG24120220241221974 13/02/2024 Sanjeev 1715004020WL098569 Sanjeev 00468 UBIN0549045 3315 3315 Processed 11/04/2024 273559975 Sanjeev UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-029-001/12-A
() 		1715004029NRG24130220241223051 13/02/2024 devraj 1715004029WL098637 devraj 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 devraj FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-029-001/14
() 		1715004029NRG24130220241223062 13/02/2024 Ram bisale 1715004029WL098639 Ram bisale 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Rambisale STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-029-001/76
() 		1715004029NRG24130220241223063 13/02/2024 lalman singh 1715004029WL098639 lalman singh 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 lalmansingh UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-029-002/105
() 		1715004029NRG24120220241219315 13/02/2024 Harimangal 1715004029WL098400 Harimangal 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Harimangal UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-029-002/118
() 		1715004029NRG24130220241223054 13/02/2024 FOOLMATI 1715004029WL098637 FOOLMATI 00468 UBIN0549045 4 4 Processed 11/04/2024 273559975 FOOLMATI FINO PAYMENTS BANK LTD(608001)
293 CHITRANGI MP-15-004-029-002/158
() 		1715004029NRG24120220241219316 13/02/2024 ramdavn 1715004029WL098400 ramdavn 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 ramdavn UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-029-002/171
() 		1715004029NRG24130220241223055 13/02/2024 jagbandhan 1715004029WL098637 jagbandhan 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 jagbandhan STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-029-002/30
() 		1715004029NRG24130220241223057 13/02/2024 Fagu lal 1715004029WL098637 Fagu lal 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Fagulal STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-029-002/61
() 		1715004029NRG24130220241223058 13/02/2024 amar singh 1715004029WL098637 amar singh 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 amarsingh FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-029-002/61-D
() 		1715004029NRG24130220241223061 13/02/2024 Ramkali jaiswal 1715004029WL098638 Ramkali jaiswal 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Ramkalijaiswal FINO PAYMENTS BANK LTD(608001)
298 CHITRANGI MP-15-004-029-002/83
() 		1715004029NRG24130220241223059 13/02/2024 laxman singh 1715004029WL098637 laxman singh 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 laxmansingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-029-002/9
() 		1715004029NRG24130220241223065 13/02/2024 shiv saran 1715004029WL098640 shiv saran 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 shivsaran UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-029-003/80
() 		1715004029NRG24130220241223069 13/02/2024 SHITAL 1715004029WL098640 SHITAL 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 SHITAL UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-037-001/78
() 		1715004037NRG24130220241222348 13/02/2024 Buti Devi Sahu 1715004037WL098592 Buti Devi Sahu 00468 UBIN0549045 3315 3315 Processed 11/04/2024 273559975 ButiDeviSahu UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-037-002/226
() 		1715004037NRG24130220241222351 13/02/2024 Awadhraj singh 1715004037WL098594 Awadhraj singh 00468 UBIN0549045 3315 3315 Processed 11/04/2024 273559975 Awadhrajsingh UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-059-001/1
() 		1715004059NRG24120220241221726 13/02/2024 Munna 1715004059WL098550 Munna 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Munna UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-059-001/1
() 		1715004059NRG24120220241221725 13/02/2024 Munna 1715004059WL098550 Munna 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Munna UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-059-001/12
() 		1715004059NRG24120220241221730 13/02/2024 lakshandhari 1715004059WL098550 lakshandhari 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 lakshandhari UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-059-001/12
() 		1715004059NRG24120220241221729 13/02/2024 lakshandhari 1715004059WL098550 lakshandhari 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 lakshandhari UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-059-001/182-A
() 		1715004059NRG24120220241221731 13/02/2024 Bulchu 1715004059WL098550 Bulchu 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Bulchu UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-059-001/183-A
() 		1715004059NRG24120220241221733 13/02/2024 Ramkatwari 1715004059WL098550 Ramkatwari 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Ramkatwari UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-059-001/185
() 		1715004059NRG24120220241221735 13/02/2024 Shyamlal 1715004059WL098550 Shyamlal 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Shyamlal UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-059-001/185
() 		1715004059NRG24120220241221734 13/02/2024 Shyamlal 1715004059WL098550 Shyamlal 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Shyamlal UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-059-001/233-A
() 		1715004059NRG24120220241221737 13/02/2024 Rajju 1715004059WL098550 Rajju 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Rajju UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-059-001/234
() 		1715004059NRG24120220241221739 13/02/2024 Ramsajivan 1715004059WL098550 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Ramsajivan UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-059-001/234
