Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010124APB_FTO_416116
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-15-004-114-002/102-B
() 		1715004114NRG24010120241081785 01/01/2024 anil kumar singh 1715004114WL088923 anil kumar singh 00045 BARB0WAIDHA 3094 3094 Processed 13/03/2024 685141000 anilkumarsingh BANK OF BARODA(606985)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-021-003/100-B
() 		1715004021NRG24010120241081828 01/01/2024 AMRAUTIYA 1715004021WL088931 AMRAUTIYA 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 AMRAUTIYA INDIAN BANK(607105)
3 CHITRANGI MP-15-004-021-003/100-B
() 		1715004021NRG24010120241081827 01/01/2024 SHANKAR PRSAD VISHWAKARMA 1715004021WL088931 SHANKAR PRSAD VISHWAKARMA 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 SHANKARPRSADVISHWAKARMA INDIAN BANK(607105)
4 CHITRANGI MP-15-004-021-003/207-C
() 		1715004021NRG24010120241081830 01/01/2024 Muniya Devi 1715004021WL088932 Muniya Devi 00176 IDIB000D589 3094 3094 Processed 13/03/2024 685141000 MuniyaDevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/212-C
() 		1715004021NRG24010120241081831 01/01/2024 OMPRAKASH 1715004021WL088932 OMPRAKASH 00176 IDIB000D589 3094 3094 Processed 13/03/2024 685141000 OMPRAKASH INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-003/212-C
() 		1715004021NRG24010120241081832 01/01/2024 SAVITRI DEVI 1715004021WL088932 SAVITRI DEVI 00176 IDIB000D589 3094 3094 Processed 13/03/2024 685141000 SAVITRIDEVI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-003/227
() 		1715004021NRG24010120241081829 01/01/2024 Subhas 1715004021WL088931 Subhas 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 Subhas INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-003/301-A
() 		1715004021NRG24010120241081834 01/01/2024 ramprasad 1715004021WL088933 ramprasad 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 ramprasad INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-003/301-A
() 		1715004021NRG24010120241081835 01/01/2024 santara 1715004021WL088933 santara 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 santara INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/84-B
() 		1715004021NRG24010120241081833 01/01/2024 Kallu 1715004021WL088932 Kallu 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 Kallu INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/98
() 		1715004021NRG24010120241081836 01/01/2024 arjun prasad 1715004021WL088933 arjun prasad 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 arjunprasad INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/98
() 		1715004021NRG24010120241081837 01/01/2024 sohagiya 1715004021WL088933 sohagiya 00176 IDIB000D589 3315 3315 Processed 13/03/2024 685141000 sohagiya INDIAN BANK(607105)
13 CHITRANGI MP-15-004-053-001/13-D
() 		1715004053NRG24010120241081971 01/01/2024 Suresh kol 1715004053WL088954 Suresh kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Sureshkol INDIAN BANK(607105)
14 CHITRANGI MP-15-004-053-001/2-C
() 		1715004053NRG24010120241081902 01/01/2024 Nohari devi 1715004053WL088952 Nohari devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Noharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-053-001/29
() 		1715004053NRG24010120241081903 01/01/2024 Sandu kol 1715004053WL088952 Sandu kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Sandukol INDIAN BANK(607105)
16 CHITRANGI MP-15-004-053-001/315-A
() 		1715004053NRG24010120241081904 01/01/2024 LALIT SINGH 1715004053WL088952 LALIT SINGH 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 LALITSINGH INDIAN BANK(607105)
17 CHITRANGI MP-15-004-053-001/317
() 		1715004053NRG24010120241081905 01/01/2024 KABUTARI 1715004053WL088952 KABUTARI 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 KABUTARI INDIAN BANK(607105)
18 CHITRANGI MP-15-004-053-001/319
() 		1715004053NRG24010120241081906 01/01/2024 Champa devi 1715004053WL088952 Champa devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Champadevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-053-001/330
() 		1715004053NRG24010120241081907 01/01/2024 Jit bahadur singh 1715004053WL088952 Jit bahadur singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Jitbahadursingh INDIAN BANK(607105)
20 CHITRANGI MP-15-004-053-001/339
() 		1715004053NRG24010120241081909 01/01/2024 Ramjankak Kol 1715004053WL088952 Ramjankak Kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 RamjankakKol STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-053-001/343
() 		1715004053NRG24010120241081972 01/01/2024 Ram Vihal Kol 1715004053WL088954 Ram Vihal Kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 RamVihalKol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-053-001/40
() 		1715004053NRG24010120241081901 01/01/2024 Budhu Kol 1715004053WL088951 Budhu Kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 BudhuKol INDIAN BANK(607105)
23 CHITRANGI MP-15-004-053-001/43
() 		1715004053NRG24010120241081912 01/01/2024 Ramchandra Singh 1715004053WL088952 Ramchandra Singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 RamchandraSingh INDIAN BANK(607105)
24 CHITRANGI MP-15-004-053-001/43-A
() 		1715004053NRG24010120241081913 01/01/2024 vivek 1715004053WL088952 vivek 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 vivek STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-053-001/48
() 		1715004053NRG24010120241081914 01/01/2024 GANNU KOL 1715004053WL088952 GANNU KOL 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 GANNUKOL INDIAN BANK(607105)
26 CHITRANGI MP-15-004-053-001/51-D
() 		1715004053NRG24010120241081916 01/01/2024 ATUL SINGH 1715004053WL088952 ATUL SINGH 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 ATULSINGH INDIAN BANK(607105)
27 CHITRANGI MP-15-004-053-001/52-B
() 		1715004053NRG24010120241081917 01/01/2024 Rita devi 1715004053WL088952 Rita devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Ritadevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-053-001/55
() 		1715004053NRG24010120241081918 01/01/2024 Surendra singh 1715004053WL088952 Surendra singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Surendrasingh INDIAN BANK(607105)
29 CHITRANGI MP-15-004-053-001/57-B
() 		1715004053NRG24010120241081919 01/01/2024 Usha devi 1715004053WL088952 Usha devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Ushadevi INDIAN BANK(607105)
30 CHITRANGI MP-15-004-053-001/62
() 		1715004053NRG24010120241081920 01/01/2024 Rajkumar 1715004053WL088952 Rajkumar 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Rajkumar INDIAN BANK(607105)
31 CHITRANGI MP-15-004-053-002/2
() 		1715004053NRG24010120241081973 01/01/2024 Maniga kol 1715004053WL088954 Maniga kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Manigakol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-053-004/10
() 		1715004053NRG24010120241081974 01/01/2024 HARILAL KOL 1715004053WL088954 HARILAL KOL 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 HARILALKOL INDIAN BANK(607105)
33 CHITRANGI MP-15-004-053-004/101-B
() 		1715004053NRG24010120241081975 01/01/2024 Ramjatan pal 1715004053WL088954 Ramjatan pal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Ramjatanpal INDIAN BANK(607105)
34 CHITRANGI MP-15-004-053-004/17-A
() 		1715004053NRG24010120241081921 01/01/2024 BABALU KEWAT 1715004053WL088952 BABALU KEWAT 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 BABALUKEWAT INDIAN BANK(607105)
35 CHITRANGI MP-15-004-053-004/21-A
() 		1715004053NRG24010120241081922 01/01/2024 rajkumari 1715004053WL088952 rajkumari 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 rajkumari INDIAN BANK(607105)
36 CHITRANGI MP-15-004-053-004/28-A
() 		1715004053NRG24010120241081923 01/01/2024 JAMUN KEWAT 1715004053WL088952 JAMUN KEWAT 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 JAMUNKEWAT INDIAN BANK(607105)
37 CHITRANGI MP-15-004-053-004/307
() 		1715004053NRG24010120241081977 01/01/2024 RAJESH 1715004053WL088954 RAJESH 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 RAJESH INDIAN BANK(607105)
38 CHITRANGI MP-15-004-053-004/315
() 		1715004053NRG24010120241081924 01/01/2024 Mahraji devi 1715004053WL088952 Mahraji devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Mahrajidevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-053-004/322-A
() 		1715004053NRG24010120241081926 01/01/2024 Ramlochan Pal 1715004053WL088952 Ramlochan Pal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 RamlochanPal INDIAN BANK(607105)
40 CHITRANGI MP-15-004-053-004/35-A
() 		1715004053NRG24010120241081978 01/01/2024 MUNIRAJ KEWAT 1715004053WL088954 MUNIRAJ KEWAT 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 MUNIRAJKEWAT INDIAN BANK(607105)
41 CHITRANGI MP-15-004-053-004/381
() 		1715004053NRG24010120241081927 01/01/2024 Papau Kol 1715004053WL088952 Papau Kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 PapauKol INDIAN BANK(607105)
42 CHITRANGI MP-15-004-053-004/385
() 		1715004053NRG24010120241081928 01/01/2024 BINDU SINGH 1715004053WL088952 BINDU SINGH 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 BINDUSINGH INDIAN BANK(607105)
43 CHITRANGI MP-15-004-053-004/392
() 		1715004053NRG24010120241081929 01/01/2024 Preeti 1715004053WL088952 Preeti 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Preeti INDIAN BANK(607105)
44 CHITRANGI MP-15-004-053-004/395
() 		1715004053NRG24010120241081930 01/01/2024 Chandr Kumari 1715004053WL088952 Chandr Kumari 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 ChandrKumari INDIAN BANK(607105)
45 CHITRANGI MP-15-004-053-004/73-B
() 		1715004053NRG24010120241081979 01/01/2024 KAILASH PAL 1715004053WL088954 KAILASH PAL 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 KAILASHPAL INDIAN BANK(607105)
46 CHITRANGI MP-15-004-053-005/15-A
() 		1715004053NRG24010120241081980 01/01/2024 samai 1715004053WL088954 samai 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 samai INDIAN BANK(607105)
47 CHITRANGI MP-15-004-053-005/23-A
() 		1715004053NRG24010120241081981 01/01/2024 Jagpati 1715004053WL088954 Jagpati 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 Jagpati INDIAN BANK(607105)
48 CHITRANGI MP-15-004-053-005/376
() 		1715004053NRG24010120241081982 01/01/2024 Pawan Kumar Pal 1715004053WL088954 Pawan Kumar Pal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 PawanKumarPal INDIAN BANK(607105)
49 CHITRANGI MP-15-004-053-005/4-A
() 		1715004053NRG24010120241081983 01/01/2024 SUBHASH KEWAT 1715004053WL088954 SUBHASH KEWAT 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 SUBHASHKEWAT INDIAN BANK(607105)
50 CHITRANGI MP-15-004-064-001/1059-B
() 		1715004064NRG24010120241081761 01/01/2024 Asha Singh 1715004064WL088920 Asha Singh 00176 IDIB000D589 1547 1547 Processed 13/03/2024 685141000 AshaSingh INDIAN BANK(607105)
51 CHITRANGI MP-15-004-064-001/1059-B
() 		1715004064NRG24010120241081760 01/01/2024 Asha Singh 1715004064WL088920 Asha Singh 00176 IDIB000D589 1547 1547 Processed 13/03/2024 685141000 AshaSingh UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-064-001/162-D
() 		1715004064NRG24010120241081779 01/01/2024 Geeta Devi 1715004064WL088922 Geeta Devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685141000 GeetaDevi INDIAN BANK(607105)
SubTotal 89284 89284
53 CHITRANGI MP-15-004-024-002/153-B
() 		1715004024NRG24010120241081370 01/01/2024 sangita kumari kewat 1715004024WL088879 sangita kumari kewat 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685141000 sangitakumarikewat INDIAN BANK(607105)
54 CHITRANGI MP-15-004-064-001/1059-D
() 		1715004064NRG24010120241081763 01/01/2024 Asha 1715004064WL088920 Asha 00176 IDIB000N557 2431 2431 Processed 13/03/2024 685141000 Asha INDIAN BANK(607105)
