Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020224APB_FTO_450489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-076-002/626-A
() 		1715004076NRG24020220241191405 02/02/2024 Amar Bahadur singh 1715004076WL096616 Amar Bahadur singh 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004853753 AmarBahadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-048-001/186-D
() 		1715004048NRG24020220241191914 02/02/2024 siyaram bais 1715004048WL096658 siyaram bais 00045 BARB0ASHOKA 1326 1326 Processed 27/03/2024 004853753 siyarambais INDIAN BANK(607105)
3 CHITRANGI MP-15-004-048-001/186-D
() 		1715004048NRG24020220241191913 02/02/2024 siyaram bais 1715004048WL096658 siyaram bais 00045 BARB0ASHOKA 1326 1326 Processed 26/03/2024 004853753 siyarambais STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-072-001/2
() 		1715004072NRG24010220241190981 02/02/2024 Bhart kol 1715004072WL096575 Bhart kol 00045 BARB0SIDHIX 1326 1326 Processed 27/03/2024 004853753 Bhartkol INDIAN BANK(607105)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-020-005/103
() 		1715004000NRG24020220241192004 02/02/2024 lalpatiya 1715004WL096663 lalpatiya 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 lalpatiya AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHITRANGI MP-15-004-020-005/104
() 		1715004000NRG24020220241192005 02/02/2024 Budhdhu 1715004WL096663 Budhdhu 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Budhdhu INDIAN BANK(607105)
7 CHITRANGI MP-15-004-020-005/104
() 		1715004000NRG24020220241192006 02/02/2024 Sursati 1715004WL096663 Sursati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Sursati INDIAN BANK(607105)
8 CHITRANGI MP-15-004-020-005/124
() 		1715004000NRG24020220241192010 02/02/2024 ramkali 1715004WL096663 ramkali 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 ramkali INDIAN BANK(607105)
9 CHITRANGI MP-15-004-020-005/124
() 		1715004000NRG24020220241192009 02/02/2024 ramkali 1715004WL096663 ramkali 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHITRANGI MP-15-004-020-005/150
() 		1715004000NRG24020220241192011 02/02/2024 Rakesh 1715004WL096663 Rakesh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Rakesh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-005/151
() 		1715004000NRG24020220241192012 02/02/2024 Vidhya 1715004WL096663 Vidhya 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Vidhya INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-005/161-A
() 		1715004000NRG24020220241192013 02/02/2024 pintu 1715004WL096663 pintu 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 pintu INDIAN BANK(607105)
13 CHITRANGI MP-15-004-020-005/163
() 		1715004000NRG24020220241192014 02/02/2024 Brijesh 1715004WL096663 Brijesh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Brijesh INDIAN BANK(607105)
14 CHITRANGI MP-15-004-020-005/163
() 		1715004000NRG24020220241192015 02/02/2024 Brijesh kumar 1715004WL096663 Brijesh kumar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Brijeshkumar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-020-005/19
() 		1715004000NRG24020220241192016 02/02/2024 Kallu basor 1715004WL096663 Kallu basor 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Kallubasor INDIAN BANK(607105)
16 CHITRANGI MP-15-004-020-005/210
() 		1715004000NRG24020220241192018 02/02/2024 Sunita 1715004WL096663 Sunita 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 CHITRANGI MP-15-004-020-005/22
() 		1715004000NRG24020220241192020 02/02/2024 Subansh 1715004WL096663 Subansh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Subansh INDIAN BANK(607105)
18 CHITRANGI MP-15-004-020-005/22
() 		1715004000NRG24020220241192019 02/02/2024 Subansh 1715004WL096663 Subansh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Subansh FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-020-005/220-B
() 		1715004000NRG24020220241192021 02/02/2024 Raja Singh 1715004WL096663 Raja Singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 RajaSingh INDIAN BANK(607105)
20 CHITRANGI MP-15-004-020-005/27-B
() 		1715004000NRG24020220241192023 02/02/2024 santosh 1715004WL096663 santosh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 santosh INDIAN BANK(607105)
21 CHITRANGI MP-15-004-020-005/31
() 		1715004000NRG24020220241192024 02/02/2024 Suresh 1715004WL096663 Suresh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Suresh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-005/34
() 		1715004000NRG24020220241192025 02/02/2024 Babulal 1715004WL096663 Babulal 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Babulal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-020-005/552-C
() 		1715004000NRG24020220241192026 02/02/2024 Vishwanath singh 1715004WL096663 Vishwanath singh 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 Vishwanathsingh HDFC BANK LTD(607152)
24 CHITRANGI MP-15-004-020-005/552-D
() 		1715004000NRG24020220241192028 02/02/2024 Sangita Singh 1715004WL096663 Sangita Singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 SangitaSingh INDIAN BANK(607105)
25 CHITRANGI MP-15-004-020-005/552-D
() 		1715004000NRG24020220241192027 02/02/2024 Satynarayan singh 1715004WL096663 Satynarayan singh 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 Satynarayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 CHITRANGI MP-15-004-020-005/6
() 		1715004000NRG24020220241192029 02/02/2024 Abhraniya 1715004WL096663 Abhraniya 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Abhraniya INDIAN BANK(607105)
27 CHITRANGI MP-15-004-020-005/67
() 		1715004000NRG24020220241192030 02/02/2024 swarupa 1715004WL096663 swarupa 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 swarupa INDIAN BANK(607105)
28 CHITRANGI MP-15-004-020-005/69
() 		1715004000NRG24020220241192031 02/02/2024 Urmila devi 1715004WL096663 Urmila devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Urmiladevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-020-005/80
() 		1715004000NRG24020220241192035 02/02/2024 Shivkumari 1715004WL096663 Shivkumari 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Shivkumari INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-005/80
() 		1715004000NRG24020220241192034 02/02/2024 Umakant 1715004WL096663 Umakant 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Umakant INDIAN BANK(607105)
31 CHITRANGI MP-15-004-020-005/81
() 		1715004000NRG24020220241192036 02/02/2024 Parvati 1715004WL096663 Parvati 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Parvati INDIAN BANK(607105)
32 CHITRANGI MP-15-004-020-005/90
() 		1715004000NRG24020220241192037 02/02/2024 mahendar 1715004WL096663 mahendar 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 mahendar INDIAN BANK(607105)
33 CHITRANGI MP-15-004-020-005/91
() 		1715004000NRG24020220241192039 02/02/2024 Gambheera 1715004WL096663 Gambheera 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Gambheera INDIAN BANK(607105)
34 CHITRANGI MP-15-004-020-005/91
() 		1715004000NRG24020220241192038 02/02/2024 Gambhira 1715004WL096663 Gambhira 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Gambhira INDIAN BANK(607105)
35 CHITRANGI MP-15-004-020-005/93
() 		1715004000NRG24020220241192042 02/02/2024 rambadan 1715004WL096663 rambadan 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 rambadan AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHITRANGI MP-15-004-020-005/93-A
() 		1715004000NRG24020220241192043 02/02/2024 Amrjeet 1715004WL096663 Amrjeet 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Amrjeet INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-005/95
() 		1715004000NRG24020220241192044 02/02/2024 lalli 1715004WL096663 lalli 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 lalli INDIAN BANK(607105)
38 CHITRANGI MP-15-004-048-001/343-A
() 		1715004048NRG24020220241191925 02/02/2024 durga prasad 1715004048WL096659 durga prasad 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 durgaprasad INDIAN BANK(607105)
39 CHITRANGI MP-15-004-072-001/1
() 		1715004072NRG24010220241190967 02/02/2024 Avadhraj 1715004072WL096575 Avadhraj 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Avadhraj INDIAN BANK(607105)
40 CHITRANGI MP-15-004-072-001/100
() 		1715004072NRG24010220241190968 02/02/2024 Rambli kol 1715004072WL096575 Rambli kol 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Ramblikol INDIAN BANK(607105)
41 CHITRANGI MP-15-004-072-001/105-A
() 		1715004072NRG24010220241190969 02/02/2024 Babulal kol 1715004072WL096575 Babulal kol 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Babulalkol INDIAN BANK(607105)
42 CHITRANGI MP-15-004-072-001/107
() 		1715004072NRG24010220241190970 02/02/2024 Babu kol 1715004072WL096575 Babu kol 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Babukol INDIAN BANK(607105)
43 CHITRANGI MP-15-004-072-001/110-A
() 		1715004072NRG24010220241190971 02/02/2024 Sanjay kumar kol 1715004072WL096575 Sanjay kumar kol 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Sanjaykumarkol INDIAN BANK(607105)
44 CHITRANGI MP-15-004-072-001/110-C
() 		1715004072NRG24010220241190972 02/02/2024 Amrautiya devi 1715004072WL096575 Amrautiya devi 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Amrautiyadevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-072-001/125
() 		1715004072NRG24010220241190973 02/02/2024 Babai kol 1715004072WL096575 Babai kol 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Babaikol INDIAN BANK(607105)
46 CHITRANGI MP-15-004-072-001/13