() 		1715004059NRG24120220241221738 13/02/2024 Ramsajivan 1715004059WL098550 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Ramsajivan UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-059-001/236-A
() 		1715004059NRG24120220241221741 13/02/2024 Sukhai 1715004059WL098550 Sukhai 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Sukhai UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-059-001/236-A
() 		1715004059NRG24120220241221740 13/02/2024 Sukhai 1715004059WL098550 Sukhai 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Sukhai UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-059-001/297
() 		1715004059NRG24120220241221744 13/02/2024 jagannath 1715004059WL098550 jagannath 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 jagannath UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-059-001/326
() 		1715004059NRG24120220241221745 13/02/2024 Motilal 1715004059WL098550 Motilal 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Motilal UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-059-001/338-A
() 		1715004059NRG24120220241221748 13/02/2024 Lakshiman 1715004059WL098550 Lakshiman 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Lakshiman UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-059-001/370
() 		1715004059NRG24120220241221752 13/02/2024 Lale 1715004059WL098550 Lale 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Lale UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-059-001/370
() 		1715004059NRG24120220241221751 13/02/2024 Lale 1715004059WL098550 Lale 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Lale UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-070-004/50-C
() 		1715004000NRG24130220241223417 13/02/2024 Paratibha Tiwari 1715004WL098664 Paratibha Tiwari 00468 UBIN0549045 1547 1547 Processed 11/04/2024 273559975 ParatibhaTiwari UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-076-002/575-B
() 		1715004076NRG24130220241222222 13/02/2024 AKHILESH 1715004076WL098584 AKHILESH 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 AKHILESH PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-085-001/114-B
() 		1715004085NRG24120220241221365 13/02/2024 Arun Kumar Bais 1715004085WL098521 Arun Kumar Bais 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 ArunKumarBais STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-085-001/170-A
() 		1715004085NRG24120220241221373 13/02/2024 sheshnath 1715004085WL098521 sheshnath 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 sheshnath UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-085-001/170-A
() 		1715004085NRG24120220241221374 13/02/2024 Shesnath 1715004085WL098521 Shesnath 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Shesnath UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-085-001/422
() 		1715004085NRG24120220241221381 13/02/2024 Awadesh 1715004085WL098521 Awadesh 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Awadesh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-085-001/422
() 		1715004085NRG24120220241221380 13/02/2024 Awadesh 1715004085WL098521 Awadesh 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Awadesh AIRTEL PAYMENTS BANK LIMITED(990288)
328 CHITRANGI MP-15-004-085-001/485
() 		1715004085NRG24120220241221396 13/02/2024 Aswani 1715004085WL098521 Aswani 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Aswani UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-085-001/493-B
() 		1715004085NRG24120220241221398 13/02/2024 Indu 1715004085WL098521 Indu 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHITRANGI MP-15-004-085-001/514
() 		1715004085NRG24120220241221404 13/02/2024 Tejpratap 1715004085WL098521 Tejpratap 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Tejpratap AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHITRANGI MP-15-004-085-001/519
() 		1715004085NRG24120220241221405 13/02/2024 Jagarnath 1715004085WL098521 Jagarnath 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Jagarnath STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-085-001/522
() 		1715004085NRG24120220241221410 13/02/2024 Prasadhilal 1715004085WL098521 Prasadhilal 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Prasadhilal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-085-001/527
() 		1715004085NRG24120220241221411 13/02/2024 Jawahir Kumar Gurjar 1715004085WL098521 Jawahir Kumar Gurjar 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 JawahirKumarGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHITRANGI MP-15-004-085-001/527-A
() 		1715004085NRG24120220241221413 13/02/2024 Sarita 1715004085WL098521 Sarita 00468 UBIN0549045 1105 1105 Processed 11/04/2024 273559975 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
335 CHITRANGI MP-15-004-086-003/24
() 		1715004086NRG24120220241220575 13/02/2024 Ramvilas 1715004086WL098478 Ramvilas 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 Ramvilas STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-086-003/29
() 		1715004086NRG24120220241220578 13/02/2024 Ganga Prasad 1715004086WL098478 Ganga Prasad 00468 UBIN0549045 1326 1326 Processed 11/04/2024 273559975 GangaPrasad UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-096-001/68
() 		1715004096NRG24130220241222163 13/02/2024 Phool kumari 1715004096WL098580 Phool kumari 00468 UBIN0549045 442 442 Processed 11/04/2024 273559975 Phoolkumari PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-096-001/87
() 		1715004096NRG24130220241222164 13/02/2024 Ramsuchut 1715004096WL098581 Ramsuchut 00468 UBIN0549045 1547 1547 Processed 11/04/2024 273559975 Ramsuchut STATE BANK OF INDIA(508548)
SubTotal 88625 88625
339 CHITRANGI MP-15-004-028-004/106
