Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180124APB_FTO_435336
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-15-004-022-001/18
() 		1715004022NRG24180120241141442 18/01/2024 Jamuna Kevat 1715004022WL093206 Jamuna Kevat 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 JamunaKevat INDIAN BANK(607105)
2 CHITRANGI MP-15-004-022-001/4-B
() 		1715004022NRG24180120241141443 18/01/2024 vimlesh kori 1715004022WL093206 vimlesh kori 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 vimleshkori INDIAN BANK(607105)
3 CHITRANGI MP-15-004-022-001/40
() 		1715004022NRG24180120241141286 18/01/2024 Budhani 1715004022WL093197 Budhani 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Budhani INDIAN BANK(607105)
4 CHITRANGI MP-15-004-022-001/43
() 		1715004022NRG24180120241141287 18/01/2024 bhagirathi kevt 1715004022WL093197 bhagirathi kevt 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 bhagirathikevt INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-001/45
() 		1715004022NRG24180120241141288 18/01/2024 Chintawa devi 1715004022WL093197 Chintawa devi 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Chintawadevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-022-001/51-A
() 		1715004022NRG24180120241141290 18/01/2024 dhrmu kevt 1715004022WL093197 dhrmu kevt 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 dhrmukevt INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-001/51-B
() 		1715004022NRG24180120241141291 18/01/2024 bittan kevt 1715004022WL093197 bittan kevt 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 bittankevt INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-002/1-C
() 		1715004000NRG24180120241142601 18/01/2024 kamala pal 1715004WL093274 kamala pal 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 kamalapal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24180120241141153 18/01/2024 Sunita 1715004022WL093193 Sunita 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24180120241141152 18/01/2024 suresh prasad pal 1715004022WL093193 suresh prasad pal 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 sureshprasadpal INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-002/108
() 		1715004022NRG24180120241141155 18/01/2024 RAMESH 1715004022WL093193 RAMESH 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 RAMESH INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/108
() 		1715004022NRG24180120241141154 18/01/2024 RAMESH 1715004022WL093193 RAMESH 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 RAMESH STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-022-002/11
() 		1715004022NRG24180120241141292 18/01/2024 Sarani 1715004022WL093197 Sarani 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Sarani INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/145-A
() 		1715004000NRG24180120241142602 18/01/2024 aashish kumar 1715004WL093274 aashish kumar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 aashishkumar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/149
() 		1715004000NRG24180120241142603 18/01/2024 jadnvti devi 1715004WL093274 jadnvti devi 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 jadnvtidevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/150-B
() 		1715004022NRG24180120241141293 18/01/2024 terasi devi 1715004022WL093197 terasi devi 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 terasidevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/157
() 		1715004000NRG24180120241142604 18/01/2024 Muneshewar 1715004WL093274 Muneshewar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Muneshewar INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/159-A
() 		1715004000NRG24180120241142605 18/01/2024 Jumman 1715004WL093274 Jumman 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Jumman INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-002/163
() 		1715004000NRG24180120241142606 18/01/2024 Shivkumar 1715004WL093274 Shivkumar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Shivkumar INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/163-B
() 		1715004000NRG24180120241142607 18/01/2024 kiran devi 1715004WL093274 kiran devi 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 kirandevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/192-C
() 		1715004022NRG24180120241141294 18/01/2024 PAPPU KORI 1715004022WL093197 PAPPU KORI 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 PAPPUKORI INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-002/195
() 		1715004022NRG24180120241141295 18/01/2024 rajkumar 1715004022WL093197 rajkumar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 rajkumar INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/20
() 		1715004022NRG24180120241141296 18/01/2024 Samunari 1715004022WL093197 Samunari 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Samunari INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/209-C
() 		1715004022NRG24180120241141156 18/01/2024 jamvnt pal 1715004022WL093193 jamvnt pal 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 jamvntpal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-002/22
() 		1715004022NRG24180120241141297 18/01/2024 hiralal kol 1715004022WL093197 hiralal kol 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 hiralalkol INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-002/224-C
() 		1715004022NRG24180120241141298 18/01/2024 Munnar kori 1715004022WL093197 Munnar kori 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Munnarkori INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/226
() 		1715004022NRG24180120241141299 18/01/2024 shivsankar 1715004022WL093197 shivsankar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 shivsankar INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/235-A
() 		1715004022NRG24180120241141272 18/01/2024 Seeta devi 1715004022WL093195 Seeta devi 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Seetadevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-002/238
() 		1715004000NRG24180120241142608 18/01/2024 bhuneswari 1715004WL093274 bhuneswari 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 bhuneswari INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-002/239-A
() 		1715004022NRG24180120241141273 18/01/2024 Lahuramani pal 1715004022WL093195 Lahuramani pal 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Lahuramanipal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-002/27-A
() 		1715004000NRG24180120241142609 18/01/2024 rajendra kumar kori 1715004WL093274 rajendra kumar kori 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 rajendrakumarkori INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-002/28
() 		1715004000NRG24180120241142610 18/01/2024 Kunkun 1715004WL093274 Kunkun 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Kunkun INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-002/37
() 		1715004000NRG24180120241142611 18/01/2024 lallu kol 1715004WL093274 lallu kol 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 lallukol INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-002/44
() 		1715004000NRG24180120241142612 18/01/2024 ramphere 1715004WL093274 ramphere 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 ramphere INDIAN BANK(607105)
35 CHITRANGI MP-15-004-022-002/5
() 		1715004000NRG24180120241142613 18/01/2024 papu kol 1715004WL093274 papu kol 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 papukol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/53
() 		1715004022NRG24180120241141274 18/01/2024 Gadesh 1715004022WL093195 Gadesh 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Gadesh INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-002/53-A
() 		1715004000NRG24180120241142614 18/01/2024 Ramsagar 1715004WL093274 Ramsagar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Ramsagar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/57-A
() 		1715004000NRG24180120241142615 18/01/2024 brijesh kumar jaiswal 1715004WL093274 brijesh kumar jaiswal 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 brijeshkumarjaiswal FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-022-002/6
() 		1715004022NRG24180120241141300 18/01/2024 Jhallar 1715004022WL093197 Jhallar 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Jhallar INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/62-B
() 		1715004022NRG24180120241141444 18/01/2024 rambraksh 1715004022WL093206 rambraksh 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 rambraksh INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/69-A
() 		1715004022NRG24180120241141445 18/01/2024 Reeta devi 1715004022WL093206 Reeta devi 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 Reetadevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/70-A
() 		1715004022NRG24180120241141446 18/01/2024 Dinesh 1715004022WL093206 Dinesh 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 Dinesh INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/71-A
() 		1715004022NRG24180120241141447 18/01/2024 Syamlal kori 1715004022WL093206 Syamlal kori 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 Syamlalkori INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/79
() 		1715004022NRG24180120241141275 18/01/2024 Maina 1715004022WL093195 Maina 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Maina INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/96-A
() 		1715004022NRG24180120241141157 18/01/2024 gulab pal 1715004022WL093193 gulab pal 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 gulabpal INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-003/12-A
() 		1715004022NRG24180120241141276 18/01/2024 Mukesh Pal 1715004022WL093196 Mukesh Pal 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 MukeshPal BANK OF MAHARASHTRA(607387)
47 CHITRANGI MP-15-004-022-003/12-B
() 		1715004022NRG24180120241141277 18/01/2024 ARUN KUMAR PAL 1715004022WL093196 ARUN KUMAR PAL 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 ARUNKUMARPAL FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-022-003/23-B
() 		1715004022NRG24180120241141279 18/01/2024 amit kumar shahu 1715004022WL093196 amit kumar shahu 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 amitkumarshahu INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-003/28-B
() 		1715004022NRG24180120241141280 18/01/2024 Pooja 1715004022WL093196 Pooja 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Pooja INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-003/40-A
() 		1715004022NRG24180120241141281 18/01/2024 Arpita 1715004022WL093196 Arpita 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Arpita BANK OF INDIA(508505)
51 CHITRANGI MP-15-004-022-003/52-C
() 		1715004022NRG24180120241141283 18/01/2024 pradeep kumar panika 1715004022WL093196 pradeep kumar panika 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 pradeepkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRANGI MP-15-004-022-003/8-C
() 		1715004022NRG24180120241141285 18/01/2024 Pankali sahu 1715004022WL093196 Pankali sahu 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Pankalisahu STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-032-004/20-A
() 		1715004000NRG24180120241142586 18/01/2024 SITASARAN 1715004WL093271 SITASARAN 00176 IDIB000D589 847 847 Processed 16/03/2024 742697231 SITASARAN UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-032-004/92-D
() 		1715004000NRG24180120241142578 18/01/2024 phulmati devi 1715004WL093270 phulmati devi 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 phulmatidevi UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-038-003/53-A
() 		1715004038NRG24170120241140267 18/01/2024 Pankali devi 1715004038WL093129 Pankali devi 00176 IDIB000D589 442 442 Processed 16/03/2024 742697231 Pankalidevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-068-001/30
() 		1715004068NRG24180120241141151 18/01/2024 RAMBALEE BASOR 1715004068WL093192 RAMBALEE BASOR 00176 IDIB000D589 2210 2210 Processed 16/03/2024 742697231 RAMBALEEBASOR INDIAN BANK(607105)
57 CHITRANGI MP-15-004-068-001/30
() 		1715004068NRG24180120241141150 18/01/2024 RAMBALEE BASOR 1715004068WL093192 RAMBALEE BASOR 00176 IDIB000D589 2210 2210 Processed 16/03/2024 742697231 RAMBALEEBASOR FINO PAYMENTS BANK LTD(608001)
58 CHITRANGI MP-15-004-070-001/209-A
() 		1715004070NRG24160120241136035 18/01/2024 Vimal 1715004070WL092843 Vimal 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Vimal INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-001/267-C
() 		1715004070NRG24160120241136033 18/01/2024 Kunti 1715004070WL092842 Kunti 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Kunti MADHYANCHAL GRAMIN BANK(607232)
60 CHITRANGI MP-15-004-070-002/114
() 		1715004070NRG24160120241136034 18/01/2024 Phulbasiya 1715004070WL092842 Phulbasiya 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 Phulbasiya INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-002/26
() 		1715004070NRG24160120241136032 18/01/2024 balawant 1715004070WL092841 balawant 00176 IDIB000D589 1547 1547 Processed 16/03/2024 742697231 balawant INDIAN BANK(607105)
62 CHITRANGI MP-15-004-075-003/106-B