55 CHITRANGI MP-15-004-064-001/1059-D
() 		1715004064NRG24010120241081762 01/01/2024 Asha 1715004064WL088920 Asha 00176 IDIB000N557 2431 2431 Processed 13/03/2024 685141000 Asha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 CHITRANGI MP-15-004-064-001/162-D
() 		1715004064NRG24010120241081778 01/01/2024 Rajesh Kumar Bais 1715004064WL088922 Rajesh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685141000 RajeshKumarBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
57 CHITRANGI MP-15-004-053-001/333
() 		1715004053NRG24010120241081908 01/01/2024 Ajeet Singh Chauhan 1715004053WL088952 Ajeet Singh Chauhan 00354 PUNB0171310 1326 1326 Processed 13/03/2024 685141000 AjeetSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 CHITRANGI MP-15-004-075-002/613-A
() 		1715004075NRG24311220231080349 01/01/2024 Ashish Kumar Saket 1715004075WL088835 Ashish Kumar Saket 00354 PUNB0323300 1547 1547 Processed 13/03/2024 685141000 AshishKumarSaket STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-075-002/823
() 		1715004075NRG24311220231080354 01/01/2024 Ashutosh Saket 1715004075WL088835 Ashutosh Saket 00354 PUNB0323300 1547 1547 Processed 13/03/2024 685141000 AshutoshSaket UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-075-003/627
() 		1715004075NRG24311220231080357 01/01/2024 Dashrath 1715004075WL088835 Dashrath 00354 PUNB0323300 1547 1547 Processed 13/03/2024 685141000 Dashrath PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24010120241081534 01/01/2024 ramnisachay 1715004076WL088900 ramnisachay 00354 PUNB0323300 1326 1326 Processed 13/03/2024 685141000 ramnisachay FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-076-002/86-C
() 		1715004076NRG24010120241081537 01/01/2024 PATIRAJ PANIKA 1715004076WL088900 PATIRAJ PANIKA 00354 PUNB0323300 1326 1326 Processed 13/03/2024 685141000 PATIRAJPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
63 CHITRANGI MP-15-004-027-002/14
() 		1715004117NRG24311220231081222 01/01/2024 brijlal 1715004117WL088874 brijlal 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 brijlal UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-027-002/14
() 		1715004117NRG24311220231081221 01/01/2024 brijlal 1715004117WL088874 brijlal 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 brijlal UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24311220231081230 01/01/2024 rupnath 1715004117WL088874 rupnath 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 rupnath UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-027-002/155
() 		1715004117NRG24311220231081231 01/01/2024 hira singh 1715004117WL088874 hira singh 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 hirasingh UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-027-002/242-A
() 		1715004117NRG24311220231081242 01/01/2024 Budhaman singh 1715004117WL088874 Budhaman singh 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 Budhamansingh STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-027-002/246-A
() 		1715004117NRG24311220231081243 01/01/2024 endraman singh 1715004117WL088874 endraman singh 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 endramansingh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-027-002/54
() 		1715004117NRG24311220231081249 01/01/2024 Lal jee singh 1715004117WL088874 Lal jee singh 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 Laljeesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 CHITRANGI MP-15-004-027-002/93
() 		1715004117NRG24311220231081262 01/01/2024 anandlal 1715004117WL088874 anandlal 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 anandlal UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-027-002/93
() 		1715004117NRG24311220231081261 01/01/2024 anandlal 1715004117WL088874 anandlal 00415 SBIN0003767 1326 1326 Processed 13/03/2024 685141000 anandlal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
72 CHITRANGI MP-15-004-031-002/131-A
() 		1715004031NRG24010120241081396 01/01/2024 Phulmati 1715004031WL088889 Phulmati 00415 SBIN0003992 1326 1326 Processed 13/03/2024 685141000 Phulmati STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-075-002/149-B
() 		1715004075NRG24311220231080343 01/01/2024 SAKUNTALA SAKET 1715004075WL088835 SAKUNTALA SAKET 00415 SBIN0003992 1547 1547 Processed 13/03/2024 685141000 SAKUNTALASAKET STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 CHITRANGI MP-15-004-024-002/140-A
() 		1715004024NRG24010120241081368 01/01/2024 MANOJ KEWAT 1715004024WL088879 MANOJ KEWAT 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 MANOJKEWAT INDIAN BANK(607105)
75 CHITRANGI MP-15-004-024-002/230-C
() 		1715004024NRG24010120241081376 01/01/2024 chandulal kewat 1715004024WL088879 chandulal kewat 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 chandulalkewat STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-024-002/27-D
() 		1715004024NRG24010120241081377 01/01/2024 DAROGA KEWAT 1715004024WL088879 DAROGA KEWAT 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 DAROGAKEWAT STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-024-002/300-B
() 		1715004024NRG24010120241081378 01/01/2024 Roshan Lal 1715004024WL088879 Roshan Lal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 RoshanLal STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-024-002/56
() 		1715004024NRG24010120241081379 01/01/2024 Dhanrajiya Devi 1715004024WL088879 Dhanrajiya Devi 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 DhanrajiyaDevi STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-024-002/63-A
() 		1715004024NRG24010120241081381 01/01/2024 Pintoo Kewat 1715004024WL088879 Pintoo Kewat 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 PintooKewat STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-024-002/63-A
() 		1715004024NRG24010120241081382 01/01/2024 Urmila Devi 1715004024WL088879 Urmila Devi 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 UrmilaDevi STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-024-002/63-C
() 		1715004024NRG24010120241081384 01/01/2024 LAVKUSH 1715004024WL088879 LAVKUSH 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 LAVKUSH INDIAN BANK(607105)
82 CHITRANGI MP-15-004-024-002/80
() 		1715004024NRG24010120241081386 01/01/2024 Pramila 1715004024WL088879 Pramila 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Pramila INDIAN BANK(607105)
83 CHITRANGI MP-15-004-031-002/137
() 		1715004031NRG24010120241081398 01/01/2024 brijmohan 1715004031WL088889 brijmohan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 brijmohan STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-031-002/137
() 		1715004031NRG24010120241081397 01/01/2024 brijmohan 1715004031WL088889 brijmohan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 brijmohan STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-031-002/209-A
() 		1715004031NRG24010120241081399 01/01/2024 Ram prasad 1715004031WL088889 Ram prasad 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Ramprasad STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-031-002/213
() 		1715004031NRG24010120241081400 01/01/2024 kunj lal 1715004031WL088889 kunj lal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 kunjlal MADHYANCHAL GRAMIN BANK(607232)
87 CHITRANGI MP-15-004-031-002/310-A
() 		1715004031NRG24010120241081402 01/01/2024 Budhiman singh 1715004031WL088889 Budhiman singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Budhimansingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-031-002/4-B
() 		1715004031NRG24010120241081403 01/01/2024 ramdas khairwar 1715004031WL088889 ramdas khairwar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 ramdaskhairwar STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-035-001/11-B
() 		1715004035NRG24010120241081692 01/01/2024 Komal Chandra kushvaha 1715004035WL088911 Komal Chandra kushvaha 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 KomalChandrakushvaha FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24010120241081693 01/01/2024 Babulal 1715004035WL088911 Babulal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Babulal STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24010120241081694 01/01/2024 Babulal 1715004035WL088911 Babulal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Babulal FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-035-001/26-B
() 		1715004035NRG24010120241081700 01/01/2024 rangbahadur 1715004035WL088911 rangbahadur 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 rangbahadur STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-035-001/294-A
() 		1715004035NRG24010120241081702 01/01/2024 Kushumkali Devi 1715004035WL088911 Kushumkali Devi 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 KushumkaliDevi STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-035-001/335
() 		1715004035NRG24010120241081703 01/01/2024 phool chandr 1715004035WL088911 phool chandr 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 phoolchandr FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-035-001/335
() 		1715004035NRG24010120241081704 01/01/2024 rani devi kushwaha 1715004035WL088911 rani devi kushwaha 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 ranidevikushwaha FINO PAYMENTS BANK LTD(608001)
96 CHITRANGI MP-15-004-035-001/368-C
() 		1715004035NRG24010120241081714 01/01/2024 Ram lalu singh 1715004035WL088912 Ram lalu singh 00415 SBIN0014509 1326 1326 Rejected 13/03/2024 685141000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CHITRANGI MP-15-004-035-001/368-D
() 		1715004035NRG24010120241081707 01/01/2024 Rajeshwar singh 1715004035WL088911 Rajeshwar singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Rajeshwarsingh STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-035-002/196-B
() 		1715004035NRG24010120241081735 01/01/2024 Ajmer Mohammad 1715004035WL088913 Ajmer Mohammad 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 AjmerMohammad STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24010120241081717 01/01/2024 ray singh 1715004035WL088912 ray singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 raysingh STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24010120241081716 01/01/2024 ray singh 1715004035WL088912 ray singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 raysingh STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-035-002/311
() 		1715004035NRG24010120241081720 01/01/2024 bhagirathi singh 1715004035WL088912 bhagirathi singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 bhagirathisingh STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-035-002/311
() 		1715004035NRG24010120241081721 01/01/2024 bhagirathi singh 1715004035WL088912 bhagirathi singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 bhagirathisingh STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-035-002/65-B
() 		1715004035NRG24010120241081691 01/01/2024 rakesh singh 1715004035WL088910 rakesh singh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 685141000 rakeshsingh STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-035-003/15-C
() 		1715004035NRG24010120241081664 01/01/2024 Deepak Sigh 1715004035WL088909 Deepak Sigh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 685141000 DeepakSigh STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-035-003/341
() 		1715004035NRG24010120241081669 01/01/2024 shiv prasad 1715004035WL088909 shiv prasad 00415 SBIN0014509 1105 1105 Processed 13/03/2024 685141000 shivprasad STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-035-003/77-A
() 		1715004035NRG24010120241081673 01/01/2024 Balkeshav 1715004035WL088909 Balkeshav 00415 SBIN0014509 1105 1105 Processed 13/03/2024 685141000 Balkeshav STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-046-001/286