() 		1715004028NRG24130220241222302 13/02/2024 Vijay prasad 1715004028WL098587 Vijay prasad 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Vijayprasad MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-028-004/110
() 		1715004028NRG24130220241222335 13/02/2024 Jagdish 1715004028WL098591 Jagdish 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Jagdish UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-028-004/115-A
() 		1715004028NRG24130220241222305 13/02/2024 Dhan singh 1715004028WL098587 Dhan singh 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Dhansingh UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-028-004/118-A
() 		1715004028NRG24130220241222306 13/02/2024 phool singh 1715004028WL098587 phool singh 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 phoolsingh UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-028-004/147
() 		1715004028NRG24130220241222308 13/02/2024 Ramashankar 1715004028WL098587 Ramashankar 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Ramashankar AIRTEL PAYMENTS BANK LIMITED(990288)
344 CHITRANGI MP-15-004-028-004/147
() 		1715004028NRG24130220241222337 13/02/2024 Ramashankar 1715004028WL098591 Ramashankar 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-028-004/167
() 		1715004028NRG24130220241222309 13/02/2024 BALWANTA 1715004028WL098587 BALWANTA 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 BALWANTA UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-028-004/29
() 		1715004028NRG24130220241222338 13/02/2024 Gulab 1715004028WL098591 Gulab 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Gulab UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-028-004/32-A
() 		1715004028NRG24130220241222310 13/02/2024 Bulali devi 1715004028WL098587 Bulali devi 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Bulalidevi UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-028-004/33
() 		1715004028NRG24130220241222311 13/02/2024 Dayaram 1715004028WL098587 Dayaram 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Dayaram UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-028-004/38
() 		1715004028NRG24130220241222339 13/02/2024 kunj lal 1715004028WL098591 kunj lal 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 kunjlal MADHYANCHAL GRAMIN BANK(607232)
350 CHITRANGI MP-15-004-028-004/43
() 		1715004028NRG24130220241222312 13/02/2024 mahadev 1715004028WL098587 mahadev 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 mahadev UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-028-004/59-A
() 		1715004028NRG24130220241222341 13/02/2024 MAN PRASAD 1715004028WL098591 MAN PRASAD 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 MANPRASAD UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-028-004/71
() 		1715004028NRG24130220241222343 13/02/2024 Ram prasad 1715004028WL098591 Ram prasad 00468 UBIN0565300 884 884 Processed 11/04/2024 273559975 Ramprasad UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-028-004/72
() 		1715004028NRG24130220241222313 13/02/2024 Ramnarayan 1715004028WL098587 Ramnarayan 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Ramnarayan UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-028-004/80
() 		1715004028NRG24130220241222344 13/02/2024 Rajman 1715004028WL098591 Rajman 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Rajman MADHYANCHAL GRAMIN BANK(607232)
355 CHITRANGI MP-15-004-028-004/88
() 		1715004028NRG24130220241222345 13/02/2024 RAMPATI 1715004028WL098591 RAMPATI 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 RAMPATI UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-037-001/200-B
() 		1715004037NRG24130220241222359 13/02/2024 Sitakali 1715004037WL098600 Sitakali 00468 UBIN0565300 3315 3315 Processed 11/04/2024 273559975 Sitakali FINO PAYMENTS BANK LTD(608001)
357 CHITRANGI MP-15-004-037-002/100045
() 		1715004037NRG24130220241222421 13/02/2024 Susmita Singh 1715004037WL098609 Susmita Singh 00468 UBIN0565300 3315 3315 Processed 11/04/2024 273559975 SusmitaSingh UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-059-001/110
() 		1715004059NRG24120220241221728 13/02/2024 Gudiya 1715004059WL098550 Gudiya 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Gudiya UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-059-001/110
() 		1715004059NRG24120220241221727 13/02/2024 Mannath 1715004059WL098550 Mannath 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Mannath UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-059-001/182-A
() 		1715004059NRG24120220241221732 13/02/2024 munni 1715004059WL098550 munni 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 munni UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-059-001/212-A
() 		1715004059NRG24120220241221736 13/02/2024 ramkaran 1715004059WL098550 ramkaran 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 ramkaran UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-059-001/256-B
() 		1715004059NRG24120220241221743 13/02/2024 dhanmanttar 1715004059WL098550 dhanmanttar 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 dhanmanttar UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-059-001/256-B
() 		1715004059NRG24120220241221742 13/02/2024 dhanmanttar 1715004059WL098550 dhanmanttar 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 dhanmanttar UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-059-001/326
() 		1715004059NRG24120220241221746 13/02/2024 Jugadi 1715004059WL098550 Jugadi 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 Jugadi UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-059-001/338
() 		1715004059NRG24120220241221747 13/02/2024 hariprasad 1715004059WL098550 hariprasad 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 hariprasad UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-059-001/361-D