() 		1715004072NRG24010220241190974 02/02/2024 Gudiya 1715004072WL096575 Gudiya 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Gudiya INDIAN BANK(607105)
47 CHITRANGI MP-15-004-072-001/146-A
() 		1715004072NRG24010220241190976 02/02/2024 Praduman singh 1715004072WL096575 Praduman singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Pradumansingh INDIAN BANK(607105)
48 CHITRANGI MP-15-004-072-001/157-A
() 		1715004072NRG24010220241190977 02/02/2024 Mitthu devi 1715004072WL096575 Mitthu devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Mitthudevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-072-001/157-A
() 		1715004072NRG24010220241190978 02/02/2024 Mitthu devi 1715004072WL096575 Mitthu devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Mitthudevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-072-001/159
() 		1715004072NRG24010220241190979 02/02/2024 Prdum singh 1715004072WL096575 Prdum singh 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Prdumsingh INDIAN BANK(607105)
51 CHITRANGI MP-15-004-072-001/263-A
() 		1715004072NRG24010220241190983 02/02/2024 Chhabi kol 1715004072WL096575 Chhabi kol 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Chhabikol INDIAN BANK(607105)
52 CHITRANGI MP-15-004-072-001/263-A
() 		1715004072NRG24010220241190984 02/02/2024 Chhabi kol 1715004072WL096575 Chhabi kol 00176 IDIB000D589 1326 1326 Processed 26/03/2024 004853753 Chhabikol PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-072-001/300-A
() 		1715004072NRG24010220241190985 02/02/2024 ramprakash 1715004072WL096575 ramprakash 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 ramprakash INDIAN BANK(607105)
54 CHITRANGI MP-15-004-072-001/98
() 		1715004072NRG24010220241190986 02/02/2024 Sudgarmani kol 1715004072WL096575 Sudgarmani kol 00176 IDIB000D589 1547 1547 Processed 27/03/2024 004853753 Sudgarmanikol INDIAN BANK(607105)
55 CHITRANGI MP-15-004-100-001/183
() 		1715004126NRG24020220241191735 02/02/2024 Dayaram 1715004126WL096636 Dayaram 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 Dayaram INDIAN BANK(607105)
56 CHITRANGI MP-15-004-100-001/2-D
() 		1715004126NRG24020220241191739 02/02/2024 Pran Devi 1715004126WL096636 Pran Devi 00176 IDIB000D589 1326 1326 Processed 27/03/2024 004853753 PranDevi INDIAN BANK(607105)
SubTotal 71162 71162
57 CHITRANGI MP-15-004-020-002/220-D
() 		1715004000NRG24020220241192001 02/02/2024 Sitraj 1715004WL096663 Sitraj 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 Sitraj INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-002/220-D
() 		1715004000NRG24020220241192000 02/02/2024 Sitraj 1715004WL096663 Sitraj 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 Sitraj INDIAN BANK(607105)
59 CHITRANGI MP-15-004-024-002/150-A
() 		1715004024NRG24010220241190917 02/02/2024 Kabutari 1715004024WL096571 Kabutari 00176 IDIB000N557 1105 1105 Processed 26/03/2024 004853753 Kabutari UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-024-002/72
() 		1715004024NRG24010220241190937 02/02/2024 sonmati 1715004024WL096571 sonmati 00176 IDIB000N557 1105 1105 Processed 27/03/2024 004853753 sonmati INDIAN BANK(607105)
61 CHITRANGI MP-15-004-048-001/102-B
() 		1715004048NRG24020220241191909 02/02/2024 pankaj bais 1715004048WL096658 pankaj bais 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 pankajbais INDIAN BANK(607105)
62 CHITRANGI MP-15-004-048-001/102-D
() 		1715004048NRG24020220241191910 02/02/2024 anjani bais 1715004048WL096658 anjani bais 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 anjanibais INDIAN BANK(607105)
63 CHITRANGI MP-15-004-048-001/128-A
() 		1715004048NRG24020220241191912 02/02/2024 ashok 1715004048WL096658 ashok 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 ashok INDIAN BANK(607105)
64 CHITRANGI MP-15-004-048-001/128-A
() 		1715004048NRG24020220241191911 02/02/2024 ashok 1715004048WL096658 ashok 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 ashok INDIAN BANK(607105)
65 CHITRANGI MP-15-004-048-001/260
() 		1715004000NRG24020220241192057 02/02/2024 ramdhar 1715004WL096665 ramdhar 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004853753 ramdhar STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-048-001/349
() 		1715004048NRG24020220241191927 02/02/2024 ramsakal 1715004048WL096659 ramsakal 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 ramsakal INDIAN BANK(607105)
67 CHITRANGI MP-15-004-048-001/349
() 		1715004048NRG24020220241191926 02/02/2024 ramsakal 1715004048WL096659 ramsakal 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 ramsakal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-048-001/355-A
() 		1715004048NRG24020220241191873 02/02/2024 ramesh 1715004048WL096654 ramesh 00176 IDIB000N557 1989 1989 Processed 26/03/2024 004853753 ramesh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-048-001/366-B
() 		1715004048NRG24020220241191916 02/02/2024 bali kumar saket 1715004048WL096658 bali kumar saket 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 balikumarsaket INDIAN BANK(607105)
70 CHITRANGI MP-15-004-048-001/367
() 		1715004048NRG24020220241191917 02/02/2024 syamlal 1715004048WL096658 syamlal 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004853753 syamlal UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-048-001/395
() 		1715004048NRG24020220241191928 02/02/2024 bhorik 1715004048WL096659 bhorik 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 bhorik INDIAN BANK(607105)
72 CHITRANGI MP-15-004-048-001/433
() 		1715004048NRG24020220241191918 02/02/2024 jajyalal 1715004048WL096658 jajyalal 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 jajyalal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-048-001/485-A
() 		1715004000NRG24020220241192059 02/02/2024 ram prasad 1715004WL096665 ram prasad 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004853753 ramprasad UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-048-001/485-A
() 		1715004000NRG24020220241192060 02/02/2024 sunita 1715004WL096665 sunita 00176 IDIB000N557 1326 1326 Processed 27/03/2024 004853753 sunita INDIAN BANK(607105)
75 CHITRANGI MP-15-004-048-001/84-A
() 		1715004048NRG24020220241191876 02/02/2024 raghubar 1715004048WL096654 raghubar 00176 IDIB000N557 3315 3315 Processed 26/03/2024 004853753 raghubar BANK OF BARODA(606985)
76 CHITRANGI MP-15-004-048-001/84-A
() 		1715004048NRG24020220241191875 02/02/2024 raghubar 1715004048WL096654 raghubar 00176 IDIB000N557 3315 3315 Processed 27/03/2024 004853753 raghubar INDIAN BANK(607105)
77 CHITRANGI MP-15-004-048-001/95-C
() 		1715004048NRG24020220241191922 02/02/2024 ramesh 1715004048WL096658 ramesh 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004853753 ramesh STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-048-001/95-C
() 		1715004048NRG24020220241191921 02/02/2024 ramesh 1715004048WL096658 ramesh 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004853753 ramesh STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-100-001/125-D
() 		1715004126NRG24020220241191729 02/02/2024 sukhdev singh 1715004126WL096636 sukhdev singh 00176 IDIB000N557 1326 1326 Processed 26/03/2024 004853753 sukhdevsingh UNION BANK OF INDIA(508500)
SubTotal 34697 34697
80 CHITRANGI MP-15-004-004-003/56-C
() 		1715004000NRG24020220241191907 02/02/2024 dharmendra kumar 1715004WL096657 dharmendra kumar 00176 IDIB000S680 1547 1547 Processed 26/03/2024 004853753 dharmendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 CHITRANGI MP-15-004-100-001/2-A
() 		1715004126NRG24020220241191737 02/02/2024 Krishna kumar 1715004126WL096636 Krishna kumar 00255 1326 1326 Processed 26/03/2024 004853753 Krishnakumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 CHITRANGI MP-15-004-004-003/130
() 		1715004000NRG24020220241191902 02/02/2024 ram naresh 1715004WL096657 ram naresh 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004853753 ramnaresh STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-004-003/56-D
() 		1715004000NRG24020220241191908 02/02/2024 ARVIND BAIS 1715004WL096657 ARVIND BAIS 00354 PUNB0323300 1547 1547 Processed 26/03/2024 004853753 ARVINDBAIS PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-012-001/149-B
() 		1715004012NRG24020220241191820 02/02/2024 Anita rawat 1715004012WL096650 Anita rawat 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 Anitarawat PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-012-001/184
() 		1715004012NRG24020220241191810 02/02/2024 jagjivan 1715004012WL096648 jagjivan 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 jagjivan UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-012-001/196
() 		1715004012NRG24020220241191814 02/02/2024 menedealal 1715004012WL096649 menedealal 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 menedealal PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-001/244-A
() 		1715004012NRG24020220241191816 02/02/2024 Ramsajivan Kol 1715004012WL096649 Ramsajivan Kol 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 RamsajivanKol PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24020220241191821 02/02/2024 babol 1715004012WL096650 babol 00354 PUNB0323300 663 663 Processed 26/03/2024 004853753 babol PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-012-001/278-A
() 		1715004012NRG24020220241191812 02/02/2024 ramkaliya 1715004012WL096648 ramkaliya 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 ramkaliya PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-012-001/278-B
