Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170224APB_FTO_466543
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-15-004-112-001/35-B
() 		1715004112NRG24170220241236207 17/02/2024 basanti devi 1715004112WL099506 basanti devi 00045 BARB0WAIDHA 663 663 Processed 12/04/2024 303155188 basantidevi BANK OF BARODA(606985)
SubTotal 663 663
2 CHITRANGI MP-15-004-099-002/103-B
() 		1715004099NRG24160220241235377 17/02/2024 suresh 1715004099WL099448 suresh 00114 CBIN0MPDCBJ 2431 2431 Processed 12/04/2024 303155188 suresh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 CHITRANGI MP-15-004-018-002/1
() 		1715004018NRG24170220241235846 17/02/2024 Asha ddevi 1715004018WL099478 Asha ddevi 00176 IDIB000D589 1547 1547 Processed 12/04/2024 303155188 Ashaddevi BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-018-002/1
() 		1715004018NRG24170220241235847 17/02/2024 Rina devi 1715004018WL099478 Rina devi 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Rinadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-018-002/11
() 		1715004018NRG24170220241235848 17/02/2024 Sonmati 1715004018WL099478 Sonmati 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Sonmati FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-023-001/154
() 		1715004023NRG24160220241232949 17/02/2024 Bhagvaniya Devi 1715004023WL099288 Bhagvaniya Devi 00176 IDIB000D589 3315 3315 Processed 13/04/2024 303155188 BhagvaniyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRANGI MP-15-004-070-001/133-A
() 		1715004070NRG24160220241232449 17/02/2024 SUMARI DEVI 1715004070WL099242 SUMARI DEVI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SUMARIDEVI INDIAN BANK(607105)
8 CHITRANGI MP-15-004-070-001/137-A
() 		1715004070NRG24160220241232450 17/02/2024 mahesh 1715004070WL099242 mahesh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 mahesh INDIAN BANK(607105)
9 CHITRANGI MP-15-004-070-001/190-A
() 		1715004070NRG24160220241232453 17/02/2024 rajkumar kori 1715004070WL099242 rajkumar kori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 rajkumarkori INDIAN BANK(607105)
10 CHITRANGI MP-15-004-070-001/249
() 		1715004070NRG24160220241232456 17/02/2024 GUDDI DEVI 1715004070WL099242 GUDDI DEVI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 GUDDIDEVI INDIAN BANK(607105)
11 CHITRANGI MP-15-004-070-001/250-B
() 		1715004070NRG24160220241232457 17/02/2024 Indu Devi 1715004070WL099242 Indu Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 InduDevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-070-001/252-C
() 		1715004070NRG24160220241232460 17/02/2024 Phulmati 1715004070WL099242 Phulmati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Phulmati INDIAN BANK(607105)
13 CHITRANGI MP-15-004-070-001/257
() 		1715004070NRG24160220241232461 17/02/2024 Bajarangi 1715004070WL099242 Bajarangi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Bajarangi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-070-001/271
() 		1715004070NRG24160220241232462 17/02/2024 Lalku Kol 1715004070WL099242 Lalku Kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 LalkuKol INDIAN BANK(607105)
15 CHITRANGI MP-15-004-070-001/352
() 		1715004070NRG24160220241232463 17/02/2024 Pooja Devi 1715004070WL099242 Pooja Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 PoojaDevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-070-001/353
() 		1715004070NRG24160220241232464 17/02/2024 Babulal Kori 1715004070WL099242 Babulal Kori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 BabulalKori INDIAN BANK(607105)
17 CHITRANGI MP-15-004-070-001/353-A
() 		1715004070NRG24160220241232465 17/02/2024 Sarswati Kumari Kori 1715004070WL099242 Sarswati Kumari Kori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SarswatiKumariKori INDIAN BANK(607105)
18 CHITRANGI MP-15-004-070-001/353-B
() 		1715004070NRG24160220241232466 17/02/2024 Virendra Singh 1715004070WL099242 Virendra Singh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 VirendraSingh INDIAN BANK(607105)
19 CHITRANGI MP-15-004-070-001/354-A
() 		1715004070NRG24160220241232468 17/02/2024 SEEMA SAKET 1715004070WL099242 SEEMA SAKET 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SEEMASAKET INDIAN BANK(607105)
20 CHITRANGI MP-15-004-070-001/355-A
() 		1715004070NRG24160220241232469 17/02/2024 MALTI KOL 1715004070WL099242 MALTI KOL 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 MALTIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHITRANGI MP-15-004-070-001/56-A
() 		1715004070NRG24160220241232471 17/02/2024 Savita Devi 1715004070WL099242 Savita Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SavitaDevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-070-002/123
() 		1715004070NRG24160220241232473 17/02/2024 Guddi 1715004070WL099242 Guddi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Guddi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-070-002/123
() 		1715004070NRG24160220241232472 17/02/2024 mukesh 1715004070WL099242 mukesh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 mukesh INDIAN BANK(607105)
24 CHITRANGI MP-15-004-070-002/160-B
() 		1715004070NRG24160220241232474 17/02/2024 Arvinda Kumar 1715004070WL099242 Arvinda Kumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 ArvindaKumar INDIAN BANK(607105)
25 CHITRANGI MP-15-004-070-002/18
() 		1715004070NRG24160220241232475 17/02/2024 baboli 1715004070WL099242 baboli 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 baboli INDIAN BANK(607105)
26 CHITRANGI MP-15-004-070-002/252-D
() 		1715004070NRG24160220241232478 17/02/2024 Meena Devi 1715004070WL099242 Meena Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 MeenaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHITRANGI MP-15-004-070-002/254
() 		1715004070NRG24160220241232480 17/02/2024 Kushum saket 1715004070WL099242 Kushum saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Kushumsaket INDIAN BANK(607105)
28 CHITRANGI MP-15-004-070-002/254-A
() 		1715004070NRG24160220241232481 17/02/2024 Sunita Saket 1715004070WL099242 Sunita Saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SunitaSaket INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-002/254-B
() 		1715004070NRG24160220241232482 17/02/2024 Ananti Saket 1715004070WL099242 Ananti Saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 AnantiSaket INDIAN BANK(607105)
30 CHITRANGI MP-15-004-070-002/254-D
() 		1715004070NRG24160220241232483 17/02/2024 Suneela Kewat 1715004070WL099242 Suneela Kewat 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SuneelaKewat INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-002/255
() 		1715004070NRG24160220241232484 17/02/2024 Sanjay Kewat 1715004070WL099242 Sanjay Kewat 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SanjayKewat INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-002/255-A
() 		1715004070NRG24160220241232485 17/02/2024 Ranjeeta Kumari 1715004070WL099242 Ranjeeta Kumari 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 RanjeetaKumari INDIAN BANK(607105)
33 CHITRANGI MP-15-004-070-002/255-B
() 		1715004070NRG24160220241232486 17/02/2024 FOOLKUMARI SAKET 1715004070WL099242 FOOLKUMARI SAKET 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 FOOLKUMARISAKET INDIAN BANK(607105)
34 CHITRANGI MP-15-004-070-002/256
() 		1715004070NRG24160220241232487 17/02/2024 RAJESH SAKET 1715004070WL099242 RAJESH SAKET 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 RAJESHSAKET INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-002/256-D
() 		1715004070NRG24160220241232489 17/02/2024 ANJANA DEVI 1715004070WL099242 ANJANA DEVI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 ANJANADEVI INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-002/257-A
() 		1715004070NRG24160220241232491 17/02/2024 MANTORA KEWAT 1715004070WL099242 MANTORA KEWAT 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 MANTORAKEWAT INDIAN BANK(607105)
37 CHITRANGI MP-15-004-070-002/257-C
() 		1715004070NRG24160220241232492 17/02/2024 GULABI KEWAT 1715004070WL099242 GULABI KEWAT 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 GULABIKEWAT INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-002/257-D
() 		1715004070NRG24160220241232493 17/02/2024 BABUNDAR 1715004070WL099242 BABUNDAR 00176 IDIB000D589 1105 1105 Processed 13/04/2024 303155188 BABUNDAR FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-070-002/258-A
() 		1715004070NRG24160220241232494 17/02/2024 SUNITA SINGH 1715004070WL099242 SUNITA SINGH 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SUNITASINGH INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-002/28
() 		1715004070NRG24160220241232496 17/02/2024 Lallu 1715004070WL099242 Lallu 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Lallu INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-002/306-B
() 		1715004070NRG24160220241232497 17/02/2024 RASLILA 1715004070WL099242 RASLILA 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 RASLILA INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-002/350
() 		1715004070NRG24160220241232499 17/02/2024 Manisha Devi 1715004070WL099242 Manisha Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 ManishaDevi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-002/350-B
() 		1715004070NRG24160220241232500 17/02/2024 Sunita Devi 1715004070WL099242 Sunita Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SunitaDevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-002/350-C
() 		1715004070NRG24160220241232501 17/02/2024 Babundar Kewat 1715004070WL099242 Babundar Kewat 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 BabundarKewat INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-002/351
() 		1715004070NRG24160220241232503 17/02/2024 Shila Baiga 1715004070WL099242 Shila Baiga 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 ShilaBaiga INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-002/352
() 		1715004070NRG24160220241232504 17/02/2024 Urmila saket 1715004070WL099242 Urmila saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Urmilasaket INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-002/352-A
() 		1715004070NRG24160220241232505 17/02/2024 Savita Devi 1715004070WL099242 Savita Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 SavitaDevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-002/358
() 		1715004070NRG24160220241232506 17/02/2024 bajrangi 1715004070WL099242 bajrangi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 bajrangi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-002/37-C
() 		1715004070NRG24160220241232507 17/02/2024 Ramnaresh kewat 1715004070WL099242 Ramnaresh kewat 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Ramnareshkewat INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-002/37-D
() 		1715004070NRG24160220241232508 17/02/2024 Tara Devi 1715004070WL099242 Tara Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 TaraDevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-070-002/394
() 		1715004070NRG24160220241232509 17/02/2024 subas saket 1715004070WL099242 subas saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 subassaket INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-002/506
() 		1715004070NRG24160220241232511 17/02/2024 sharsavati 1715004070WL099242 sharsavati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 sharsavati INDIAN BANK(607105)
53 CHITRANGI MP-15-004-070-002/506
() 		1715004070NRG24160220241232510 17/02/2024 suraj kewat 1715004070WL099242 suraj kewat 00176 IDIB000D589 1326 1326 Processed 12/04/2024 303155188 surajkewat STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-070-002/54-D
() 		1715004070NRG24160220241232512 17/02/2024 Amit 1715004070WL099242 Amit 00176 IDIB000D589 1326 1326 Processed 13/04/2024 303155188 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHITRANGI MP-15-004-070-002/59-B
() 		1715004070NRG24160220241232514 17/02/2024 Prabhavati Devi 1715004070WL099242 Prabhavati Devi 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 PrabhavatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHITRANGI MP-15-004-070-002/6
() 		1715004070NRG24160220241232515 17/02/2024 Nohari 1715004070WL099242 Nohari 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Nohari INDIAN BANK(607105)
57 CHITRANGI MP-15-004-070-002/6-A