() 		1715004059NRG24120220241221750 13/02/2024 RAMJEET GHASIYA 1715004059WL098550 RAMJEET GHASIYA 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 RAMJEETGHASIYA UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-059-001/361-D
() 		1715004059NRG24120220241221749 13/02/2024 RAMJEET GHASIYA 1715004059WL098550 RAMJEET GHASIYA 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 RAMJEETGHASIYA UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-070-001/138-A
() 		1715004000NRG24130220241223333 13/02/2024 savita 1715004WL098664 savita 00468 UBIN0565300 1326 1326 Processed 11/04/2024 273559975 savita UNION BANK OF INDIA(508500)
SubTotal 43316 43316
369 CHITRANGI MP-15-004-004-001/20
() 		1715004004NRG24130220241223163 13/02/2024 seetaram 1715004004WL098645 seetaram 00602 SBIN0RRMBGB 2873 2873 Processed 11/04/2024 273559975 seetaram MADHYANCHAL GRAMIN BANK(607232)
370 CHITRANGI MP-15-004-004-001/27
() 		1715004004NRG24130220241223165 13/02/2024 sonkali 1715004004WL098645 sonkali 00602 SBIN0RRMBGB 2210 2210 Processed 11/04/2024 273559975 sonkali AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHITRANGI MP-15-004-004-001/31
() 		1715004004NRG24130220241223167 13/02/2024 ramayan singh 1715004004WL098646 ramayan singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/04/2024 273559975 ramayansingh STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-004-002/123-C
() 		1715004004NRG24130220241223174 13/02/2024 rajaram baiga 1715004004WL098648 rajaram baiga 00602 SBIN0RRMBGB 2873 2873 Processed 11/04/2024 273559975 rajarambaiga PUNJAB NATIONAL BANK(508568)
373 CHITRANGI MP-15-004-004-002/154
() 		1715004004NRG24130220241223156 13/02/2024 ramlal soni 1715004004WL098643 ramlal soni 00602 SBIN0RRMBGB 2210 2210 Processed 11/04/2024 273559975 ramlalsoni UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-004-002/400-D
() 		1715004004NRG24130220241223198 13/02/2024 satish kumar gupta 1715004004WL098656 satish kumar gupta 00602 SBIN0RRMBGB 2873 2873 Processed 11/04/2024 273559975 satishkumargupta HIMACHAL GRAMIN BANK(607140)
375 CHITRANGI MP-15-004-005-001/366
() 		1715004005NRG24130220241223184 13/02/2024 Pryanka 1715004005WL098652 Pryanka 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273559975 Pryanka JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
376 CHITRANGI MP-15-004-011-001/368
() 		1715004011NRG24130220241223455 13/02/2024 menika 1715004011WL098667 menika 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 menika AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHITRANGI MP-15-004-012-002/100-A
() 		1715004120NRG24120220241221637 13/02/2024 Bhola Nath Jayaswal 1715004120WL098539 Bhola Nath Jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 BholaNathJayaswal UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-012-002/104-A
() 		1715004120NRG24120220241221638 13/02/2024 SARIPHUL NISHA 1715004120WL098539 SARIPHUL NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 SARIPHULNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHITRANGI MP-15-004-012-002/112
() 		1715004120NRG24120220241221639 13/02/2024 Bal govind 1715004120WL098539 Bal govind 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 Balgovind PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-012-002/113
() 		1715004120NRG24120220241221640 13/02/2024 suryakali 1715004120WL098539 suryakali 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 suryakali MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-012-002/115
() 		1715004120NRG24120220241221643 13/02/2024 munee 1715004120WL098539 munee 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 munee STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-012-002/123-A
() 		1715004120NRG24120220241221646 13/02/2024 babulal 1715004120WL098539 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 babulal PUNJAB NATIONAL BANK(508568)
383 CHITRANGI MP-15-004-012-002/133
() 		1715004120NRG24120220241221647 13/02/2024 Brihaspati 1715004120WL098539 Brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-012-002/133-D
() 		1715004120NRG24120220241221649 13/02/2024 sonu yadav 1715004120WL098539 sonu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-012-002/153
() 		1715004120NRG24120220241221652 13/02/2024 sukhmanti 1715004120WL098539 sukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHITRANGI MP-15-004-012-002/196
() 		1715004120NRG24120220241221658 13/02/2024 harisankar 1715004120WL098539 harisankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 harisankar MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-012-002/201-B
() 		1715004120NRG24120220241221660 13/02/2024 Jamaluddin 1715004120WL098539 Jamaluddin 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 Jamaluddin MADHYANCHAL GRAMIN BANK(607232)
388 CHITRANGI MP-15-004-012-002/21
() 		1715004120NRG24120220241221663 13/02/2024 sushila 1715004120WL098539 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 sushila MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-012-002/228-A
() 		1715004120NRG24120220241221665 13/02/2024 Kushmi Nisha 1715004120WL098539 Kushmi Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 KushmiNisha PUNJAB NATIONAL BANK(508568)
390 CHITRANGI MP-15-004-012-002/238
() 		1715004120NRG24120220241221666 13/02/2024 ananti 1715004120WL098539 ananti 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 ananti PUNJAB NATIONAL BANK(508568)
391 CHITRANGI MP-15-004-012-002/299-C
() 		1715004120NRG24120220241221670 13/02/2024 Neetu Jayswal 1715004120WL098539 Neetu Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 NeetuJayswal MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-012-002/502