() 		1715004012NRG24020220241191813 02/02/2024 raghav jayswal 1715004012WL096648 raghav jayswal 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 raghavjayswal PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24020220241191824 02/02/2024 parwati 1715004012WL096650 parwati 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 parwati PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24020220241191823 02/02/2024 shivpujan 1715004012WL096650 shivpujan 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 shivpujan PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24020220241191825 02/02/2024 kamal jayswal 1715004012WL096650 kamal jayswal 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 kamaljayswal STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-012-001/308
() 		1715004012NRG24020220241191826 02/02/2024 GANESH 1715004012WL096650 GANESH 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 GANESH PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-012-001/344-B
() 		1715004012NRG24020220241191831 02/02/2024 Ashok napit 1715004012WL096650 Ashok napit 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 Ashoknapit PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24020220241191834 02/02/2024 pramila 1715004012WL096650 pramila 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 pramila PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24020220241191836 02/02/2024 sudamiya 1715004012WL096650 sudamiya 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 sudamiya PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24020220241191835 02/02/2024 sudamiya 1715004012WL096650 sudamiya 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 sudamiya PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-012-001/458-A
() 		1715004012NRG24020220241191841 02/02/2024 hemant 1715004012WL096650 hemant 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-012-001/477-C
() 		1715004012NRG24020220241191844 02/02/2024 rajpati 1715004012WL096650 rajpati 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 rajpati PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24020220241191846 02/02/2024 Mamata jayswal 1715004012WL096650 Mamata jayswal 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 Mamatajayswal PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24020220241191845 02/02/2024 SATYALAL 1715004012WL096650 SATYALAL 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 SATYALAL PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-061-001/685-A
() 		1715004061NRG24010220241191257 02/02/2024 shanti 1715004061WL096596 shanti 00354 PUNB0323300 3536 3536 Processed 26/03/2024 004853753 shanti STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-061-001/685-A
() 		1715004061NRG24010220241191256 02/02/2024 shivshankar 1715004061WL096596 shivshankar 00354 PUNB0323300 3536 3536 Processed 27/03/2024 004853753 shivshankar FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-076-002/274-D
() 		1715004076NRG24020220241191401 02/02/2024 BHUPENDRA SINGH 1715004076WL096616 BHUPENDRA SINGH 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 BHUPENDRASINGH STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-076-002/274-D
() 		1715004076NRG24020220241191400 02/02/2024 BHUPENDRA SINGH 1715004076WL096616 BHUPENDRA SINGH 00354 PUNB0323300 1326 1326 Processed 26/03/2024 004853753 BHUPENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
107 CHITRANGI MP-15-004-034-002/15-B
() 		1715004034NRG24020220241191934 02/02/2024 Ramsakha Shahu 1715004034WL096660 Ramsakha Shahu 00415 SBIN0003848 1326 1326 Processed 26/03/2024 004853753 RamsakhaShahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 CHITRANGI MP-15-004-004-003/124-D
() 		1715004000NRG24020220241191901 02/02/2024 SONKALI SINGH 1715004WL096657 SONKALI SINGH 00415 SBIN0003992 1547 1547 Processed 26/03/2024 004853753 SONKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-113-002/33
() 		1715004113NRG24020220241191448 02/02/2024 KWESH 1715004113WL096619 KWESH 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004853753 KWESH STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-113-003/113-C
() 		1715004113NRG24020220241191456 02/02/2024 RAJOO PRASAD VAISHYA 1715004113WL096619 RAJOO PRASAD VAISHYA 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004853753 RAJOOPRASADVAISHYA STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-113-003/263
() 		1715004113NRG24020220241191462 02/02/2024 mumtaj ali 1715004113WL096619 mumtaj ali 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004853753 mumtajali STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-113-003/287
() 		1715004113NRG24020220241191465 02/02/2024 RAMESH KUMAR KEWAT 1715004113WL096619 RAMESH KUMAR KEWAT 00415 SBIN0003992 1326 1326 Processed 26/03/2024 004853753 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
113 CHITRANGI MP-15-004-012-001/344-B
() 		1715004012NRG24020220241191832 02/02/2024 Champa sen 1715004012WL096650 Champa sen 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004853753 Champasen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 CHITRANGI MP-15-004-012-001/187-A
() 		1715004012NRG24020220241191811 02/02/2024 Shiv Narayan 1715004012WL096648 Shiv Narayan 00415 SBIN0010534 1326 1326 Processed 27/03/2024 004853753 ShivNarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 CHITRANGI MP-15-004-004-003/103
() 		1715004000NRG24020220241191900 02/02/2024 devpratap 1715004WL096657 devpratap 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004853753 devpratap STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-004-003/150
() 		1715004000NRG24020220241191904 02/02/2024 Narayandas 1715004WL096657 Narayandas 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004853753 Narayandas STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-004-003/150
() 		1715004000NRG24020220241191903 02/02/2024 Narayandas 1715004WL096657 Narayandas 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004853753 Narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHITRANGI MP-15-004-004-003/205-D
() 		1715004000NRG24020220241191905 02/02/2024 Rekha 1715004WL096657 Rekha 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004853753 Rekha STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-004-003/31-A
() 		1715004000NRG24020220241191906 02/02/2024 Rajkumar 1715004WL096657 Rajkumar 00415 SBIN0014509 1547 1547 Processed 26/03/2024 004853753 Rajkumar STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-020-002/4
() 		1715004000NRG24020220241192003 02/02/2024 Pathk 1715004WL096663 Pathk 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Pathk INDIAN BANK(607105)
121 CHITRANGI MP-15-004-020-002/4
() 		1715004000NRG24020220241192002 02/02/2024 Surendra pathk 1715004WL096663 Surendra pathk 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Surendrapathk INDIAN BANK(607105)
122 CHITRANGI MP-15-004-020-005/105
() 		1715004000NRG24020220241192008 02/02/2024 Janki 1715004WL096663 Janki 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Janki INDIAN BANK(607105)
123 CHITRANGI MP-15-004-020-005/105
() 		1715004000NRG24020220241192007 02/02/2024 Janki 1715004WL096663 Janki 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Janki INDIAN BANK(607105)
124 CHITRANGI MP-15-004-020-005/236-B
() 		1715004000NRG24020220241192022 02/02/2024 Chotkaile 1715004WL096663 Chotkaile 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 Chotkaile UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-020-005/78
() 		1715004000NRG24020220241192033 02/02/2024 Surynarayan 1715004WL096663 Surynarayan 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 Surynarayan STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-020-005/78
() 		1715004000NRG24020220241192032 02/02/2024 Surynarayan 1715004WL096663 Surynarayan 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Surynarayan INDIAN BANK(607105)
127 CHITRANGI MP-15-004-020-005/91-A
() 		1715004000NRG24020220241192041 02/02/2024 Puspa 1715004WL096663 Puspa 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Puspa INDIAN BANK(607105)
128 CHITRANGI MP-15-004-020-005/91-A
() 		1715004000NRG24020220241192040 02/02/2024 Puspa 1715004WL096663 Puspa 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Puspa FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-024-002/158-A
() 		1715004024NRG24010220241190919 02/02/2024 SHIV KUMAR 1715004024WL096571 SHIV KUMAR 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004853753 SHIVKUMAR STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-024-002/158-A
() 		1715004024NRG24010220241190918 02/02/2024 SHIV KUMAR 1715004024WL096571 SHIV KUMAR 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004853753 SHIVKUMAR STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-024-002/171-A
() 		1715004024NRG24010220241190921 02/02/2024 Balautiya Devi 1715004024WL096571 Balautiya Devi 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004853753 BalautiyaDevi STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-024-002/207-D
() 		1715004024NRG24010220241190922 02/02/2024 jagdish 1715004024WL096571 jagdish 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004853753 jagdish STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-024-002/48-B
() 		1715004024NRG24010220241190926 02/02/2024 lilawati 1715004024WL096571 lilawati 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004853753 lilawati STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-024-002/57-C