() 		1715004075NRG24180120241142316 18/01/2024 shila devi 1715004075WL093248 shila devi 00176 IDIB000D589 1326 1326 Processed 16/03/2024 742697231 shiladevi INDIAN BANK(607105)
SubTotal 92562 92562
63 CHITRANGI MP-15-004-022-002/73-A
() 		1715004022NRG24180120241141448 18/01/2024 shivshankar kori 1715004022WL093206 shivshankar kori 00176 IDIB000M752 1326 1326 Processed 16/03/2024 742697231 shivshankarkori FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 CHITRANGI MP-15-004-022-003/12-C
() 		1715004022NRG24180120241141278 18/01/2024 Ajay Kumar Pal 1715004022WL093196 Ajay Kumar Pal 00176 IDIB000N557 1547 1547 Processed 16/03/2024 742697231 AjayKumarPal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-003/43-D
() 		1715004022NRG24180120241141282 18/01/2024 Binnu Kol 1715004022WL093196 Binnu Kol 00176 IDIB000N557 1547 1547 Processed 16/03/2024 742697231 BinnuKol INDIAN BANK(607105)
66 CHITRANGI MP-15-004-023-001/266
() 		1715004023NRG24180120241141025 18/01/2024 Asrani 1715004023WL093170 Asrani 00176 IDIB000N557 3094 3094 Processed 16/03/2024 742697231 Asrani INDIAN BANK(607105)
67 CHITRANGI MP-15-004-023-001/266
() 		1715004023NRG24180120241141024 18/01/2024 Shivprasad 1715004023WL093170 Shivprasad 00176 IDIB000N557 3094 3094 Processed 16/03/2024 742697231 Shivprasad INDIAN BANK(607105)
68 CHITRANGI MP-15-004-023-001/275-A
() 		1715004023NRG24180120241141034 18/01/2024 munesh basor 1715004023WL093176 munesh basor 00176 IDIB000N557 3315 3315 Processed 16/03/2024 742697231 muneshbasor INDIAN BANK(607105)
69 CHITRANGI MP-15-004-023-001/275-A
() 		1715004023NRG24180120241141035 18/01/2024 sonwa devi 1715004023WL093176 sonwa devi 00176 IDIB000N557 3315 3315 Processed 16/03/2024 742697231 sonwadevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-023-001/312
() 		1715004023NRG24180120241141031 18/01/2024 SANKHU 1715004023WL093174 SANKHU 00176 IDIB000N557 3315 3315 Processed 16/03/2024 742697231 SANKHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITRANGI MP-15-004-023-001/312
() 		1715004023NRG24180120241141030 18/01/2024 SANKHU 1715004023WL093174 SANKHU 00176 IDIB000N557 3315 3315 Processed 16/03/2024 742697231 SANKHU INDIAN BANK(607105)
72 CHITRANGI MP-15-004-023-001/316
() 		1715004023NRG24180120241141028 18/01/2024 Arjun 1715004023WL093173 Arjun 00176 IDIB000N557 2873 2873 Processed 16/03/2024 742697231 Arjun INDIAN BANK(607105)
73 CHITRANGI MP-15-004-023-001/316
() 		1715004023NRG24180120241141029 18/01/2024 Subhagi kol 1715004023WL093173 Subhagi kol 00176 IDIB000N557 2873 2873 Processed 16/03/2024 742697231 Subhagikol INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRANGI MP-15-004-023-001/72
() 		1715004023NRG24180120241141026 18/01/2024 rajman 1715004023WL093171 rajman 00176 IDIB000N557 3315 3315 Processed 16/03/2024 742697231 rajman INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITRANGI MP-15-004-032-004/175
() 		1715004000NRG24180120241142584 18/01/2024 shivram singh 1715004WL093271 shivram singh 00176 IDIB000N557 847 847 Processed 16/03/2024 742697231 shivramsingh UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-032-004/38
() 		1715004000NRG24180120241142589 18/01/2024 buddhu singh 1715004WL093271 buddhu singh 00176 IDIB000N557 847 847 Processed 16/03/2024 742697231 buddhusingh UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-052-001/110-A
() 		1715004000NRG24180120241142530 18/01/2024 Chinta 1715004WL093268 Chinta 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Chinta STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-052-001/110-A
() 		1715004000NRG24180120241142529 18/01/2024 Chinta 1715004WL093268 Chinta 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Chinta INDIAN BANK(607105)
79 CHITRANGI MP-15-004-052-001/114-B
() 		1715004000NRG24180120241142531 18/01/2024 ramsajivan 1715004WL093268 ramsajivan 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 ramsajivan AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHITRANGI MP-15-004-052-001/124-C
() 		1715004000NRG24180120241142532 18/01/2024 Brijesh 1715004WL093268 Brijesh 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Brijesh INDIAN BANK(607105)
81 CHITRANGI MP-15-004-052-001/124-D
() 		1715004000NRG24180120241142533 18/01/2024 sunil 1715004WL093268 sunil 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 sunil INDIAN BANK(607105)
82 CHITRANGI MP-15-004-052-001/15
() 		1715004000NRG24180120241142535 18/01/2024 Endramani 1715004WL093268 Endramani 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Endramani INDIAN BANK(607105)
83 CHITRANGI MP-15-004-052-001/15
() 		1715004000NRG24180120241142534 18/01/2024 Endramani 1715004WL093268 Endramani 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Endramani INDIAN BANK(607105)
84 CHITRANGI MP-15-004-052-001/150
() 		1715004000NRG24180120241142537 18/01/2024 ANITA 1715004WL093268 ANITA 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 ANITA INDIAN BANK(607105)
85 CHITRANGI MP-15-004-052-001/150
() 		1715004000NRG24180120241142536 18/01/2024 ANITA 1715004WL093268 ANITA 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 ANITA INDIAN BANK(607105)
86 CHITRANGI MP-15-004-052-001/19
() 		1715004000NRG24180120241142539 18/01/2024 NAWABI 1715004WL093268 NAWABI 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 NAWABI INDIAN BANK(607105)
87 CHITRANGI MP-15-004-052-001/19
() 		1715004000NRG24180120241142538 18/01/2024 NAWABI 1715004WL093268 NAWABI 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 NAWABI INDIAN BANK(607105)
88 CHITRANGI MP-15-004-052-001/19-B
() 		1715004000NRG24180120241142541 18/01/2024 saktiram 1715004WL093268 saktiram 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 saktiram INDIAN BANK(607105)
89 CHITRANGI MP-15-004-052-001/19-B
() 		1715004000NRG24180120241142540 18/01/2024 saktiram 1715004WL093268 saktiram 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 saktiram INDIAN BANK(607105)
90 CHITRANGI MP-15-004-052-001/22-A
() 		1715004000NRG24180120241142542 18/01/2024 Gulab 1715004WL093268 Gulab 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Gulab INDIAN BANK(607105)
91 CHITRANGI MP-15-004-052-001/28
() 		1715004000NRG24180120241142543 18/01/2024 budhani 1715004WL093268 budhani 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 budhani INDIAN BANK(607105)
92 CHITRANGI MP-15-004-052-001/32
() 		1715004000NRG24180120241142544 18/01/2024 buddhiman 1715004WL093268 buddhiman 00176 IDIB000N557 884 884 Processed 16/03/2024 742697231 buddhiman INDIAN BANK(607105)
93 CHITRANGI MP-15-004-052-001/37-B
() 		1715004000NRG24180120241142546 18/01/2024 bhola 1715004WL093268 bhola 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 bhola STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-052-001/37-B
() 		1715004000NRG24180120241142545 18/01/2024 bhola 1715004WL093268 bhola 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 bhola INDIAN BANK(607105)
95 CHITRANGI MP-15-004-052-001/45
() 		1715004000NRG24180120241142547 18/01/2024 kailasiya 1715004WL093268 kailasiya 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 kailasiya INDIAN BANK(607105)
96 CHITRANGI MP-15-004-052-001/60
() 		1715004000NRG24180120241142549 18/01/2024 Khadhpatiya 1715004WL093268 Khadhpatiya 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Khadhpatiya AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHITRANGI MP-15-004-052-001/60
() 		1715004000NRG24180120241142548 18/01/2024 Khadhpatiya 1715004WL093268 Khadhpatiya 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Khadhpatiya INDIAN BANK(607105)
98 CHITRANGI MP-15-004-052-001/60-A
() 		1715004000NRG24180120241142550 18/01/2024 parvati 1715004WL093268 parvati 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 parvati INDIAN BANK(607105)
99 CHITRANGI MP-15-004-052-001/66
() 		1715004000NRG24180120241142552 18/01/2024 Rajpati Baiga 1715004WL093268 Rajpati Baiga 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 RajpatiBaiga INDIAN BANK(607105)
100 CHITRANGI MP-15-004-052-001/66
() 		1715004000NRG24180120241142551 18/01/2024 Rajpati Baiga 1715004WL093268 Rajpati Baiga 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 RajpatiBaiga INDIAN BANK(607105)
101 CHITRANGI MP-15-004-052-001/68
() 		1715004000NRG24180120241142522 18/01/2024 Kalawati 1715004WL093266 Kalawati 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Kalawati INDIAN BANK(607105)
102 CHITRANGI MP-15-004-052-001/77
() 		1715004000NRG24180120241142524 18/01/2024 Shivdhani 1715004WL093266 Shivdhani 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Shivdhani STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-052-001/77
() 		1715004000NRG24180120241142523 18/01/2024 Shivdhani 1715004WL093266 Shivdhani 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Shivdhani INDIAN BANK(607105)
104 CHITRANGI MP-15-004-052-001/79-A
() 		1715004000NRG24180120241142520 18/01/2024 Rupkali 1715004WL093265 Rupkali 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Rupkali INDIAN BANK(607105)
105 CHITRANGI MP-15-004-052-001/79-A
() 		1715004000NRG24180120241142525 18/01/2024 Rupkali 1715004WL093266 Rupkali 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 Rupkali INDIAN BANK(607105)
106 CHITRANGI MP-15-004-052-001/97
() 		1715004000NRG24180120241142521 18/01/2024 lahari 1715004WL093265 lahari 00176 IDIB000N557 1105 1105 Processed 16/03/2024 742697231 lahari INDIAN BANK(607105)
SubTotal 66226 66226
107 CHITRANGI MP-15-004-075-003/260-A
() 		1715004075NRG24180120241142028 18/01/2024 Rambhuwan vishwkarama 1715004075WL093231 Rambhuwan vishwkarama 00176 IDIB000S680 1326 1326 Processed 16/03/2024 742697231 Rambhuwanvishwkarama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 CHITRANGI MP-15-004-004-001/32-B
() 		1715004000NRG24180120241142501 18/01/2024 ramnihor 1715004WL093264 ramnihor 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 ramnihor PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-004-001/71-A
() 		1715004000NRG24180120241142503 18/01/2024 kaushilya singh 1715004WL093264 kaushilya singh 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 kaushilyasingh PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-004-003/131
() 		1715004000NRG24180120241142505 18/01/2024 shakuntala 1715004WL093264 shakuntala 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 shakuntala PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-004-003/131
() 		1715004000NRG24180120241142504 18/01/2024 vishnu pratap 1715004WL093264 vishnu pratap 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 vishnupratap PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-004-003/203
() 		1715004000NRG24180120241142507 18/01/2024 jagwanti 1715004WL093264 jagwanti 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 jagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-004-003/48-C
() 		1715004000NRG24180120241142517 18/01/2024 jagsen 1715004WL093264 jagsen 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 jagsen PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-004-003/48-C
() 		1715004000NRG24180120241142516 18/01/2024 jagsen 1715004WL093264 jagsen 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 jagsen STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-004-003/89
() 		1715004000NRG24180120241142519 18/01/2024 jaylal 1715004WL093264 jaylal 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 jaylal PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-004-003/89
() 		1715004000NRG24180120241142518 18/01/2024 jaylal 1715004WL093264 jaylal 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 jaylal UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-038-003/81-A
() 		1715004038NRG24170120241140278 18/01/2024 rinki 1715004038WL093129 rinki 00354 PUNB0323300 442 442 Processed 16/03/2024 742697231 rinki PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-063-001/158-B
() 		1715004063NRG24180120241142419 18/01/2024 Kamla Prasad Varma 1715004063WL093256 Kamla Prasad Varma 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 KamlaPrasadVarma PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-063-001/188-B
() 		1715004063NRG24180120241142420 18/01/2024 RADHIYA 1715004063WL093256 RADHIYA 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
120 CHITRANGI MP-15-004-063-001/289-D
() 		1715004063NRG24180120241142421 18/01/2024 SUNEEL 1715004063WL093256 SUNEEL 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 SUNEEL PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-063-001/54-B
() 		1715004063NRG24180120241142402 18/01/2024 Mithilesh 1715004063WL093253 Mithilesh 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 Mithilesh PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-063-001/659-B
() 		1715004063NRG24180120241142422 18/01/2024 Ramsahay Sahu 1715004063WL093256 Ramsahay Sahu 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 RamsahaySahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHITRANGI MP-15-004-063-001/841-C
() 		1715004063NRG24180120241142424 18/01/2024 Ramrati Vishwakarma 1715004063WL093256 Ramrati Vishwakarma 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 RamratiVishwakarma PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-063-001/842-D