() 		1715004070NRG24160220241232516 17/02/2024 Rita 1715004070WL099242 Rita 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Rita INDIAN BANK(607105)
58 CHITRANGI MP-15-004-070-002/62-B
() 		1715004070NRG24160220241232518 17/02/2024 Poonam Devi 1715004070WL099242 Poonam Devi 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 PoonamDevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-002/62-C
() 		1715004070NRG24160220241232519 17/02/2024 Manisha Devi 1715004070WL099242 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 ManishaDevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-002/67-B
() 		1715004070NRG24160220241232520 17/02/2024 Chetmani 1715004070WL099242 Chetmani 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Chetmani INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-002/67-D
() 		1715004070NRG24160220241232521 17/02/2024 ANITA Devi 1715004070WL099242 ANITA Devi 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 ANITADevi INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-002/7-D
() 		1715004070NRG24160220241232523 17/02/2024 chiniya devi 1715004070WL099242 chiniya devi 00176 IDIB000D589 1547 1547 Processed 12/04/2024 303155188 chiniyadevi STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-070-002/7-D
() 		1715004070NRG24160220241232522 17/02/2024 Ramai kevat 1715004070WL099242 Ramai kevat 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Ramaikevat FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-070-002/80
() 		1715004070NRG24160220241232524 17/02/2024 Santuliya devi kevat 1715004070WL099242 Santuliya devi kevat 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Santuliyadevikevat INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-002/82-A
() 		1715004070NRG24160220241232525 17/02/2024 Ravi singh 1715004070WL099242 Ravi singh 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Ravisingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHITRANGI MP-15-004-070-002/83-A
() 		1715004070NRG24160220241232526 17/02/2024 teju kevat 1715004070WL099242 teju kevat 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 tejukevat AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHITRANGI MP-15-004-070-002/9
() 		1715004070NRG24160220241232527 17/02/2024 Gulabi 1715004070WL099242 Gulabi 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Gulabi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-003/11
() 		1715004070NRG24160220241232528 17/02/2024 Prabhu 1715004070WL099242 Prabhu 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 Prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHITRANGI MP-15-004-070-003/151
() 		1715004070NRG24160220241232529 17/02/2024 SUNITA KEWAT 1715004070WL099242 SUNITA KEWAT 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 SUNITAKEWAT INDIAN BANK(607105)
70 CHITRANGI MP-15-004-070-003/524
() 		1715004070NRG24160220241232530 17/02/2024 sila prasad 1715004070WL099242 sila prasad 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 silaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHITRANGI MP-15-004-070-004/13
() 		1715004070NRG24160220241232531 17/02/2024 ram chandra 1715004070WL099242 ram chandra 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-070-004/14
() 		1715004070NRG24160220241232532 17/02/2024 shayamlal 1715004070WL099242 shayamlal 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 shayamlal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-070-004/51
() 		1715004070NRG24160220241232537 17/02/2024 RAMSAGAR 1715004070WL099242 RAMSAGAR 00176 IDIB000D589 1547 1547 Processed 13/04/2024 303155188 RAMSAGAR FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-081-003/125-C
() 		1715004081NRG24170220241236034 17/02/2024 Shiv Naryan Singh 1715004081WL099494 Shiv Naryan Singh 00176 IDIB000D589 3094 3094 Processed 13/04/2024 303155188 ShivNaryanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 103870 103870
75 CHITRANGI MP-15-004-023-001/217
() 		1715004023NRG24160220241232934 17/02/2024 SUMER 1715004023WL099285 SUMER 00176 IDIB000N557 3315 3315 Processed 13/04/2024 303155188 SUMER INDIAN BANK(607105)
76 CHITRANGI MP-15-004-023-001/286-B
() 		1715004023NRG24160220241232933 17/02/2024 Manik chand 1715004023WL099284 Manik chand 00176 IDIB000N557 2652 2652 Processed 13/04/2024 303155188 Manikchand INDIAN BANK(607105)
77 CHITRANGI MP-15-004-049-004/102
() 		1715004116NRG24170220241236161 17/02/2024 lalpati 1715004116WL099504 lalpati 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 lalpati INDIAN BANK(607105)
78 CHITRANGI MP-15-004-049-004/104-B
() 		1715004116NRG24170220241236163 17/02/2024 anand baiga 1715004116WL099504 anand baiga 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 anandbaiga INDIAN BANK(607105)
79 CHITRANGI MP-15-004-049-004/104-B
() 		1715004116NRG24170220241236162 17/02/2024 anand baiga 1715004116WL099504 anand baiga 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 anandbaiga INDIAN BANK(607105)
80 CHITRANGI MP-15-004-049-004/49
() 		1715004116NRG24170220241236166 17/02/2024 Ramayan prasad kewat 1715004116WL099504 Ramayan prasad kewat 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 Ramayanprasadkewat INDIAN BANK(607105)
81 CHITRANGI MP-15-004-049-004/58
() 		1715004116NRG24170220241236168 17/02/2024 Anarkali Devi 1715004116WL099504 Anarkali Devi 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 AnarkaliDevi INDIAN BANK(607105)
82 CHITRANGI MP-15-004-049-004/58
() 		1715004116NRG24170220241236167 17/02/2024 devabali 1715004116WL099504 devabali 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 devabali INDIAN BANK(607105)
83 CHITRANGI MP-15-004-049-004/62
() 		1715004116NRG24170220241236170 17/02/2024 apamani 1715004116WL099504 apamani 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 apamani INDIAN BANK(607105)
84 CHITRANGI MP-15-004-049-004/65
() 		1715004116NRG24170220241236171 17/02/2024 Lalbihari kewat 1715004116WL099504 Lalbihari kewat 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 Lalbiharikewat INDIAN BANK(607105)
85 CHITRANGI MP-15-004-049-004/65
() 		1715004116NRG24170220241236172 17/02/2024 Lalbihari kewat 1715004116WL099504 Lalbihari kewat 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 Lalbiharikewat INDIAN BANK(607105)
86 CHITRANGI MP-15-004-049-004/7
() 		1715004116NRG24170220241236173 17/02/2024 chotelal 1715004116WL099504 chotelal 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 chotelal INDIAN BANK(607105)
87 CHITRANGI MP-15-004-049-004/7-D
() 		1715004116NRG24170220241236174 17/02/2024 jay kumar 1715004116WL099504 jay kumar 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 jaykumar FINO PAYMENTS BANK LTD(608001)
88 CHITRANGI MP-15-004-049-004/96
() 		1715004116NRG24170220241236175 17/02/2024 Suresh prasad 1715004116WL099504 Suresh prasad 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 Sureshprasad INDIAN BANK(607105)
89 CHITRANGI MP-15-004-049-004/96
() 		1715004116NRG24170220241236176 17/02/2024 Suresh prasad 1715004116WL099504 Suresh prasad 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 Sureshprasad INDIAN BANK(607105)
90 CHITRANGI MP-15-004-049-004/98-C
() 		1715004116NRG24170220241236177 17/02/2024 amarlal 1715004116WL099504 amarlal 00176 IDIB000N557 1326 1326 Rejected 12/04/2024 303155188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CHITRANGI MP-15-004-070-001/252-A
() 		1715004070NRG24160220241232458 17/02/2024 Sita Devi 1715004070WL099242 Sita Devi 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 SitaDevi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-070-002/256-B
() 		1715004070NRG24160220241232488 17/02/2024 VIMLAUTI KEWAT 1715004070WL099242 VIMLAUTI KEWAT 00176 IDIB000N557 1326 1326 Processed 13/04/2024 303155188 VIMLAUTIKEWAT INDIAN BANK(607105)
93 CHITRANGI MP-15-004-070-004/50-D
() 		1715004070NRG24160220241232536 17/02/2024 Vijay Kumar Tiwari 1715004070WL099242 Vijay Kumar Tiwari 00176 IDIB000N557 1547 1547 Processed 13/04/2024 303155188 VijayKumarTiwari INDIAN BANK(607105)
SubTotal 28730 28730
94 CHITRANGI MP-15-004-013-001/813-D
() 		1715004013NRG24170220241236792 17/02/2024 Mithailal kol 1715004013WL099538 Mithailal kol 00354 PUNB0323300 884 884 Processed 12/04/2024 303155188 Mithailalkol PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-013-003/428-A
() 		1715004013NRG24170220241236799 17/02/2024 amita devi 1715004013WL099538 amita devi 00354 PUNB0323300 884 884 Processed 12/04/2024 303155188 amitadevi PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-013-003/843-B
() 		1715004013NRG24170220241236805 17/02/2024 Ankit Kumar Mishra 1715004013WL099538 Ankit Kumar Mishra 00354 PUNB0323300 884 884 Processed 12/04/2024 303155188 AnkitKumarMishra PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-018-002/19-B
() 		1715004018NRG24170220241235852 17/02/2024 belakali kol 1715004018WL099478 belakali kol 00354 PUNB0323300 1547 1547 Processed 12/04/2024 303155188 belakalikol PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
98 CHITRANGI MP-15-004-027-002/153
() 		1715004000NRG24170220241237089 17/02/2024 rupnath 1715004WL099555 rupnath 00415 SBIN0003767 1105 1105 Processed 13/04/2024 303155188 rupnath UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-027-002/153
() 		1715004000NRG24170220241237088 17/02/2024 rupnath 1715004WL099555 rupnath 00415 SBIN0003767 1105 1105 Processed 13/04/2024 303155188 rupnath UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-027-002/246-A
() 		1715004000NRG24170220241237094 17/02/2024 endraman singh 1715004WL099555 endraman singh 00415 SBIN0003767 1105 1105 Processed 12/04/2024 303155188 endramansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
101 CHITRANGI MP-15-004-024-002/45-A
() 		1715004024NRG24160220241235628 17/02/2024 dhanraji 1715004024WL099470 dhanraji 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303155188 dhanraji STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-030-001/278-A
() 		1715004000NRG24170220241237362 17/02/2024 Ramchandr Singh 1715004WL099567 Ramchandr Singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303155188 RamchandrSingh AXIS BANK(607153)
103 CHITRANGI MP-15-004-030-001/278-B
() 		1715004000NRG24170220241237364 17/02/2024 Tilakraj Singh 1715004WL099567 Tilakraj Singh 00415 SBIN0003992 1326 1326 Processed 13/04/2024 303155188 TilakrajSingh FINO PAYMENTS BANK LTD(608001)
104 CHITRANGI MP-15-004-030-001/278-C
() 		1715004000NRG24170220241237366 17/02/2024 Suresh Singh 1715004WL099567 Suresh Singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 303155188 SureshSingh BANK OF BARODA(606985)
105 CHITRANGI MP-15-004-073-002/119-A
() 		1715004000NRG24170220241237157 17/02/2024 chanda 1715004WL099556 chanda 00415 SBIN0003992 1105 1105 Processed 12/04/2024 303155188 chanda STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-073-002/119-A
() 		1715004000NRG24170220241237156 17/02/2024 chanda 1715004WL099556 chanda 00415 SBIN0003992 1105 1105 Processed 13/04/2024 303155188 chanda UNION BANK OF INDIA(508500)
SubTotal 7514 7514
107 CHITRANGI MP-15-004-013-003/35
() 		1715004013NRG24170220241236795 17/02/2024 FULWA 1715004013WL099538 FULWA 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 FULWA PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-013-003/37
() 		1715004013NRG24170220241236796 17/02/2024 ramsundar 1715004013WL099538 ramsundar 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 ramsundar STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-013-003/37-A
() 		1715004013NRG24170220241236797 17/02/2024 BASANTI 1715004013WL099538 BASANTI 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 BASANTI MADHYANCHAL GRAMIN BANK(607232)
110 CHITRANGI MP-15-004-013-003/427-C
() 		1715004013NRG24170220241236798 17/02/2024 shailendra kumar pathak 1715004013WL099538 shailendra kumar pathak 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 shailendrakumarpathak STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-013-003/827
() 		1715004013NRG24170220241236800 17/02/2024 Anuruddh dwivedi 1715004013WL099538 Anuruddh dwivedi 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 Anuruddhdwivedi STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-013-003/842
() 		1715004013NRG24170220241236803 17/02/2024 Ajeet Kumar Mishra 1715004013WL099538 Ajeet Kumar Mishra 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 AjeetKumarMishra STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-013-003/842-A