() 		1715004046NRG24311220231080019 01/01/2024 Panmati 1715004046WL088784 Panmati 00415 SBIN0014509 2431 2431 Processed 13/03/2024 685141000 Panmati STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-046-001/400
() 		1715004046NRG24311220231080298 01/01/2024 lalkumar shahu 1715004046WL088815 lalkumar shahu 00415 SBIN0014509 3315 3315 Processed 13/03/2024 685141000 lalkumarshahu STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-046-001/400-A
() 		1715004046NRG24311220231080301 01/01/2024 RAMLAL SHAHU 1715004046WL088815 RAMLAL SHAHU 00415 SBIN0014509 3315 3315 Processed 13/03/2024 685141000 RAMLALSHAHU STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-046-003/27-C
() 		1715004046NRG24311220231080259 01/01/2024 Dillu 1715004046WL088806 Dillu 00415 SBIN0014509 3315 3315 Processed 13/03/2024 685141000 Dillu STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-046-004/349
() 		1715004046NRG24311220231080020 01/01/2024 mithai lal 1715004046WL088785 mithai lal 00415 SBIN0014509 3315 3315 Processed 13/03/2024 685141000 mithailal STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-053-001/334-A
() 		1715004053NRG24010120241081900 01/01/2024 Aashish singh 1715004053WL088951 Aashish singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 Aashishsingh STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-053-004/124-A
() 		1715004053NRG24010120241081976 01/01/2024 archana 1715004053WL088954 archana 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 archana INDIAN BANK(607105)
114 CHITRANGI MP-15-004-064-001/106
() 		1715004064NRG24010120241081773 01/01/2024 singariya 1715004064WL088922 singariya 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 singariya UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-064-001/106-A
() 		1715004064NRG24010120241081774 01/01/2024 sankath lal 1715004064WL088922 sankath lal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 sankathlal STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-064-001/106-C
() 		1715004064NRG24010120241081776 01/01/2024 satish kumar nai 1715004064WL088922 satish kumar nai 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 satishkumarnai STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-064-001/106-C
() 		1715004064NRG24010120241081775 01/01/2024 satish kumar nai 1715004064WL088922 satish kumar nai 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 satishkumarnai INDIAN BANK(607105)
118 CHITRANGI MP-15-004-064-001/21-A
() 		1715004064NRG24010120241081781 01/01/2024 Vijaynath Singh 1715004064WL088922 Vijaynath Singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 VijaynathSingh UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-064-001/257
() 		1715004064NRG24010120241081782 01/01/2024 Manvati Devi Bais 1715004064WL088922 Manvati Devi Bais 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 ManvatiDeviBais STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-075-002/142-C
() 		1715004075NRG24311220231080342 01/01/2024 SASHI KANT RATAN 1715004075WL088835 SASHI KANT RATAN 00415 SBIN0014509 1547 1547 Processed 13/03/2024 685141000 SASHIKANTRATAN STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-075-002/149-C
() 		1715004075NRG24311220231080344 01/01/2024 radheshyam bharti 1715004075WL088835 radheshyam bharti 00415 SBIN0014509 1547 1547 Processed 13/03/2024 685141000 radheshyambharti STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-075-002/613
() 		1715004075NRG24311220231080348 01/01/2024 Sanjay Datt Saket 1715004075WL088835 Sanjay Datt Saket 00415 SBIN0014509 1547 1547 Processed 13/03/2024 685141000 SanjayDattSaket STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-095-002/120-D
() 		1715004095NRG24010120241081441 01/01/2024 panwati 1715004095WL088897 panwati 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 panwati STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-095-002/400-A
() 		1715004095NRG24010120241081446 01/01/2024 kavita 1715004095WL088897 kavita 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685141000 kavita STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-096-001/101
() 		1715004096NRG24010120241081450 01/01/2024 Babulal 1715004096WL088898 Babulal 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 Babulal STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-096-001/152-B
() 		1715004096NRG24010120241081459 01/01/2024 seeta devi kol 1715004096WL088898 seeta devi kol 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 seetadevikol STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-096-001/152-C
() 		1715004096NRG24010120241081461 01/01/2024 raniya devi 1715004096WL088898 raniya devi 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 raniyadevi UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-096-001/152-C
() 		1715004096NRG24010120241081460 01/01/2024 raniya devi 1715004096WL088898 raniya devi 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 raniyadevi FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-096-001/168-B
() 		1715004096NRG24010120241081464 01/01/2024 Pankali Devi 1715004096WL088898 Pankali Devi 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 PankaliDevi STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-096-001/192-B
() 		1715004096NRG24010120241081470 01/01/2024 Prem Singh 1715004096WL088898 Prem Singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 PremSingh STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-096-001/192-B
() 		1715004096NRG24010120241081471 01/01/2024 Sunita Singh 1715004096WL088898 Sunita Singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 SunitaSingh STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-096-001/192-C
() 		1715004096NRG24010120241081473 01/01/2024 asha singh 1715004096WL088898 asha singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 ashasingh STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-096-001/234
() 		1715004096NRG24010120241081478 01/01/2024 dadni 1715004096WL088898 dadni 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 dadni UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-096-001/246
() 		1715004096NRG24010120241081484 01/01/2024 Anita Devi 1715004096WL088898 Anita Devi 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
135 CHITRANGI MP-15-004-096-001/246
() 		1715004096NRG24010120241081485 01/01/2024 Anita Devi 1715004096WL088898 Anita Devi 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 AnitaDevi STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-096-001/256
() 		1715004096NRG24010120241081486 01/01/2024 Lilavati 1715004096WL088898 Lilavati 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 Lilavati UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-096-001/462
() 		1715004096NRG24010120241081494 01/01/2024 Bifni singh 1715004096WL088898 Bifni singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 Bifnisingh STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-096-001/463
() 		1715004096NRG24010120241081495 01/01/2024 Manvati Singh 1715004096WL088898 Manvati Singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 ManvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITRANGI MP-15-004-096-001/55-C
() 		1715004096NRG24010120241081497 01/01/2024 Pradeep Singh 1715004096WL088898 Pradeep Singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHITRANGI MP-15-004-096-001/55-C
() 		1715004096NRG24010120241081498 01/01/2024 Pradeep Singh 1715004096WL088898 Pradeep Singh 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 PradeepSingh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-096-001/93
() 		1715004096NRG24010120241081501 01/01/2024 PHAGULAL 1715004096WL088898 PHAGULAL 00415 SBIN0014509 442 442 Processed 13/03/2024 685141000 PHAGULAL STATE BANK OF INDIA(508548)
SubTotal 83980 83980
142 CHITRANGI MP-15-004-027-002/80-B
() 		1715004117NRG24311220231081259 01/01/2024 ranglal singh 1715004117WL088874 ranglal singh 00468 UBIN0539171 1326 1326 Processed 13/03/2024 685141000 ranglalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 CHITRANGI MP-15-004-075-002/654
() 		1715004075NRG24311220231080351 01/01/2024 Awadhesh Kumar 1715004075WL088835 Awadhesh Kumar 00468 UBIN0539511 1547 1547 Processed 13/03/2024 685141000 AwadheshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
144 CHITRANGI MP-15-004-035-003/334
() 		1715004035NRG24010120241081667 01/01/2024 birendra singh 1715004035WL088909 birendra singh 00468 UBIN0541770 1105 1105 Processed 13/03/2024 685141000 birendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
145 CHITRANGI MP-15-004-075-002/106-D
() 		1715004075NRG24311220231080341 01/01/2024 jagdis saket 1715004075WL088835 jagdis saket 00468 UBIN0543667 1547 1547 Processed 13/03/2024 685141000 jagdissaket INDIAN BANK(607105)
SubTotal 1547 1547
146 CHITRANGI MP-15-004-024-002/136-A
() 		1715004024NRG24010120241081367 01/01/2024 lilauti sahu 1715004024WL088879 lilauti sahu 00468 UBIN0549045 900 900 Processed 13/03/2024 685141000 lilautisahu UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-024-002/136-A
() 		1715004024NRG24010120241081366 01/01/2024 lilauti sahu 1715004024WL088879 lilauti sahu 00468 UBIN0549045 900 900 Processed 13/03/2024 685141000 lilautisahu UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-024-002/153-B
() 		1715004024NRG24010120241081369 01/01/2024 kamlesh kumar kewat 1715004024WL088879 kamlesh kumar kewat 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 kamleshkumarkewat UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-024-002/184
() 		1715004024NRG24010120241081371 01/01/2024 Gharbharan 1715004024WL088879 Gharbharan 00468 UBIN0549045 900 900 Processed 13/03/2024 685141000 Gharbharan STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-024-002/184-A
() 		1715004024NRG24010120241081372 01/01/2024 Shyambihari 1715004024WL088879 Shyambihari 00468 UBIN0549045 900 900 Processed 13/03/2024 685141000 Shyambihari UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-024-002/184-D
() 		1715004024NRG24010120241081373 01/01/2024 Sanjay 1715004024WL088879 Sanjay 00468 UBIN0549045 900 900 Processed 13/03/2024 685141000 Sanjay FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-024-002/200-A
() 		1715004024NRG24010120241081375 01/01/2024 Geeta Devi 1715004024WL088879 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 GeetaDevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-024-002/200-A
() 		1715004024NRG24010120241081374 01/01/2024 Geeta Devi 1715004024WL088879 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 GeetaDevi UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-024-002/59
() 		1715004024NRG24010120241081380 01/01/2024 Sobran 1715004024WL088879 Sobran 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Sobran STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-024-002/63-B
() 		1715004024NRG24010120241081383 01/01/2024 ANUJ KUMAR 1715004024WL088879 ANUJ KUMAR 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 ANUJKUMAR STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-024-002/66
() 		1715004024NRG24010120241081385 01/01/2024 Kamali 1715004024WL088879 Kamali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Kamali STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-027-002/159
() 		1715004117NRG24311220231081234 01/01/2024 nanhaki 1715004117WL088874 nanhaki 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 nanhaki UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-027-002/159