() 		1715004063NRG24180120241142428 18/01/2024 Nisha Saket 1715004063WL093256 Nisha Saket 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 NishaSaket UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-063-001/844-D
() 		1715004063NRG24180120241142431 18/01/2024 Pushpraj Kewat 1715004063WL093256 Pushpraj Kewat 00354 PUNB0323300 1547 1547 Processed 16/03/2024 742697231 PushprajKewat PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-063-002/12-B
() 		1715004063NRG24180120241142403 18/01/2024 Raju 1715004063WL093253 Raju 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24180120241142433 18/01/2024 pardeshi 1715004063WL093257 pardeshi 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 pardeshi PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-063-002/173
() 		1715004063NRG24180120241142412 18/01/2024 satynarayan 1715004063WL093255 satynarayan 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 satynarayan PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-063-002/24
() 		1715004063NRG24180120241142413 18/01/2024 shubhauaa 1715004063WL093255 shubhauaa 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 shubhauaa PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-063-002/30
() 		1715004063NRG24180120241142404 18/01/2024 kemalbhan 1715004063WL093253 kemalbhan 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 kemalbhan UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24180120241142414 18/01/2024 kamlbhan 1715004063WL093255 kamlbhan 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 kamlbhan FINO PAYMENTS BANK LTD(608001)
132 CHITRANGI MP-15-004-063-002/64
() 		1715004063NRG24180120241142434 18/01/2024 RAMMILAN 1715004063WL093258 RAMMILAN 00354 PUNB0323300 3315 3315 Processed 16/03/2024 742697231 RAMMILAN PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-067-005/444
() 		1715004121NRG24180120241141378 18/01/2024 Babulal Kewat 1715004121WL093204 Babulal Kewat 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 BabulalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITRANGI MP-15-004-067-005/444-A
() 		1715004121NRG24180120241141379 18/01/2024 Hiramani Kewat 1715004121WL093204 Hiramani Kewat 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 HiramaniKewat FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-067-005/470-A
() 		1715004121NRG24180120241141380 18/01/2024 UTTAM 1715004121WL093204 UTTAM 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 UTTAM PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-067-005/470-B
() 		1715004121NRG24180120241141381 18/01/2024 kamleshwar 1715004121WL093204 kamleshwar 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 kamleshwar UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-067-005/476
() 		1715004121NRG24180120241141382 18/01/2024 Satyaman Vishvkarma 1715004121WL093204 Satyaman Vishvkarma 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 SatyamanVishvkarma PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-067-005/476-A
() 		1715004121NRG24180120241141383 18/01/2024 Archana Vishwakarma 1715004121WL093204 Archana Vishwakarma 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 ArchanaVishwakarma PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-067-005/476-C
() 		1715004121NRG24180120241141384 18/01/2024 Rakhi Badhai 1715004121WL093204 Rakhi Badhai 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 RakhiBadhai PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-067-005/478-A
() 		1715004121NRG24180120241141390 18/01/2024 shivanand 1715004121WL093204 shivanand 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 shivanand PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-067-005/478-D
() 		1715004121NRG24180120241141392 18/01/2024 Archana 1715004121WL093204 Archana 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Archana FINO PAYMENTS BANK LTD(608001)
142 CHITRANGI MP-15-004-067-005/479
() 		1715004121NRG24180120241141393 18/01/2024 Nilesh Kewat 1715004121WL093204 Nilesh Kewat 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 NileshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-067-005/479-B
() 		1715004121NRG24180120241141395 18/01/2024 Ratana Devi 1715004121WL093204 Ratana Devi 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 RatanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-067-005/479-C
() 		1715004121NRG24180120241141396 18/01/2024 Sabanam Nisha 1715004121WL093204 Sabanam Nisha 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 SabanamNisha STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-067-005/479-D
() 		1715004121NRG24180120241141397 18/01/2024 Galari 1715004121WL093204 Galari 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Galari PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-067-005/480
() 		1715004121NRG24180120241141398 18/01/2024 khusabu 1715004121WL093204 khusabu 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 khusabu INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-067-005/481
() 		1715004121NRG24180120241141399 18/01/2024 Arati Devi 1715004121WL093204 Arati Devi 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 AratiDevi PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-067-005/481-A
() 		1715004121NRG24180120241141400 18/01/2024 Raj Kumari Patel 1715004121WL093204 Raj Kumari Patel 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 RajKumariPatel PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-067-005/481-D
() 		1715004121NRG24180120241141402 18/01/2024 Khushabu Nisha 1715004121WL093204 Khushabu Nisha 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 KhushabuNisha STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-067-005/485
() 		1715004121NRG24180120241141403 18/01/2024 Lokmani 1715004121WL093204 Lokmani 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Lokmani PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-067-005/485-B
() 		1715004121NRG24180120241141405 18/01/2024 Kamaleshvar Prajapati 1715004121WL093204 Kamaleshvar Prajapati 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 KamaleshvarPrajapati PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-067-005/510
() 		1715004121NRG24180120241141406 18/01/2024 MOHAN 1715004121WL093204 MOHAN 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 MOHAN PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-067-005/73-A
() 		1715004121NRG24180120241141409 18/01/2024 RANNU 1715004121WL093204 RANNU 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 RANNU PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-067-005/83-D
() 		1715004121NRG24180120241141411 18/01/2024 UMESH 1715004121WL093204 UMESH 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 UMESH PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-067-005/92-A
() 		1715004121NRG24180120241141412 18/01/2024 RAGHUBAR 1715004121WL093204 RAGHUBAR 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 RAGHUBAR PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-075-003/107-A
() 		1715004075NRG24180120241142014 18/01/2024 sukhsagar 1715004075WL093231 sukhsagar 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 sukhsagar PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-075-003/112-A
() 		1715004075NRG24180120241142319 18/01/2024 kumari chandra prabha 1715004075WL093248 kumari chandra prabha 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 kumarichandraprabha STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-075-003/115-C
() 		1715004075NRG24180120241142322 18/01/2024 prakash kumar panika 1715004075WL093248 prakash kumar panika 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 prakashkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITRANGI MP-15-004-075-003/142-C
() 		1715004075NRG24180120241142324 18/01/2024 Amresh kumar 1715004075WL093248 Amresh kumar 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Amreshkumar PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-075-003/148-C
() 		1715004075NRG24180120241142019 18/01/2024 butal devi 1715004075WL093231 butal devi 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 butaldevi PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-075-003/150-C
() 		1715004075NRG24180120241142021 18/01/2024 Mala 1715004075WL093231 Mala 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Mala PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-075-003/150-D
() 		1715004075NRG24180120241142022 18/01/2024 Manvati 1715004075WL093231 Manvati 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Manvati PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-075-003/156-C
() 		1715004075NRG24180120241142024 18/01/2024 udit 1715004075WL093231 udit 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 udit PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-075-003/242
() 		1715004075NRG24180120241142025 18/01/2024 Anita devi 1715004075WL093231 Anita devi 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Anitadevi PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-075-003/259-C
() 		1715004075NRG24180120241142027 18/01/2024 Vimala 1715004075WL093231 Vimala 00354 PUNB0323300 1326 1326 Processed 16/03/2024 742697231 Vimala PUNJAB NATIONAL BANK(508568)
SubTotal 95472 95472
166 CHITRANGI MP-15-004-090-001/531-D
() 		1715004090NRG24170120241140351 18/01/2024 BALIRAM SINGH 1715004090WL093132 BALIRAM SINGH 00354 PUNB0660300 1547 1547 Processed 16/03/2024 742697231 BALIRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
167 CHITRANGI MP-15-004-025-002/1724-B
() 		1715004025NRG24180120241141344 18/01/2024 NARAYAN SINGH 1715004025WL093201 NARAYAN SINGH 00415 SBIN0003992 3094 3094 Processed 16/03/2024 742697231 NARAYANSINGH STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-102-001/414
() 		1715004102NRG24170120241140056 18/01/2024 Harikesh Singh Chandel 1715004102WL093100 Harikesh Singh Chandel 00415 SBIN0003992 1326 1326 Processed 16/03/2024 742697231 HarikeshSinghChandel STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-102-001/415
() 		1715004102NRG24170120241140057 18/01/2024 Akhilesh Singh Chandel 1715004102WL093100 Akhilesh Singh Chandel 00415 SBIN0003992 1326 1326 Processed 16/03/2024 742697231 AkhileshSinghChandel IDBI BANK(607095)
SubTotal 5746 5746
170 CHITRANGI MP-15-004-004-001/32-C
() 		1715004000NRG24180120241142502 18/01/2024 DHARMENDRA KUMAR 1715004WL093264 DHARMENDRA KUMAR 00415 SBIN0014509 1547 1547 Rejected 16/03/2024 742697231 Participant not mapped to the product
171 CHITRANGI MP-15-004-004-003/203
() 		1715004000NRG24180120241142506 18/01/2024 shivprasad 1715004WL093264 shivprasad 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-004-003/345-D
() 		1715004000NRG24180120241142511 18/01/2024 AMAR SINGH 1715004WL093264 AMAR SINGH 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHITRANGI MP-15-004-004-003/345-D
() 		1715004000NRG24180120241142510 18/01/2024 AMAR SINGH 1715004WL093264 AMAR SINGH 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 AMARSINGH STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-004-003/44-D
() 		1715004000NRG24180120241142513 18/01/2024 Deendayal 1715004WL093264 Deendayal 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-004-003/44-D
() 		1715004000NRG24180120241142512 18/01/2024 Deendayal 1715004WL093264 Deendayal 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 Deendayal UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-004-003/45-B
() 		1715004000NRG24180120241142514 18/01/2024 Shiv Shankar Singh 1715004WL093264 Shiv Shankar Singh 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 ShivShankarSingh STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-004-003/45-B
() 		1715004000NRG24180120241142515 18/01/2024 Shyam Kali Singh 1715004WL093264 Shyam Kali Singh 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 ShyamKaliSingh MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-008-002/127
() 		1715004008NRG24180120241142256 18/01/2024 Ramvati 1715004008WL093240 Ramvati 00415 SBIN0014509 2652 2652 Processed 16/03/2024 742697231 Ramvati STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-008-002/127
() 		1715004008NRG24180120241142257 18/01/2024 Shivnarayan 1715004008WL093240 Shivnarayan 00415 SBIN0014509 2652 2652 Processed 16/03/2024 742697231 Shivnarayan UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-008-002/135-A
() 		1715004000NRG24180120241142435 18/01/2024 Kailash 1715004WL093259 Kailash 00415 SBIN0014509 1105 1105 Processed 16/03/2024 742697231 Kailash STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-008-004/17-A
() 		1715004000NRG24180120241142440 18/01/2024 Ramesh 1715004WL093259 Ramesh 00415 SBIN0014509 1105 1105 Processed 16/03/2024 742697231 Ramesh UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-008-004/22-B
() 		1715004000NRG24180120241142442 18/01/2024 Neema 1715004WL093259 Neema 00415 SBIN0014509 1105 1105 Processed 16/03/2024 742697231 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHITRANGI MP-15-004-022-001/46-A