() 		1715004120NRG24120220241221682 13/02/2024 Tabsoo Begam 1715004120WL098539 Tabsoo Begam 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 TabsooBegam INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHITRANGI MP-15-004-012-002/513
() 		1715004120NRG24120220241221685 13/02/2024 Rekha Shukla 1715004120WL098539 Rekha Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 RekhaShukla MADHYANCHAL GRAMIN BANK(607232)
394 CHITRANGI MP-15-004-012-002/520
() 		1715004120NRG24120220241221687 13/02/2024 Rishan Nisha 1715004120WL098539 Rishan Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 RishanNisha INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHITRANGI MP-15-004-012-002/530
() 		1715004120NRG24120220241221690 13/02/2024 Preeti Devi Jayswal 1715004120WL098539 Preeti Devi Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 PreetiDeviJayswal MADHYANCHAL GRAMIN BANK(607232)
396 CHITRANGI MP-15-004-012-002/71-D
() 		1715004120NRG24120220241221693 13/02/2024 Neesha Sahu 1715004120WL098539 Neesha Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 NeeshaSahu MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-014-002/177-A
() 		1715004000NRG24130220241223440 13/02/2024 Ramkali singh 1715004WL098666 Ramkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 Ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
398 CHITRANGI MP-15-004-014-002/179-A
() 		1715004000NRG24130220241223441 13/02/2024 Fulkali singh 1715004WL098666 Fulkali singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273559975 Fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
399 CHITRANGI MP-15-004-014-002/403
() 		1715004000NRG24130220241223444 13/02/2024 dhani singh gond 1715004WL098666 dhani singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 dhanisinghgond MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-014-002/506-A
() 		1715004000NRG24130220241223445 13/02/2024 Pushraj sahu 1715004WL098666 Pushraj sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273559975 Pushrajsahu AXIS BANK(607153)
401 CHITRANGI MP-15-004-014-002/84-A
() 		1715004000NRG24130220241223446 13/02/2024 Rajmuni sahu 1715004WL098666 Rajmuni sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 Rajmunisahu MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-014-002/85-B
() 		1715004000NRG24130220241223447 13/02/2024 Devkali saket 1715004WL098666 Devkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 Devkalisaket INDIAN BANK(607105)
403 CHITRANGI MP-15-004-028-004/101
() 		1715004028NRG24130220241222300 13/02/2024 shankar singh 1715004028WL098587 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 shankarsingh UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-028-004/104
() 		1715004028NRG24130220241222301 13/02/2024 Lalkumar 1715004028WL098587 Lalkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Lalkumar UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-028-004/107
() 		1715004028NRG24130220241222303 13/02/2024 sunant 1715004028WL098587 sunant 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 sunant UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-028-004/107
() 		1715004028NRG24130220241222333 13/02/2024 sunant 1715004028WL098591 sunant 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 sunant UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-028-004/108
() 		1715004028NRG24130220241222334 13/02/2024 Govinda 1715004028WL098591 Govinda 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Govinda UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-028-004/108
() 		1715004028NRG24130220241222304 13/02/2024 Govinda 1715004028WL098587 Govinda 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Govinda MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-028-004/134
() 		1715004028NRG24130220241222336 13/02/2024 patangi lal 1715004028WL098591 patangi lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 patangilal UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-028-004/134
() 		1715004028NRG24130220241222307 13/02/2024 Patangilal 1715004028WL098587 Patangilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Patangilal MADHYANCHAL GRAMIN BANK(607232)
411 CHITRANGI MP-15-004-028-004/70
() 		1715004028NRG24130220241222342 13/02/2024 Manijar 1715004028WL098591 Manijar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Manijar UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-028-004/97
() 		1715004028NRG24130220241222346 13/02/2024 jagjivan 1715004028WL098591 jagjivan 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 jagjivan UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-028-004/97
() 		1715004028NRG24130220241222314 13/02/2024 jagjivan 1715004028WL098587 jagjivan 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
414 CHITRANGI MP-15-004-029-001/7-D
() 		1715004029NRG24130220241223064 13/02/2024 Vishjeet pratap 1715004029WL098640 Vishjeet pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Vishjeetpratap FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-037-001/78
() 		1715004037NRG24130220241222347 13/02/2024 Kamla Prasad Sahu 1715004037WL098592 Kamla Prasad Sahu 00602 SBIN0RRMBGB 3315 3315 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CHITRANGI MP-15-004-037-002/167
() 		1715004037NRG24130220241222356 13/02/2024 Haraklal 1715004037WL098598 Haraklal 00602 SBIN0RRMBGB 3315 3315 Processed 11/04/2024 273559975 Haraklal STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-070-001/14
() 		1715004000NRG24130220241223334 13/02/2024 Suresh 1715004WL098664 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Suresh INDIAN BANK(607105)
418 CHITRANGI MP-15-004-070-001/21
() 		1715004000NRG24130220241223337 13/02/2024 Sukhau 1715004WL098664 Sukhau 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Sukhau INDIAN BANK(607105)