() 		1715004117NRG24311220231081233 01/01/2024 netalal 1715004117WL088874 netalal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 netalal UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-035-001/136
() 		1715004035NRG24010120241081695 01/01/2024 daeya 1715004035WL088911 daeya 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 daeya FINO PAYMENTS BANK LTD(608001)
160 CHITRANGI MP-15-004-035-001/139-B
() 		1715004035NRG24010120241081697 01/01/2024 banshabahadur singh 1715004035WL088911 banshabahadur singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 banshabahadursingh FINO PAYMENTS BANK LTD(608001)
161 CHITRANGI MP-15-004-035-001/17-D
() 		1715004035NRG24010120241081698 01/01/2024 HUKUMCHAND 1715004035WL088911 HUKUMCHAND 00468 UBIN0549045 1105 1105 Processed 13/03/2024 685141000 HUKUMCHAND UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-035-001/229-A
() 		1715004035NRG24010120241081684 01/01/2024 janpat singh 1715004035WL088910 janpat singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 janpatsingh STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-035-001/229-B
() 		1715004035NRG24010120241081685 01/01/2024 Rukmaniya 1715004035WL088910 Rukmaniya 00468 UBIN0549045 663 663 Processed 13/03/2024 685141000 Rukmaniya FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-035-001/255-A
() 		1715004035NRG24010120241081699 01/01/2024 munni 1715004035WL088911 munni 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 munni UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-035-001/368-D
() 		1715004035NRG24010120241081708 01/01/2024 Shitakali Devi 1715004035WL088911 Shitakali Devi 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 ShitakaliDevi UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-035-001/62
() 		1715004035NRG24010120241081709 01/01/2024 Rajpati 1715004035WL088911 Rajpati 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Rajpati FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-035-001/78
() 		1715004035NRG24010120241081710 01/01/2024 sonmati 1715004035WL088911 sonmati 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 sonmati UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-035-002/139-B
() 		1715004035NRG24010120241081730 01/01/2024 Tejbali 1715004035WL088913 Tejbali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Tejbali UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-035-002/162-A
() 		1715004035NRG24010120241081690 01/01/2024 Muktar 1715004035WL088910 Muktar 00468 UBIN0549045 884 884 Processed 13/03/2024 685141000 Muktar FINO PAYMENTS BANK LTD(608001)
170 CHITRANGI MP-15-004-035-002/258
() 		1715004035NRG24010120241081739 01/01/2024 sakur mohammad 1715004035WL088913 sakur mohammad 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 sakurmohammad UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-035-002/28-A
() 		1715004035NRG24010120241081741 01/01/2024 ariph 1715004035WL088913 ariph 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 ariph FINO PAYMENTS BANK LTD(608001)
172 CHITRANGI MP-15-004-035-002/28-B
() 		1715004035NRG24010120241081742 01/01/2024 tarif mohammad 1715004035WL088913 tarif mohammad 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 tarifmohammad UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-035-002/376-B
() 		1715004035NRG24010120241081746 01/01/2024 Dayaram Singh 1715004035WL088913 Dayaram Singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 DayaramSingh FINO PAYMENTS BANK LTD(608001)
174 CHITRANGI MP-15-004-035-002/42-C
() 		1715004035NRG24010120241081748 01/01/2024 Majahab 1715004035WL088913 Majahab 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Majahab FINO PAYMENTS BANK LTD(608001)
175 CHITRANGI MP-15-004-035-002/46
() 		1715004035NRG24010120241081749 01/01/2024 Rambrij 1715004035WL088913 Rambrij 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Rambrij UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-035-002/70-B
() 		1715004035NRG24010120241081750 01/01/2024 dadole 1715004035WL088913 dadole 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 dadole FINO PAYMENTS BANK LTD(608001)
177 CHITRANGI MP-15-004-035-003/113
() 		1715004035NRG24010120241081635 01/01/2024 Shiromani agariya 1715004035WL088908 Shiromani agariya 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Shiromaniagariya FINO PAYMENTS BANK LTD(608001)
178 CHITRANGI MP-15-004-035-003/116
() 		1715004035NRG24010120241081636 01/01/2024 chhotelal 1715004035WL088908 chhotelal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 chhotelal UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-035-003/119-A
() 		1715004035NRG24010120241081639 01/01/2024 Ramadhar 1715004035WL088908 Ramadhar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Ramadhar STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24010120241081643 01/01/2024 Sukhalal 1715004035WL088908 Sukhalal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Sukhalal PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-035-003/120
() 		1715004035NRG24010120241081642 01/01/2024 Sukhalal 1715004035WL088908 Sukhalal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Sukhalal UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-035-003/121
() 		1715004035NRG24010120241081644 01/01/2024 Phulkali 1715004035WL088908 Phulkali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Phulkali STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-035-003/122-A
() 		1715004035NRG24010120241081661 01/01/2024 Dayaram 1715004035WL088909 Dayaram 00468 UBIN0549045 1105 1105 Processed 13/03/2024 685141000 Dayaram UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-035-003/125
() 		1715004035NRG24010120241081645 01/01/2024 Rangbahadur singh 1715004035WL088908 Rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Rangbahadursingh UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-035-003/125-B
() 		1715004035NRG24010120241081646 01/01/2024 Motilal 1715004035WL088908 Motilal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Motilal UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24010120241081647 01/01/2024 Phool singh 1715004035WL088908 Phool singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Phoolsingh UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-035-003/127
() 		1715004035NRG24010120241081648 01/01/2024 Sonshah singh 1715004035WL088908 Sonshah singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Sonshahsingh UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24010120241081650 01/01/2024 LAL SHAH 1715004035WL088908 LAL SHAH 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 LALSHAH STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-035-003/128
() 		1715004035NRG24010120241081649 01/01/2024 LAL SHaH 1715004035WL088908 LAL SHaH 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 LALSHaH UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24010120241081652 01/01/2024 chote 1715004035WL088908 chote 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 chote PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-035-003/129
() 		1715004035NRG24010120241081651 01/01/2024 chote 1715004035WL088908 chote 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 chote UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-035-003/129-B
() 		1715004035NRG24010120241081653 01/01/2024 dharamraj 1715004035WL088908 dharamraj 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 dharamraj UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-035-003/137
() 		1715004035NRG24010120241081722 01/01/2024 Ramsahodar 1715004035WL088912 Ramsahodar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Ramsahodar UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-035-003/144
() 		1715004035NRG24010120241081663 01/01/2024 Dhani singh 1715004035WL088909 Dhani singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 685141000 Dhanisingh UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-035-003/170-A
() 		1715004035NRG24010120241081723 01/01/2024 Ramnivash 1715004035WL088912 Ramnivash 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Ramnivash FINO PAYMENTS BANK LTD(608001)
196 CHITRANGI MP-15-004-035-003/171-B
() 		1715004035NRG24010120241081724 01/01/2024 lalkumar 1715004035WL088912 lalkumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 lalkumar UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24010120241081655 01/01/2024 Rajpati 1715004035WL088908 Rajpati 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Rajpati STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-035-003/199
() 		1715004035NRG24010120241081654 01/01/2024 Rajpati 1715004035WL088908 Rajpati 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Rajpati UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-035-003/350
() 		1715004035NRG24010120241081671 01/01/2024 Gopee prasad 1715004035WL088909 Gopee prasad 00468 UBIN0549045 1105 1105 Processed 13/03/2024 685141000 Gopeeprasad UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-035-003/36-B
() 		1715004035NRG24010120241081728 01/01/2024 Sunil Kumar bais 1715004035WL088912 Sunil Kumar bais 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 SunilKumarbais INDIAN BANK(607105)
201 CHITRANGI MP-15-004-035-003/36-B
() 		1715004035NRG24010120241081727 01/01/2024 Sunil Kumar bais 1715004035WL088912 Sunil Kumar bais 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 SunilKumarbais STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-035-003/62-C
() 		1715004035NRG24010120241081672 01/01/2024 Dharmraj singh 1715004035WL088909 Dharmraj singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 685141000 Dharmrajsingh UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-035-003/79
() 		1715004035NRG24010120241081657 01/01/2024 Ramkali 1715004035WL088908 Ramkali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Ramkali FINO PAYMENTS BANK LTD(608001)
204 CHITRANGI MP-15-004-035-003/80
() 		1715004035NRG24010120241081674 01/01/2024 shivbrat singh 1715004035WL088909 shivbrat singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 685141000 shivbratsingh UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-035-003/88
() 		1715004035NRG24010120241081658 01/01/2024 Rangmohar 1715004035WL088908 Rangmohar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Rangmohar UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-035-003/88-B
() 		1715004035NRG24010120241081660 01/01/2024 Kupesh Kumar Baiga 1715004035WL088908 Kupesh Kumar Baiga 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 KupeshKumarBaiga PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-046-001/160
() 		1715004046NRG24311220231080310 01/01/2024 Ramprakash 1715004046WL088822 Ramprakash 00468 UBIN0549045 1326 1326 Rejected 13/03/2024 685141000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 CHITRANGI MP-15-004-046-001/189-A
() 		1715004046NRG24311220231080076 01/01/2024 FOOL KUMARI 1715004046WL088790 FOOL KUMARI 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 FOOLKUMARI UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-046-001/205-B
() 		1715004046NRG24311220231080251 01/01/2024 ajay 1715004046WL088801 ajay 00468 UBIN0549045 2652 2652 Processed 13/03/2024 685141000 ajay UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-046-001/225
() 		1715004046NRG24311220231080305 01/01/2024 rameshwar 1715004046WL088818 rameshwar 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 rameshwar FINO PAYMENTS BANK LTD(608001)
211 CHITRANGI MP-15-004-046-001/255
() 		1715004046NRG24311220231080000 01/01/2024 Kewala Prasad 1715004046WL088776 Kewala Prasad 00468 UBIN0549045 3094 3094 Processed 13/03/2024 685141000 KewalaPrasad UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-046-001/286