() 		1715004022NRG24180120241141289 18/01/2024 Rajkumar 1715004022WL093197 Rajkumar 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 Rajkumar STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-022-003/56-B
() 		1715004022NRG24180120241141284 18/01/2024 Anita Devi Panika 1715004022WL093196 Anita Devi Panika 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 AnitaDeviPanika STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-023-001/142-B
() 		1715004023NRG24180120241141033 18/01/2024 chhotelal panika 1715004023WL093175 chhotelal panika 00415 SBIN0014509 3315 3315 Processed 16/03/2024 742697231 chhotelalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHITRANGI MP-15-004-023-001/142-B
() 		1715004023NRG24180120241141032 18/01/2024 chhotelal panika 1715004023WL093175 chhotelal panika 00415 SBIN0014509 3315 3315 Processed 16/03/2024 742697231 chhotelalpanika STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-023-001/161
() 		1715004023NRG24180120241141027 18/01/2024 shiv prasad 1715004023WL093172 shiv prasad 00415 SBIN0014509 3315 3315 Processed 16/03/2024 742697231 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHITRANGI MP-15-004-032-004/70
() 		1715004000NRG24180120241142573 18/01/2024 gulab singh 1715004WL093270 gulab singh 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 gulabsingh FINO PAYMENTS BANK LTD(608001)
189 CHITRANGI MP-15-004-032-004/95-A
() 		1715004000NRG24180120241142579 18/01/2024 shyakali 1715004WL093270 shyakali 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 shyakali UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-037-001/136
() 		1715004037NRG24180120241141068 18/01/2024 Munnilal shahu 1715004037WL093187 Munnilal shahu 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Munnilalshahu MADHYANCHAL GRAMIN BANK(607232)
191 CHITRANGI MP-15-004-037-001/178
() 		1715004037NRG24180120241141037 18/01/2024 dharmraj singh 1715004037WL093178 dharmraj singh 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 dharmrajsingh STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-037-001/178
() 		1715004037NRG24180120241141038 18/01/2024 Shyamkali devi 1715004037WL093178 Shyamkali devi 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Shyamkalidevi UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-037-001/183
() 		1715004037NRG24180120241141064 18/01/2024 krishanvati 1715004037WL093183 krishanvati 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 krishanvati STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-037-001/183
() 		1715004037NRG24180120241141063 18/01/2024 Ramlallu yadav 1715004037WL093183 Ramlallu yadav 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Ramlalluyadav STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-037-001/189-C
() 		1715004037NRG24180120241141042 18/01/2024 FULKUMARIDEVI 1715004037WL093179 FULKUMARIDEVI 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 FULKUMARIDEVI UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-037-001/189-C
() 		1715004037NRG24180120241141041 18/01/2024 santlal singh 1715004037WL093179 santlal singh 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 santlalsingh FINO PAYMENTS BANK LTD(608001)
197 CHITRANGI MP-15-004-037-001/214
() 		1715004037NRG24180120241141061 18/01/2024 Brijlal Singh 1715004037WL093181 Brijlal Singh 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 BrijlalSingh STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-037-001/217
() 		1715004037NRG24180120241141089 18/01/2024 jawahir 1715004037WL093189 jawahir 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 jawahir STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-037-001/240-A
() 		1715004037NRG24180120241141066 18/01/2024 Shivdhari singh 1715004037WL093185 Shivdhari singh 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Shivdharisingh FINO PAYMENTS BANK LTD(608001)
200 CHITRANGI MP-15-004-037-001/28-A
() 		1715004037NRG24180120241141040 18/01/2024 Teeja singh 1715004037WL093178 Teeja singh 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Teejasingh STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-037-001/281-A
() 		1715004037NRG24180120241141067 18/01/2024 matraniya devi 1715004037WL093186 matraniya devi 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 matraniyadevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-037-001/76-A
() 		1715004037NRG24180120241141065 18/01/2024 Buddhu singh 1715004037WL093184 Buddhu singh 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Buddhusingh STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-038-001/185-B
() 		1715004038NRG24170120241140247 18/01/2024 keshwariya singh 1715004038WL093129 keshwariya singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 keshwariyasingh UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-038-002/44-A
() 		1715004038NRG24170120241140251 18/01/2024 Jagynath sigh 1715004038WL093129 Jagynath sigh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 Jagynathsigh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-038-002/45-C
() 		1715004038NRG24170120241140253 18/01/2024 jayman 1715004038WL093129 jayman 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 jayman STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-038-002/45-C
() 		1715004038NRG24170120241140252 18/01/2024 sambhu singh 1715004038WL093129 sambhu singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 sambhusingh STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-038-002/6
() 		1715004038NRG24170120241140256 18/01/2024 Chhotu singh 1715004038WL093129 Chhotu singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 Chhotusingh STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-038-002/85-C
() 		1715004038NRG24170120241140257 18/01/2024 Ram singh 1715004038WL093129 Ram singh 00415 SBIN0014509 221 221 Processed 16/03/2024 742697231 Ramsingh FINO PAYMENTS BANK LTD(608001)
209 CHITRANGI MP-15-004-038-003/18
() 		1715004038NRG24170120241140259 18/01/2024 sundri 1715004038WL093129 sundri 00415 SBIN0014509 221 221 Processed 16/03/2024 742697231 sundri STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-038-003/19
() 		1715004038NRG24170120241140261 18/01/2024 lilavati devi 1715004038WL093129 lilavati devi 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 lilavatidevi STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-038-003/25
() 		1715004038NRG24170120241140263 18/01/2024 Indraniya devi 1715004038WL093129 Indraniya devi 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 Indraniyadevi STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-038-003/34
() 		1715004038NRG24170120241140264 18/01/2024 banshpati singh 1715004038WL093129 banshpati singh 00415 SBIN0014509 221 221 Processed 16/03/2024 742697231 banshpatisingh MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-038-003/53-A
() 		1715004038NRG24170120241140266 18/01/2024 rajpratap singh 1715004038WL093129 rajpratap singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 rajpratapsingh FINO PAYMENTS BANK LTD(608001)
214 CHITRANGI MP-15-004-038-003/62
() 		1715004038NRG24170120241140270 18/01/2024 Sukvariya devi urf mankuvar 1715004038WL093129 Sukvariya devi urf mankuvar 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 Sukvariyadeviurfmankuvar STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-038-003/69
() 		1715004038NRG24170120241140271 18/01/2024 fuljhariya devi 1715004038WL093129 fuljhariya devi 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 fuljhariyadevi STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-038-003/69-B
() 		1715004038NRG24170120241140272 18/01/2024 singlal singh 1715004038WL093129 singlal singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 singlalsingh STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-038-003/76
() 		1715004038NRG24170120241140274 18/01/2024 Rupua devi 1715004038WL093129 Rupua devi 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 Rupuadevi STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-038-003/76-A
() 		1715004038NRG24170120241140275 18/01/2024 balgovind singh 1715004038WL093129 balgovind singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 balgovindsingh FINO PAYMENTS BANK LTD(608001)
219 CHITRANGI MP-15-004-038-003/85-A
() 		1715004038NRG24170120241140280 18/01/2024 indraniya devi 1715004038WL093129 indraniya devi 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 indraniyadevi STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-038-003/85-B
() 		1715004038NRG24170120241140281 18/01/2024 Ramji singh 1715004038WL093129 Ramji singh 00415 SBIN0014509 442 442 Processed 16/03/2024 742697231 Ramjisingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITRANGI MP-15-004-046-001/542
() 		1715004046NRG24170120241140087 18/01/2024 HAMEEDU NEESHA 1715004046WL093114 HAMEEDU NEESHA 00415 SBIN0014509 2873 2873 Processed 16/03/2024 742697231 HAMEEDUNEESHA STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-046-003/19
() 		1715004046NRG24170120241140133 18/01/2024 Rambali Kol 1715004046WL093119 Rambali Kol 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 RambaliKol STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-046-003/21
() 		1715004046NRG24170120241140081 18/01/2024 Prameshvari 1715004046WL093111 Prameshvari 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Prameshvari STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-046-003/21
() 		1715004046NRG24170120241140080 18/01/2024 Ramsundar 1715004046WL093111 Ramsundar 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 Ramsundar UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-046-004/349
() 		1715004046NRG24170120241140076 18/01/2024 mithai lal 1715004046WL093108 mithai lal 00415 SBIN0014509 3094 3094 Processed 16/03/2024 742697231 mithailal STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-052-001/100-B
() 		1715004000NRG24180120241142528 18/01/2024 mohar sah 1715004WL093268 mohar sah 00415 SBIN0014509 1105 1105 Processed 16/03/2024 742697231 moharsah INDIAN BANK(607105)
227 CHITRANGI MP-15-004-052-001/100-B
() 		1715004000NRG24180120241142527 18/01/2024 mohar sah 1715004WL093268 mohar sah 00415 SBIN0014509 1105 1105 Processed 16/03/2024 742697231 moharsah INDIAN BANK(607105)
228 CHITRANGI MP-15-004-067-005/485-A
() 		1715004121NRG24180120241141404 18/01/2024 Shushma Prajapati 1715004121WL093204 Shushma Prajapati 00415 SBIN0014509 1326 1326 Processed 16/03/2024 742697231 ShushmaPrajapati STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-075-002/239-A
() 		1715004075NRG24180120241142012 18/01/2024 Ramlallu 1715004075WL093231 Ramlallu 00415 SBIN0014509 1326 1326 Rejected 16/03/2024 742697231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CHITRANGI MP-15-004-075-003/115-A
() 		1715004075NRG24180120241142320 18/01/2024 eshravati 1715004075WL093248 eshravati 00415 SBIN0014509 1326 1326 Processed 16/03/2024 742697231 eshravati PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-075-003/115-D
() 		1715004075NRG24180120241142323 18/01/2024 kamlendra kumar 1715004075WL093248 kamlendra kumar 00415 SBIN0014509 1326 1326 Processed 16/03/2024 742697231 kamlendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHITRANGI MP-15-004-090-001/385-B
() 		1715004090NRG24170120241140350 18/01/2024 Janmatee Devi 1715004090WL093132 Janmatee Devi 00415 SBIN0014509 1547 1547 Processed 16/03/2024 742697231 JanmateeDevi UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-096-001/172-A
() 		1715004000NRG24180120241142600 18/01/2024 Jitendra Singh 1715004WL093273 Jitendra Singh 00415 SBIN0014509 663 663 Processed 16/03/2024 742697231 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 109616 109616
234 CHITRANGI MP-15-004-033-001/504-B
() 		1715004033NRG24180120241141493 18/01/2024 Devashia Basor 1715004033WL093213 Devashia Basor 00415 SBIN0014510 3094 3094 Processed 16/03/2024 742697231 DevashiaBasor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
235 CHITRANGI MP-15-004-025-002/1724-A
() 		1715004025NRG24180120241141343 18/01/2024 AMIT KUMAR BAIS 1715004025WL093201 AMIT KUMAR BAIS 00468 UBIN0539171 3094 3094 Processed 16/03/2024 742697231 AMITKUMARBAIS UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-025-002/1730-D
() 		1715004025NRG24180120241141348 18/01/2024 ARVIND KUMAR BAIS 1715004025WL093201 ARVIND KUMAR BAIS 00468 UBIN0539171 3094 3094 Processed 16/03/2024 742697231 ARVINDKUMARBAIS STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-025-002/2501-A
() 		1715004025NRG24180120241141349 18/01/2024 DHEERENDRA SINGH BAIS 1715004025WL093201 DHEERENDRA SINGH BAIS 00468 UBIN0539171 3094 3094 Processed 16/03/2024 742697231 DHEERENDRASINGHBAIS STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-109-001/1225-A
() 		1715004000NRG24180120241142444 18/01/2024 Pooja Kumari Bais 1715004WL093260 Pooja Kumari Bais 00468 UBIN0539171 3094 3094 Processed 16/03/2024 742697231 PoojaKumariBais UNION BANK OF INDIA(508500)
SubTotal 12376 12376
239 CHITRANGI MP-15-004-033-001/409-A
() 		1715004033NRG24180120241141488 18/01/2024 VIRENDRA 1715004033WL093212 VIRENDRA 00468 UBIN0543667 3094 3094 Processed 16/03/2024 742697231 VIRENDRA UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-033-001/702-A