419 CHITRANGI MP-15-004-070-002/24-B
() 		1715004000NRG24130220241223358 13/02/2024 Ramrekha 1715004WL098664 Ramrekha 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 CHITRANGI MP-15-004-070-004/21
() 		1715004000NRG24130220241223415 13/02/2024 chote 1715004WL098664 chote 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273559975 chote AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHITRANGI MP-15-004-085-001/112-D
() 		1715004085NRG24120220241221364 13/02/2024 kagresh 1715004085WL098521 kagresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 kagresh STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-085-001/112-D
() 		1715004085NRG24120220241221363 13/02/2024 Kangresh 1715004085WL098521 Kangresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273559975 Kangresh STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-086-003/923
() 		1715004086NRG24120220241220584 13/02/2024 Jageshwar Prasad Gurjar 1715004086WL098478 Jageshwar Prasad Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 JageshwarPrasadGurjar STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-102-001/100
() 		1715004000NRG24130220241223228 13/02/2024 Baijnath prajapati 1715004WL098659 Baijnath prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-102-001/100
() 		1715004000NRG24130220241223229 13/02/2024 Sugani prajapati 1715004WL098659 Sugani prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Suganiprajapati MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-102-001/107
() 		1715004000NRG24130220241223230 13/02/2024 Munni vishwakarma 1715004WL098659 Munni vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Munnivishwakarma MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-102-001/109
() 		1715004000NRG24130220241223231 13/02/2024 Balaram vishwakarma 1715004WL098659 Balaram vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Balaramvishwakarma MADHYANCHAL GRAMIN BANK(607232)
428 CHITRANGI MP-15-004-102-001/109
() 		1715004000NRG24130220241223232 13/02/2024 Parwati vishwakarma 1715004WL098659 Parwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
429 CHITRANGI MP-15-004-102-001/123-A
() 		1715004000NRG24130220241223235 13/02/2024 Sangeeta vishwakarma 1715004WL098659 Sangeeta vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Sangeetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-102-001/123-A
() 		1715004000NRG24130220241223234 13/02/2024 Sukhdev vishwakarma 1715004WL098659 Sukhdev vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Sukhdevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-102-001/123-B
() 		1715004000NRG24130220241223237 13/02/2024 rajmati 1715004WL098659 rajmati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 rajmati AIRTEL PAYMENTS BANK LIMITED(990288)
432 CHITRANGI MP-15-004-102-001/123-B
() 		1715004000NRG24130220241223236 13/02/2024 Vasdev vishwakarma 1715004WL098659 Vasdev vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Vasdevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-102-001/134
() 		1715004000NRG24130220241223238 13/02/2024 Kuvar Bahadur singh 1715004WL098659 Kuvar Bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 KuvarBahadursingh MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-102-001/146-B
() 		1715004000NRG24130220241223240 13/02/2024 Sunil kumar singh 1715004WL098659 Sunil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Sunilkumarsingh UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-102-001/147-A
() 		1715004000NRG24130220241223242 13/02/2024 Kemalbhan 1715004WL098659 Kemalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Kemalbhan UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-102-001/147-A
() 		1715004000NRG24130220241223241 13/02/2024 Kemalbhan 1715004WL098659 Kemalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Kemalbhan INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-102-001/315
() 		1715004000NRG24130220241223243 13/02/2024 Rajeshwari prasad prajapati 1715004WL098659 Rajeshwari prasad prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Rajeshwariprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
438 CHITRANGI MP-15-004-102-001/321
() 		1715004000NRG24130220241223244 13/02/2024 Kusumkali vishwakarma 1715004WL098659 Kusumkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Kusumkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-102-001/56
() 		1715004000NRG24130220241223248 13/02/2024 Beetai kol 1715004WL098659 Beetai kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Beetaikol MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-102-001/56
() 		1715004000NRG24130220241223247 13/02/2024 shivprasad kol 1715004WL098659 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-102-001/80
() 		1715004000NRG24130220241223249 13/02/2024 kusumkali prajapati 1715004WL098659 kusumkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 kusumkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-102-001/80-A
() 		1715004000NRG24130220241223251 13/02/2024 Munni devi prajapati 1715004WL098659 Munni devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Munnideviprajapati UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-102-001/80-A
() 		1715004000NRG24130220241223250 13/02/2024 Subhaglal prajapati 1715004WL098659 Subhaglal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 Subhaglalprajapati MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-102-002/115
() 		1715004000NRG24130220241223252 13/02/2024 Krishn Kumar bais 1715004WL098659 Krishn Kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 KrishnKumarbais MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-102-002/115