() 		1715004024NRG24010220241190931 02/02/2024 Sukhsagar Saket 1715004024WL096571 Sukhsagar Saket 00415 SBIN0014509 1105 1105 Processed 26/03/2024 004853753 SukhsagarSaket STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-024-002/63-C
() 		1715004024NRG24010220241190934 02/02/2024 LAVKUSH 1715004024WL096571 LAVKUSH 00415 SBIN0014509 1105 1105 Processed 27/03/2024 004853753 LAVKUSH INDIAN BANK(607105)
136 CHITRANGI MP-15-004-035-002/36-C
() 		1715004000NRG24010220241190205 02/02/2024 nagendra 1715004WL096540 nagendra 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 nagendra FINO PAYMENTS BANK LTD(608001)
137 CHITRANGI MP-15-004-035-002/4
() 		1715004000NRG24010220241190206 02/02/2024 Ramprasad 1715004WL096540 Ramprasad 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 Ramprasad FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-041-003/51
() 		1715004041NRG24010220241191102 02/02/2024 ashiya begam 1715004041WL096587 ashiya begam 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 ashiyabegam STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-041-004/81
() 		1715004041NRG24010220241191113 02/02/2024 Mohan singh 1715004041WL096587 Mohan singh 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 Mohansingh STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-046-001/22-A
() 		1715004046NRG24020220241191348 02/02/2024 Guddi 1715004046WL096604 Guddi 00415 SBIN0014509 3300 3300 Processed 26/03/2024 004853753 Guddi UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-046-001/250
() 		1715004046NRG24020220241191352 02/02/2024 manvati devi 1715004046WL096606 manvati devi 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004853753 manvatidevi STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-046-001/257
() 		1715004046NRG24020220241191376 02/02/2024 devrajiya 1715004046WL096612 devrajiya 00415 SBIN0014509 3300 3300 Processed 26/03/2024 004853753 devrajiya UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-046-002/306-A
() 		1715004046NRG24020220241191373 02/02/2024 HAKIKUN NISHA 1715004046WL096611 HAKIKUN NISHA 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004853753 HAKIKUNNISHA STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-046-002/306-A
() 		1715004046NRG24020220241191372 02/02/2024 SAKEEL MOHAMMAD 1715004046WL096611 SAKEEL MOHAMMAD 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004853753 SAKEELMOHAMMAD STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-046-002/307-A
() 		1715004046NRG24020220241191374 02/02/2024 ISHU MOHAMMAD 1715004046WL096611 ISHU MOHAMMAD 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004853753 ISHUMOHAMMAD STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-046-002/307-A
() 		1715004046NRG24020220241191375 02/02/2024 KHAIRU NISHA 1715004046WL096611 KHAIRU NISHA 00415 SBIN0014509 3315 3315 Processed 26/03/2024 004853753 KHAIRUNISHA STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-048-001/145
() 		1715004048NRG24020220241191872 02/02/2024 chote kol 1715004048WL096654 chote kol 00415 SBIN0014509 3315 3315 Processed 27/03/2024 004853753 chotekol INDIAN BANK(607105)
148 CHITRANGI MP-15-004-048-001/326-B
() 		1715004048NRG24020220241191915 02/02/2024 jaykaran 1715004048WL096658 jaykaran 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 jaykaran STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-048-001/402
() 		1715004048NRG24020220241191930 02/02/2024 HINCHRAJIYA DEVI 1715004048WL096659 HINCHRAJIYA DEVI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 HINCHRAJIYADEVI STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-048-001/402
() 		1715004048NRG24020220241191929 02/02/2024 HINCHRAJIYA DEVI 1715004048WL096659 HINCHRAJIYA DEVI 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 HINCHRAJIYADEVI UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-048-001/463-B
() 		1715004000NRG24020220241192058 02/02/2024 priya kum ari kewat 1715004WL096665 priya kum ari kewat 00415 SBIN0014509 1326 1326 Processed 27/03/2024 004853753 priyakumarikewat FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-048-001/588
() 		1715004048NRG24020220241191919 02/02/2024 heeralal saket 1715004048WL096658 heeralal saket 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 heeralalsaket STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-076-002/290
() 		1715004076NRG24020220241191402 02/02/2024 Rakesh kumar chaturvedi 1715004076WL096616 Rakesh kumar chaturvedi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 Rakeshkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
154 CHITRANGI MP-15-004-100-001/200-A
() 		1715004126NRG24020220241191741 02/02/2024 Urmila Dwivedi 1715004126WL096636 Urmila Dwivedi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 UrmilaDwivedi STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-100-001/40-C
() 		1715004126NRG24020220241191744 02/02/2024 Tija Devi 1715004126WL096636 Tija Devi 00415 SBIN0014509 1326 1326 Processed 26/03/2024 004853753 TijaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69806 69806
156 CHITRANGI MP-15-004-113-002/15-B
() 		1715004113NRG24020220241191447 02/02/2024 RAMKISHUN BAIGA 1715004113WL096619 RAMKISHUN BAIGA 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 RAMKISHUNBAIGA STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-113-002/50
() 		1715004113NRG24020220241191451 02/02/2024 babuaram baiga 1715004113WL096619 babuaram baiga 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 babuarambaiga STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-113-002/7-B
() 		1715004113NRG24020220241191452 02/02/2024 suresh kumar 1715004113WL096619 suresh kumar 00415 SBIN0014510 1326 1326 Rejected 26/03/2024 004853753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CHITRANGI MP-15-004-113-002/8-A
() 		1715004113NRG24020220241191455 02/02/2024 babalu baiga 1715004113WL096619 babalu baiga 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 babalubaiga STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-113-003/225
() 		1715004113NRG24020220241191458 02/02/2024 MANSOOR ALAM 1715004113WL096619 MANSOOR ALAM 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 MANSOORALAM MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-113-003/257-B
() 		1715004113NRG24020220241191460 02/02/2024 VINOD KUMAR 1715004113WL096619 VINOD KUMAR 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 VINODKUMAR UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-113-003/257-C
() 		1715004113NRG24020220241191461 02/02/2024 SHIVSHANKAR VAISHYA 1715004113WL096619 SHIVSHANKAR VAISHYA 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 SHIVSHANKARVAISHYA STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-113-003/285
() 		1715004113NRG24020220241191464 02/02/2024 RAJENDRA BAIGA 1715004113WL096619 RAJENDRA BAIGA 00415 SBIN0014510 1326 1326 Processed 26/03/2024 004853753 RAJENDRABAIGA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
164 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24020220241191837 02/02/2024 Anuj kol 1715004012WL096650 Anuj kol 00415 SBIN0030380 663 663 Processed 26/03/2024 004853753 Anujkol STATE BANK OF INDIA(508548)
SubTotal 663 663
165 CHITRANGI MP-15-004-100-001/167
() 		1715004126NRG24020220241191733 02/02/2024 Reeta 1715004126WL096636 Reeta 00462 UCBA0003159 1326 1326 Processed 26/03/2024 004853753 Reeta UCO BANK(607066)
SubTotal 1326 1326
166 CHITRANGI MP-15-004-012-001/244-A
() 		1715004012NRG24020220241191817 02/02/2024 Suneeta Rawat 1715004012WL096649 Suneeta Rawat 00468 UBIN0541770 1326 1326 Processed 26/03/2024 004853753 SuneetaRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 CHITRANGI MP-15-004-034-002/15-B
() 		1715004034NRG24020220241191935 02/02/2024 Seema Devi Shahu 1715004034WL096660 Seema Devi Shahu 00468 UBIN0545252 1326 1326 Processed 26/03/2024 004853753 SeemaDeviShahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 CHITRANGI MP-15-004-012-001/294
() 		1715004012NRG24020220241191819 02/02/2024 sanjua 1715004012WL096649 sanjua 00468 UBIN0548341 1326 1326 Processed 26/03/2024 004853753 sanjua UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 CHITRANGI MP-15-004-012-001/235-A
() 		1715004012NRG24020220241191815 02/02/2024 Mahesh 1715004012WL096649 Mahesh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Mahesh UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-020-005/200-C
() 		1715004000NRG24020220241192017 02/02/2024 Vikash 1715004WL096663 Vikash 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004853753 Vikash FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-024-002/113-A
() 		1715004024NRG24010220241190916 02/02/2024 Ramkumar 1715004024WL096571 Ramkumar 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Ramkumar UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-024-002/160-C
() 		1715004024NRG24010220241190920 02/02/2024 Premsagar 1715004024WL096571 Premsagar 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Premsagar UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-024-002/238-B
() 		1715004024NRG24010220241190923 02/02/2024 photo devi 1715004024WL096571 photo devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 photodevi UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-024-002/24
() 		1715004024NRG24010220241190924 02/02/2024 Turanti 1715004024WL096571 Turanti 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Turanti UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-024-002/24-B