() 		1715004013NRG24170220241236804 17/02/2024 Akshat 1715004013WL099538 Akshat 00415 SBIN0014509 884 884 Processed 12/04/2024 303155188 Akshat PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-024-001/102
() 		1715004024NRG24170220241236462 17/02/2024 shivdas pal 1715004024WL099517 shivdas pal 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 shivdaspal STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-024-001/2
() 		1715004024NRG24170220241236463 17/02/2024 Jirwa Devi 1715004024WL099517 Jirwa Devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 JirwaDevi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-024-001/33-A
() 		1715004024NRG24160220241235620 17/02/2024 savita 1715004024WL099470 savita 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 savita UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-024-001/37-A
() 		1715004024NRG24160220241235622 17/02/2024 Gajwantiya sahu 1715004024WL099470 Gajwantiya sahu 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 Gajwantiyasahu STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-024-001/37-A
() 		1715004024NRG24160220241235621 17/02/2024 Gajwantiya sahu 1715004024WL099470 Gajwantiya sahu 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 Gajwantiyasahu UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-024-001/53-A
() 		1715004024NRG24170220241236478 17/02/2024 amit jaiswal 1715004024WL099517 amit jaiswal 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 amitjaiswal UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-024-002/93-A
() 		1715004024NRG24160220241235613 17/02/2024 PAPPU PRASAD 1715004024WL099469 PAPPU PRASAD 00415 SBIN0014509 2873 2873 Processed 12/04/2024 303155188 PAPPUPRASAD STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-024-002/93-A
() 		1715004024NRG24160220241235614 17/02/2024 SUMITRA DEVI 1715004024WL099469 SUMITRA DEVI 00415 SBIN0014509 2873 2873 Processed 12/04/2024 303155188 SUMITRADEVI STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-029-001/12-B
() 		1715004000NRG24170220241237340 17/02/2024 mohan 1715004WL099565 mohan 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 mohan STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-029-002/57-B
() 		1715004000NRG24170220241237343 17/02/2024 amar singh 1715004WL099565 amar singh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 amarsingh FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-030-001/183
() 		1715004030NRG24170220241237377 17/02/2024 Nanh devi 1715004030WL099568 Nanh devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 Nanhdevi STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-030-001/215-B
() 		1715004000NRG24170220241237361 17/02/2024 Lakshamaniya Devi 1715004WL099567 Lakshamaniya Devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 LakshamaniyaDevi STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-030-001/33
() 		1715004000NRG24170220241237368 17/02/2024 LALSHAH SINGH 1715004WL099567 LALSHAH SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 LALSHAHSINGH STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-030-001/347
() 		1715004030NRG24170220241237379 17/02/2024 Ramdasiya devi 1715004030WL099568 Ramdasiya devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 Ramdasiyadevi STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-030-001/347-B
() 		1715004030NRG24170220241237382 17/02/2024 CHHOTELAL SINGH 1715004030WL099568 CHHOTELAL SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 CHHOTELALSINGH STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-030-001/347-B
() 		1715004030NRG24170220241237383 17/02/2024 Sonkuvar devi 1715004030WL099568 Sonkuvar devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 Sonkuvardevi STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-030-001/348-A
() 		1715004030NRG24170220241237385 17/02/2024 Manbasiya devi 1715004030WL099568 Manbasiya devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 Manbasiyadevi STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-030-001/348-B
() 		1715004030NRG24170220241237386 17/02/2024 pankali devi 1715004030WL099568 pankali devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 pankalidevi BANK OF BARODA(606985)
132 CHITRANGI MP-15-004-030-001/35-B
() 		1715004000NRG24170220241237369 17/02/2024 GAMBHEER SINGH 1715004WL099567 GAMBHEER SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 GAMBHEERSINGH STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-030-001/448-A
() 		1715004030NRG24170220241237387 17/02/2024 PATANGI SINGH 1715004030WL099568 PATANGI SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 PATANGISINGH STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-030-001/448-A
() 		1715004030NRG24170220241237388 17/02/2024 Shyamkali devi 1715004030WL099568 Shyamkali devi 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 Shyamkalidevi FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-030-001/581
() 		1715004000NRG24170220241237371 17/02/2024 UTTAM SINGH 1715004WL099567 UTTAM SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 UTTAMSINGH BANK OF BARODA(606985)
136 CHITRANGI MP-15-004-030-001/581
() 		1715004000NRG24170220241237372 17/02/2024 UTTAM SINGH 1715004WL099567 UTTAM SINGH 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 UTTAMSINGH UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-030-001/602
() 		1715004030NRG24170220241237390 17/02/2024 jaylal singh 1715004030WL099568 jaylal singh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 jaylalsingh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-030-001/602
() 		1715004030NRG24170220241237389 17/02/2024 JAYLAL SINGH 1715004030WL099568 JAYLAL SINGH 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 JAYLALSINGH STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-049-004/43
() 		1715004116NRG24170220241236164 17/02/2024 santi devi 1715004116WL099504 santi devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 santidevi STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-049-004/43
() 		1715004116NRG24170220241236165 17/02/2024 shanti devi 1715004116WL099504 shanti devi 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 shantidevi INDIAN BANK(607105)
141 CHITRANGI MP-15-004-070-001/252-B
() 		1715004070NRG24160220241232459 17/02/2024 Sheela Saket 1715004070WL099242 Sheela Saket 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 SheelaSaket STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-070-001/46
() 		1715004070NRG24160220241232470 17/02/2024 babbu 1715004070WL099242 babbu 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 babbu INDIAN BANK(607105)
143 CHITRANGI MP-15-004-070-002/252-B
() 		1715004070NRG24160220241232477 17/02/2024 Sangita Kewat 1715004070WL099242 Sangita Kewat 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 SangitaKewat STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-070-002/253-D
() 		1715004070NRG24160220241232479 17/02/2024 Pankali Saket 1715004070WL099242 Pankali Saket 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 PankaliSaket STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-070-002/257
() 		1715004070NRG24160220241232490 17/02/2024 SHIVLAL SAKET 1715004070WL099242 SHIVLAL SAKET 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 SHIVLALSAKET STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-070-002/320-B
() 		1715004070NRG24160220241232498 17/02/2024 Rahul Singh 1715004070WL099242 Rahul Singh 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 RahulSingh INDIAN BANK(607105)
147 CHITRANGI MP-15-004-070-002/350-D
() 		1715004070NRG24160220241232502 17/02/2024 Rinkoo Devi 1715004070WL099242 Rinkoo Devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 RinkooDevi STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-073-001/215-B
() 		1715004000NRG24170220241237135 17/02/2024 Harishchandra 1715004WL099556 Harishchandra 00415 SBIN0014509 1105 1105 Processed 12/04/2024 303155188 Harishchandra STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-073-002/108
() 		1715004000NRG24170220241237154 17/02/2024 rajendra 1715004WL099556 rajendra 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303155188 rajendra UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-073-002/108
() 		1715004000NRG24170220241237155 17/02/2024 rajendra 1715004WL099556 rajendra 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303155188 rajendra UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-073-002/122
() 		1715004000NRG24170220241237159 17/02/2024 Santkali 1715004WL099556 Santkali 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303155188 Santkali UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-073-003/10-B
() 		1715004000NRG24170220241237177 17/02/2024 Santara 1715004WL099556 Santara 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303155188 Santara UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-073-003/10-B
() 		1715004000NRG24170220241237178 17/02/2024 Santara 1715004WL099556 Santara 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303155188 Santara INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHITRANGI MP-15-004-073-003/32-A
() 		1715004000NRG24170220241237183 17/02/2024 Kamlesh 1715004WL099556 Kamlesh 00415 SBIN0014509 1105 1105 Processed 13/04/2024 303155188 Kamlesh UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-081-002/12-A
() 		1715004081NRG24170220241236033 17/02/2024 DAYASHANKAR KOL 1715004081WL099493 DAYASHANKAR KOL 00415 SBIN0014509 3094 3094 Processed 12/04/2024 303155188 DAYASHANKARKOL STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-081-003/627-C
() 		1715004081NRG24170220241236035 17/02/2024 jagyanarayan 1715004081WL099494 jagyanarayan 00415 SBIN0014509 3094 3094 Processed 12/04/2024 303155188 jagyanarayan STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-087-001/129-B
() 		1715004000NRG24170220241237198 17/02/2024 Shyamkali Singh 1715004WL099557 Shyamkali Singh 00415 SBIN0014509 1326 1326 Processed 12/04/2024 303155188 ShyamkaliSingh STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-087-001/40-D
() 		1715004000NRG24170220241237230 17/02/2024 Munna 1715004WL099557 Munna 00415 SBIN0014509 1326 1326 Processed 13/04/2024 303155188 Munna UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-099-002/80-B
() 		1715004099NRG24160220241235380 17/02/2024 kusum 1715004099WL099448 kusum 00415 SBIN0014509 1547 1547 Processed 13/04/2024 303155188 kusum UNION BANK OF INDIA(508500)
SubTotal 72488 72488
160 CHITRANGI MP-15-004-027-002/297-B
() 		1715004000NRG24170220241237101 17/02/2024 Ahibaran singh 1715004WL099555 Ahibaran singh 00415 SBIN0017725 1105 1105 Processed 13/04/2024 303155188 Ahibaransingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
161 CHITRANGI MP-15-004-078-001/83-A
() 		1715004078NRG24160220241235822 17/02/2024 Harishchandra Shahu 1715004078WL099474 Harishchandra Shahu 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303155188 HarishchandraShahu UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-078-001/83-A
() 		1715004078NRG24160220241235821 17/02/2024 Harishchandra Shahu 1715004078WL099474 Harishchandra Shahu 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303155188 HarishchandraShahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
163 CHITRANGI MP-15-004-024-001/49-A
() 		1715004024NRG24170220241236473 17/02/2024 Anarkali 1715004024WL099517 Anarkali 00468 UBIN0541770 1326 1326 Processed 13/04/2024 303155188 Anarkali INDIAN BANK(607105)
SubTotal 1326 1326
164 CHITRANGI MP-15-004-033-001/409-A
() 		1715004033NRG24170220241235963 17/02/2024 VIRENDRA 1715004033WL099488 VIRENDRA 00468 UBIN0543667 3315 3315 Processed 13/04/2024 303155188 VIRENDRA UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-033-001/702-A
() 		1715004033NRG24170220241235965 17/02/2024 Brijendra kumar Vishwakarma 1715004033WL099488 Brijendra kumar Vishwakarma 00468 UBIN0543667 3315 3315 Processed 13/04/2024 303155188 BrijendrakumarVishwakarma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
166 CHITRANGI MP-15-004-013-003/131-A
() 		1715004013NRG24170220241236793 17/02/2024 shantinandan 1715004013WL099538 shantinandan 00468 UBIN0549045 884 884 Processed 13/04/2024 303155188 shantinandan UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-018-002/135-A