() 		1715004046NRG24311220231080018 01/01/2024 Ramnath yadav 1715004046WL088784 Ramnath yadav 00468 UBIN0549045 2431 2431 Processed 13/03/2024 685141000 Ramnathyadav UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-046-001/400
() 		1715004046NRG24311220231080299 01/01/2024 shavitri shahu 1715004046WL088815 shavitri shahu 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 shavitrishahu UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-046-001/400-A
() 		1715004046NRG24311220231080300 01/01/2024 SHYAMKALI SHAHU 1715004046WL088815 SHYAMKALI SHAHU 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 SHYAMKALISHAHU STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-046-001/486
() 		1715004046NRG24311220231080003 01/01/2024 MAGARI DEVI 1715004046WL088778 MAGARI DEVI 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 MAGARIDEVI UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-046-001/515
() 		1715004046NRG24311220231080252 01/01/2024 PREETU SINGH 1715004046WL088801 PREETU SINGH 00468 UBIN0549045 2652 2652 Processed 13/03/2024 685141000 PREETUSINGH UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-046-001/567
() 		1715004046NRG24311220231080323 01/01/2024 SADDAM HUSHAIN 1715004046WL088829 SADDAM HUSHAIN 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 SADDAMHUSHAIN UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-046-002/258-A
() 		1715004046NRG24311220231080314 01/01/2024 HAJRAT ALI 1715004046WL088825 HAJRAT ALI 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 HAJRATALI UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-046-002/348
() 		1715004046NRG24311220231080302 01/01/2024 manoj kumar gupta 1715004046WL088816 manoj kumar gupta 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 manojkumargupta UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-046-003/22
() 		1715004046NRG24311220231080258 01/01/2024 Gulab 1715004046WL088805 Gulab 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 Gulab UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-046-003/535-A
() 		1715004046NRG24311220231080303 01/01/2024 chameliya 1715004046WL088817 chameliya 00468 UBIN0549045 2210 2210 Processed 13/03/2024 685141000 chameliya INDIAN BANK(607105)
222 CHITRANGI MP-15-004-046-003/535-A
() 		1715004046NRG24311220231080108 01/01/2024 chinta 1715004046WL088792 chinta 00468 UBIN0549045 2431 2431 Processed 13/03/2024 685141000 chinta UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-046-004/130
() 		1715004046NRG24311220231080249 01/01/2024 Ramlal 1715004046WL088800 Ramlal 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 Ramlal UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-046-004/138
() 		1715004046NRG24311220231080308 01/01/2024 Munsilal 1715004046WL088820 Munsilal 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 Munsilal UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-046-004/273
() 		1715004046NRG24311220231080271 01/01/2024 Hanshraj Baiga 1715004046WL088811 Hanshraj Baiga 00468 UBIN0549045 2652 2652 Processed 13/03/2024 685141000 HanshrajBaiga UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-046-004/273-A
() 		1715004046NRG24311220231080272 01/01/2024 MAYAVATI 1715004046WL088811 MAYAVATI 00468 UBIN0549045 2652 2652 Processed 13/03/2024 685141000 MAYAVATI UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-046-004/415
() 		1715004046NRG24311220231080043 01/01/2024 Manvati Devi 1715004046WL088788 Manvati Devi 00468 UBIN0549045 3315 3315 Processed 13/03/2024 685141000 ManvatiDevi FINO PAYMENTS BANK LTD(608001)
228 CHITRANGI MP-15-004-053-001/48-C
() 		1715004053NRG24010120241081915 01/01/2024 Mankumari 1715004053WL088952 Mankumari 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Mankumari STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-053-004/322
() 		1715004053NRG24010120241081925 01/01/2024 PRAKASH KEWAT 1715004053WL088952 PRAKASH KEWAT 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 PRAKASHKEWAT INDIAN BANK(607105)
230 CHITRANGI MP-15-004-064-001/1114
() 		1715004064NRG24010120241081777 01/01/2024 Sushil Kumar Sen 1715004064WL088922 Sushil Kumar Sen 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 SushilKumarSen STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-064-001/205-D
() 		1715004064NRG24010120241081780 01/01/2024 Sangita Devi Bais 1715004064WL088922 Sangita Devi Bais 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 SangitaDeviBais UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-064-001/993-B
() 		1715004064NRG24010120241081783 01/01/2024 dhiraj 1715004064WL088922 dhiraj 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 dhiraj UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-064-001/995-B
() 		1715004064NRG24010120241081784 01/01/2024 ruplal 1715004064WL088922 ruplal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 ruplal UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-075-002/27
() 		1715004075NRG24311220231080345 01/01/2024 Bakelal 1715004075WL088835 Bakelal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 685141000 Bakelal UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-075-002/29-B
() 		1715004075NRG24311220231080346 01/01/2024 rohini kumar verma 1715004075WL088835 rohini kumar verma 00468 UBIN0549045 1547 1547 Processed 13/03/2024 685141000 rohinikumarverma PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-075-002/6
() 		1715004075NRG24311220231080347 01/01/2024 MUNNILAL 1715004075WL088835 MUNNILAL 00468 UBIN0549045 1547 1547 Processed 13/03/2024 685141000 MUNNILAL PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-075-002/819-A
() 		1715004075NRG24311220231080353 01/01/2024 Rahul Kumar Ratan 1715004075WL088835 Rahul Kumar Ratan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 685141000 RahulKumarRatan INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-075-002/829
() 		1715004075NRG24311220231080355 01/01/2024 Ravishankar Saket 1715004075WL088835 Ravishankar Saket 00468 UBIN0549045 1547 1547 Rejected 13/03/2024 685141000 Document Pending for Account Holder turning Major
239 CHITRANGI MP-15-004-075-003/832
() 		1715004075NRG24311220231080359 01/01/2024 Manish Singh 1715004075WL088835 Manish Singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 685141000 ManishSingh STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-076-002/30-A
() 		1715004076NRG24010120241081535 01/01/2024 deepak 1715004076WL088900 deepak 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 deepak STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-076-002/575-B
() 		1715004076NRG24010120241081536 01/01/2024 AKHILESH 1715004076WL088900 AKHILESH 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 AKHILESH PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-095-001/112-A
() 		1715004095NRG24010120241081433 01/01/2024 Baiddhanath 1715004095WL088897 Baiddhanath 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Baiddhanath INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHITRANGI MP-15-004-095-001/139-C
() 		1715004095NRG24010120241081434 01/01/2024 Satish 1715004095WL088897 Satish 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Satish INDIAN BANK(607105)
244 CHITRANGI MP-15-004-095-001/32
() 		1715004095NRG24010120241081435 01/01/2024 pawan 1715004095WL088897 pawan 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 pawan UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-095-001/504-B
() 		1715004095NRG24010120241081438 01/01/2024 Bhola yadav 1715004095WL088897 Bhola yadav 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Bholayadav STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-095-001/91
() 		1715004095NRG24010120241081439 01/01/2024 bhim singh 1715004095WL088897 bhim singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-095-002/121-A
() 		1715004095NRG24010120241081442 01/01/2024 Ramlakhan 1715004095WL088897 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Ramlakhan UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-095-002/149
() 		1715004095NRG24010120241081443 01/01/2024 Ramkrishna 1715004095WL088897 Ramkrishna 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 Ramkrishna UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-095-002/300-C
() 		1715004095NRG24010120241081444 01/01/2024 sheshmani vishwakarma 1715004095WL088897 sheshmani vishwakarma 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 sheshmanivishwakarma UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-095-002/90-A
() 		1715004095NRG24010120241081449 01/01/2024 REETU SINGH 1715004095WL088897 REETU SINGH 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685141000 REETUSINGH UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-096-001/104
() 		1715004096NRG24010120241081451 01/01/2024 Govind 1715004096WL088898 Govind 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Govind STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-096-001/124-A
() 		1715004096NRG24010120241081452 01/01/2024 Santkumar 1715004096WL088898 Santkumar 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Santkumar UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-096-001/134-A
() 		1715004096NRG24010120241081454 01/01/2024 Meera Singh 1715004096WL088898 Meera Singh 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 MeeraSingh STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-096-001/134-A
() 		1715004096NRG24010120241081453 01/01/2024 Suryabali singh 1715004096WL088898 Suryabali singh 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Suryabalisingh STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-096-001/138
() 		1715004096NRG24010120241081455 01/01/2024 Rajbahadur 1715004096WL088898 Rajbahadur 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Rajbahadur STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-096-001/14
() 		1715004096NRG24010120241081456 01/01/2024 Mamta 1715004096WL088898 Mamta 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Mamta UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-096-001/161
() 		1715004096NRG24010120241081463 01/01/2024 Guddi 1715004096WL088898 Guddi 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Guddi UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-096-001/161
() 		1715004096NRG24010120241081462 01/01/2024 Guddi 1715004096WL088898 Guddi 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Guddi MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-096-001/177
() 		1715004096NRG24010120241081465 01/01/2024 Ramanuj 1715004096WL088898 Ramanuj 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Ramanuj UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-096-001/177-B
() 		1715004096NRG24010120241081466 01/01/2024 rakesh prasad sahu 1715004096WL088898 rakesh prasad sahu 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 rakeshprasadsahu UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-096-001/19
() 		1715004096NRG24010120241081469 01/01/2024 Shreepal 1715004096WL088898 Shreepal 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Shreepal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-096-001/192-C
() 		1715004096NRG24010120241081472 01/01/2024 anil kumar singh 1715004096WL088898 anil kumar singh 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 anilkumarsingh PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-096-001/197-A
() 		1715004096NRG24010120241081475 01/01/2024 Ramnand 1715004096WL088898 Ramnand 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Ramnand STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-096-001/197-A