() 		1715004033NRG24180120241141490 18/01/2024 Brijendra kumar Vishwakarma 1715004033WL093212 Brijendra kumar Vishwakarma 00468 UBIN0543667 3094 3094 Processed 16/03/2024 742697231 BrijendrakumarVishwakarma UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-038-003/42
() 		1715004038NRG24170120241140265 18/01/2024 sushils singh 1715004038WL093129 sushils singh 00468 UBIN0543667 442 442 Processed 16/03/2024 742697231 sushilssingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
242 CHITRANGI MP-15-004-067-005/82-D
() 		1715004121NRG24180120241141410 18/01/2024 ANITA 1715004121WL093204 ANITA 00468 UBIN0548341 1326 1326 Processed 16/03/2024 742697231 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
243 CHITRANGI MP-15-004-004-003/207
() 		1715004000NRG24180120241142509 18/01/2024 asha 1715004WL093264 asha 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 asha UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-004-003/207
() 		1715004000NRG24180120241142508 18/01/2024 ramkrishna 1715004WL093264 ramkrishna 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 ramkrishna PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-008-002/77-D
() 		1715004000NRG24180120241142436 18/01/2024 Santaram 1715004WL093259 Santaram 00468 UBIN0549045 1105 1105 Processed 16/03/2024 742697231 Santaram UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-008-002/91
() 		1715004000NRG24180120241142437 18/01/2024 SUBHAGLAL 1715004WL093259 SUBHAGLAL 00468 UBIN0549045 1105 1105 Processed 16/03/2024 742697231 SUBHAGLAL UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-008-004/11
() 		1715004000NRG24180120241142438 18/01/2024 Motilal 1715004WL093259 Motilal 00468 UBIN0549045 1105 1105 Processed 16/03/2024 742697231 Motilal UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-008-004/15-B
() 		1715004000NRG24180120241142439 18/01/2024 Shivbalak Baiga 1715004WL093259 Shivbalak Baiga 00468 UBIN0549045 1105 1105 Processed 16/03/2024 742697231 ShivbalakBaiga FINO PAYMENTS BANK LTD(608001)
249 CHITRANGI MP-15-004-008-004/19
() 		1715004000NRG24180120241142441 18/01/2024 Rajpati 1715004WL093259 Rajpati 00468 UBIN0549045 1105 1105 Processed 16/03/2024 742697231 Rajpati UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-032-003/35
() 		1715004000NRG24180120241142570 18/01/2024 RAM KUMAR 1715004WL093270 RAM KUMAR 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-032-004/104
() 		1715004000NRG24180120241142572 18/01/2024 MANOHAR 1715004WL093270 MANOHAR 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 MANOHAR UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-032-004/104
() 		1715004000NRG24180120241142571 18/01/2024 MANOHAR 1715004WL093270 MANOHAR 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 MANOHAR UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-032-004/162
() 		1715004000NRG24180120241142582 18/01/2024 Lale 1715004WL093271 Lale 00468 UBIN0549045 847 847 Processed 16/03/2024 742697231 Lale UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-032-004/25-B
() 		1715004000NRG24180120241142587 18/01/2024 Shivmagal singh 1715004WL093271 Shivmagal singh 00468 UBIN0549045 847 847 Processed 16/03/2024 742697231 Shivmagalsingh UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-032-004/35-A
() 		1715004000NRG24180120241142588 18/01/2024 Anita 1715004WL093271 Anita 00468 UBIN0549045 847 847 Processed 16/03/2024 742697231 Anita STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-032-004/39-C
() 		1715004000NRG24180120241142591 18/01/2024 Sonkali Devi Gond 1715004WL093271 Sonkali Devi Gond 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 SonkaliDeviGond FINO PAYMENTS BANK LTD(608001)
257 CHITRANGI MP-15-004-032-004/39-C
() 		1715004000NRG24180120241142590 18/01/2024 Sonkali Devi Gond 1715004WL093271 Sonkali Devi Gond 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 SonkaliDeviGond UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-032-004/4-B
() 		1715004000NRG24180120241142592 18/01/2024 ramsundar 1715004WL093271 ramsundar 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 ramsundar UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-032-004/42
() 		1715004000NRG24180120241142593 18/01/2024 CHHOTE LAL SINGH 1715004WL093271 CHHOTE LAL SINGH 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 CHHOTELALSINGH UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-032-004/58
() 		1715004000NRG24180120241142594 18/01/2024 Babulal 1715004WL093271 Babulal 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 Babulal STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-032-004/69-A
() 		1715004000NRG24180120241142595 18/01/2024 satypratap 1715004WL093271 satypratap 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 satypratap FINO PAYMENTS BANK LTD(608001)
262 CHITRANGI MP-15-004-032-004/69-D
() 		1715004000NRG24180120241142596 18/01/2024 Sunita Gond 1715004WL093271 Sunita Gond 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 SunitaGond UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-032-004/73-B
() 		1715004000NRG24180120241142574 18/01/2024 Daiya 1715004WL093270 Daiya 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 Daiya UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-032-004/78-A
() 		1715004000NRG24180120241142575 18/01/2024 Man Singh 1715004WL093270 Man Singh 00468 UBIN0549045 1547 1547 Processed 16/03/2024 742697231 ManSingh UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-037-001/259-B
() 		1715004037NRG24180120241141090 18/01/2024 Rajendra singh 1715004037WL093189 Rajendra singh 00468 UBIN0549045 3094 3094 Processed 16/03/2024 742697231 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHITRANGI MP-15-004-038-001/118-A
() 		1715004038NRG24170120241140242 18/01/2024 Ramkishun 1715004038WL093129 Ramkishun 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Ramkishun STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-038-001/143
() 		1715004038NRG24170120241140243 18/01/2024 Mangal 1715004038WL093129 Mangal 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Mangal UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-038-001/162-C
() 		1715004038NRG24170120241140244 18/01/2024 Amar singh 1715004038WL093129 Amar singh 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Amarsingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-038-001/18
() 		1715004038NRG24170120241140246 18/01/2024 Ramprakash 1715004038WL093129 Ramprakash 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Ramprakash FINO PAYMENTS BANK LTD(608001)
270 CHITRANGI MP-15-004-038-001/18
() 		1715004038NRG24170120241140245 18/01/2024 Ramprakash 1715004038WL093129 Ramprakash 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Ramprakash UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-038-001/19
() 		1715004038NRG24170120241140249 18/01/2024 Triveni 1715004038WL093129 Triveni 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Triveni UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-038-001/19
() 		1715004038NRG24170120241140248 18/01/2024 Triveni 1715004038WL093129 Triveni 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Triveni MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-038-001/90
() 		1715004038NRG24170120241140250 18/01/2024 Ramcharan 1715004038WL093129 Ramcharan 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Ramcharan UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-038-002/46
() 		1715004038NRG24170120241140255 18/01/2024 Baijnath 1715004038WL093129 Baijnath 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Baijnath STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-038-002/46
() 		1715004038NRG24170120241140254 18/01/2024 Baijnath 1715004038WL093129 Baijnath 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Baijnath UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-038-003/17
() 		1715004038NRG24170120241140258 18/01/2024 Manmohan 1715004038WL093129 Manmohan 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Manmohan UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-038-003/55
() 		1715004038NRG24170120241140268 18/01/2024 Baldev 1715004038WL093129 Baldev 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Baldev STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-038-003/62
() 		1715004038NRG24170120241140269 18/01/2024 Jagdeesh 1715004038WL093129 Jagdeesh 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Jagdeesh UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-038-003/75
() 		1715004038NRG24170120241140273 18/01/2024 Jagnarayan 1715004038WL093129 Jagnarayan 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Jagnarayan STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-038-003/76-A
() 		1715004038NRG24170120241140276 18/01/2024 Syamkali 1715004038WL093129 Syamkali 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Syamkali FINO PAYMENTS BANK LTD(608001)
281 CHITRANGI MP-15-004-038-003/81
() 		1715004038NRG24170120241140277 18/01/2024 Rajkumar 1715004038WL093129 Rajkumar 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Rajkumar UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-038-003/85-A
() 		1715004038NRG24170120241140279 18/01/2024 Motilal 1715004038WL093129 Motilal 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 Motilal UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-038-003/87
() 		1715004038NRG24170120241140282 18/01/2024 janrayan singh 1715004038WL093129 janrayan singh 00468 UBIN0549045 442 442 Processed 16/03/2024 742697231 janrayansingh STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-046-001/213
() 		1715004046NRG24170120241140064 18/01/2024 Hemchanda 1715004046WL093104 Hemchanda 00468 UBIN0549045 3080 3080 Processed 16/03/2024 742697231 Hemchanda UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-046-001/213
() 		1715004046NRG24170120241140065 18/01/2024 Sonkali 1715004046WL093104 Sonkali 00468 UBIN0549045 3080 3080 Processed 16/03/2024 742697231 Sonkali UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-046-001/225-A
() 		1715004046NRG24170120241140173 18/01/2024 dharmendra singh 1715004046WL093122 dharmendra singh 00468 UBIN0549045 3315 3315 Processed 16/03/2024 742697231 dharmendrasingh STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-046-001/225-A
() 		1715004046NRG24170120241140172 18/01/2024 dharmendra singh 1715004046WL093122 dharmendra singh 00468 UBIN0549045 3315 3315 Processed 16/03/2024 742697231 dharmendrasingh STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-046-001/225-B
() 		1715004046NRG24170120241140174 18/01/2024 nitendra singh 1715004046WL093122 nitendra singh 00468 UBIN0549045 3315 3315 Processed 16/03/2024 742697231 nitendrasingh FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-046-001/443
() 		1715004046NRG24170120241140066 18/01/2024 MULAYAM KOL 1715004046WL093104 MULAYAM KOL 00468 UBIN0549045 2860 2860 Processed 16/03/2024 742697231 MULAYAMKOL UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-046-001/444
() 		1715004046NRG24170120241140067 18/01/2024 GEETA DEVI 1715004046WL093104 GEETA DEVI 00468 UBIN0549045 2860 2860 Processed 16/03/2024 742697231 GEETADEVI INDIAN BANK(607105)
291 CHITRANGI MP-15-004-046-001/463
() 		1715004046NRG24170120241140069 18/01/2024 GANGA SAGAR GUPTA 1715004046WL093104 GANGA SAGAR GUPTA 00468 UBIN0549045 3080 3080 Processed 16/03/2024 742697231 GANGASAGARGUPTA FINO PAYMENTS BANK LTD(608001)
292 CHITRANGI MP-15-004-046-001/463
() 		1715004046NRG24170120241140068 18/01/2024 GANGASAGAR GUPTA 1715004046WL093104 GANGASAGAR GUPTA 00468 UBIN0549045 3080 3080 Processed 16/03/2024 742697231 GANGASAGARGUPTA UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-046-001/542
() 		1715004046NRG24170120241140086 18/01/2024 SAHAJAD MOHAMMAD 1715004046WL093114 SAHAJAD MOHAMMAD 00468 UBIN0549045 2873 2873 Processed 16/03/2024 742697231 SAHAJADMOHAMMAD UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-046-001/599
() 		1715004046NRG24170120241140077 18/01/2024 ramkumar kol 1715004046WL093109 ramkumar kol 00468 UBIN0549045 3094 3094 Processed 16/03/2024 742697231 ramkumarkol UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-046-002/298
() 		1715004046NRG24170120241140075 18/01/2024 hajara bibi 1715004046WL093107 hajara bibi 00468 UBIN0549045 3315 3315 Processed 16/03/2024 742697231 hajarabibi STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-046-002/298
() 		1715004046NRG24170120241140074 18/01/2024 haneef mohammad 1715004046WL093107 haneef mohammad 00468 UBIN0549045 3315 3315 Processed 16/03/2024 742697231 haneefmohammad UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-046-003/2
() 		1715004046NRG24170120241140079 18/01/2024 Mangiriya 1715004046WL093110 Mangiriya 00468 UBIN0549045 3094 3094 Processed 16/03/2024 742697231 Mangiriya UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-046-003/2
() 		1715004046NRG24170120241140078 18/01/2024 Ramnath 1715004046WL093110 Ramnath 00468 UBIN0549045 3094 3094 Processed 16/03/2024 742697231 Ramnath UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-075-002/216