() 		1715004018NRG24170220241235849 17/02/2024 Surendra kumar pal 1715004018WL099478 Surendra kumar pal 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303155188 Surendrakumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHITRANGI MP-15-004-018-002/153-C
() 		1715004018NRG24170220241235851 17/02/2024 Chandrawati 1715004018WL099478 Chandrawati 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303155188 Chandrawati UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-018-002/153-C
() 		1715004018NRG24170220241235850 17/02/2024 Chandrawati 1715004018WL099478 Chandrawati 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303155188 Chandrawati INDIAN BANK(607105)
170 CHITRANGI MP-15-004-023-001/352-A
() 		1715004023NRG24160220241232950 17/02/2024 mahabali 1715004023WL099289 mahabali 00468 UBIN0549045 3315 3315 Processed 13/04/2024 303155188 mahabali INDIAN BANK(607105)
171 CHITRANGI MP-15-004-024-001/1
() 		1715004024NRG24170220241236461 17/02/2024 Sukhdev 1715004024WL099517 Sukhdev 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Sukhdev UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-024-001/14
() 		1715004024NRG24160220241235615 17/02/2024 rambali 1715004024WL099470 rambali 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 rambali UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-024-001/14-A
() 		1715004024NRG24160220241235616 17/02/2024 MUKHIYA 1715004024WL099470 MUKHIYA 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 MUKHIYA UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-024-001/15
() 		1715004024NRG24160220241235617 17/02/2024 Bhagirathi 1715004024WL099470 Bhagirathi 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Bhagirathi UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-024-001/20-B
() 		1715004024NRG24160220241235618 17/02/2024 sunil kumar 1715004024WL099470 sunil kumar 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 sunilkumar UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-024-001/27
() 		1715004024NRG24160220241235619 17/02/2024 yagyanarayan shahu 1715004024WL099470 yagyanarayan shahu 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 yagyanarayanshahu AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHITRANGI MP-15-004-024-001/32-A
() 		1715004024NRG24170220241236464 17/02/2024 Shriram 1715004024WL099517 Shriram 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Shriram INDIAN BANK(607105)
178 CHITRANGI MP-15-004-024-001/4-A
() 		1715004024NRG24170220241236465 17/02/2024 ramnaresh 1715004024WL099517 ramnaresh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 ramnaresh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-024-001/4-B
() 		1715004024NRG24170220241236466 17/02/2024 salita 1715004024WL099517 salita 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 salita UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-024-001/44-C
() 		1715004024NRG24170220241236467 17/02/2024 suraj lal pal 1715004024WL099517 suraj lal pal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 surajlalpal UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-024-001/44-D
() 		1715004024NRG24170220241236468 17/02/2024 pancham pal 1715004024WL099517 pancham pal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 panchampal UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-024-001/45
() 		1715004024NRG24170220241236469 17/02/2024 Rajaram 1715004024WL099517 Rajaram 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
183 CHITRANGI MP-15-004-024-001/45-A
() 		1715004024NRG24170220241236470 17/02/2024 Siyaram 1715004024WL099517 Siyaram 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Siyaram UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-024-001/49
() 		1715004024NRG24170220241236472 17/02/2024 Ugrasen 1715004024WL099517 Ugrasen 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ugrasen FINO PAYMENTS BANK LTD(608001)
185 CHITRANGI MP-15-004-024-001/49
() 		1715004024NRG24170220241236471 17/02/2024 Ugrasen 1715004024WL099517 Ugrasen 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 Ugrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 CHITRANGI MP-15-004-024-001/50-A
() 		1715004024NRG24170220241236474 17/02/2024 dilip jaywal 1715004024WL099517 dilip jaywal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 dilipjaywal UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-024-001/50-B
() 		1715004024NRG24170220241236475 17/02/2024 jitendra 1715004024WL099517 jitendra 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 jitendra UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-024-001/50-C
() 		1715004024NRG24170220241236476 17/02/2024 vimla devi jaiswal 1715004024WL099517 vimla devi jaiswal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 vimladevijaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITRANGI MP-15-004-024-001/53
() 		1715004024NRG24170220241236477 17/02/2024 anup jayswal 1715004024WL099517 anup jayswal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 anupjayswal UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-024-001/56-A
() 		1715004024NRG24160220241235623 17/02/2024 KOSHILYA DEVI 1715004024WL099470 KOSHILYA DEVI 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 KOSHILYADEVI UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-024-001/6
() 		1715004024NRG24160220241235624 17/02/2024 babbu baiga 1715004024WL099470 babbu baiga 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 babbubaiga UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-024-002/14-A
() 		1715004024NRG24160220241235625 17/02/2024 Ranvijay Singh 1715004024WL099470 Ranvijay Singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 RanvijaySingh IDBI BANK(607095)
193 CHITRANGI MP-15-004-024-002/276
() 		1715004024NRG24160220241235627 17/02/2024 chandrakant mishrar 1715004024WL099470 chandrakant mishrar 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 chandrakantmishrar BANK OF BARODA(606985)
194 CHITRANGI MP-15-004-027-002/159
() 		1715004000NRG24170220241237090 17/02/2024 netalal 1715004WL099555 netalal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 netalal UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-029-002/16
() 		1715004000NRG24170220241237342 17/02/2024 kailash 1715004WL099565 kailash 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 kailash FINO PAYMENTS BANK LTD(608001)
196 CHITRANGI MP-15-004-029-003/240-C
() 		1715004000NRG24170220241237344 17/02/2024 kaushilya devi 1715004WL099565 kaushilya devi 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 kaushilyadevi UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-030-001/120
() 		1715004000NRG24170220241237350 17/02/2024 Sukhdev singh 1715004WL099567 Sukhdev singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 Sukhdevsingh PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-030-001/120
() 		1715004000NRG24170220241237349 17/02/2024 Sukhdev singh 1715004WL099567 Sukhdev singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Sukhdevsingh UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-030-001/127
() 		1715004000NRG24170220241237352 17/02/2024 Devnarayan singh 1715004WL099567 Devnarayan singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Devnarayansingh UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-030-001/127
() 		1715004000NRG24170220241237351 17/02/2024 Devnarayan singh 1715004WL099567 Devnarayan singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Devnarayansingh UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-030-001/130-A
() 		1715004000NRG24170220241237354 17/02/2024 man singh 1715004WL099567 man singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 mansingh STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-030-001/130-A
() 		1715004000NRG24170220241237353 17/02/2024 man singh 1715004WL099567 man singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 mansingh UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-030-001/182
() 		1715004030NRG24170220241237374 17/02/2024 Baljor singh 1715004030WL099568 Baljor singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 Baljorsingh BANK OF BARODA(606985)
204 CHITRANGI MP-15-004-030-001/182
() 		1715004030NRG24170220241237373 17/02/2024 Baljor singh 1715004030WL099568 Baljor singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Baljorsingh UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-030-001/182-A
() 		1715004030NRG24170220241237375 17/02/2024 parsu lal singh 1715004030WL099568 parsu lal singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 parsulalsingh UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-030-001/183
() 		1715004030NRG24170220241237376 17/02/2024 Ramjor singh 1715004030WL099568 Ramjor singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramjorsingh UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-030-001/215-A
() 		1715004000NRG24170220241237359 17/02/2024 Lalli devi 1715004WL099567 Lalli devi 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Lallidevi UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-030-001/278-A
() 		1715004000NRG24170220241237363 17/02/2024 Basanti Devi 1715004WL099567 Basanti Devi 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 BasantiDevi UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-030-001/347
() 		1715004030NRG24170220241237378 17/02/2024 Shivprasad singh 1715004030WL099568 Shivprasad singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Shivprasadsingh UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-030-001/347-A
() 		1715004030NRG24170220241237381 17/02/2024 Ramautar singh 1715004030WL099568 Ramautar singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramautarsingh UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-030-001/347-A
() 		1715004030NRG24170220241237380 17/02/2024 Ramautar singh 1715004030WL099568 Ramautar singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramautarsingh UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-030-001/348-A
() 		1715004030NRG24170220241237384 17/02/2024 MUNNILAL SINGH 1715004030WL099568 MUNNILAL SINGH 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 MUNNILALSINGH UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-046-004/77
() 		1715004000NRG24170220241237078 17/02/2024 Bhola prashad Khairwar 1715004WL099553 Bhola prashad Khairwar 00468 UBIN0549045 1540 1540 Processed 12/04/2024 303155188 BholaprashadKhairwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 CHITRANGI MP-15-004-070-004/50-C
() 		1715004070NRG24160220241232535 17/02/2024 Paratibha Tiwari 1715004070WL099242 Paratibha Tiwari 00468 UBIN0549045 1547 1547 Processed 13/04/2024 303155188 ParatibhaTiwari UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-073-001/101-C
() 		1715004000NRG24170220241237110 17/02/2024 Jairam 1715004WL099556 Jairam 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Jairam UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-073-001/112-A
() 		1715004000NRG24170220241237111 17/02/2024 Ravishankar 1715004WL099556 Ravishankar 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Ravishankar UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-073-001/125
() 		1715004000NRG24170220241237113 17/02/2024 Hinchhalal 1715004WL099556 Hinchhalal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Hinchhalal UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-073-001/129
() 		1715004000NRG24170220241237114 17/02/2024 Murali kol 1715004WL099556 Murali kol 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Muralikol MADHYANCHAL GRAMIN BANK(607232)
219 CHITRANGI MP-15-004-073-001/133
() 		1715004000NRG24170220241237115 17/02/2024 Gulab 1715004WL099556 Gulab 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Gulab MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-073-001/135
() 		1715004000NRG24170220241237116 17/02/2024 Jajjillal 1715004WL099556 Jajjillal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Jajjillal UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-073-001/142
() 		1715004000NRG24170220241237118 17/02/2024 Ramnaresh kol 1715004WL099556 Ramnaresh kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Ramnareshkol UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-073-001/150
() 		1715004000NRG24170220241237120 17/02/2024 Tijiya devi 1715004WL099556 Tijiya devi 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Tijiyadevi UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-073-001/160