() 		1715004024NRG24010220241190925 02/02/2024 Motilal 1715004024WL096571 Motilal 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Motilal UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-024-002/53-D
() 		1715004024NRG24010220241190927 02/02/2024 DEVI PRASAD KEWAT 1715004024WL096571 DEVI PRASAD KEWAT 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 DEVIPRASADKEWAT UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-024-002/55-B
() 		1715004024NRG24010220241190928 02/02/2024 Rajmani 1715004024WL096571 Rajmani 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Rajmani UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-024-002/57-A
() 		1715004024NRG24010220241190930 02/02/2024 chhote 1715004024WL096571 chhote 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 chhote UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-024-002/57-A
() 		1715004024NRG24010220241190929 02/02/2024 chhote 1715004024WL096571 chhote 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 chhote UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-024-002/59
() 		1715004024NRG24010220241190932 02/02/2024 Sobran 1715004024WL096571 Sobran 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Sobran STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-024-002/63-B
() 		1715004024NRG24010220241190933 02/02/2024 ANUJ KUMAR 1715004024WL096571 ANUJ KUMAR 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 ANUJKUMAR STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-024-002/66
() 		1715004024NRG24010220241190935 02/02/2024 Kamali 1715004024WL096571 Kamali 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Kamali STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-024-002/69-C
() 		1715004024NRG24010220241190936 02/02/2024 GEDWA DEVI 1715004024WL096571 GEDWA DEVI 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 GEDWADEVI UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-024-002/73-B
() 		1715004024NRG24010220241190938 02/02/2024 RAJJELAL 1715004024WL096571 RAJJELAL 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 RAJJELAL UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-024-002/84
() 		1715004024NRG24010220241190940 02/02/2024 Mukhud 1715004024WL096571 Mukhud 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Mukhud UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-024-002/84
() 		1715004024NRG24010220241190939 02/02/2024 Mukhudu 1715004024WL096571 Mukhudu 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 Mukhudu UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-024-002/99-A
() 		1715004024NRG24010220241190941 02/02/2024 Anti Devi 1715004024WL096571 Anti Devi 00468 UBIN0549045 1105 1105 Processed 26/03/2024 004853753 AntiDevi UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-035-001/152-A
() 		1715004000NRG24010220241190204 02/02/2024 Amrit 1715004WL096540 Amrit 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Amrit INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITRANGI MP-15-004-035-002/47
() 		1715004000NRG24010220241190207 02/02/2024 Chainbahadur 1715004WL096540 Chainbahadur 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Chainbahadur UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-035-002/53
() 		1715004000NRG24010220241190209 02/02/2024 Ramdhari 1715004WL096540 Ramdhari 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Ramdhari UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-035-002/53
() 		1715004000NRG24010220241190208 02/02/2024 Ramdhari 1715004WL096540 Ramdhari 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Ramdhari UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-035-002/87
() 		1715004000NRG24010220241190639 02/02/2024 Rangjeet singh 1715004WL096555 Rangjeet singh 00468 UBIN0549045 210 210 Processed 26/03/2024 004853753 Rangjeetsingh UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-041-003/159-B
() 		1715004041NRG24010220241191099 02/02/2024 Nisha devi 1715004041WL096587 Nisha devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Nishadevi UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-041-003/176-B
() 		1715004041NRG24010220241191100 02/02/2024 Nasarooddin 1715004041WL096587 Nasarooddin 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Nasarooddin UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-041-003/34-A
() 		1715004041NRG24010220241191101 02/02/2024 Rambharos kol 1715004041WL096587 Rambharos kol 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004853753 Rambharoskol FINO PAYMENTS BANK LTD(608001)
196 CHITRANGI MP-15-004-041-003/78-B
() 		1715004041NRG24010220241191106 02/02/2024 Samida khatun 1715004041WL096587 Samida khatun 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Samidakhatun PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-041-003/78-B
() 		1715004041NRG24010220241191105 02/02/2024 Samida khatun 1715004041WL096587 Samida khatun 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Samidakhatun UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-041-004/11
() 		1715004041NRG24010220241191109 02/02/2024 dhanpati devi 1715004041WL096587 dhanpati devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 dhanpatidevi UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-041-004/325
() 		1715004041NRG24010220241191110 02/02/2024 Shanti Devi 1715004041WL096587 Shanti Devi 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 ShantiDevi UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-046-001/160
() 		1715004046NRG24020220241191382 02/02/2024 Ramprakash 1715004046WL096613 Ramprakash 00468 UBIN0549045 3315 3315 Rejected 26/03/2024 004853753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CHITRANGI MP-15-004-046-001/250
() 		1715004046NRG24020220241191351 02/02/2024 vijaylal kol 1715004046WL096606 vijaylal kol 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004853753 vijaylalkol UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-046-001/288-A
() 		1715004046NRG24020220241191370 02/02/2024 AMARJEET SINGH 1715004046WL096610 AMARJEET SINGH 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004853753 AMARJEETSINGH UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-046-001/288-A
() 		1715004046NRG24020220241191369 02/02/2024 SAMARJEET SINGH 1715004046WL096610 SAMARJEET SINGH 00468 UBIN0549045 2652 2652 Processed 26/03/2024 004853753 SAMARJEETSINGH STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-046-001/411
() 		1715004046NRG24020220241191377 02/02/2024 SHITAL GUPTA 1715004046WL096612 SHITAL GUPTA 00468 UBIN0549045 3080 3080 Processed 26/03/2024 004853753 SHITALGUPTA STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-046-001/411-A
() 		1715004046NRG24020220241191378 02/02/2024 DHARMSHILA GUPTA 1715004046WL096612 DHARMSHILA GUPTA 00468 UBIN0549045 3080 3080 Processed 26/03/2024 004853753 DHARMSHILAGUPTA UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-046-001/411-C
() 		1715004046NRG24020220241191379 02/02/2024 rishu gupta 1715004046WL096612 rishu gupta 00468 UBIN0549045 3080 3080 Processed 26/03/2024 004853753 rishugupta STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-046-001/439
() 		1715004046NRG24020220241191380 02/02/2024 ANJALI SINGH 1715004046WL096612 ANJALI SINGH 00468 UBIN0549045 3300 3300 Processed 26/03/2024 004853753 ANJALISINGH UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-046-001/461-A
() 		1715004046NRG24020220241191381 02/02/2024 KUSHUM KEVAT 1715004046WL096612 KUSHUM KEVAT 00468 UBIN0549045 3300 3300 Processed 26/03/2024 004853753 KUSHUMKEVAT UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-046-002/305-A
() 		1715004046NRG24020220241191371 02/02/2024 SALMAN KHAN 1715004046WL096611 SALMAN KHAN 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004853753 SALMANKHAN STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-048-001/112
() 		1715004048NRG24020220241191924 02/02/2024 Ramlallu 1715004048WL096659 Ramlallu 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Ramlallu STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-048-001/112
() 		1715004048NRG24020220241191923 02/02/2024 Ramlallu 1715004048WL096659 Ramlallu 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Ramlallu UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-048-001/587
() 		1715004048NRG24020220241191874 02/02/2024 JIWAN LAL NAI 1715004048WL096654 JIWAN LAL NAI 00468 UBIN0549045 3315 3315 Processed 26/03/2024 004853753 JIWANLALNAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHITRANGI MP-15-004-048-001/589
() 		1715004048NRG24020220241191920 02/02/2024 dayasankar saket 1715004048WL096658 dayasankar saket 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 dayasankarsaket UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-048-001/665-A
() 		1715004048NRG24020220241191931 02/02/2024 vinod kumar 1715004048WL096659 vinod kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 vinodkumar UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-072-001/184-A
() 		1715004072NRG24010220241190980 02/02/2024 Santosh Singh 1715004072WL096575 Santosh Singh 00468 UBIN0549045 1326 1326 Processed 27/03/2024 004853753 SantoshSingh INDIAN BANK(607105)
216 CHITRANGI MP-15-004-100-001/13-A
() 		1715004126NRG24020220241191730 02/02/2024 Jagdish 1715004126WL096636 Jagdish 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Jagdish UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-100-001/2-B
() 		1715004126NRG24020220241191738 02/02/2024 Bimlesh 1715004126WL096636 Bimlesh 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Bimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHITRANGI MP-15-004-100-001/40