() 		1715004096NRG24010120241081474 01/01/2024 Ramnand 1715004096WL088898 Ramnand 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Ramnand UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-096-001/22
() 		1715004096NRG24010120241081476 01/01/2024 Lalji 1715004096WL088898 Lalji 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Lalji UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-096-001/234
() 		1715004096NRG24010120241081477 01/01/2024 shivpati 1715004096WL088898 shivpati 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 shivpati UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-096-001/24
() 		1715004096NRG24010120241081480 01/01/2024 Babalu 1715004096WL088898 Babalu 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Babalu UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-096-001/24
() 		1715004096NRG24010120241081479 01/01/2024 Babalu 1715004096WL088898 Babalu 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Babalu UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-096-001/242
() 		1715004096NRG24010120241081482 01/01/2024 Devkali 1715004096WL088898 Devkali 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Devkali STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-096-001/242
() 		1715004096NRG24010120241081481 01/01/2024 Devkali 1715004096WL088898 Devkali 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Devkali PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-096-001/256
() 		1715004096NRG24010120241081487 01/01/2024 Lilavati 1715004096WL088898 Lilavati 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Lilavati UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-096-001/37-A
() 		1715004096NRG24010120241081489 01/01/2024 Hanuman 1715004096WL088898 Hanuman 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Hanuman UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-096-001/411
() 		1715004096NRG24010120241081490 01/01/2024 asha singh 1715004096WL088898 asha singh 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 ashasingh UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-096-001/461
() 		1715004096NRG24010120241081492 01/01/2024 Neetu Sahu 1715004096WL088898 Neetu Sahu 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 NeetuSahu FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-096-001/461
() 		1715004096NRG24010120241081493 01/01/2024 Ram sundar 1715004096WL088898 Ram sundar 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Ramsundar UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-096-001/73
() 		1715004096NRG24010120241081499 01/01/2024 Nnadlal 1715004096WL088898 Nnadlal 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Nnadlal UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-096-001/74
() 		1715004096NRG24010120241081500 01/01/2024 Shivlal 1715004096WL088898 Shivlal 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 Shivlal UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-096-001/98
() 		1715004096NRG24010120241081502 01/01/2024 Gulab Singh 1715004096WL088898 Gulab Singh 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-096-001/98-A
() 		1715004096NRG24010120241081503 01/01/2024 AMBIKESH SINGH 1715004096WL088898 AMBIKESH SINGH 00468 UBIN0549045 442 442 Processed 13/03/2024 685141000 AMBIKESHSINGH UNION BANK OF INDIA(508500)
SubTotal 182847 182847
280 CHITRANGI MP-15-004-027-002/110
() 		1715004117NRG24311220231081217 01/01/2024 jagasen 1715004117WL088874 jagasen 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 jagasen UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-027-002/110
() 		1715004117NRG24311220231081218 01/01/2024 PHULMATI 1715004117WL088874 PHULMATI 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 PHULMATI UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-027-002/115
() 		1715004117NRG24311220231081220 01/01/2024 shivdarshan 1715004117WL088874 shivdarshan 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 shivdarshan UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-027-002/115
() 		1715004117NRG24311220231081219 01/01/2024 shivdarshan 1715004117WL088874 shivdarshan 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 shivdarshan BANK OF BARODA(606985)
284 CHITRANGI MP-15-004-027-002/147
() 		1715004117NRG24311220231081224 01/01/2024 sukharaniya 1715004117WL088874 sukharaniya 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 sukharaniya UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-027-002/147
() 		1715004117NRG24311220231081223 01/01/2024 sukharaniya 1715004117WL088874 sukharaniya 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 sukharaniya UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-027-002/148
() 		1715004117NRG24311220231081226 01/01/2024 ramadasiya 1715004117WL088874 ramadasiya 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 ramadasiya UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-027-002/148
() 		1715004117NRG24311220231081225 01/01/2024 ramadasiya 1715004117WL088874 ramadasiya 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 ramadasiya UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-027-002/152
() 		1715004117NRG24311220231081227 01/01/2024 samarjeet 1715004117WL088874 samarjeet 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 samarjeet UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-027-002/152
() 		1715004117NRG24311220231081228 01/01/2024 samarjet 1715004117WL088874 samarjet 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 samarjet UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-027-002/152-B
() 		1715004117NRG24311220231081229 01/01/2024 pawan singh 1715004117WL088874 pawan singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 pawansingh UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-027-002/155
() 		1715004117NRG24311220231081232 01/01/2024 Loli 1715004117WL088874 Loli 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 Loli UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-027-002/20-A
() 		1715004117NRG24311220231081235 01/01/2024 Ramjit 1715004117WL088874 Ramjit 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 Ramjit UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-027-002/206-B
() 		1715004117NRG24311220231081236 01/01/2024 kuber singh 1715004117WL088874 kuber singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 kubersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
294 CHITRANGI MP-15-004-027-002/229
() 		1715004117NRG24311220231081238 01/01/2024 lalata 1715004117WL088874 lalata 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 lalata UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-027-002/229
() 		1715004117NRG24311220231081237 01/01/2024 lalata 1715004117WL088874 lalata 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 lalata UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-027-002/236-A
() 		1715004117NRG24311220231081240 01/01/2024 triloki 1715004117WL088874 triloki 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 triloki UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-027-002/236-A
() 		1715004117NRG24311220231081239 01/01/2024 triloki 1715004117WL088874 triloki 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 triloki UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-027-002/242-A
() 		1715004117NRG24311220231081241 01/01/2024 shanti 1715004117WL088874 shanti 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 shanti UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24311220231081244 01/01/2024 lalwa singh 1715004117WL088874 lalwa singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 lalwasingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24311220231081245 01/01/2024 sonkali 1715004117WL088874 sonkali 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 sonkali UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-027-002/25-A
() 		1715004117NRG24311220231081246 01/01/2024 kundlal 1715004117WL088874 kundlal 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 kundlal AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24311220231081248 01/01/2024 bisarjan 1715004117WL088874 bisarjan 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 bisarjan UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24311220231081247 01/01/2024 bisarjan 1715004117WL088874 bisarjan 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 bisarjan UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-027-002/69
() 		1715004117NRG24311220231081251 01/01/2024 bhailal 1715004117WL088874 bhailal 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 bhailal UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-027-002/69
() 		1715004117NRG24311220231081250 01/01/2024 bhailal 1715004117WL088874 bhailal 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 bhailal UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-027-002/69-B
() 		1715004117NRG24311220231081252 01/01/2024 Hiralal singh 1715004117WL088874 Hiralal singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 Hiralalsingh UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-027-002/69-B
() 		1715004117NRG24311220231081253 01/01/2024 Manbasiya devi 1715004117WL088874 Manbasiya devi 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 Manbasiyadevi UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-027-002/72
() 		1715004117NRG24311220231081254 01/01/2024 sarju 1715004117WL088874 sarju 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 sarju UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24311220231081256 01/01/2024 arjun 1715004117WL088874 arjun 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 arjun UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24311220231081255 01/01/2024 arjun 1715004117WL088874 arjun 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 arjun UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-027-002/75-A
() 		1715004117NRG24311220231081257 01/01/2024 Tilak dhari singh 1715004117WL088874 Tilak dhari singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 Tilakdharisingh UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-027-002/80
() 		1715004117NRG24311220231081258 01/01/2024 ramlakhan 1715004117WL088874 ramlakhan 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 ramlakhan UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-027-002/83
() 		1715004117NRG24311220231081260 01/01/2024 ramdhani 1715004117WL088874 ramdhani 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 ramdhani UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-056-002/562-A
() 		1715004056NRG24311220231080533 01/01/2024 Durga Singh 1715004056WL088844 Durga Singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 DurgaSingh UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-056-002/569-D
() 		1715004056NRG24311220231080534 01/01/2024 Ramkripal Singh 1715004056WL088844 Ramkripal Singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 RamkripalSingh FINO PAYMENTS BANK LTD(608001)
316 CHITRANGI MP-15-004-056-002/80-B
() 		1715004056NRG24311220231080538 01/01/2024 AYODHYA SINGH 1715004056WL088844 AYODHYA SINGH 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 AYODHYASINGH UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-056-002/80-B
() 		1715004056NRG24311220231080537 01/01/2024 ayodhya singh 1715004056WL088844 ayodhya singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 ayodhyasingh UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-056-002/89-C
() 		1715004056NRG24311220231080541 01/01/2024 AJORIYA DEVI 1715004056WL088844 AJORIYA DEVI 00468 UBIN0565300 1105 1105 Processed 13/03/2024 685141000 AJORIYADEVI UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-056-002/89-C