() 		1715004000NRG24170220241237122 17/02/2024 Chhohan kol 1715004WL099556 Chhohan kol 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Chhohankol MADHYANCHAL GRAMIN BANK(607232)
224 CHITRANGI MP-15-004-073-001/160
() 		1715004000NRG24170220241237121 17/02/2024 Chhohan kol 1715004WL099556 Chhohan kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Chhohankol UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-073-001/161
() 		1715004000NRG24170220241237123 17/02/2024 Magru kol 1715004WL099556 Magru kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Magrukol AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHITRANGI MP-15-004-073-001/170
() 		1715004000NRG24170220241237125 17/02/2024 Kaloo ram kol 1715004WL099556 Kaloo ram kol 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Kalooramkol MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-073-001/172
() 		1715004000NRG24170220241237126 17/02/2024 Rajkumar 1715004WL099556 Rajkumar 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-073-001/173
() 		1715004000NRG24170220241237127 17/02/2024 Kalu kol 1715004WL099556 Kalu kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Kalukol UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-073-001/173
() 		1715004000NRG24170220241237128 17/02/2024 Kalu kol 1715004WL099556 Kalu kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Kalukol UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-073-001/181
() 		1715004000NRG24170220241237129 17/02/2024 Mohan 1715004WL099556 Mohan 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Mohan UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-073-001/181
() 		1715004000NRG24170220241237130 17/02/2024 Mohan 1715004WL099556 Mohan 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHITRANGI MP-15-004-073-001/193
() 		1715004000NRG24170220241237131 17/02/2024 Hinchhlal 1715004WL099556 Hinchhlal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Hinchhlal UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-073-001/193
() 		1715004000NRG24170220241237132 17/02/2024 Hinchhlal 1715004WL099556 Hinchhlal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Hinchhlal INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHITRANGI MP-15-004-073-001/204
() 		1715004000NRG24170220241237134 17/02/2024 Raje kol 1715004WL099556 Raje kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Rajekol INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHITRANGI MP-15-004-073-001/219-A
() 		1715004000NRG24170220241237140 17/02/2024 Santalal 1715004WL099556 Santalal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Santalal UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-073-001/290-A
() 		1715004000NRG24170220241237142 17/02/2024 pallu 1715004WL099556 pallu 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 pallu STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-073-001/290-A
() 		1715004000NRG24170220241237143 17/02/2024 Pallu 1715004WL099556 Pallu 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Pallu MADHYANCHAL GRAMIN BANK(607232)
238 CHITRANGI MP-15-004-073-001/291
() 		1715004000NRG24170220241237145 17/02/2024 Tandhan kol 1715004WL099556 Tandhan kol 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Tandhankol MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-073-001/291
() 		1715004000NRG24170220241237144 17/02/2024 Tandhan kol 1715004WL099556 Tandhan kol 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Tandhankol FINO PAYMENTS BANK LTD(608001)
240 CHITRANGI MP-15-004-073-001/68-B
() 		1715004000NRG24170220241237151 17/02/2024 Prabhu Kumar Sen 1715004WL099556 Prabhu Kumar Sen 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 PrabhuKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHITRANGI MP-15-004-073-001/68-B
() 		1715004000NRG24170220241237152 17/02/2024 Prabhu Kumar Sen 1715004WL099556 Prabhu Kumar Sen 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 PrabhuKumarSen UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-073-002/122-A
() 		1715004000NRG24170220241237160 17/02/2024 Indrajeet kumar Jayswal 1715004WL099556 Indrajeet kumar Jayswal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 IndrajeetkumarJayswal UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-073-002/122-A
() 		1715004000NRG24170220241237161 17/02/2024 Mamta Jayaswal 1715004WL099556 Mamta Jayaswal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 MamtaJayaswal INDIAN BANK(607105)
244 CHITRANGI MP-15-004-073-002/122-B
() 		1715004000NRG24170220241237162 17/02/2024 Dileep Chandra 1715004WL099556 Dileep Chandra 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 DileepChandra STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-073-002/122-B
() 		1715004000NRG24170220241237163 17/02/2024 Shushila Devi 1715004WL099556 Shushila Devi 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 ShushilaDevi UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-073-002/27
() 		1715004000NRG24170220241237164 17/02/2024 Matuklal 1715004WL099556 Matuklal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Matuklal UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-073-002/27
() 		1715004000NRG24170220241237165 17/02/2024 Matuklal 1715004WL099556 Matuklal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Matuklal UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-073-002/27-A
() 		1715004000NRG24170220241237166 17/02/2024 Anita 1715004WL099556 Anita 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Anita UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-073-002/27-A
() 		1715004000NRG24170220241237167 17/02/2024 Anita 1715004WL099556 Anita 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Anita UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-073-002/27-B
() 		1715004000NRG24170220241237168 17/02/2024 Ajit 1715004WL099556 Ajit 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Ajit UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-073-002/53
() 		1715004000NRG24170220241237172 17/02/2024 Rajesh 1715004WL099556 Rajesh 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Rajesh UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-073-002/53
() 		1715004000NRG24170220241237171 17/02/2024 Rajesh kumar 1715004WL099556 Rajesh kumar 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Rajeshkumar UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-073-002/74-A
() 		1715004000NRG24170220241237173 17/02/2024 Priyanshu jayswal 1715004WL099556 Priyanshu jayswal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Priyanshujayswal UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-073-002/8
() 		1715004000NRG24170220241237176 17/02/2024 Golar 1715004WL099556 Golar 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Golar INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHITRANGI MP-15-004-073-002/8
() 		1715004000NRG24170220241237175 17/02/2024 Munni 1715004WL099556 Munni 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Munni UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-073-002/8
() 		1715004000NRG24170220241237174 17/02/2024 Munni 1715004WL099556 Munni 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Munni MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-073-003/201-A
() 		1715004000NRG24170220241237180 17/02/2024 Gajendra prasad 1715004WL099556 Gajendra prasad 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 Gajendraprasad MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-073-003/201-A
() 		1715004000NRG24170220241237179 17/02/2024 Gajendra prasad 1715004WL099556 Gajendra prasad 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Gajendraprasad FINO PAYMENTS BANK LTD(608001)
259 CHITRANGI MP-15-004-073-003/201-B
() 		1715004000NRG24170220241237182 17/02/2024 neeraj 1715004WL099556 neeraj 00468 UBIN0549045 1105 1105 Processed 12/04/2024 303155188 neeraj MADHYANCHAL GRAMIN BANK(607232)
260 CHITRANGI MP-15-004-073-003/201-B
() 		1715004000NRG24170220241237181 17/02/2024 neeraj 1715004WL099556 neeraj 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-073-003/64
() 		1715004000NRG24170220241237185 17/02/2024 Upendra 1715004WL099556 Upendra 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Upendra AIRTEL PAYMENTS BANK LIMITED(990288)
262 CHITRANGI MP-15-004-073-003/64
() 		1715004000NRG24170220241237184 17/02/2024 Upendra 1715004WL099556 Upendra 00468 UBIN0549045 1105 1105 Processed 13/04/2024 303155188 Upendra UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-078-001/50
() 		1715004078NRG24160220241235820 17/02/2024 Lale ram yadav 1715004078WL099474 Lale ram yadav 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Laleramyadav UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-087-001/11-B
() 		1715004000NRG24170220241237189 17/02/2024 Devman 1715004WL099557 Devman 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Devman UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-087-001/118
() 		1715004000NRG24170220241237190 17/02/2024 surya kumar singh 1715004WL099557 surya kumar singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 suryakumarsingh UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-087-001/12
() 		1715004000NRG24170220241237193 17/02/2024 Ramjeet 1715004WL099557 Ramjeet 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramjeet UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-087-001/12
() 		1715004000NRG24170220241237192 17/02/2024 Ramjeet 1715004WL099557 Ramjeet 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramjeet UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-087-001/121
() 		1715004000NRG24170220241237194 17/02/2024 Lalan singh 1715004WL099557 Lalan singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Lalansingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-087-001/179-A
() 		1715004000NRG24170220241237200 17/02/2024 karan singh 1715004WL099557 karan singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 karansingh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-087-001/180
() 		1715004000NRG24170220241237201 17/02/2024 Ramprasad 1715004WL099557 Ramprasad 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramprasad UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-087-001/201
() 		1715004000NRG24170220241237204 17/02/2024 Bhagvandas 1715004WL099557 Bhagvandas 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Bhagvandas UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-087-001/208
() 		1715004000NRG24170220241237205 17/02/2024 Chhadhari 1715004WL099557 Chhadhari 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 Chhadhari STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-087-001/219
() 		1715004000NRG24170220241237206 17/02/2024 Sahodari 1715004WL099557 Sahodari 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Sahodari UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-087-001/235
() 		1715004000NRG24170220241237207 17/02/2024 ramprasad singh 1715004WL099557 ramprasad singh 00468 UBIN0549045 884 884 Processed 13/04/2024 303155188 ramprasadsingh UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-087-001/251
() 		1715004000NRG24170220241237209 17/02/2024 Radhani Singh 1715004WL099557 Radhani Singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 RadhaniSingh UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-087-001/251
() 		1715004000NRG24170220241237208 17/02/2024 Radhani Singh 1715004WL099557 Radhani Singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 303155188 RadhaniSingh STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-087-001/27
() 		1715004000NRG24170220241237210 17/02/2024 Sipahilal 1715004WL099557 Sipahilal 00468 UBIN0549045 884 884 Processed 13/04/2024 303155188 Sipahilal UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-087-001/27
() 		1715004000NRG24170220241237211 17/02/2024 Sipahilal 1715004WL099557 Sipahilal 00468 UBIN0549045 884 884 Processed 13/04/2024 303155188 Sipahilal UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-087-001/274-C
() 		1715004000NRG24170220241237213 17/02/2024 Sonmati 1715004WL099557 Sonmati 00468 UBIN0549045 884 884 Processed 13/04/2024 303155188 Sonmati UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-087-001/299-A