() 		1715004000NRG24130220241223253 13/02/2024 Sita Devi vaishya 1715004WL098659 Sita Devi vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 SitaDevivaishya MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-110-001/300
() 		1715004110NRG24110220241216567 13/02/2024 lalbihari 1715004110WL098230 lalbihari 00602 SBIN0RRMBGB 3315 3315 Processed 11/04/2024 273559975 lalbihari INDIAN BANK(607105)
447 CHITRANGI MP-15-004-110-002/114
() 		1715004110NRG24110220241216568 13/02/2024 RAMSAHODAR 1715004110WL098231 RAMSAHODAR 00602 SBIN0RRMBGB 3315 3315 Processed 11/04/2024 273559975 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-115-001/132
() 		1715004115NRG24120220241221322 13/02/2024 santosh kumar chaurasiya 1715004115WL098517 santosh kumar chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559975 santoshkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123318 123318
449 CHITRANGI MP-15-004-028-004/5
() 		1715004028NRG24130220241222340 13/02/2024 Ramdhari 1715004028WL098591 Ramdhari 00602 UBIN0RRBRSG 1326 1326 Processed 11/04/2024 273559975 Ramdhari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
450 CHITRANGI MP-15-004-011-001/348
() 		1715004011NRG24130220241223454 13/02/2024 siyasaran 1715004011WL098667 siyasaran 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559975 siyasaran FINO PAYMENTS BANK LTD(608001)
451 CHITRANGI MP-15-004-011-001/516-B
() 		1715004011NRG24130220241223467 13/02/2024 sitaram saket 1715004011WL098667 sitaram saket 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559975 sitaramsaket AIRTEL PAYMENTS BANK LIMITED(990288)
452 CHITRANGI MP-15-004-011-001/516-B
() 		1715004011NRG24130220241223466 13/02/2024 sitaram saket 1715004011WL098667 sitaram saket 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559975 sitaramsaket PUNJAB NATIONAL BANK(508568)
453 CHITRANGI MP-15-004-012-002/522
() 		1715004120NRG24120220241221689 13/02/2024 Reeta Yadav 1715004120WL098539 Reeta Yadav 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559975 ReetaYadav FINO PAYMENTS BANK LTD(608001)
454 CHITRANGI MP-15-004-012-002/542
() 		1715004120NRG24120220241221691 13/02/2024 Pushpraj 1715004120WL098539 Pushpraj 00688 FINO0001446 1547 1547 Processed 11/04/2024 273559975 Pushpraj FINO PAYMENTS BANK LTD(608001)
455 CHITRANGI MP-15-004-029-002/253-D
() 		1715004029NRG24130220241223056 13/02/2024 brijendra 1715004029WL098637 brijendra 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559975 brijendra FINO PAYMENTS BANK LTD(608001)
456 CHITRANGI MP-15-004-085-001/27-C
() 		1715004085NRG24120220241221378 13/02/2024 Dara Singh pahalwan 1715004085WL098521 Dara Singh pahalwan 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559975 DaraSinghpahalwan FINO PAYMENTS BANK LTD(608001)
457 CHITRANGI MP-15-004-085-001/563
() 		1715004085NRG24120220241221432 13/02/2024 Panmati Baiga 1715004085WL098521 Panmati Baiga 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559975 PanmatiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
458 CHITRANGI MP-15-004-004-001/505-A
() 		1715004004NRG24130220241223175 13/02/2024 Ajay 1715004004WL098649 Ajay 00691 IPOS0000001 2873 2873 Processed 11/04/2024 273559975 Ajay PUNJAB NATIONAL BANK(508568)
459 CHITRANGI MP-15-004-012-002/39-A
() 		1715004120NRG24120220241221672 13/02/2024 Umariya 1715004120WL098539 Umariya 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559975 Umariya INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHITRANGI MP-15-004-012-002/508
() 		1715004120NRG24120220241221683 13/02/2024 Chotkaliya Devi 1715004120WL098539 Chotkaliya Devi 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559975 ChotkaliyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHITRANGI MP-15-004-012-002/62
() 		1715004120NRG24120220241221692 13/02/2024 chanti 1715004120WL098539 chanti 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273559975 chanti INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHITRANGI MP-15-004-086-003/934
() 		1715004086NRG24120220241220585 13/02/2024 jagwanti devi 1715004086WL098478 jagwanti devi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559975 jagwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
463 CHITRANGI MP-15-004-011-001/32-B
() 		1715004011NRG24130220241223451 13/02/2024 fatte devi 1715004011WL098667 fatte devi 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 fattedevi UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-011-001/392
() 		1715004011NRG24130220241223456 13/02/2024 RAKESH KUMAR 1715004011WL098667 RAKESH KUMAR 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 RAKESHKUMAR STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-011-001/517-A
() 		1715004011NRG24130220241223468 13/02/2024 SHIV PRASAD KOL 1715004011WL098667 SHIV PRASAD KOL 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 SHIVPRASADKOL PUNJAB NATIONAL BANK(508568)
466 CHITRANGI MP-15-004-011-001/526-B
() 		1715004011NRG24130220241223472 13/02/2024 banvarilal 1715004011WL098667 banvarilal 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 banvarilal PUNJAB NATIONAL BANK(508568)
467 CHITRANGI MP-15-004-070-001/190-A
() 		1715004000NRG24130220241223336 13/02/2024 shila devi 1715004WL098664 shila devi 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559975 shiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
468 CHITRANGI MP-15-004-070-001/353-C
() 		1715004000NRG24130220241223349 13/02/2024 Ragni Singh 1715004WL098664 Ragni Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559975 RagniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
469 CHITRANGI MP-15-004-070-002/27-D
() 		1715004000NRG24130220241223377 13/02/2024 MOLAIE KEVAT 1715004WL098664 MOLAIE KEVAT 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559975 MOLAIEKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