() 		1715004126NRG24020220241191742 02/02/2024 Nand kumsr 1715004126WL096636 Nand kumsr 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Nandkumsr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
219 CHITRANGI MP-15-004-100-001/40-A
() 		1715004126NRG24020220241191743 02/02/2024 Ajit kumar 1715004126WL096636 Ajit kumar 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-100-001/71
() 		1715004126NRG24020220241191747 02/02/2024 shambhu 1715004126WL096636 shambhu 00468 UBIN0549045 1326 1326 Processed 26/03/2024 004853753 shambhu UNION BANK OF INDIA(508500)
SubTotal 83897 83897
221 CHITRANGI MP-15-004-027-003/117-A
() 		1715004027NRG24020220241191319 02/02/2024 kiripal singh 1715004027WL096601 kiripal singh 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 kiripalsingh UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-027-003/171-C
() 		1715004027NRG24020220241191322 02/02/2024 Gopal Singh 1715004027WL096601 Gopal Singh 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 GopalSingh UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-027-003/207-B
() 		1715004027NRG24020220241191323 02/02/2024 Mahendra singh 1715004027WL096601 Mahendra singh 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 Mahendrasingh UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-027-003/235
() 		1715004000NRG24020220241192046 02/02/2024 ramapati 1715004WL096664 ramapati 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 ramapati UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-027-003/235
() 		1715004000NRG24020220241192045 02/02/2024 ramapati 1715004WL096664 ramapati 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 ramapati UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-027-003/25
() 		1715004027NRG24020220241191324 02/02/2024 laxandhari 1715004027WL096601 laxandhari 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 laxandhari UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-027-003/257
() 		1715004000NRG24020220241192047 02/02/2024 dharmjeet 1715004WL096664 dharmjeet 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 dharmjeet UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-027-003/284
() 		1715004027NRG24020220241191325 02/02/2024 phooldevi 1715004027WL096601 phooldevi 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 phooldevi UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-027-003/357
() 		1715004027NRG24020220241191326 02/02/2024 panne lal 1715004027WL096601 panne lal 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 pannelal UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-027-003/36
() 		1715004027NRG24020220241191327 02/02/2024 jaglal 1715004027WL096601 jaglal 00468 UBIN0565300 884 884 Processed 27/03/2024 004853753 jaglal FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG24020220241191329 02/02/2024 AMINA DEVI 1715004027WL096601 AMINA DEVI 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 AMINADEVI UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG24020220241191328 02/02/2024 shobhanath 1715004027WL096601 shobhanath 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 shobhanath UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-027-003/364
() 		1715004027NRG24020220241191331 02/02/2024 Rajman 1715004027WL096601 Rajman 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 Rajman UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-027-003/364
() 		1715004027NRG24020220241191330 02/02/2024 Rajman 1715004027WL096601 Rajman 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 Rajman AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHITRANGI MP-15-004-027-003/43
() 		1715004000NRG24020220241192049 02/02/2024 Budhani 1715004WL096664 Budhani 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 Budhani UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-027-003/43
() 		1715004000NRG24020220241192048 02/02/2024 ramadhani 1715004WL096664 ramadhani 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 ramadhani UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-027-003/43-A
() 		1715004000NRG24020220241192050 02/02/2024 Babadin 1715004WL096664 Babadin 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 Babadin UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-027-003/43-A
() 		1715004000NRG24020220241192051 02/02/2024 Dasmatiya Devi 1715004WL096664 Dasmatiya Devi 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 DasmatiyaDevi UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-027-003/43-C
() 		1715004000NRG24020220241192052 02/02/2024 rukamaniya 1715004WL096664 rukamaniya 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 rukamaniya UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-027-003/72
() 		1715004000NRG24020220241192054 02/02/2024 ramdas 1715004WL096664 ramdas 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 ramdas UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-027-003/72
() 		1715004000NRG24020220241192053 02/02/2024 ramdas 1715004WL096664 ramdas 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 ramdas UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-027-003/82-B
() 		1715004027NRG24020220241191332 02/02/2024 jagmohan 1715004027WL096601 jagmohan 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 jagmohan UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-027-003/96
() 		1715004000NRG24020220241192056 02/02/2024 balaram 1715004WL096664 balaram 00468 UBIN0565300 884 884 Processed 26/03/2024 004853753 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHITRANGI MP-15-004-027-003/96
() 		1715004000NRG24020220241192055 02/02/2024 balaram 1715004WL096664 balaram 00468 UBIN0565300 884 884 Processed 27/03/2024 004853753 balaram FINO PAYMENTS BANK LTD(608001)
245 CHITRANGI MP-15-004-079-001/218
() 		1715004079NRG24020220241191406 02/02/2024 sahab lal yadav 1715004079WL096617 sahab lal yadav 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 sahablalyadav UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-079-001/232-B
() 		1715004079NRG24020220241191407 02/02/2024 vishunu prasad 1715004079WL096617 vishunu prasad 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 vishunuprasad UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-079-001/232-C
() 		1715004079NRG24020220241191408 02/02/2024 Munnalal 1715004079WL096617 Munnalal 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 Munnalal UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-079-001/232-D
() 		1715004079NRG24020220241191410 02/02/2024 Sudama 1715004079WL096617 Sudama 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 Sudama UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-079-001/232-D
() 		1715004079NRG24020220241191409 02/02/2024 Sudama 1715004079WL096617 Sudama 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 Sudama UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-079-001/289-B
() 		1715004079NRG24020220241191414 02/02/2024 basnti devi 1715004079WL096617 basnti devi 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 basntidevi MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-079-001/417
() 		1715004079NRG24020220241191418 02/02/2024 gudiya yadav 1715004079WL096617 gudiya yadav 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 gudiyayadav UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-079-001/417
() 		1715004079NRG24020220241191417 02/02/2024 rajendr prasad 1715004079WL096617 rajendr prasad 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 rajendrprasad UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-079-001/476-A
() 		1715004079NRG24020220241191421 02/02/2024 ANANDE PRASAD YADAV 1715004079WL096617 ANANDE PRASAD YADAV 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 ANANDEPRASADYADAV UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-079-001/506
() 		1715004079NRG24020220241191425 02/02/2024 Raniya devi 1715004079WL096617 Raniya devi 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 Raniyadevi UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-079-001/530-B
() 		1715004079NRG24020220241191426 02/02/2024 najaroodeen 1715004079WL096617 najaroodeen 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 najaroodeen MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-079-001/54-A
() 		1715004079NRG24020220241191429 02/02/2024 Fakarat Husen 1715004079WL096617 Fakarat Husen 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 FakaratHusen UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-079-001/54-A
() 		1715004079NRG24020220241191428 02/02/2024 Fakarat Husen 1715004079WL096617 Fakarat Husen 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 FakaratHusen UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-079-001/613
() 		1715004079NRG24020220241191431 02/02/2024 jiroon nisha 1715004079WL096617 jiroon nisha 00468 UBIN0565300 1326 1326 Processed 26/03/2024 004853753 jiroonnisha UNION BANK OF INDIA(508500)
SubTotal 39780 39780
259 CHITRANGI MP-15-004-012-001/184
() 		1715004012NRG24020220241191809 02/02/2024 Sugani 1715004012WL096648 Sugani 00532 CBIN0R20002 1326 1326 Processed 26/03/2024 004853753 Sugani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
260 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24020220241191822 02/02/2024 Ramyas 1715004012WL096650 Ramyas 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004853753 Ramyas PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-012-001/294