() 		1715004000NRG24170220241237215 17/02/2024 Santosh 1715004WL099557 Santosh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Santosh UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-087-001/299-A
() 		1715004000NRG24170220241237216 17/02/2024 Santosh 1715004WL099557 Santosh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHITRANGI MP-15-004-087-001/307
() 		1715004000NRG24170220241237218 17/02/2024 Ramlal 1715004WL099557 Ramlal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Ramlal UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-087-001/323
() 		1715004000NRG24170220241237221 17/02/2024 Babulal 1715004WL099557 Babulal 00468 UBIN0549045 884 884 Processed 13/04/2024 303155188 Babulal UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-087-001/330
() 		1715004000NRG24170220241237224 17/02/2024 anjani singh 1715004WL099557 anjani singh 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 anjanisingh UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-087-001/341-B
() 		1715004000NRG24170220241237228 17/02/2024 Nageshwar 1715004WL099557 Nageshwar 00468 UBIN0549045 442 442 Processed 13/04/2024 303155188 Nageshwar UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-087-001/377
() 		1715004000NRG24170220241237229 17/02/2024 Indrapal 1715004WL099557 Indrapal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Indrapal UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-087-001/402
() 		1715004000NRG24170220241237232 17/02/2024 Chhote 1715004WL099557 Chhote 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Chhote UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-087-001/402
() 		1715004000NRG24170220241237231 17/02/2024 Chhote 1715004WL099557 Chhote 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Chhote UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-087-001/41
() 		1715004000NRG24170220241237233 17/02/2024 Krishn kumar 1715004WL099557 Krishn kumar 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Krishnkumar UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-087-001/90
() 		1715004000NRG24170220241237241 17/02/2024 Rambahadur 1715004WL099557 Rambahadur 00468 UBIN0549045 1326 1326 Processed 13/04/2024 303155188 Rambahadur UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-099-002/106
() 		1715004099NRG24160220241235379 17/02/2024 parmeshwar 1715004099WL099448 parmeshwar 00468 UBIN0549045 3315 3315 Processed 12/04/2024 303155188 parmeshwar STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-099-002/106
() 		1715004099NRG24160220241235378 17/02/2024 PARMESHWAR 1715004099WL099448 PARMESHWAR 00468 UBIN0549045 3315 3315 Processed 12/04/2024 303155188 PARMESHWAR STATE BANK OF INDIA(508548)
SubTotal 160660 160660
293 CHITRANGI MP-15-004-013-003/836-D
() 		1715004013NRG24170220241236801 17/02/2024 Suraj Prakas Mishra 1715004013WL099538 Suraj Prakas Mishra 00468 UBIN0558052 884 884 Processed 13/04/2024 303155188 SurajPrakasMishra UNION BANK OF INDIA(508500)
SubTotal 884 884
294 CHITRANGI MP-15-004-027-002/110-B
() 		1715004000NRG24170220241237084 17/02/2024 ramdhani singh 1715004WL099555 ramdhani singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 ramdhanisingh UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-027-002/115
() 		1715004000NRG24170220241237086 17/02/2024 shivdarshan 1715004WL099555 shivdarshan 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 shivdarshan UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-027-002/115
() 		1715004000NRG24170220241237085 17/02/2024 shivdarshan 1715004WL099555 shivdarshan 00468 UBIN0565300 1105 1105 Processed 12/04/2024 303155188 shivdarshan BANK OF BARODA(606985)
297 CHITRANGI MP-15-004-027-002/140-B
() 		1715004000NRG24170220241237087 17/02/2024 ramanuj singh 1715004WL099555 ramanuj singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 ramanujsingh FINO PAYMENTS BANK LTD(608001)
298 CHITRANGI MP-15-004-027-002/199
() 		1715004000NRG24170220241237091 17/02/2024 babulal 1715004WL099555 babulal 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 babulal UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-027-002/229
() 		1715004000NRG24170220241237093 17/02/2024 lalata 1715004WL099555 lalata 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 lalata UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-027-002/229
() 		1715004000NRG24170220241237092 17/02/2024 lalata 1715004WL099555 lalata 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 lalata UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-027-002/248-A
() 		1715004000NRG24170220241237095 17/02/2024 lalwa singh 1715004WL099555 lalwa singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 lalwasingh UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-027-002/25-A
() 		1715004000NRG24170220241237096 17/02/2024 kundlal 1715004WL099555 kundlal 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 kundlal AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHITRANGI MP-15-004-027-002/250-A
() 		1715004000NRG24170220241237097 17/02/2024 bhikhray 1715004WL099555 bhikhray 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 bhikhray UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-027-002/253-A
() 		1715004000NRG24170220241237098 17/02/2024 Manmohan Singh 1715004WL099555 Manmohan Singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 ManmohanSingh UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-027-002/253-A
() 		1715004000NRG24170220241237099 17/02/2024 RAMKALI 1715004WL099555 RAMKALI 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 RAMKALI UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-027-002/297-A
() 		1715004000NRG24170220241237100 17/02/2024 ramkali 1715004WL099555 ramkali 00468 UBIN0565300 1105 1105 Processed 12/04/2024 303155188 ramkali STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-027-002/318
() 		1715004000NRG24170220241237103 17/02/2024 budharam singh 1715004WL099555 budharam singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 budharamsingh UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-027-002/318
() 		1715004000NRG24170220241237102 17/02/2024 budharam singh 1715004WL099555 budharam singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 budharamsingh UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-027-002/53-D
() 		1715004000NRG24170220241237105 17/02/2024 Devpatiya 1715004WL099555 Devpatiya 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 Devpatiya UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-027-002/53-D
() 		1715004000NRG24170220241237104 17/02/2024 Jagjivan 1715004WL099555 Jagjivan 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 Jagjivan UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-027-002/69
() 		1715004000NRG24170220241237106 17/02/2024 bhailal 1715004WL099555 bhailal 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 bhailal UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-027-002/69-B
() 		1715004000NRG24170220241237107 17/02/2024 Hiralal singh 1715004WL099555 Hiralal singh 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 Hiralalsingh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-027-002/69-B
() 		1715004000NRG24170220241237108 17/02/2024 Manbasiya devi 1715004WL099555 Manbasiya devi 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 Manbasiyadevi UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-027-002/80
() 		1715004000NRG24170220241237109 17/02/2024 ramlakhan 1715004WL099555 ramlakhan 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 ramlakhan UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-030-001/196-A
() 		1715004000NRG24170220241237355 17/02/2024 rajmati devi 1715004WL099567 rajmati devi 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303155188 rajmatidevi STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-030-001/196-A
() 		1715004000NRG24170220241237356 17/02/2024 rajmati devi 1715004WL099567 rajmati devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 rajmatidevi UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-030-001/196-B
() 		1715004000NRG24170220241237357 17/02/2024 Vrihashpatiya 1715004WL099567 Vrihashpatiya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Vrihashpatiya FINO PAYMENTS BANK LTD(608001)
318 CHITRANGI MP-15-004-030-001/196-B
() 		1715004000NRG24170220241237358 17/02/2024 Vrihashpatiya 1715004WL099567 Vrihashpatiya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Vrihashpatiya UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-030-001/215-B
() 		1715004000NRG24170220241237360 17/02/2024 Lalchandra Singh 1715004WL099567 Lalchandra Singh 00468 UBIN0565300 1326 1326 Processed 12/04/2024 303155188 LalchandraSingh PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-030-001/278-B
() 		1715004000NRG24170220241237365 17/02/2024 Devkali Devi 1715004WL099567 Devkali Devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 DevkaliDevi UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-030-001/278-C
() 		1715004000NRG24170220241237367 17/02/2024 Sonkali Devi 1715004WL099567 Sonkali Devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 SonkaliDevi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-030-001/35-B
() 		1715004000NRG24170220241237370 17/02/2024 Urmila singh 1715004WL099567 Urmila singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Urmilasingh UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-033-001/704
() 		1715004033NRG24170220241235966 17/02/2024 Akhilesh kumar Bais 1715004033WL099488 Akhilesh kumar Bais 00468 UBIN0565300 3315 3315 Processed 13/04/2024 303155188 AkhileshkumarBais UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-070-001/138-A
() 		1715004070NRG24160220241232451 17/02/2024 savita 1715004070WL099242 savita 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 savita UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-078-001/206-B
() 		1715004078NRG24160220241235818 17/02/2024 Israil Mohammd 1715004078WL099474 Israil Mohammd 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 IsrailMohammd INDIAN BANK(607105)
326 CHITRANGI MP-15-004-078-001/206-B
() 		1715004078NRG24160220241235817 17/02/2024 Israil Mohammd 1715004078WL099474 Israil Mohammd 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 IsrailMohammd INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITRANGI MP-15-004-078-001/93
() 		1715004078NRG24160220241235823 17/02/2024 Anik kumar singh 1715004078WL099474 Anik kumar singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Anikkumarsingh UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-078-001/93
() 		1715004078NRG24160220241235824 17/02/2024 Shanti Singh 1715004078WL099474 Shanti Singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 ShantiSingh UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-087-001/105-A
() 		1715004000NRG24170220241237186 17/02/2024 phulmati singh 1715004WL099557 phulmati singh 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 phulmatisingh UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-087-001/105-B
() 		1715004000NRG24170220241237187 17/02/2024 kusum devee 1715004WL099557 kusum devee 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 kusumdevee UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-087-001/105-C
() 		1715004000NRG24170220241237188 17/02/2024 Phulvanti Devee 1715004WL099557 Phulvanti Devee 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 PhulvantiDevee UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-087-001/119
() 		1715004000NRG24170220241237191 17/02/2024 Dheer sah singh 1715004WL099557 Dheer sah singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Dheersahsingh UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-087-001/125-C
() 		1715004000NRG24170220241237195 17/02/2024 Sudhama Prashad Sahu 1715004WL099557 Sudhama Prashad Sahu 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 SudhamaPrashadSahu UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-087-001/128-B
() 		1715004000NRG24170220241237196 17/02/2024 sonmati 1715004WL099557 sonmati 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 sonmati UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-087-001/128-C
() 		1715004000NRG24170220241237197 17/02/2024 Seetakali 1715004WL099557 Seetakali 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Seetakali UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-087-001/129-C