470 CHITRANGI MP-15-004-070-002/58-C
() 		1715004000NRG24130220241223395 13/02/2024 Dilwanti baiga 1715004WL098664 Dilwanti baiga 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559975 Dilwantibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
471 CHITRANGI MP-15-004-070-002/61-D
() 		1715004000NRG24130220241223399 13/02/2024 Reena bari 1715004WL098664 Reena bari 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273559975 Reenabari INDIAN BANK(607105)
472 CHITRANGI MP-15-004-070-004/50
() 		1715004000NRG24130220241223416 13/02/2024 Nilam Devi 1715004WL098664 Nilam Devi 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273559975 NilamDevi FINO PAYMENTS BANK LTD(608001)
473 CHITRANGI MP-15-004-085-001/27-D
() 		1715004085NRG24120220241221379 13/02/2024 Nirmala 1715004085WL098521 Nirmala 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
474 CHITRANGI MP-15-004-085-001/538
() 		1715004085NRG24120220241221420 13/02/2024 Laxman 1715004085WL098521 Laxman 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
475 CHITRANGI MP-15-004-085-001/542
() 		1715004085NRG24120220241221421 13/02/2024 Raju singh 1715004085WL098521 Raju singh 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 Rajusingh INDIAN BANK(607105)
476 CHITRANGI MP-15-004-085-001/544
() 		1715004085NRG24120220241221423 13/02/2024 Pradeep Kumar 1715004085WL098521 Pradeep Kumar 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 PradeepKumar AIRTEL PAYMENTS BANK LIMITED(990288)
477 CHITRANGI MP-15-004-085-001/561
() 		1715004085NRG24120220241221430 13/02/2024 Prem Vati 1715004085WL098521 Prem Vati 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 PremVati AIRTEL PAYMENTS BANK LIMITED(990288)
478 CHITRANGI MP-15-004-085-001/562
() 		1715004085NRG24120220241221431 13/02/2024 Phulmati Baiga 1715004085WL098521 Phulmati Baiga 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 PhulmatiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
479 CHITRANGI MP-15-004-085-001/564
() 		1715004085NRG24120220241221433 13/02/2024 Ramkali Devi 1715004085WL098521 Ramkali Devi 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 RamkaliDevi AIRTEL PAYMENTS BANK LIMITED(990288)
480 CHITRANGI MP-15-004-085-001/565
() 		1715004085NRG24120220241221434 13/02/2024 Santi 1715004085WL098521 Santi 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 Santi AIRTEL PAYMENTS BANK LIMITED(990288)
481 CHITRANGI MP-15-004-085-001/567
() 		1715004085NRG24120220241221437 13/02/2024 Turanti Devi 1715004085WL098521 Turanti Devi 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 TurantiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHITRANGI MP-15-004-085-001/584
() 		1715004085NRG24120220241221443 13/02/2024 Priti Kumari 1715004085WL098521 Priti Kumari 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559975 PritiKumari STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-102-001/342
() 		1715004000NRG24130220241223246 13/02/2024 Durgavati Prajapati 1715004WL098659 Durgavati Prajapati 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559975 DurgavatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 746022 746022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130224APB_FTO_461836 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 2873
2 CHITRANGI MP1715004_130224APB_FTO_461836 Indian Bank IDIB000D589 Devra 133042
3 CHITRANGI MP1715004_130224APB_FTO_461836 Indian Bank IDIB000J614 Jiawan 3536
4 CHITRANGI MP1715004_130224APB_FTO_461836 Indian Bank IDIB000M752 MORWA 3094
5 CHITRANGI MP1715004_130224APB_FTO_461836 Indian Bank IDIB000N557 Naugai 7072
6 CHITRANGI MP1715004_130224APB_FTO_461836 Indian Bank IDIB000S680 Sidhi 1105
7 CHITRANGI MP1715004_130224APB_FTO_461836 Punjab National Bank PUNB0323300 BAIRDAH 66443
8 CHITRANGI MP1715004_130224APB_FTO_461836 State Bank of India SBIN0003767 MORWA 3315
9 CHITRANGI MP1715004_130224APB_FTO_461836 State Bank of India SBIN0003992 GORBI 4420
10 CHITRANGI MP1715004_130224APB_FTO_461836 State Bank of India SBIN0010534 NTPC VSTPC 6630
11 CHITRANGI MP1715004_130224APB_FTO_461836 State Bank of India SBIN0014509 CHITRANGI 199563
12 CHITRANGI MP1715004_130224APB_FTO_461836 State Bank of India SBIN0014510 Bargawan 1326
13 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0539171 MORWA 1547
14 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0541770 DEOSAR 3094
15 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0543667 DAGA 2652
16 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0543675 VINDHYANAGAR 1105
17 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0548341 MAYAPUR 5967
18 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0549045 KHATAI 73376
19 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0549045 UBI KHATAI 15249
20 CHITRANGI MP1715004_130224APB_FTO_461836 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 43316
21 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
22 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 34918
23 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 35581
24 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 29172
25 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 21216
26 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
27 CHITRANGI MP1715004_130224APB_FTO_461836 Madhyanchal Gramin Bank UBIN0RRBRSG Mahadeiya 1326
28 CHITRANGI MP1715004_130224APB_FTO_461836 Fino Payments Bank Ltd FINO0001446 MP RO 9503
29 CHITRANGI MP1715004_130224APB_FTO_461836 India Post Payments Bank IPOS0000001 Sidhi 7956
30 CHITRANGI MP1715004_130224APB_FTO_461836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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