() 		1715004075NRG24180120241142011 18/01/2024 jay prasad 1715004075WL093231 jay prasad 00468 UBIN0549045 1326 1326 Processed 16/03/2024 742697231 jayprasad UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-075-003/105-A
() 		1715004075NRG24180120241142013 18/01/2024 shila devi 1715004075WL093231 shila devi 00468 UBIN0549045 1326 1326 Processed 16/03/2024 742697231 shiladevi STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-075-003/106-C
() 		1715004075NRG24180120241142317 18/01/2024 arvind kumar 1715004075WL093248 arvind kumar 00468 UBIN0549045 884 884 Processed 16/03/2024 742697231 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITRANGI MP-15-004-075-003/111
() 		1715004075NRG24180120241142015 18/01/2024 VIRAN 1715004075WL093231 VIRAN 00468 UBIN0549045 1326 1326 Processed 16/03/2024 742697231 VIRAN PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-075-003/115-B
() 		1715004075NRG24180120241142321 18/01/2024 dilip kumar 1715004075WL093248 dilip kumar 00468 UBIN0549045 1326 1326 Processed 16/03/2024 742697231 dilipkumar STATE BANK OF INDIA(508548)
SubTotal 93732 93732
304 CHITRANGI MP-15-004-027-003/113-A
() 		1715004027NRG24180120241141091 18/01/2024 devbali 1715004027WL093190 devbali 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 devbali UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-027-003/117-A
() 		1715004027NRG24180120241141092 18/01/2024 kiripal singh 1715004027WL093190 kiripal singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 kiripalsingh UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-027-003/140
() 		1715004027NRG24180120241141095 18/01/2024 ramcaan 1715004027WL093190 ramcaan 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 ramcaan UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-027-003/171-C
() 		1715004027NRG24180120241141096 18/01/2024 Gopal Singh 1715004027WL093190 Gopal Singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 GopalSingh UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-027-003/194
() 		1715004000NRG24180120241142494 18/01/2024 ramapal 1715004WL093263 ramapal 00468 UBIN0565300 884 884 Processed 16/03/2024 742697231 ramapal UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-027-003/207-B
() 		1715004027NRG24180120241141098 18/01/2024 Mahendra singh 1715004027WL093190 Mahendra singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Mahendrasingh UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-027-003/207-B
() 		1715004027NRG24180120241141097 18/01/2024 Mahendra singh 1715004027WL093190 Mahendra singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Mahendrasingh UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-027-003/239
() 		1715004000NRG24180120241142495 18/01/2024 HIRAMAN 1715004WL093263 HIRAMAN 00468 UBIN0565300 884 884 Processed 16/03/2024 742697231 HIRAMAN UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-027-003/25
() 		1715004027NRG24180120241141099 18/01/2024 laxandhari 1715004027WL093190 laxandhari 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 laxandhari UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-027-003/284
() 		1715004027NRG24180120241141100 18/01/2024 phooldevi 1715004027WL093190 phooldevi 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 phooldevi UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-027-003/3-A
() 		1715004000NRG24180120241142497 18/01/2024 sunil kumar 1715004WL093263 sunil kumar 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 sunilkumar UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-027-003/3-A
() 		1715004000NRG24180120241142496 18/01/2024 sunil kumar 1715004WL093263 sunil kumar 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 sunilkumar UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-027-003/338-C
() 		1715004000NRG24180120241142498 18/01/2024 Ram Brijesh 1715004WL093263 Ram Brijesh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 RamBrijesh UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-027-003/357
() 		1715004027NRG24180120241141101 18/01/2024 panne lal 1715004027WL093190 panne lal 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 pannelal UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-027-003/36
() 		1715004027NRG24180120241141102 18/01/2024 jaglal 1715004027WL093190 jaglal 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 jaglal FINO PAYMENTS BANK LTD(608001)
319 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG24180120241141104 18/01/2024 AMINA DEVI 1715004027WL093190 AMINA DEVI 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 AMINADEVI UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG24180120241141103 18/01/2024 shobhanath 1715004027WL093190 shobhanath 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 shobhanath UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-027-003/364
() 		1715004027NRG24180120241141106 18/01/2024 Rajman 1715004027WL093190 Rajman 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Rajman UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-027-003/364
() 		1715004027NRG24180120241141105 18/01/2024 Rajman 1715004027WL093190 Rajman 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Rajman AIRTEL PAYMENTS BANK LIMITED(990288)
323 CHITRANGI MP-15-004-027-003/382-A
() 		1715004000NRG24180120241142499 18/01/2024 MINA KUMARI 1715004WL093263 MINA KUMARI 00468 UBIN0565300 884 884 Processed 16/03/2024 742697231 MINAKUMARI UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-027-003/82-B
() 		1715004027NRG24180120241141108 18/01/2024 jagmohan 1715004027WL093190 jagmohan 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 jagmohan UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-027-003/82-B
() 		1715004027NRG24180120241141107 18/01/2024 jagmohan 1715004027WL093190 jagmohan 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 jagmohan UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-027-003/93
() 		1715004000NRG24180120241142500 18/01/2024 duvasiya 1715004WL093263 duvasiya 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 duvasiya UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-032-004/95-B
() 		1715004000NRG24180120241142580 18/01/2024 sugari devi 1715004WL093270 sugari devi 00468 UBIN0565300 1547 1547 Processed 16/03/2024 742697231 sugaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHITRANGI MP-15-004-033-001/704
() 		1715004033NRG24180120241141491 18/01/2024 Akhilesh kumar Bais 1715004033WL093212 Akhilesh kumar Bais 00468 UBIN0565300 3094 3094 Processed 16/03/2024 742697231 AkhileshkumarBais UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-037-001/28-A
() 		1715004037NRG24180120241141039 18/01/2024 Laldev singh 1715004037WL093178 Laldev singh 00468 UBIN0565300 3094 3094 Processed 16/03/2024 742697231 Laldevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-058-001/155
() 		1715004000NRG24180120241142446 18/01/2024 jankdhari singh 1715004WL093261 jankdhari singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 jankdharisingh UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-058-001/155
() 		1715004000NRG24180120241142445 18/01/2024 jankdhari singh 1715004WL093261 jankdhari singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 jankdharisingh UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-058-001/160
() 		1715004000NRG24180120241142448 18/01/2024 Vanshdhari singh 1715004WL093261 Vanshdhari singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Vanshdharisingh UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-058-001/160
() 		1715004000NRG24180120241142447 18/01/2024 Vanshdhari singh 1715004WL093261 Vanshdhari singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Vanshdharisingh UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-058-001/242
() 		1715004000NRG24180120241142450 18/01/2024 Patangi saket 1715004WL093261 Patangi saket 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Patangisaket UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-058-001/242
() 		1715004000NRG24180120241142449 18/01/2024 Patangi saket 1715004WL093261 Patangi saket 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Patangisaket UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-058-001/281-B
() 		1715004000NRG24180120241142453 18/01/2024 yglal 1715004WL093261 yglal 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 yglal UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-058-001/281-B
() 		1715004000NRG24180120241142452 18/01/2024 Yglal 1715004WL093261 Yglal 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Yglal UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-058-001/281-B
() 		1715004000NRG24180120241142451 18/01/2024 Yglal 1715004WL093261 Yglal 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Yglal UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-058-001/296-A
() 		1715004000NRG24180120241142455 18/01/2024 Dadani 1715004WL093261 Dadani 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Dadani UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-058-001/296-A
() 		1715004000NRG24180120241142454 18/01/2024 Dadani Devi 1715004WL093261 Dadani Devi 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 DadaniDevi UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-058-001/296-B
() 		1715004000NRG24180120241142456 18/01/2024 Harikishun 1715004WL093261 Harikishun 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Harikishun UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-058-001/296-B
() 		1715004000NRG24180120241142457 18/01/2024 Ramkishun 1715004WL093261 Ramkishun 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramkishun UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-058-001/324-B
() 		1715004000NRG24180120241142459 18/01/2024 Kalpana devi 1715004WL093261 Kalpana devi 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Kalpanadevi UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-058-001/324-B
() 		1715004000NRG24180120241142458 18/01/2024 Kalpana devi 1715004WL093261 Kalpana devi 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Kalpanadevi UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-058-001/376
() 		1715004000NRG24180120241142461 18/01/2024 Nigam 1715004WL093261 Nigam 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Nigam UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-058-001/376
() 		1715004000NRG24180120241142460 18/01/2024 Nigam 1715004WL093261 Nigam 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Nigam UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-058-001/38-B
() 		1715004000NRG24180120241142463 18/01/2024 BUDHIMAN SAKET 1715004WL093261 BUDHIMAN SAKET 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 BUDHIMANSAKET INDIAN BANK(607105)
348 CHITRANGI MP-15-004-058-001/38-B
() 		1715004000NRG24180120241142462 18/01/2024 BUDHIMAN SAKET 1715004WL093261 BUDHIMAN SAKET 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 BUDHIMANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHITRANGI MP-15-004-058-001/381
() 		1715004000NRG24180120241142465 18/01/2024 Mahesh 1715004WL093261 Mahesh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Mahesh UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-058-001/381
() 		1715004000NRG24180120241142464 18/01/2024 Mahesh 1715004WL093261 Mahesh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Mahesh UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-058-001/486
() 		1715004000NRG24180120241142467 18/01/2024 Shivnarayan 1715004WL093261 Shivnarayan 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Shivnarayan UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-058-001/486
() 		1715004000NRG24180120241142466 18/01/2024 Shivnarayan 1715004WL093261 Shivnarayan 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Shivnarayan UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-058-001/493
() 		1715004000NRG24180120241142469 18/01/2024 Atreelal singh 1715004WL093261 Atreelal singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Atreelalsingh UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-058-001/493
() 		1715004000NRG24180120241142468 18/01/2024 Atreelal singh 1715004WL093261 Atreelal singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Atreelalsingh UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-058-001/66
() 		1715004000NRG24180120241142471 18/01/2024 Ramsahodar saket 1715004WL093261 Ramsahodar saket 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramsahodarsaket UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-058-001/66
() 		1715004000NRG24180120241142470 18/01/2024 Ramsahodar saket 1715004WL093261 Ramsahodar saket 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramsahodarsaket UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-058-001/67
() 		1715004000NRG24180120241142473 18/01/2024 Ramkisor 1715004WL093261 Ramkisor 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramkisor UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-058-001/67