() 		1715004000NRG24170220241237199 17/02/2024 Anita Devi 1715004WL099557 Anita Devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 AnitaDevi UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-087-001/180-B
() 		1715004000NRG24170220241237202 17/02/2024 Reetu devi 1715004WL099557 Reetu devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Reetudevi UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-087-001/184-A
() 		1715004000NRG24170220241237203 17/02/2024 Bikalkumar 1715004WL099557 Bikalkumar 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 Bikalkumar UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-087-001/270
() 		1715004000NRG24170220241237212 17/02/2024 Heeramati 1715004WL099557 Heeramati 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 Heeramati UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-087-001/298-A
() 		1715004000NRG24170220241237214 17/02/2024 phoolmaniya 1715004WL099557 phoolmaniya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 phoolmaniya UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-087-001/299-C
() 		1715004000NRG24170220241237217 17/02/2024 Parmeshwar 1715004WL099557 Parmeshwar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Parmeshwar UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-087-001/31
() 		1715004000NRG24170220241237219 17/02/2024 Rajlal 1715004WL099557 Rajlal 00468 UBIN0565300 1105 1105 Processed 13/04/2024 303155188 Rajlal UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-087-001/313-A
() 		1715004000NRG24170220241237220 17/02/2024 kamaljit 1715004WL099557 kamaljit 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 kamaljit UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-087-001/323-A
() 		1715004000NRG24170220241237222 17/02/2024 Aarti Devi 1715004WL099557 Aarti Devi 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 AartiDevi UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-087-001/323-A
() 		1715004000NRG24170220241237223 17/02/2024 Aarti devi 1715004WL099557 Aarti devi 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 Aartidevi UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-087-001/335
() 		1715004000NRG24170220241237226 17/02/2024 Buttu devi 1715004WL099557 Buttu devi 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 Buttudevi UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-087-001/335
() 		1715004000NRG24170220241237225 17/02/2024 ramgopal singh 1715004WL099557 ramgopal singh 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 ramgopalsingh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-087-001/335-A
() 		1715004000NRG24170220241237227 17/02/2024 Roop Narayan Singh 1715004WL099557 Roop Narayan Singh 00468 UBIN0565300 442 442 Processed 13/04/2024 303155188 RoopNarayanSingh UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-087-001/496
() 		1715004000NRG24170220241237234 17/02/2024 umeskumar 1715004WL099557 umeskumar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 umeskumar UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-087-001/496-B
() 		1715004000NRG24170220241237235 17/02/2024 sangita 1715004WL099557 sangita 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 sangita UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-087-001/718-C
() 		1715004000NRG24170220241237236 17/02/2024 Rajvanti devi 1715004WL099557 Rajvanti devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 Rajvantidevi UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-087-001/73-B
() 		1715004000NRG24170220241237237 17/02/2024 Preeti Singh 1715004WL099557 Preeti Singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 303155188 PreetiSingh UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-087-001/76
() 		1715004000NRG24170220241237238 17/02/2024 parvati 1715004WL099557 parvati 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 parvati UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-087-001/76-C
() 		1715004000NRG24170220241237239 17/02/2024 anil yadav 1715004WL099557 anil yadav 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 anilyadav UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-087-001/76-D
() 		1715004000NRG24170220241237240 17/02/2024 atawariya 1715004WL099557 atawariya 00468 UBIN0565300 884 884 Processed 13/04/2024 303155188 atawariya UNION BANK OF INDIA(508500)
SubTotal 73151 73151
356 CHITRANGI MP-15-004-001-003/37
() 		1715004000NRG24170220241237345 17/02/2024 HARIVEER 1715004WL099566 HARIVEER 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303155188 HARIVEER MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-001-003/37
() 		1715004000NRG24170220241237346 17/02/2024 sitabati singh 1715004WL099566 sitabati singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303155188 sitabatisingh MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-001-003/37-D
() 		1715004000NRG24170220241237347 17/02/2024 ramkrishan 1715004WL099566 ramkrishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303155188 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-001-003/37-D
() 		1715004000NRG24170220241237348 17/02/2024 ramkrishan 1715004WL099566 ramkrishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303155188 ramkrishan PUNJAB NATIONAL BANK(508568)
360 CHITRANGI MP-15-004-010-001/27
() 		1715004010NRG24170220241236009 17/02/2024 kalektar 1715004010WL099490 kalektar 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303155188 kalektar STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-013-001/19
() 		1715004013NRG24170220241236791 17/02/2024 ramkali 1715004013WL099538 ramkali 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303155188 ramkali PUNJAB NATIONAL BANK(508568)
362 CHITRANGI MP-15-004-013-001/19
() 		1715004013NRG24170220241236790 17/02/2024 triveni 1715004013WL099538 triveni 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303155188 triveni MADHYANCHAL GRAMIN BANK(607232)
363 CHITRANGI MP-15-004-013-003/34
() 		1715004013NRG24170220241236794 17/02/2024 chhotelal 1715004013WL099538 chhotelal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303155188 chhotelal PUNJAB NATIONAL BANK(508568)
364 CHITRANGI MP-15-004-013-003/836-D
() 		1715004013NRG24170220241236802 17/02/2024 Reenu Tripathi 1715004013WL099538 Reenu Tripathi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303155188 ReenuTripathi PUNJAB NATIONAL BANK(508568)
365 CHITRANGI MP-15-004-024-002/182
() 		1715004024NRG24160220241235626 17/02/2024 Lallu Kewat 1715004024WL099470 Lallu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303155188 LalluKewat UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-029-001/7-D
() 		1715004000NRG24170220241237341 17/02/2024 Vishjeet pratap 1715004WL099565 Vishjeet pratap 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303155188 Vishjeetpratap FINO PAYMENTS BANK LTD(608001)
367 CHITRANGI MP-15-004-033-001/608-C
() 		1715004033NRG24170220241235964 17/02/2024 Sanju Devi Kol 1715004033WL099488 Sanju Devi Kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 303155188 SanjuDeviKol MADHYANCHAL GRAMIN BANK(607232)
368 CHITRANGI MP-15-004-049-004/62
() 		1715004116NRG24170220241236169 17/02/2024 Patiraj 1715004116WL099504 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303155188 Patiraj UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-070-001/14
() 		1715004070NRG24160220241232452 17/02/2024 Suresh 1715004070WL099242 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303155188 Suresh INDIAN BANK(607105)
370 CHITRANGI MP-15-004-070-001/21
() 		1715004070NRG24160220241232455 17/02/2024 Sukhau 1715004070WL099242 Sukhau 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303155188 Sukhau INDIAN BANK(607105)
371 CHITRANGI MP-15-004-070-002/24-B
() 		1715004070NRG24160220241232476 17/02/2024 Ramrekha 1715004070WL099242 Ramrekha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303155188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CHITRANGI MP-15-004-070-004/21
() 		1715004070NRG24160220241232533 17/02/2024 chote 1715004070WL099242 chote 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303155188 chote AIRTEL PAYMENTS BANK LIMITED(990288)
373 CHITRANGI MP-15-004-073-001/120-C
() 		1715004000NRG24170220241237112 17/02/2024 Taravati 1715004WL099556 Taravati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303155188 Taravati MADHYANCHAL GRAMIN BANK(607232)
374 CHITRANGI MP-15-004-073-001/139-A
() 		1715004000NRG24170220241237117 17/02/2024 lolari 1715004WL099556 lolari 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 lolari UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-073-001/142
() 		1715004000NRG24170220241237119 17/02/2024 Munni 1715004WL099556 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303155188 Munni MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-073-001/161
() 		1715004000NRG24170220241237124 17/02/2024 betani 1715004WL099556 betani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303155188 betani MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-073-001/196
() 		1715004000NRG24170220241237133 17/02/2024 SHILA 1715004WL099556 SHILA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 SHILA AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHITRANGI MP-15-004-073-001/223-B
() 		1715004000NRG24170220241237141 17/02/2024 Rajendra 1715004WL099556 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 Rajendra UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-073-001/318-B
() 		1715004000NRG24170220241237147 17/02/2024 Anita 1715004WL099556 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHITRANGI MP-15-004-073-001/318-B
() 		1715004000NRG24170220241237146 17/02/2024 Umesh kumar 1715004WL099556 Umesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 Umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHITRANGI MP-15-004-073-001/34-D
() 		1715004000NRG24170220241237148 17/02/2024 Ramdas 1715004WL099556 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHITRANGI MP-15-004-073-001/396-A
() 		1715004000NRG24170220241237149 17/02/2024 Hasina begam 1715004WL099556 Hasina begam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303155188 Hasinabegam STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-073-001/67-A
() 		1715004000NRG24170220241237150 17/02/2024 babulal 1715004WL099556 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 babulal FINO PAYMENTS BANK LTD(608001)
384 CHITRANGI MP-15-004-073-001/77-C
() 		1715004000NRG24170220241237153 17/02/2024 Jayanti 1715004WL099556 Jayanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHITRANGI MP-15-004-073-002/122
() 		1715004000NRG24170220241237158 17/02/2024 Haridasa 1715004WL099556 Haridasa 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 Haridasa INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHITRANGI MP-15-004-073-002/46
() 		1715004000NRG24170220241237170 17/02/2024 dinesh 1715004WL099556 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 dinesh UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-073-002/46
() 		1715004000NRG24170220241237169 17/02/2024 dinesh 1715004WL099556 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303155188 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHITRANGI MP-15-004-078-001/342-B
() 		1715004078NRG24160220241235819 17/02/2024 Madeena 1715004078WL099474 Madeena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303155188 Madeena MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-105-001/185
() 		1715004105NRG24160220241235383 17/02/2024 Dadde Yadav 1715004105WL099450 Dadde Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303155188 DaddeYadav MADHYANCHAL GRAMIN BANK(607232)
390 CHITRANGI MP-15-004-105-001/77-A
() 		1715004105NRG24160220241235384 17/02/2024 Mohanlal Nai 1715004105WL099451 Mohanlal Nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303155188 MohanlalNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
391 CHITRANGI MP-15-004-010-001/814-D
() 		1715004010NRG24170220241236010 17/02/2024 Chandrakali 1715004010WL099490 Chandrakali 00688 FINO0001001 442 442 Processed 13/04/2024 303155188 Chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
392 CHITRANGI MP-15-004-046-004/141
() 		1715004000NRG24170220241237046 17/02/2024 Dinesh 1715004WL099553 Dinesh 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Dinesh UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-046-004/26-A