() 		1715004012NRG24020220241191818 02/02/2024 chandra kumar 1715004012WL096649 chandra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 chandrakumar PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-012-001/33
() 		1715004012NRG24020220241191827 02/02/2024 Bhola 1715004012WL096650 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Bhola MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-012-001/332-C
() 		1715004012NRG24020220241191828 02/02/2024 munni rawat 1715004012WL096650 munni rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 munnirawat MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24020220241191838 02/02/2024 Asha kol 1715004012WL096650 Asha kol 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004853753 Ashakol PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24020220241191839 02/02/2024 Dhanilal 1715004012WL096650 Dhanilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
266 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24020220241191840 02/02/2024 Reeta 1715004012WL096650 Reeta 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004853753 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHITRANGI MP-15-004-012-001/460-A
() 		1715004012NRG24020220241191843 02/02/2024 puspa 1715004012WL096650 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 puspa MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-012-001/460-A
() 		1715004012NRG24020220241191842 02/02/2024 PUSPA 1715004012WL096650 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 PUSPA MADHYANCHAL GRAMIN BANK(607232)
269 CHITRANGI MP-15-004-034-002/113-B
() 		1715004034NRG24020220241191932 02/02/2024 Pramoda dubey 1715004034WL096660 Pramoda dubey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Pramodadubey MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-034-002/145-B
() 		1715004034NRG24020220241191933 02/02/2024 Rupnarayan kevt 1715004034WL096660 Rupnarayan kevt 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Rupnarayankevt MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-034-002/209-B
() 		1715004034NRG24020220241191936 02/02/2024 Bhola Prasad Kewat 1715004034WL096660 Bhola Prasad Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 BholaPrasadKewat STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-034-002/211
() 		1715004034NRG24020220241191937 02/02/2024 Brijesh Kumar Kewat 1715004034WL096660 Brijesh Kumar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 BrijeshKumarKewat MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-034-002/211-A
() 		1715004034NRG24020220241191938 02/02/2024 Rjpati Kewat 1715004034WL096660 Rjpati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 RjpatiKewat MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-034-002/28
() 		1715004034NRG24020220241191939 02/02/2024 Thakur kol 1715004034WL096660 Thakur kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Thakurkol MADHYANCHAL GRAMIN BANK(607232)
275 CHITRANGI MP-15-004-034-002/69
() 		1715004034NRG24020220241191940 02/02/2024 Chotelal kevt 1715004034WL096660 Chotelal kevt 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Chotelalkevt MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-034-002/77-B
() 		1715004034NRG24020220241191941 02/02/2024 Dwarika kevt 1715004034WL096660 Dwarika kevt 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Dwarikakevt MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24020220241191942 02/02/2024 laleram Shahu 1715004034WL096660 laleram Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 laleramShahu MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-034-002/93
() 		1715004034NRG24020220241191943 02/02/2024 Laleram nai 1715004034WL096660 Laleram nai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Laleramnai MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-034-002/97-D
() 		1715004034NRG24020220241191944 02/02/2024 Dharmendra Kewat 1715004034WL096660 Dharmendra Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 DharmendraKewat MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-041-003/138
() 		1715004041NRG24010220241191098 02/02/2024 Santlal 1715004041WL096587 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Santlal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-041-003/138
() 		1715004041NRG24010220241191097 02/02/2024 Santlal 1715004041WL096587 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Santlal UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-041-003/74
() 		1715004041NRG24010220241191104 02/02/2024 Devnath kol 1715004041WL096587 Devnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Devnathkol UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-041-003/74
() 		1715004041NRG24010220241191103 02/02/2024 Devnath kol 1715004041WL096587 Devnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Devnathkol MADHYANCHAL GRAMIN BANK(607232)
284 CHITRANGI MP-15-004-041-003/86
() 		1715004041NRG24010220241191107 02/02/2024 Sheshmani 1715004041WL096587 Sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Sheshmani MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-041-003/86
() 		1715004041NRG24010220241191108 02/02/2024 Sheshmani baiga 1715004041WL096587 Sheshmani baiga 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Sheshmanibaiga STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-041-004/67
() 		1715004041NRG24010220241191112 02/02/2024 dadai 1715004041WL096587 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 dadai UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-041-004/67
() 		1715004041NRG24010220241191111 02/02/2024 dadai 1715004041WL096587 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 dadai UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-061-001/685-B
() 		1715004061NRG24010220241191258 02/02/2024 Rajani 1715004061WL096596 Rajani 00602 SBIN0RRMBGB 3536 3536 Processed 26/03/2024 004853753 Rajani MADHYANCHAL GRAMIN BANK(607232)
289 CHITRANGI MP-15-004-076-002/559
() 		1715004076NRG24020220241191404 02/02/2024 SESH KUMAR 1715004076WL096616 SESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004853753 SESHKUMAR FINO PAYMENTS BANK LTD(608001)
290 CHITRANGI MP-15-004-079-001/235-A
() 		1715004079NRG24020220241191411 02/02/2024 dasamatee 1715004079WL096617 dasamatee 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 dasamatee MADHYANCHAL GRAMIN BANK(607232)
291 CHITRANGI MP-15-004-079-001/246-A
() 		1715004079NRG24020220241191412 02/02/2024 kamla 1715004079WL096617 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 kamla MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-079-001/289-B
() 		1715004079NRG24020220241191413 02/02/2024 SHIVKARAN 1715004079WL096617 SHIVKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-079-001/302
() 		1715004079NRG24020220241191416 02/02/2024 Sersayad 1715004079WL096617 Sersayad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Sersayad UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-079-001/302
() 		1715004079NRG24020220241191415 02/02/2024 Sersayad 1715004079WL096617 Sersayad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Sersayad MADHYANCHAL GRAMIN BANK(607232)
295 CHITRANGI MP-15-004-079-001/458-A
() 		1715004079NRG24020220241191420 02/02/2024 RAMDAS 1715004079WL096617 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 RAMDAS UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-079-001/458-A
() 		1715004079NRG24020220241191419 02/02/2024 RAMDAS 1715004079WL096617 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
297 CHITRANGI MP-15-004-079-001/505
() 		1715004079NRG24020220241191422 02/02/2024 devmati 1715004079WL096617 devmati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 devmati MADHYANCHAL GRAMIN BANK(607232)
298 CHITRANGI MP-15-004-079-001/505-A
() 		1715004079NRG24020220241191423 02/02/2024 ramsagr 1715004079WL096617 ramsagr 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 ramsagr UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-079-001/506
() 		1715004079NRG24020220241191424 02/02/2024 nilkanth 1715004079WL096617 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 nilkanth INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHITRANGI MP-15-004-079-001/530-B
() 		1715004079NRG24020220241191427 02/02/2024 Naseern nisha 1715004079WL096617 Naseern nisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Naseernnisha MADHYANCHAL GRAMIN BANK(607232)
301 CHITRANGI MP-15-004-079-001/613
() 		1715004079NRG24020220241191430 02/02/2024 sarif 1715004079WL096617 sarif 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 sarif MADHYANCHAL GRAMIN BANK(607232)
302 CHITRANGI MP-15-004-100-001/1-A
() 		1715004126NRG24020220241191725 02/02/2024 shivkumar 1715004126WL096636 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 shivkumar MADHYANCHAL GRAMIN BANK(607232)
303 CHITRANGI MP-15-004-100-001/100-A
() 		1715004126NRG24020220241191726 02/02/2024 budhan singh 1715004126WL096636 budhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 budhansingh MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-100-001/111-A
() 		1715004126NRG24020220241191727 02/02/2024 Gulechan 1715004126WL096636 Gulechan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Gulechan MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-100-001/117-A
() 		1715004126NRG24020220241191728 02/02/2024 jamuna 1715004126WL096636 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 jamuna MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-100-001/133-B