() 		1715004000NRG24180120241142472 18/01/2024 Ramkisor 1715004WL093261 Ramkisor 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramkisor UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-058-001/74-D
() 		1715004000NRG24180120241142475 18/01/2024 PHOOL KALI 1715004WL093261 PHOOL KALI 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 PHOOLKALI UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-058-001/74-D
() 		1715004000NRG24180120241142474 18/01/2024 SHIVKUMAR 1715004WL093261 SHIVKUMAR 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 SHIVKUMAR UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-058-001/76-C
() 		1715004000NRG24180120241142477 18/01/2024 daiya devi 1715004WL093261 daiya devi 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 daiyadevi UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-058-001/76-C
() 		1715004000NRG24180120241142476 18/01/2024 ramdhani 1715004WL093261 ramdhani 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 ramdhani UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-058-001/77
() 		1715004000NRG24180120241142479 18/01/2024 Ramswaroop 1715004WL093261 Ramswaroop 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramswaroop UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-058-001/77
() 		1715004000NRG24180120241142478 18/01/2024 Ramswaroop 1715004WL093261 Ramswaroop 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Ramswaroop UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-058-001/903-A
() 		1715004000NRG24180120241142480 18/01/2024 INDRANIYA SINGH 1715004WL093261 INDRANIYA SINGH 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 INDRANIYASINGH UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-058-001/96-D
() 		1715004000NRG24180120241142481 18/01/2024 RAMBHAWAN SINGH 1715004WL093261 RAMBHAWAN SINGH 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 RAMBHAWANSINGH UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-058-001/99-B
() 		1715004000NRG24180120241142483 18/01/2024 Mataran Devi 1715004WL093261 Mataran Devi 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 MataranDevi UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-058-001/99-B
() 		1715004000NRG24180120241142482 18/01/2024 Vijay Kumar Singh 1715004WL093261 Vijay Kumar Singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 VijayKumarSingh FINO PAYMENTS BANK LTD(608001)
369 CHITRANGI MP-15-004-058-002/39-A
() 		1715004000NRG24180120241142484 18/01/2024 RANG DEV SINGH 1715004WL093261 RANG DEV SINGH 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 RANGDEVSINGH UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-058-002/512-A
() 		1715004000NRG24180120241142486 18/01/2024 Harpati singh 1715004WL093261 Harpati singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Harpatisingh UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-058-002/512-A
() 		1715004000NRG24180120241142485 18/01/2024 Harpati singh 1715004WL093261 Harpati singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 Harpatisingh UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-058-002/57
() 		1715004000NRG24180120241142487 18/01/2024 dadan singh 1715004WL093261 dadan singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 dadansingh STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-058-002/91-C
() 		1715004000NRG24180120241142489 18/01/2024 phoolmati 1715004WL093261 phoolmati 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 phoolmati UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-058-002/91-C
() 		1715004000NRG24180120241142488 18/01/2024 rammilan singh 1715004WL093261 rammilan singh 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 rammilansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
375 CHITRANGI MP-15-004-089-001/449
() 		1715004089NRG24180120241141463 18/01/2024 HARIRAM SAKET 1715004089WL093210 HARIRAM SAKET 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 HARIRAMSAKET UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-089-001/449
() 		1715004089NRG24180120241141462 18/01/2024 HARIRAM SAKET 1715004089WL093210 HARIRAM SAKET 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 HARIRAMSAKET UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-089-001/451
() 		1715004089NRG24180120241141465 18/01/2024 HARINATH 1715004089WL093210 HARINATH 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 HARINATH UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-089-001/451
() 		1715004089NRG24180120241141464 18/01/2024 HARINATH 1715004089WL093210 HARINATH 00468 UBIN0565300 1326 1326 Processed 16/03/2024 742697231 HARINATH UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-090-001/178-A
() 		1715004090NRG24170120241140347 18/01/2024 Gita 1715004090WL093132 Gita 00468 UBIN0565300 1547 1547 Processed 16/03/2024 742697231 Gita FINO PAYMENTS BANK LTD(608001)
380 CHITRANGI MP-15-004-090-001/369
() 		1715004090NRG24170120241140349 18/01/2024 Ajoriya Devi Ghasiya 1715004090WL093132 Ajoriya Devi Ghasiya 00468 UBIN0565300 1547 1547 Processed 16/03/2024 742697231 AjoriyaDeviGhasiya UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-090-001/532-B
() 		1715004090NRG24170120241140352 18/01/2024 SHRIMATI DEVI 1715004090WL093132 SHRIMATI DEVI 00468 UBIN0565300 1547 1547 Processed 16/03/2024 742697231 SHRIMATIDEVI UNION BANK OF INDIA(508500)
SubTotal 106522 106522
382 CHITRANGI MP-15-004-008-004/31
() 		1715004000NRG24180120241142443 18/01/2024 Siddhi nath 1715004WL093259 Siddhi nath 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742697231 Siddhinath STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-025-002/1730
() 		1715004025NRG24180120241141345 18/01/2024 SHRIRAM BAIS 1715004025WL093201 SHRIRAM BAIS 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 SHRIRAMBAIS MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-025-002/1730-B
() 		1715004025NRG24180120241141347 18/01/2024 URMILA DEVI BAIS 1715004025WL093201 URMILA DEVI BAIS 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 URMILADEVIBAIS MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-032-004/199
() 		1715004000NRG24180120241142585 18/01/2024 Ramsah 1715004WL093271 Ramsah 00602 SBIN0RRMBGB 847 847 Processed 16/03/2024 742697231 Ramsah MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-033-001/477-C
() 		1715004033NRG24180120241141492 18/01/2024 Sarshwati sahu 1715004033WL093213 Sarshwati sahu 00602 SBIN0RRMBGB 3094 3094 Rejected 16/03/2024 742697231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 CHITRANGI MP-15-004-033-001/479-A
() 		1715004033NRG24180120241141489 18/01/2024 Rajendra Bais 1715004033WL093212 Rajendra Bais 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 RajendraBais UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-033-001/608-C
() 		1715004033NRG24180120241141494 18/01/2024 Sanju Devi Kol 1715004033WL093213 Sanju Devi Kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 SanjuDeviKol MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-038-003/19
() 		1715004038NRG24170120241140260 18/01/2024 heera singh 1715004038WL093129 heera singh 00602 SBIN0RRMBGB 442 442 Processed 16/03/2024 742697231 heerasingh STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-038-003/22
() 		1715004038NRG24170120241140262 18/01/2024 punam 1715004038WL093129 punam 00602 SBIN0RRMBGB 442 442 Processed 16/03/2024 742697231 punam MADHYANCHAL GRAMIN BANK(607232)
391 CHITRANGI MP-15-004-063-001/101-B
() 		1715004063NRG24180120241142416 18/01/2024 madhw 1715004063WL093256 madhw 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742697231 madhw UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-063-002/37
() 		1715004063NRG24180120241142405 18/01/2024 santi 1715004063WL093253 santi 00602 SBIN0RRMBGB 3315 3315 Processed 16/03/2024 742697231 santi PUNJAB NATIONAL BANK(508568)
393 CHITRANGI MP-15-004-075-003/106-D
() 		1715004075NRG24180120241142318 18/01/2024 rupani devi 1715004075WL093248 rupani devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 rupanidevi MADHYANCHAL GRAMIN BANK(607232)
394 CHITRANGI MP-15-004-075-003/142-D
() 		1715004075NRG24180120241142016 18/01/2024 subhagiya 1715004075WL093231 subhagiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 subhagiya MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-075-003/144-D
() 		1715004075NRG24180120241142017 18/01/2024 shivram 1715004075WL093231 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 shivram FINO PAYMENTS BANK LTD(608001)
396 CHITRANGI MP-15-004-075-003/148-A
() 		1715004075NRG24180120241142018 18/01/2024 rajkumari 1715004075WL093231 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 rajkumari PUNJAB NATIONAL BANK(508568)
397 CHITRANGI MP-15-004-075-003/148-D
() 		1715004075NRG24180120241142020 18/01/2024 ramcharan panika 1715004075WL093231 ramcharan panika 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 ramcharanpanika MADHYANCHAL GRAMIN BANK(607232)
398 CHITRANGI MP-15-004-075-003/155-D
() 		1715004075NRG24180120241142023 18/01/2024 kavirdas 1715004075WL093231 kavirdas 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 kavirdas FINO PAYMENTS BANK LTD(608001)
399 CHITRANGI MP-15-004-102-001/111
() 		1715004102NRG24170120241140051 18/01/2024 Ramadhar yadav 1715004102WL093100 Ramadhar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 Ramadharyadav INDIAN BANK(607105)
400 CHITRANGI MP-15-004-102-001/141-D
() 		1715004102NRG24170120241140052 18/01/2024 Ramnarayan prajapati 1715004102WL093100 Ramnarayan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 Ramnarayanprajapati STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24170120241140053 18/01/2024 Surajlal Baiga 1715004102WL093100 Surajlal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 SurajlalBaiga MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24170120241140054 18/01/2024 chhotelal baiga 1715004102WL093100 chhotelal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 chhotelalbaiga MADHYANCHAL GRAMIN BANK(607232)
403 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24170120241140055 18/01/2024 jagran baiga 1715004102WL093100 jagran baiga 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 jagranbaiga MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-102-001/79
() 		1715004102NRG24170120241140058 18/01/2024 raghunath bari 1715004102WL093100 raghunath bari 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 raghunathbari MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-102-001/79
() 		1715004102NRG24170120241140059 18/01/2024 raghunath bari 1715004102WL093100 raghunath bari 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742697231 raghunathbari MADHYANCHAL GRAMIN BANK(607232)
406 CHITRANGI MP-15-004-103-001/171-D
() 		1715004103NRG24180120241141302 18/01/2024 ABHISHEK SHAHU 1715004103WL093198 ABHISHEK SHAHU 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 ABHISHEKSHAHU MADHYANCHAL GRAMIN BANK(607232)
407 CHITRANGI MP-15-004-103-001/171-D
() 		1715004103NRG24180120241141301 18/01/2024 Leelawati 1715004103WL093198 Leelawati 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 Leelawati MADHYANCHAL GRAMIN BANK(607232)
408 CHITRANGI MP-15-004-103-001/35378911
() 		1715004103NRG24180120241141303 18/01/2024 Jay Prasad kol 1715004103WL093198 Jay Prasad kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742697231 JayPrasadkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49688 49688
409 CHITRANGI MP-15-004-063-001/840-D
() 		1715004063NRG24180120241142423 18/01/2024 Shani Verma 1715004063WL093256 Shani Verma 00688 FINO0001001 1547 1547 Processed 16/03/2024 742697231 ShaniVerma FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-067-005/476-D
() 		1715004121NRG24180120241141385 18/01/2024 premkali 1715004121WL093204 premkali 00688 FINO0001001 1326 1326 Processed 16/03/2024 742697231 premkali FINO PAYMENTS BANK LTD(608001)
411 CHITRANGI MP-15-004-067-005/477
() 		1715004121NRG24180120241141386 18/01/2024 Radheshyam 1715004121WL093204 Radheshyam 00688 FINO0001001 1326 1326 Processed 16/03/2024 742697231 Radheshyam PUNJAB NATIONAL BANK(508568)
412 CHITRANGI MP-15-004-067-005/477-B
() 		1715004121NRG24180120241141387 18/01/2024 Sunita 1715004121WL093204 Sunita 00688 FINO0001001 1326 1326 Processed 16/03/2024 742697231 Sunita FINO PAYMENTS BANK LTD(608001)
413 CHITRANGI MP-15-004-067-005/477-C
() 		1715004121NRG24180120241141388 18/01/2024 Shanti Koeri 1715004121WL093204 Shanti Koeri 00688 FINO0001001 1326 1326 Processed 16/03/2024 742697231 ShantiKoeri FINO PAYMENTS BANK LTD(608001)
414 CHITRANGI MP-15-004-067-005/478
() 		1715004121NRG24180120241141389 18/01/2024 Rajan prasad Kewat 1715004121WL093204 Rajan prasad Kewat 00688 FINO0001001 1326 1326 Processed 16/03/2024 742697231 RajanprasadKewat FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-067-005/478-B
() 		1715004121NRG24180120241141391 18/01/2024 Punit 1715004121WL093204 Punit 00688 FINO0001001 1326 1326 Processed 16/03/2024 742697231 Punit PUNJAB NATIONAL BANK(508568)
416 CHITRANGI MP-15-004-090-001/143-C
() 		1715004090NRG24170120241140346 18/01/2024 Fulmati Devi 1715004090WL093132 Fulmati Devi 00688 FINO0001001 1547 1547 Processed 16/03/2024 742697231 FulmatiDevi UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-090-001/265-C