() 		1715004000NRG24170220241237048 17/02/2024 Seetal 1715004WL099553 Seetal 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Seetal FINO PAYMENTS BANK LTD(608001)
394 CHITRANGI MP-15-004-046-004/263
() 		1715004000NRG24170220241237049 17/02/2024 Ramgopal 1715004WL099553 Ramgopal 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Ramgopal FINO PAYMENTS BANK LTD(608001)
395 CHITRANGI MP-15-004-046-004/264
() 		1715004000NRG24170220241237050 17/02/2024 Gulabeeya 1715004WL099553 Gulabeeya 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Gulabeeya FINO PAYMENTS BANK LTD(608001)
396 CHITRANGI MP-15-004-046-004/284
() 		1715004000NRG24170220241237051 17/02/2024 Devnarayan Baiga 1715004WL099553 Devnarayan Baiga 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 DevnarayanBaiga FINO PAYMENTS BANK LTD(608001)
397 CHITRANGI MP-15-004-046-004/296
() 		1715004000NRG24170220241237052 17/02/2024 Ramu Prasad Kol 1715004WL099553 Ramu Prasad Kol 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 RamuPrasadKol FINO PAYMENTS BANK LTD(608001)
398 CHITRANGI MP-15-004-046-004/401
() 		1715004000NRG24170220241237054 17/02/2024 Hanuman prashad kol 1715004WL099553 Hanuman prashad kol 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Hanumanprashadkol FINO PAYMENTS BANK LTD(608001)
399 CHITRANGI MP-15-004-046-004/402
() 		1715004000NRG24170220241237055 17/02/2024 Ramkishun Baiga 1715004WL099553 Ramkishun Baiga 00688 FINO0001446 1540 1540 Rejected 13/04/2024 303155188 Document Pending for Account Holder turning Major
400 CHITRANGI MP-15-004-046-004/404
() 		1715004000NRG24170220241237056 17/02/2024 Vishvnath Baiga 1715004WL099553 Vishvnath Baiga 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 VishvnathBaiga FINO PAYMENTS BANK LTD(608001)
401 CHITRANGI MP-15-004-046-004/405
() 		1715004000NRG24170220241237057 17/02/2024 Ananti Devi 1715004WL099553 Ananti Devi 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 AnantiDevi FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-046-004/406
() 		1715004000NRG24170220241237058 17/02/2024 Babu Lal 1715004WL099553 Babu Lal 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 BabuLal FINO PAYMENTS BANK LTD(608001)
403 CHITRANGI MP-15-004-046-004/406-A
() 		1715004000NRG24170220241237059 17/02/2024 Ghanshyam Kumar Baiga 1715004WL099553 Ghanshyam Kumar Baiga 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 GhanshyamKumarBaiga FINO PAYMENTS BANK LTD(608001)
404 CHITRANGI MP-15-004-046-004/407
() 		1715004000NRG24170220241237060 17/02/2024 Sukhdev Baiga 1715004WL099553 Sukhdev Baiga 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 SukhdevBaiga FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-046-004/408
() 		1715004000NRG24170220241237061 17/02/2024 Rajvanti devi 1715004WL099553 Rajvanti devi 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Rajvantidevi FINO PAYMENTS BANK LTD(608001)
406 CHITRANGI MP-15-004-046-004/409
() 		1715004000NRG24170220241237062 17/02/2024 Navab Dash Kol 1715004WL099553 Navab Dash Kol 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 NavabDashKol FINO PAYMENTS BANK LTD(608001)
407 CHITRANGI MP-15-004-046-004/411
() 		1715004000NRG24170220241237063 17/02/2024 Gulab Prasad Khairwar 1715004WL099553 Gulab Prasad Khairwar 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 GulabPrasadKhairwar FINO PAYMENTS BANK LTD(608001)
408 CHITRANGI MP-15-004-046-004/412
() 		1715004000NRG24170220241237064 17/02/2024 Puspendra Prasad 1715004WL099553 Puspendra Prasad 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 PuspendraPrasad FINO PAYMENTS BANK LTD(608001)
409 CHITRANGI MP-15-004-046-004/413
() 		1715004000NRG24170220241237065 17/02/2024 Baldev Baiga 1715004WL099553 Baldev Baiga 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 BaldevBaiga FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-046-004/417
() 		1715004000NRG24170220241237066 17/02/2024 Viswnath 1715004WL099553 Viswnath 00688 FINO0001446 1100 1100 Rejected 13/04/2024 303155188 Document Pending for Account Holder turning Major
411 CHITRANGI MP-15-004-046-004/418
() 		1715004000NRG24170220241237067 17/02/2024 Panamati 1715004WL099553 Panamati 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 Panamati FINO PAYMENTS BANK LTD(608001)
412 CHITRANGI MP-15-004-046-004/419
() 		1715004000NRG24170220241237068 17/02/2024 Santosh Kumar Kol 1715004WL099553 Santosh Kumar Kol 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 SantoshKumarKol FINO PAYMENTS BANK LTD(608001)
413 CHITRANGI MP-15-004-046-004/421
() 		1715004000NRG24170220241237069 17/02/2024 Ram Lallu Bais 1715004WL099553 Ram Lallu Bais 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 RamLalluBais FINO PAYMENTS BANK LTD(608001)
414 CHITRANGI MP-15-004-046-004/425
() 		1715004000NRG24170220241237070 17/02/2024 Dinesh Kumar Khairwar 1715004WL099553 Dinesh Kumar Khairwar 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 DineshKumarKhairwar FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-046-004/427
() 		1715004000NRG24170220241237071 17/02/2024 Gaiveenath Baiga 1715004WL099553 Gaiveenath Baiga 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 GaiveenathBaiga FINO PAYMENTS BANK LTD(608001)
416 CHITRANGI MP-15-004-046-004/428
() 		1715004000NRG24170220241237072 17/02/2024 Arvind Kumar 1715004WL099553 Arvind Kumar 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 ArvindKumar FINO PAYMENTS BANK LTD(608001)
417 CHITRANGI MP-15-004-046-004/430
() 		1715004000NRG24170220241237073 17/02/2024 Shyam Lal Baiga 1715004WL099553 Shyam Lal Baiga 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 ShyamLalBaiga FINO PAYMENTS BANK LTD(608001)
418 CHITRANGI MP-15-004-046-004/431
() 		1715004000NRG24170220241237074 17/02/2024 Munshi Lal 1715004WL099553 Munshi Lal 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHITRANGI MP-15-004-046-004/433
() 		1715004000NRG24170220241237075 17/02/2024 Ramavatar Baiga 1715004WL099553 Ramavatar Baiga 00688 FINO0001446 1100 1100 Processed 13/04/2024 303155188 RamavatarBaiga FINO PAYMENTS BANK LTD(608001)
420 CHITRANGI MP-15-004-046-004/435
() 		1715004000NRG24170220241237076 17/02/2024 Devi Prasad 1715004WL099553 Devi Prasad 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 DeviPrasad FINO PAYMENTS BANK LTD(608001)
421 CHITRANGI MP-15-004-046-004/88
() 		1715004000NRG24170220241237079 17/02/2024 Udasiya 1715004WL099553 Udasiya 00688 FINO0001446 1540 1540 Processed 13/04/2024 303155188 Udasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 41800 41800
422 CHITRANGI MP-15-004-023-001/99-A
() 		1715004023NRG24160220241232932 17/02/2024 Bale 1715004023WL099283 Bale 00691 IPOS0000001 3315 3315 Processed 13/04/2024 303155188 Bale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
423 CHITRANGI MP-15-004-070-001/190-A
() 		1715004070NRG24160220241232454 17/02/2024 shila devi 1715004070WL099242 shila devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303155188 shiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHITRANGI MP-15-004-070-001/353-C
() 		1715004070NRG24160220241232467 17/02/2024 Ragni Singh 1715004070WL099242 Ragni Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303155188 RagniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 CHITRANGI MP-15-004-070-002/27-D
() 		1715004070NRG24160220241232495 17/02/2024 MOLAIE KEVAT 1715004070WL099242 MOLAIE KEVAT 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303155188 MOLAIEKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
426 CHITRANGI MP-15-004-070-002/58-C
() 		1715004070NRG24160220241232513 17/02/2024 Dilwanti baiga 1715004070WL099242 Dilwanti baiga 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303155188 Dilwantibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHITRANGI MP-15-004-070-002/61-D
() 		1715004070NRG24160220241232517 17/02/2024 Reena bari 1715004070WL099242 Reena bari 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303155188 Reenabari INDIAN BANK(607105)
428 CHITRANGI MP-15-004-070-004/50
() 		1715004070NRG24160220241232534 17/02/2024 Nilam Devi 1715004070WL099242 Nilam Devi 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303155188 NilamDevi FINO PAYMENTS BANK LTD(608001)
429 CHITRANGI MP-15-004-073-001/215-C
() 		1715004000NRG24170220241237137 17/02/2024 Makallu 1715004WL099556 Makallu 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303155188 Makallu INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHITRANGI MP-15-004-073-001/215-C
() 		1715004000NRG24170220241237136 17/02/2024 Makallu 1715004WL099556 Makallu 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303155188 Makallu INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHITRANGI MP-15-004-073-001/216-A
() 		1715004000NRG24170220241237138 17/02/2024 Sunita 1715004WL099556 Sunita 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303155188 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
432 CHITRANGI MP-15-004-073-001/216-A
() 		1715004000NRG24170220241237139 17/02/2024 Sunita 1715004WL099556 Sunita 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303155188 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
433 CHITRANGI MP-15-004-046-004/23
() 		1715004000NRG24170220241237047 17/02/2024 Sukhalal 1715004WL099553 Sukhalal 450001 1540 1540 Processed 13/04/2024 303155188 Sukhalal FINO PAYMENTS BANK LTD(608001)
434 CHITRANGI MP-15-004-046-004/35
() 		1715004000NRG24170220241237053 17/02/2024 Rajwanti 1715004WL099553 Rajwanti 450001 1540 1540 Processed 13/04/2024 303155188 Rajwanti FINO PAYMENTS BANK LTD(608001)
435 CHITRANGI MP-15-004-046-004/64
() 		1715004000NRG24170220241237077 17/02/2024 rangbahadur 1715004WL099553 rangbahadur 450001 1540 1540 Processed 13/04/2024 303155188 rangbahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
Total 575487 575487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170224APB_FTO_466543 48688201 4620
2 CHITRANGI MP1715004_170224APB_FTO_466543 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 663
3 CHITRANGI MP1715004_170224APB_FTO_466543 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2431
4 CHITRANGI MP1715004_170224APB_FTO_466543 Indian Bank IDIB000D589 Devra 103870
5 CHITRANGI MP1715004_170224APB_FTO_466543 Indian Bank IDIB000N557 Naugai 28730
6 CHITRANGI MP1715004_170224APB_FTO_466543 Punjab National Bank PUNB0323300 BAIRDAH 4199
7 CHITRANGI MP1715004_170224APB_FTO_466543 State Bank of India SBIN0003767 MORWA 3315
8 CHITRANGI MP1715004_170224APB_FTO_466543 State Bank of India SBIN0003992 GORBI 7514
9 CHITRANGI MP1715004_170224APB_FTO_466543 State Bank of India SBIN0014509 CHITRANGI 72488
10 CHITRANGI MP1715004_170224APB_FTO_466543 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1105
11 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0539171 MORWA 2652
12 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0541770 DEOSAR 1326
13 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0543667 DAGA 6630
14 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0549045 KHATAI 155135
15 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0549045 UBI khatai 5525
16 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
17 CHITRANGI MP1715004_170224APB_FTO_466543 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 73151
18 CHITRANGI MP1715004_170224APB_FTO_466543 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 28509
19 CHITRANGI MP1715004_170224APB_FTO_466543 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6188
20 CHITRANGI MP1715004_170224APB_FTO_466543 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2652
21 CHITRANGI MP1715004_170224APB_FTO_466543 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3315
22 CHITRANGI MP1715004_170224APB_FTO_466543 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
23 CHITRANGI MP1715004_170224APB_FTO_466543 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884
24 CHITRANGI MP1715004_170224APB_FTO_466543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
25 CHITRANGI MP1715004_170224APB_FTO_466543 Fino Payments Bank Ltd FINO0001446 MP RO 41800
26 CHITRANGI MP1715004_170224APB_FTO_466543 India Post Payments Bank IPOS0000001 Sidhi 3315
27 CHITRANGI MP1715004_170224APB_FTO_466543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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