() 		1715004056NRG24311220231080540 01/01/2024 LALLU SINGH 1715004056WL088844 LALLU SINGH 00468 UBIN0565300 1326 1326 Processed 13/03/2024 685141000 LALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 52819 52819
320 CHITRANGI MP-15-004-095-001/342-A
() 		1715004095NRG24010120241081436 01/01/2024 Rakesh Singh 1715004095WL088897 Rakesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685141000 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHITRANGI MP-15-004-095-002/114
() 		1715004095NRG24010120241081440 01/01/2024 Munni Devi 1715004095WL088897 Munni Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685141000 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-096-001/15-B
() 		1715004096NRG24010120241081458 01/01/2024 butalava kol 1715004096WL088898 butalava kol 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685141000 butalavakol UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-096-001/15-B
() 		1715004096NRG24010120241081457 01/01/2024 butalava kol 1715004096WL088898 butalava kol 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685141000 butalavakol UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-096-001/178-D
() 		1715004096NRG24010120241081467 01/01/2024 Siyadularee 1715004096WL088898 Siyadularee 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685141000 Siyadularee STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-096-001/183
() 		1715004096NRG24010120241081468 01/01/2024 Nanhkau 1715004096WL088898 Nanhkau 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685141000 Nanhkau PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-096-001/367
() 		1715004096NRG24010120241081488 01/01/2024 sushil kumar 1715004096WL088898 sushil kumar 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685141000 sushilkumar MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-096-001/47-A
() 		1715004096NRG24010120241081496 01/01/2024 Arti 1715004096WL088898 Arti 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685141000 Arti MADHYANCHAL GRAMIN BANK(607232)
328 CHITRANGI MP-15-004-114-002/162-A
() 		1715004114NRG24010120241081786 01/01/2024 DALLU GOND 1715004114WL088923 DALLU GOND 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685141000 DALLUGOND MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-114-002/52-B
() 		1715004114NRG24010120241081787 01/01/2024 Ramkishun 1715004114WL088923 Ramkishun 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685141000 Ramkishun UNION BANK OF INDIA(508500)
SubTotal 11492 11492
330 CHITRANGI MP-15-004-035-001/10-B
() 		1715004035NRG24010120241081677 01/01/2024 phul kumari 1715004035WL088910 phul kumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 phulkumari PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-035-001/10-C
() 		1715004035NRG24010120241081679 01/01/2024 mulchand 1715004035WL088910 mulchand 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 mulchand FINO PAYMENTS BANK LTD(608001)
332 CHITRANGI MP-15-004-035-001/11-C
() 		1715004035NRG24010120241081680 01/01/2024 panmati 1715004035WL088910 panmati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685141000 panmati STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-035-001/135-D
() 		1715004035NRG24010120241081682 01/01/2024 Sonva Devi 1715004035WL088910 Sonva Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 SonvaDevi UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-035-001/276-A
() 		1715004035NRG24010120241081686 01/01/2024 Prabha 1715004035WL088910 Prabha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 Prabha FINO PAYMENTS BANK LTD(608001)
335 CHITRANGI MP-15-004-035-001/276-A
() 		1715004035NRG24010120241081687 01/01/2024 Prabha 1715004035WL088910 Prabha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 Prabha PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-035-001/314-A
() 		1715004035NRG24010120241081688 01/01/2024 Rajnath Baiga 1715004035WL088910 Rajnath Baiga 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 RajnathBaiga KOTAK MAHINDRA BANK LTD(607420)
337 CHITRANGI MP-15-004-035-001/326-A
() 		1715004035NRG24010120241081711 01/01/2024 Panmati Devi 1715004035WL088912 Panmati Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 PanmatiDevi FINO PAYMENTS BANK LTD(608001)
338 CHITRANGI MP-15-004-035-001/326-A
() 		1715004035NRG24010120241081712 01/01/2024 Panmati Devi 1715004035WL088912 Panmati Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 PanmatiDevi STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-035-001/329-C
() 		1715004035NRG24010120241081689 01/01/2024 Phoomati Singh 1715004035WL088910 Phoomati Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 PhoomatiSingh STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-035-001/93-B
() 		1715004035NRG24010120241081715 01/01/2024 Ramsewak Baiga 1715004035WL088912 Ramsewak Baiga 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 RamsewakBaiga PUNJAB NATIONAL BANK(508568)
341 CHITRANGI MP-15-004-035-002/177-C
() 		1715004035NRG24010120241081732 01/01/2024 Aasiya Khatun 1715004035WL088913 Aasiya Khatun 00688 FINO0001001 442 442 Processed 13/03/2024 685141000 AasiyaKhatun FINO PAYMENTS BANK LTD(608001)
342 CHITRANGI MP-15-004-035-002/194-B
() 		1715004035NRG24010120241081734 01/01/2024 Rishu Mohammad 1715004035WL088913 Rishu Mohammad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 RishuMohammad FINO PAYMENTS BANK LTD(608001)
343 CHITRANGI MP-15-004-035-002/197-B
() 		1715004035NRG24010120241081736 01/01/2024 Khusdil Mohammad 1715004035WL088913 Khusdil Mohammad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 KhusdilMohammad FINO PAYMENTS BANK LTD(608001)
344 CHITRANGI MP-15-004-035-002/197-B
() 		1715004035NRG24010120241081737 01/01/2024 Salimu nisha 1715004035WL088913 Salimu nisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 Salimunisha FINO PAYMENTS BANK LTD(608001)
345 CHITRANGI MP-15-004-035-002/198-B
() 		1715004035NRG24010120241081738 01/01/2024 Surdayal Singh 1715004035WL088913 Surdayal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 SurdayalSingh FINO PAYMENTS BANK LTD(608001)
346 CHITRANGI MP-15-004-035-002/345-A
() 		1715004035NRG24010120241081744 01/01/2024 Monu 1715004035WL088913 Monu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 Monu FINO PAYMENTS BANK LTD(608001)
347 CHITRANGI MP-15-004-035-002/369-C
() 		1715004035NRG24010120241081745 01/01/2024 Noor Alam 1715004035WL088913 Noor Alam 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685141000 Document Pending for Account Holder turning Major
348 CHITRANGI MP-15-004-035-002/394
() 		1715004035NRG24010120241081747 01/01/2024 dhanpratap 1715004035WL088913 dhanpratap 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 dhanpratap FINO PAYMENTS BANK LTD(608001)
349 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24010120241081641 01/01/2024 manas ram 1715004035WL088908 manas ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 manasram STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-035-003/119-B
() 		1715004035NRG24010120241081640 01/01/2024 manas ram 1715004035WL088908 manas ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 manasram STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-035-003/193-B
() 		1715004035NRG24010120241081665 01/01/2024 Ramprasad 1715004035WL088909 Ramprasad 00688 FINO0001001 1105 1105 Processed 13/03/2024 685141000 Ramprasad UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-035-003/197-B
() 		1715004035NRG24010120241081725 01/01/2024 Prabhu nath bais 1715004035WL088912 Prabhu nath bais 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 Prabhunathbais STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-035-003/335
() 		1715004035NRG24010120241081726 01/01/2024 lavkush kumar bais 1715004035WL088912 lavkush kumar bais 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 lavkushkumarbais STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-035-003/337
() 		1715004035NRG24010120241081668 01/01/2024 lawkush 1715004035WL088909 lawkush 00688 FINO0001001 1105 1105 Processed 13/03/2024 685141000 lawkush FINO PAYMENTS BANK LTD(608001)
355 CHITRANGI MP-15-004-035-003/87-C
() 		1715004035NRG24010120241081675 01/01/2024 Zakir Husen 1715004035WL088909 Zakir Husen 00688 FINO0001001 1105 1105 Processed 13/03/2024 685141000 ZakirHusen FINO PAYMENTS BANK LTD(608001)
356 CHITRANGI MP-15-004-035-003/88-C
() 		1715004035NRG24010120241081676 01/01/2024 Ajmer Singh 1715004035WL088909 Ajmer Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685141000 AjmerSingh STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-035-003/97-C
() 		1715004035NRG24010120241081729 01/01/2024 Omprakash Bais 1715004035WL088912 Omprakash Bais 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 OmprakashBais FINO PAYMENTS BANK LTD(608001)
358 CHITRANGI MP-15-004-053-001/356
() 		1715004053NRG24010120241081910 01/01/2024 Saurav singh 1715004053WL088952 Saurav singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 Sauravsingh FINO PAYMENTS BANK LTD(608001)
359 CHITRANGI MP-15-004-053-001/381
() 		1715004053NRG24010120241081911 01/01/2024 Gaurav Singh 1715004053WL088952 Gaurav Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685141000 GauravSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
360 CHITRANGI MP-15-004-035-001/336
() 		1715004035NRG24010120241081705 01/01/2024 Rama Devi 1715004035WL088911 Rama Devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685141000 RamaDevi FINO PAYMENTS BANK LTD(608001)
361 CHITRANGI MP-15-004-035-001/336
() 		1715004035NRG24010120241081706 01/01/2024 Rama devi 1715004035WL088911 Rama devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685141000 Ramadevi FINO PAYMENTS BANK LTD(608001)
362 CHITRANGI MP-15-004-035-002/148-C
() 		1715004035NRG24010120241081731 01/01/2024 anush mo 1715004035WL088913 anush mo 00688 FINO0001446 1326 1326 Processed 13/03/2024 685141000 anushmo FINO PAYMENTS BANK LTD(608001)
363 CHITRANGI MP-15-004-075-002/90-A
() 		1715004075NRG24311220231080356 01/01/2024 Ramnihor Saket 1715004075WL088835 Ramnihor Saket 00688 FINO0001446 1547 1547 Processed 13/03/2024 685141000 RamnihorSaket STATE BANK OF INDIA(508548)
SubTotal 5525 5525
364 CHITRANGI MP-15-004-031-002/245-A
() 		1715004031NRG24010120241081401 01/01/2024 Anjali devi 1715004031WL088889 Anjali devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685141000 Anjalidevi AIRTEL PAYMENTS BANK LIMITED(990288)
365 CHITRANGI MP-15-004-031-002/83-B
() 		1715004031NRG24010120241081404 01/01/2024 Madhu Devi 1715004031WL088889 Madhu Devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685141000 MadhuDevi STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-075-002/104-D
() 		1715004075NRG24311220231080340 01/01/2024 nachaki devi saket 1715004075WL088835 nachaki devi saket 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685141000 nachakidevisaket UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-075-003/666
() 		1715004075NRG24311220231080358 01/01/2024 Shivkumar Singh 1715004075WL088835 Shivkumar Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685141000 ShivkumarSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
368 CHITRANGI MP-15-004-035-003/194-B
() 		1715004035NRG24010120241081666 01/01/2024 Abdul Kalam 1715004035WL088909 Abdul Kalam 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685141000 AbdulKalam FINO PAYMENTS BANK LTD(608001)
369 CHITRANGI MP-15-004-095-001/416
() 		1715004095NRG24010120241081437 01/01/2024 shriram 1715004095WL088897 shriram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685141000 shriram UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-095-002/81-A