() 		1715004090NRG24170120241140348 18/01/2024 KAKAL GHASHIYA 1715004090WL093132 KAKAL GHASHIYA 00688 FINO0001001 1547 1547 Processed 16/03/2024 742697231 KAKALGHASHIYA UNION BANK OF INDIA(508500)
SubTotal 12597 12597
418 CHITRANGI MP-15-004-027-003/132-B
() 		1715004027NRG24180120241141094 18/01/2024 Shankhala 1715004027WL093190 Shankhala 00688 FINO0001446 1326 1326 Processed 16/03/2024 742697231 Shankhala FINO PAYMENTS BANK LTD(608001)
419 CHITRANGI MP-15-004-027-003/132-B
() 		1715004027NRG24180120241141093 18/01/2024 Shankhalal 1715004027WL093190 Shankhalal 00688 FINO0001446 1326 1326 Processed 16/03/2024 742697231 Shankhalal FINO PAYMENTS BANK LTD(608001)
420 CHITRANGI MP-15-004-063-002/51
() 		1715004063NRG24180120241142415 18/01/2024 kamlbhan 1715004063WL093255 kamlbhan 00688 FINO0001446 3315 3315 Processed 16/03/2024 742697231 kamlbhan PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
421 CHITRANGI MP-15-004-008-002/107-A
() 		1715004008NRG24180120241142259 18/01/2024 Imdrani 1715004008WL093241 Imdrani 00691 IPOS0000001 3315 3315 Processed 16/03/2024 742697231 Imdrani UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-008-002/107-A
() 		1715004008NRG24180120241142258 18/01/2024 Indramani 1715004008WL093241 Indramani 00691 IPOS0000001 3315 3315 Processed 16/03/2024 742697231 Indramani INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHITRANGI MP-15-004-025-002/1715
() 		1715004025NRG24180120241141342 18/01/2024 Dhanamanti Bais 1715004025WL093201 Dhanamanti Bais 00691 IPOS0000001 3094 3094 Processed 16/03/2024 742697231 DhanamantiBais INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHITRANGI MP-15-004-025-002/1730-A
() 		1715004025NRG24180120241141346 18/01/2024 ANKIT KUMAR BAIS 1715004025WL093201 ANKIT KUMAR BAIS 00691 IPOS0000001 3094 3094 Processed 16/03/2024 742697231 ANKITKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHITRANGI MP-15-004-025-002/2543-A
() 		1715004025NRG24180120241141350 18/01/2024 VIKRAM SINGH 1715004025WL093201 VIKRAM SINGH 00691 IPOS0000001 3094 3094 Processed 16/03/2024 742697231 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHITRANGI MP-15-004-032-004/159-B
() 		1715004000NRG24180120241142581 18/01/2024 Shivkumari 1715004WL093271 Shivkumari 00691 IPOS0000001 847 847 Processed 16/03/2024 742697231 Shivkumari INDIAN BANK(607105)
427 CHITRANGI MP-15-004-032-004/163
() 		1715004000NRG24180120241142583 18/01/2024 kripal 1715004WL093271 kripal 00691 IPOS0000001 847 847 Processed 16/03/2024 742697231 kripal UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-032-004/785
() 		1715004000NRG24180120241142576 18/01/2024 Kanchan Nai 1715004WL093270 Kanchan Nai 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742697231 KanchanNai STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-032-004/786
() 		1715004000NRG24180120241142577 18/01/2024 Mahesh Nai 1715004WL093270 Mahesh Nai 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742697231 MaheshNai STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-067-005/479-A
() 		1715004121NRG24180120241141394 18/01/2024 Sudha Maurya 1715004121WL093204 Sudha Maurya 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742697231 SudhaMaurya INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHITRANGI MP-15-004-075-003/249-D
() 		1715004075NRG24180120241142026 18/01/2024 manish 1715004075WL093231 manish 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742697231 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23352 23352
432 CHITRANGI MP-15-004-063-001/101-B
() 		1715004063NRG24180120241142417 18/01/2024 Vibha Varma 1715004063WL093256 Vibha Varma 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 VibhaVarma AIRTEL PAYMENTS BANK LIMITED(990288)
433 CHITRANGI MP-15-004-063-001/152-C
() 		1715004063NRG24180120241142418 18/01/2024 Dinesh 1715004063WL093256 Dinesh 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 Dinesh PUNJAB NATIONAL BANK(508568)
434 CHITRANGI MP-15-004-063-001/841-D
() 		1715004063NRG24180120241142425 18/01/2024 Pooja Verma 1715004063WL093256 Pooja Verma 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 PoojaVerma AIRTEL PAYMENTS BANK LIMITED(990288)
435 CHITRANGI MP-15-004-063-001/842-A
() 		1715004063NRG24180120241142426 18/01/2024 Narad Sahu 1715004063WL093256 Narad Sahu 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 NaradSahu AIRTEL PAYMENTS BANK LIMITED(990288)
436 CHITRANGI MP-15-004-063-001/842-D
() 		1715004063NRG24180120241142427 18/01/2024 Badri Saket 1715004063WL093256 Badri Saket 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 BadriSaket CENTRAL BANK OF INDIA(607115)
437 CHITRANGI MP-15-004-063-001/844-A
() 		1715004063NRG24180120241142429 18/01/2024 Chotu Das Sahu 1715004063WL093256 Chotu Das Sahu 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 ChotuDasSahu AIRTEL PAYMENTS BANK LIMITED(990288)
438 CHITRANGI MP-15-004-063-001/844-C
() 		1715004063NRG24180120241142430 18/01/2024 Bharti Verma 1715004063WL093256 Bharti Verma 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 BhartiVerma AIRTEL PAYMENTS BANK LIMITED(990288)
439 CHITRANGI MP-15-004-063-002/172
() 		1715004063NRG24180120241142411 18/01/2024 Guddi Baiga 1715004063WL093255 Guddi Baiga 00703 AIRP0000001 3315 3315 Processed 16/03/2024 742697231 GuddiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
440 CHITRANGI MP-15-004-063-002/815
() 		1715004063NRG24180120241142406 18/01/2024 Sajay 1715004063WL093253 Sajay 00703 AIRP0000001 3315 3315 Processed 16/03/2024 742697231 Sajay AIRTEL PAYMENTS BANK LIMITED(990288)
441 CHITRANGI MP-15-004-063-002/815-D
() 		1715004063NRG24180120241142432 18/01/2024 Dev Pratap Baiga 1715004063WL093256 Dev Pratap Baiga 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742697231 DevPratapBaiga PUNJAB NATIONAL BANK(508568)
442 CHITRANGI MP-15-004-063-002/819-A
() 		1715004063NRG24180120241142407 18/01/2024 Aarati Lal Baiga 1715004063WL093253 Aarati Lal Baiga 00703 AIRP0000001 3315 3315 Processed 16/03/2024 742697231 AaratiLalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
443 CHITRANGI MP-15-004-067-005/481-B
() 		1715004121NRG24180120241141401 18/01/2024 Ankkasha Koeri 1715004121WL093204 Ankkasha Koeri 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742697231 AnkkashaKoeri INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHITRANGI MP-15-004-067-005/511
() 		1715004121NRG24180120241141407 18/01/2024 Dinesh 1715004121WL093204 Dinesh 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742697231 Dinesh PUNJAB NATIONAL BANK(508568)
445 CHITRANGI MP-15-004-067-005/511
() 		1715004121NRG24180120241141408 18/01/2024 Sandhya Vishwakarma 1715004121WL093204 Sandhya Vishwakarma 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742697231 SandhyaVishwakarma INDIAN BANK(607105)
446 CHITRANGI MP-15-004-075-003/106-A
() 		1715004075NRG24180120241142315 18/01/2024 anand kumar nai 1715004075WL093248 anand kumar nai 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742697231 anandkumarnai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27625 27625
447 CHITRANGI MP-15-004-046-001/112
() 		1715004046NRG24170120241140128 18/01/2024 Bansrup 1715004046WL093116 Bansrup 450001 3094 3094 Processed 16/03/2024 742697231 Bansrup UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-046-001/143
() 		1715004046NRG24170120241140061 18/01/2024 Jagmati 1715004046WL093102 Jagmati 450001 3315 3315 Processed 16/03/2024 742697231 Jagmati STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-046-001/195
() 		1715004046NRG24170120241140060 18/01/2024 Jay Prasad 1715004046WL093101 Jay Prasad 450001 3315 3315 Processed 16/03/2024 742697231 JayPrasad UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-046-001/198
() 		1715004046NRG24170120241140063 18/01/2024 Sraswati 1715004046WL093103 Sraswati 450001 3315 3315 Processed 16/03/2024 742697231 Sraswati UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-046-001/63
() 		1715004046NRG24170120241140070 18/01/2024 Shobhnath 1715004046WL093105 Shobhnath 450001 3300 3300 Processed 16/03/2024 742697231 Shobhnath UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-046-001/63-B
() 		1715004046NRG24170120241140071 18/01/2024 Daddu 1715004046WL093105 Daddu 450001 3300 3300 Processed 16/03/2024 742697231 Daddu STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-046-001/63-B
() 		1715004046NRG24170120241140072 18/01/2024 Kamlavati 1715004046WL093105 Kamlavati 450001 3300 3300 Processed 16/03/2024 742697231 Kamlavati STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-046-001/80-B
() 		1715004046NRG24170120241140084 18/01/2024 Bachchulal 1715004046WL093113 Bachchulal 450001 2873 2873 Processed 16/03/2024 742697231 Bachchulal UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-046-001/80-B
() 		1715004046NRG24170120241140085 18/01/2024 Ramkali 1715004046WL093113 Ramkali 450001 2873 2873 Processed 16/03/2024 742697231 Ramkali UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-046-001/83
() 		1715004046NRG24170120241140073 18/01/2024 Buddu 1715004046WL093106 Buddu 450001 3315 3315 Processed 16/03/2024 742697231 Buddu STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-046-003/19
() 		1715004046NRG24170120241140132 18/01/2024 Jilebiya 1715004046WL093119 Jilebiya 450001 3094 3094 Processed 16/03/2024 742697231 Jilebiya UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-046-003/5
() 		1715004046NRG24170120241140135 18/01/2024 Kunti 1715004046WL093120 Kunti 450001 3094 3094 Processed 16/03/2024 742697231 Kunti STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-046-003/5
() 		1715004046NRG24170120241140134 18/01/2024 Ramkumar 1715004046WL093120 Ramkumar 450001 3094 3094 Processed 16/03/2024 742697231 Ramkumar UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-046-003/8
() 		1715004046NRG24170120241140083 18/01/2024 Jagmatiya 1715004046WL093112 Jagmatiya 450001 3094 3094 Processed 16/03/2024 742697231 Jagmatiya UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-046-003/8
() 		1715004046NRG24170120241140082 18/01/2024 Shivnath 1715004046WL093112 Shivnath 450001 3094 3094 Processed 16/03/2024 742697231 Shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHITRANGI MP-15-004-046-004/54
() 		1715004046NRG24170120241140129 18/01/2024 Butalwa 1715004046WL093116 Butalwa 450001 3094 3094 Processed 16/03/2024 742697231 Butalwa UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-046-004/68
() 		1715004046NRG24170120241140130 18/01/2024 laltaprashad 1715004046WL093117 laltaprashad 450001 3094 3094 Processed 16/03/2024 742697231 laltaprashad UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-046-004/75-B
() 		1715004046NRG24170120241140131 18/01/2024 Ram kripal 1715004046WL093118 Ram kripal 450001 3094 3094 Processed 16/03/2024 742697231 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 56752 56752
Total 773482 773482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180124APB_FTO_435336 48688201 56752
2 CHITRANGI MP1715004_180124APB_FTO_435336 Indian Bank IDIB000D589 Devra 92562
3 CHITRANGI MP1715004_180124APB_FTO_435336 Indian Bank IDIB000M752 MORWA 1326
4 CHITRANGI MP1715004_180124APB_FTO_435336 Indian Bank IDIB000N557 Naugai 66226
5 CHITRANGI MP1715004_180124APB_FTO_435336 Indian Bank IDIB000S680 Sidhi 1326
6 CHITRANGI MP1715004_180124APB_FTO_435336 Punjab National Bank PUNB0323300 BAIRDAH 95472
7 CHITRANGI MP1715004_180124APB_FTO_435336 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
8 CHITRANGI MP1715004_180124APB_FTO_435336 State Bank of India SBIN0003992 GORBI 5746
9 CHITRANGI MP1715004_180124APB_FTO_435336 State Bank of India SBIN0014509 CHITRANGI 109616
10 CHITRANGI MP1715004_180124APB_FTO_435336 State Bank of India SBIN0014510 Bargawan 3094
11 CHITRANGI MP1715004_180124APB_FTO_435336 Union Bank of India UBIN0539171 MORWA 12376
12 CHITRANGI MP1715004_180124APB_FTO_435336 Union Bank of India UBIN0543667 DAGA 6630
13 CHITRANGI MP1715004_180124APB_FTO_435336 Union Bank of India UBIN0548341 MAYAPUR 1326
14 CHITRANGI MP1715004_180124APB_FTO_435336 Union Bank of India UBIN0549045 KHATAI 93732
15 CHITRANGI MP1715004_180124APB_FTO_435336 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 106522
16 CHITRANGI MP1715004_180124APB_FTO_435336 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 15654
17 CHITRANGI MP1715004_180124APB_FTO_435336 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 24752
18 CHITRANGI MP1715004_180124APB_FTO_435336 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 6188
19 CHITRANGI MP1715004_180124APB_FTO_435336 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3094
20 CHITRANGI MP1715004_180124APB_FTO_435336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
21 CHITRANGI MP1715004_180124APB_FTO_435336 Fino Payments Bank Ltd FINO0001446 MP RO 5967
22 CHITRANGI MP1715004_180124APB_FTO_435336 India Post Payments Bank IPOS0000001 Sidhi 23352
23 CHITRANGI MP1715004_180124APB_FTO_435336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27625

Download In Excel