() 		1715004126NRG24020220241191731 02/02/2024 sankhlal 1715004126WL096636 sankhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 sankhlal MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-100-001/146
() 		1715004126NRG24020220241191732 02/02/2024 ram singh 1715004126WL096636 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 ramsingh MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-100-001/169
() 		1715004126NRG24020220241191734 02/02/2024 Hira lal 1715004126WL096636 Hira lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHITRANGI MP-15-004-100-001/199-C
() 		1715004126NRG24020220241191736 02/02/2024 Ramautar Vaishya 1715004126WL096636 Ramautar Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 RamautarVaishya STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-100-001/200
() 		1715004126NRG24020220241191740 02/02/2024 Satyawati 1715004126WL096636 Satyawati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Satyawati MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-100-001/40-D
() 		1715004126NRG24020220241191745 02/02/2024 Jagmatiya 1715004126WL096636 Jagmatiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Jagmatiya MADHYANCHAL GRAMIN BANK(607232)
312 CHITRANGI MP-15-004-100-001/46-B
() 		1715004126NRG24020220241191746 02/02/2024 lallu 1715004126WL096636 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 lallu MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-108-001/176-C
() 		1715004108NRG24010220241190296 02/02/2024 mohammad din 1715004108WL096546 mohammad din 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 mohammaddin STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-108-001/176-C
() 		1715004108NRG24010220241190297 02/02/2024 murjida bano 1715004108WL096546 murjida bano 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 murjidabano MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-108-001/196-A
() 		1715004108NRG24010220241190298 02/02/2024 sakiran nisha 1715004108WL096546 sakiran nisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 sakirannisha MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-108-001/57-C
() 		1715004108NRG24010220241190300 02/02/2024 irphan mohammad 1715004108WL096546 irphan mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 irphanmohammad UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-108-001/57-C
() 		1715004108NRG24010220241190299 02/02/2024 SAIFUNISHA 1715004108WL096546 SAIFUNISHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 SAIFUNISHA STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-113-002/41
() 		1715004113NRG24020220241191449 02/02/2024 DADAI 1715004113WL096619 DADAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 DADAI MADHYANCHAL GRAMIN BANK(607232)
319 CHITRANGI MP-15-004-113-002/41-C
() 		1715004113NRG24020220241191450 02/02/2024 Suresh 1715004113WL096619 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 Suresh MADHYANCHAL GRAMIN BANK(607232)
320 CHITRANGI MP-15-004-113-002/7-C
() 		1715004113NRG24020220241191453 02/02/2024 MUKESH KUMAR SAKET 1715004113WL096619 MUKESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 MUKESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-113-002/8
() 		1715004113NRG24020220241191454 02/02/2024 hari prasad 1715004113WL096619 hari prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 hariprasad MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-113-003/22
() 		1715004113NRG24020220241191457 02/02/2024 DAYARAM BAIGA 1715004113WL096619 DAYARAM BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 DAYARAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-113-003/245
() 		1715004113NRG24020220241191459 02/02/2024 SAIRUN NISHA 1715004113WL096619 SAIRUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 SAIRUNNISHA MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-113-003/282
() 		1715004113NRG24020220241191463 02/02/2024 AHAMAD ALI 1715004113WL096619 AHAMAD ALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004853753 AHAMADALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86411 86411
325 CHITRANGI MP-15-004-012-001/344-A
() 		1715004012NRG24020220241191830 02/02/2024 URMILA SEN 1715004012WL096650 URMILA SEN 00688 FINO0001001 1326 1326 Processed 27/03/2024 004853753 URMILASEN FINO PAYMENTS BANK LTD(608001)
326 CHITRANGI MP-15-004-072-001/13-B
() 		1715004072NRG24010220241190975 02/02/2024 Subhag lal kahar 1715004072WL096575 Subhag lal kahar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004853753 Subhaglalkahar FINO PAYMENTS BANK LTD(608001)
327 CHITRANGI MP-15-004-072-001/215-B
() 		1715004072NRG24010220241190982 02/02/2024 Chanda devi 1715004072WL096575 Chanda devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004853753 Chandadevi INDIAN BANK(607105)
328 CHITRANGI MP-15-004-076-002/36-C
() 		1715004076NRG24020220241191403 02/02/2024 Matadin 1715004076WL096616 Matadin 00688 FINO0001001 1326 1326 Processed 27/03/2024 004853753 Matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
329 CHITRANGI MP-15-004-027-003/132-B
() 		1715004027NRG24020220241191321 02/02/2024 Shankhala 1715004027WL096601 Shankhala 00688 FINO0001446 884 884 Processed 27/03/2024 004853753 Shankhala FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-027-003/132-B
() 		1715004027NRG24020220241191320 02/02/2024 Shankhalal 1715004027WL096601 Shankhalal 00688 FINO0001446 884 884 Processed 27/03/2024 004853753 Shankhalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
331 CHITRANGI MP-15-004-012-001/344-A
() 		1715004012NRG24020220241191829 02/02/2024 Suraj 1715004012WL096650 Suraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004853753 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24020220241191833 02/02/2024 vijay kumar 1715004012WL096650 vijay kumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004853753 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
333 CHITRANGI MP-15-004-046-001/79
() 		1715004046NRG24020220241191350 02/02/2024 Ramrajiya 1715004046WL096605 Ramrajiya 450001 3315 3315 Processed 26/03/2024 004853753 Ramrajiya UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-046-001/79
() 		1715004046NRG24020220241191349 02/02/2024 Ramsanehi 1715004046WL096605 Ramsanehi 450001 3315 3315 Processed 26/03/2024 004853753 Ramsanehi UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-046-001/92
() 		1715004046NRG24020220241191353 02/02/2024 Shivmangal 1715004046WL096607 Shivmangal 450001 3315 3315 Processed 26/03/2024 004853753 Shivmangal UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 479678 479678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020224APB_FTO_450489 48688201 9945
2 CHITRANGI MP1715004_020224APB_FTO_450489 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
3 CHITRANGI MP1715004_020224APB_FTO_450489 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2652
4 CHITRANGI MP1715004_020224APB_FTO_450489 Bank of Baroda BARB0SIDHIX SIDHI 1326
5 CHITRANGI MP1715004_020224APB_FTO_450489 Indian Bank IDIB000D589 Devra 71162
6 CHITRANGI MP1715004_020224APB_FTO_450489 Indian Bank IDIB000N557 Naugai 34697
7 CHITRANGI MP1715004_020224APB_FTO_450489 Indian Bank IDIB000S680 Sidhi 1547
8 CHITRANGI MP1715004_020224APB_FTO_450489 LAMPS 1095 Sahkari Samiti - Chitrangi 1326
9 CHITRANGI MP1715004_020224APB_FTO_450489 Punjab National Bank PUNB0323300 BAIRDAH 37349
10 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0003848 WAIDHAN 1326
11 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0003992 GORBI 6851
12 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0007644 ADB CHURHAT 1326
13 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0010534 NTPC VSTPC 1326
14 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0014509 CHITRANGI 69806
15 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0014510 Bargawan 10608
16 CHITRANGI MP1715004_020224APB_FTO_450489 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
17 CHITRANGI MP1715004_020224APB_FTO_450489 UCO Bank UCBA0003159 SINGRAULI 1326
18 CHITRANGI MP1715004_020224APB_FTO_450489 Union Bank of India UBIN0541770 DEOSAR 1326
19 CHITRANGI MP1715004_020224APB_FTO_450489 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
20 CHITRANGI MP1715004_020224APB_FTO_450489 Union Bank of India UBIN0548341 MAYAPUR 1326
21 CHITRANGI MP1715004_020224APB_FTO_450489 Union Bank of India UBIN0549045 KHATAI 81245
22 CHITRANGI MP1715004_020224APB_FTO_450489 Union Bank of India UBIN0549045 UBI KHATAI 2652
23 CHITRANGI MP1715004_020224APB_FTO_450489 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 39780
24 CHITRANGI MP1715004_020224APB_FTO_450489 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
25 CHITRANGI MP1715004_020224APB_FTO_450489 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 30056
26 CHITRANGI MP1715004_020224APB_FTO_450489 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 9945
27 CHITRANGI MP1715004_020224APB_FTO_450489 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9282
28 CHITRANGI MP1715004_020224APB_FTO_450489 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 29172
29 CHITRANGI MP1715004_020224APB_FTO_450489 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 7956
30 CHITRANGI MP1715004_020224APB_FTO_450489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
31 CHITRANGI MP1715004_020224APB_FTO_450489 Fino Payments Bank Ltd FINO0001446 MP RO 1768
32 CHITRANGI MP1715004_020224APB_FTO_450489 India Post Payments Bank IPOS0000001 Sidhi 2652

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