() 		1715004095NRG24010120241081447 01/01/2024 BABULESWRI DEVI 1715004095WL088897 BABULESWRI DEVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685141000 BABULESWRIDEVI UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-095-002/81-C
() 		1715004095NRG24010120241081448 01/01/2024 CHANDA SAKET 1715004095WL088897 CHANDA SAKET 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685141000 CHANDASAKET INDIAN BANK(607105)
372 CHITRANGI MP-15-004-096-001/460
() 		1715004096NRG24010120241081491 01/01/2024 Shyamkali Singh 1715004096WL088898 Shyamkali Singh 00703 AIRP0000001 442 442 Processed 13/03/2024 685141000 ShyamkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
373 CHITRANGI MP-15-004-046-001/110
() 		1715004046NRG24311220231079997 01/01/2024 Charki 1715004046WL088774 Charki 450001 2873 2873 Processed 13/03/2024 685141000 Charki STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-046-001/111
() 		1715004046NRG24311220231080012 01/01/2024 Punvasiya 1715004046WL088781 Punvasiya 450001 3315 3315 Processed 13/03/2024 685141000 Punvasiya STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-046-001/111
() 		1715004046NRG24311220231080011 01/01/2024 Ramkishun 1715004046WL088781 Ramkishun 450001 3315 3315 Processed 13/03/2024 685141000 Ramkishun UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-046-001/131
() 		1715004046NRG24311220231079999 01/01/2024 Ramlakshiman 1715004046WL088775 Ramlakshiman 450001 2652 2652 Processed 13/03/2024 685141000 Ramlakshiman UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-046-001/153
() 		1715004046NRG24311220231080107 01/01/2024 Chameliya 1715004046WL088792 Chameliya 450001 3315 3315 Processed 13/03/2024 685141000 Chameliya INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-046-001/169
() 		1715004046NRG24311220231080015 01/01/2024 Chulbul 1715004046WL088783 Chulbul 450001 3094 3094 Processed 13/03/2024 685141000 Chulbul UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-046-001/169
() 		1715004046NRG24311220231080016 01/01/2024 Shanti 1715004046WL088783 Shanti 450001 3094 3094 Processed 13/03/2024 685141000 Shanti UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-046-001/169-A
() 		1715004046NRG24311220231080017 01/01/2024 Santos 1715004046WL088783 Santos 450001 3094 3094 Processed 13/03/2024 685141000 Santos UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-046-001/179-B
() 		1715004046NRG24311220231080328 01/01/2024 Sushila 1715004046WL088832 Sushila 450001 3315 3315 Processed 13/03/2024 685141000 Sushila UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-046-001/189
() 		1715004046NRG24311220231080075 01/01/2024 Sanju 1715004046WL088790 Sanju 450001 3315 3315 Processed 13/03/2024 685141000 Sanju UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-046-001/19
() 		1715004046NRG24311220231080256 01/01/2024 Maharajiya 1715004046WL088803 Maharajiya 450001 2210 2210 Processed 13/03/2024 685141000 Maharajiya UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-046-001/191
() 		1715004046NRG24311220231080322 01/01/2024 Vatun 1715004046WL088829 Vatun 450001 3315 3315 Processed 13/03/2024 685141000 Vatun STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-046-001/199-B
() 		1715004046NRG24311220231080254 01/01/2024 Munnilal 1715004046WL088802 Munnilal 450001 2431 2431 Processed 13/03/2024 685141000 Munnilal UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-046-001/216-B
() 		1715004046NRG24311220231080273 01/01/2024 Hiramani 1715004046WL088812 Hiramani 450001 1768 1768 Processed 13/03/2024 685141000 Hiramani BANK OF BARODA(606985)
387 CHITRANGI MP-15-004-046-001/216-B
() 		1715004046NRG24311220231080274 01/01/2024 Seeta 1715004046WL088812 Seeta 450001 1768 1768 Processed 13/03/2024 685141000 Seeta UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-046-001/22-B
() 		1715004046NRG24311220231080041 01/01/2024 Lakshiman 1715004046WL088787 Lakshiman 450001 3315 3315 Processed 13/03/2024 685141000 Lakshiman UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-046-001/22-B
() 		1715004046NRG24311220231080042 01/01/2024 Urmila 1715004046WL088787 Urmila 450001 2431 2431 Processed 13/03/2024 685141000 Urmila UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-046-001/225
() 		1715004046NRG24311220231080304 01/01/2024 Ashvni 1715004046WL088818 Ashvni 450001 3315 3315 Processed 13/03/2024 685141000 Ashvni UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-046-001/34
() 		1715004046NRG24311220231079996 01/01/2024 Panchuliya 1715004046WL088773 Panchuliya 450001 3315 3315 Processed 13/03/2024 685141000 Panchuliya STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-046-001/4
() 		1715004046NRG24311220231080013 01/01/2024 Shivbachchu 1715004046WL088782 Shivbachchu 450001 3315 3315 Processed 13/03/2024 685141000 Shivbachchu UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-046-001/42-A
() 		1715004046NRG24311220231080326 01/01/2024 Bihari 1715004046WL088831 Bihari 450001 3315 3315 Processed 13/03/2024 685141000 Bihari UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-046-002/10
() 		1715004046NRG24311220231080324 01/01/2024 Lalmohmad 1715004046WL088830 Lalmohmad 450001 3315 3315 Processed 13/03/2024 685141000 Lalmohmad STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-046-002/10
() 		1715004046NRG24311220231080325 01/01/2024 Shakhina 1715004046WL088830 Shakhina 450001 3315 3315 Processed 13/03/2024 685141000 Shakhina STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-046-002/13
() 		1715004046NRG24311220231080313 01/01/2024 Bakrid begam 1715004046WL088825 Bakrid begam 450001 3315 3315 Processed 13/03/2024 685141000 Bakridbegam STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-046-003/1
() 		1715004046NRG24311220231080268 01/01/2024 Hinautiya 1715004046WL088809 Hinautiya 450001 3315 3315 Processed 13/03/2024 685141000 Hinautiya UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-046-003/1
() 		1715004046NRG24311220231080267 01/01/2024 Sahdev 1715004046WL088809 Sahdev 450001 3315 3315 Processed 13/03/2024 685141000 Sahdev UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-046-003/12
() 		1715004046NRG24311220231080265 01/01/2024 Jaikaran 1715004046WL088808 Jaikaran 450001 3315 3315 Processed 13/03/2024 685141000 Jaikaran UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-046-003/12
() 		1715004046NRG24311220231080266 01/01/2024 Sukvariya 1715004046WL088808 Sukvariya 450001 3315 3315 Processed 13/03/2024 685141000 Sukvariya UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-046-003/19-A
() 		1715004046NRG24311220231079998 01/01/2024 Shyamkali 1715004046WL088774 Shyamkali 450001 1768 1768 Processed 13/03/2024 685141000 Shyamkali UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-046-003/27
() 		1715004046NRG24311220231080270 01/01/2024 Chanda devi 1715004046WL088810 Chanda devi 450001 3315 3315 Processed 13/03/2024 685141000 Chandadevi UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-046-003/27-C
() 		1715004046NRG24311220231080260 01/01/2024 Sonmati 1715004046WL088806 Sonmati 450001 3315 3315 Processed 13/03/2024 685141000 Sonmati UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-046-003/5
() 		1715004046NRG24311220231080320 01/01/2024 Kunti 1715004046WL088828 Kunti 450001 3315 3315 Processed 13/03/2024 685141000 Kunti STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-046-003/5
() 		1715004046NRG24311220231080319 01/01/2024 Ramkumar 1715004046WL088828 Ramkumar 450001 3315 3315 Processed 13/03/2024 685141000 Ramkumar UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-046-003/6-A
() 		1715004046NRG24311220231080318 01/01/2024 Sudes 1715004046WL088827 Sudes 450001 3315 3315 Processed 13/03/2024 685141000 Sudes UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-046-003/8
() 		1715004046NRG24311220231080317 01/01/2024 Jagmatiya 1715004046WL088826 Jagmatiya 450001 3315 3315 Processed 13/03/2024 685141000 Jagmatiya UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-046-003/8
() 		1715004046NRG24311220231080316 01/01/2024 Shivnath 1715004046WL088826 Shivnath 450001 3315 3315 Processed 13/03/2024 685141000 Shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHITRANGI MP-15-004-046-004/130
() 		1715004046NRG24311220231080250 01/01/2024 Rampatiya 1715004046WL088800 Rampatiya 450001 3315 3315 Processed 13/03/2024 685141000 Rampatiya UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-046-004/14-A
() 		1715004046NRG24311220231080309 01/01/2024 Devnarayan 1715004046WL088821 Devnarayan 450001 3315 3315 Processed 13/03/2024 685141000 Devnarayan FINO PAYMENTS BANK LTD(608001)
411 CHITRANGI MP-15-004-046-004/54
() 		1715004046NRG24311220231080307 01/01/2024 Butalwa 1715004046WL088819 Butalwa 450001 3315 3315 Processed 13/03/2024 685141000 Butalwa UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-046-004/54
() 		1715004046NRG24311220231080306 01/01/2024 Butalwa 1715004046WL088819 Butalwa 450001 3315 3315 Processed 13/03/2024 685141000 Butalwa UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-046-004/68
() 		1715004046NRG24311220231080257 01/01/2024 laltaprashad 1715004046WL088804 laltaprashad 450001 3315 3315 Processed 13/03/2024 685141000 laltaprashad UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-046-004/75-B
() 		1715004046NRG24311220231080312 01/01/2024 Ram kripal 1715004046WL088824 Ram kripal 450001 2652 2652 Processed 13/03/2024 685141000 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 129285 129285
Total 643853 643853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010124APB_FTO_416116 48688201 129285
2 CHITRANGI MP1715004_010124APB_FTO_416116 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
3 CHITRANGI MP1715004_010124APB_FTO_416116 Indian Bank IDIB000D589 Devra 89284
4 CHITRANGI MP1715004_010124APB_FTO_416116 Indian Bank IDIB000N557 Naugai 7514
5 CHITRANGI MP1715004_010124APB_FTO_416116 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1326
6 CHITRANGI MP1715004_010124APB_FTO_416116 Punjab National Bank PUNB0323300 BAIRDAH 7293
7 CHITRANGI MP1715004_010124APB_FTO_416116 State Bank of India SBIN0003767 MORWA 11934
8 CHITRANGI MP1715004_010124APB_FTO_416116 State Bank of India SBIN0003992 GORBI 2873
9 CHITRANGI MP1715004_010124APB_FTO_416116 State Bank of India SBIN0014509 CHITRANGI 83980
10 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0539171 MORWA 1326
11 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0539511 WAIDHAN 1547
12 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0541770 DEOSAR 1105
13 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0543667 DAGA 1547
14 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0549045 KHATAI 161410
15 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0549045 Khatai (Chitrangi) 1326
16 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0549045 UBI KHATAI 20111
17 CHITRANGI MP1715004_010124APB_FTO_416116 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 52819
18 CHITRANGI MP1715004_010124APB_FTO_416116 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304
19 CHITRANGI MP1715004_010124APB_FTO_416116 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3094
20 CHITRANGI MP1715004_010124APB_FTO_416116 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3094
21 CHITRANGI MP1715004_010124APB_FTO_416116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37791
22 CHITRANGI MP1715004_010124APB_FTO_416116 Fino Payments Bank Ltd FINO0001446 MP RO 5525
23 CHITRANGI MP1715004_010124APB_FTO_416116 India Post Payments Bank IPOS0000001 Sidhi 5746
24 CHITRANGI MP1715004_010124APB_FTO_416116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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