Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_091223APB_FTO_382593
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-15-004-026-002/940
() 		1715004026NRG24091220230988197 09/12/2023 Mangal Mati 1715004026WL082677 Mangal Mati 00045 BARB0WAIDHA 3315 3315 Processed 01/03/2024 462697787 MangalMati STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-026-002/940
() 		1715004026NRG24091220230988196 09/12/2023 Mangal Mati 1715004026WL082677 Mangal Mati 00045 BARB0WAIDHA 3315 3315 Processed 01/03/2024 462697787 MangalMati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-103-001/21-B
() 		1715004103NRG24091220230986994 09/12/2023 heerawati 1715004103WL082588 heerawati 00089 CBIN0284944 1547 1547 Processed 29/02/2024 462697787 heerawati CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-005-001/104-C
() 		1715004005NRG24091220230988498 09/12/2023 Chandan 1715004005WL082697 Chandan 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Chandan STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-005-001/125
() 		1715004005NRG24091220230988522 09/12/2023 raji de vi 1715004005WL082698 raji de vi 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 rajidevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/22
() 		1715004005NRG24091220230988486 09/12/2023 Siyaram 1715004005WL082696 Siyaram 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Siyaram INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/259
() 		1715004005NRG24091220230988499 09/12/2023 Sukhendra kumar 1715004005WL082697 Sukhendra kumar 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Sukhendrakumar INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/291-D
() 		1715004005NRG24091220230988527 09/12/2023 Parvati devi 1715004005WL082698 Parvati devi 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Parvatidevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/291-D
() 		1715004005NRG24091220230988526 09/12/2023 Parvati devi 1715004005WL082698 Parvati devi 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Parvatidevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/303-A
() 		1715004005NRG24091220230988530 09/12/2023 Shivprasad 1715004005WL082698 Shivprasad 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-005-001/319
() 		1715004005NRG24091220230988531 09/12/2023 ramesh 1715004005WL082698 ramesh 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 ramesh INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/326-A
() 		1715004005NRG24091220230988502 09/12/2023 Ramayan 1715004005WL082697 Ramayan 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Ramayan INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/334
() 		1715004005NRG24091220230988503 09/12/2023 Vijendra 1715004005WL082697 Vijendra 00176 IDIB000D589 1105 1105 Processed 01/03/2024 462697787 Vijendra UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-005-001/341-B
() 		1715004005NRG24091220230988532 09/12/2023 Ajay Kumar Jaiswal 1715004005WL082698 Ajay Kumar Jaiswal 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 AjayKumarJaiswal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-001/366
() 		1715004005NRG24091220230988504 09/12/2023 Harihar kumar chaturvedi 1715004005WL082697 Harihar kumar chaturvedi 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Hariharkumarchaturvedi STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-005-001/368
() 		1715004005NRG24091220230988533 09/12/2023 Basanti devi 1715004005WL082698 Basanti devi 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Basantidevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/37
() 		1715004005NRG24091220230988489 09/12/2023 Ramgati kol 1715004005WL082696 Ramgati kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Ramgatikol STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-005-001/37
() 		1715004005NRG24091220230988488 09/12/2023 Ramgati kol 1715004005WL082696 Ramgati kol 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Ramgatikol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-001/375
() 		1715004005NRG24091220230988506 09/12/2023 Buddhiman 1715004005WL082697 Buddhiman 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Buddhiman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHITRANGI MP-15-004-005-001/383
() 		1715004005NRG24091220230988490 09/12/2023 Rajesh kumar 1715004005WL082696 Rajesh kumar 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Rajeshkumar INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-001/384
() 		1715004005NRG24091220230988491 09/12/2023 Ramdayal 1715004005WL082696 Ramdayal 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Ramdayal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/39
() 		1715004005NRG24091220230988507 09/12/2023 hariprasad 1715004005WL082697 hariprasad 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 hariprasad INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-001/39
() 		1715004005NRG24091220230988508 09/12/2023 hariprasadl 1715004005WL082697 hariprasadl 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 hariprasadl INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/42
() 		1715004005NRG24091220230988509 09/12/2023 haridas 1715004005WL082697 haridas 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 haridas FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-005-001/63-C
() 		1715004005NRG24091220230988510 09/12/2023 Madan lal 1715004005WL082697 Madan lal 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Madanlal UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-005-001/63-C
() 		1715004005NRG24091220230988511 09/12/2023 Rammu devi 1715004005WL082697 Rammu devi 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Rammudevi INDUSIND BANK(607189)
27 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24091220230988513 09/12/2023 Suerndra 1715004005WL082697 Suerndra 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Suerndra INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24091220230988512 09/12/2023 Surendra 1715004005WL082697 Surendra 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 Surendra UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-005-001/74
() 		1715004005NRG24091220230988493 09/12/2023 shankar 1715004005WL082696 shankar 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 shankar INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-001/79-A
() 		1715004005NRG24091220230988514 09/12/2023 Babbu lal 1715004005WL082697 Babbu lal 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Babbulal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-001/8
() 		1715004005NRG24091220230988495 09/12/2023 Rajwantiya 1715004005WL082696 Rajwantiya 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Rajwantiya INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-001/8-A
() 		1715004005NRG24091220230988496 09/12/2023 Rahul kumar 1715004005WL082696 Rahul kumar 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Rahulkumar FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-005-001/93
() 		1715004005NRG24091220230988497 09/12/2023 duiji 1715004005WL082696 duiji 00176 IDIB000D589 1547 1547 Processed 01/03/2024 462697787 duiji STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-005-001/97
() 		1715004005NRG24091220230988535 09/12/2023 ramchandra kol 1715004005WL082698 ramchandra kol 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 ramchandrakol INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24091220230988518 09/12/2023 ramdhani 1715004005WL082697 ramdhani 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 ramdhani INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24091220230988517 09/12/2023 ramdhani 1715004005WL082697 ramdhani 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 ramdhani INDIAN BANK(607105)
37 CHITRANGI MP-15-004-005-002/84-A
() 		1715004005NRG24091220230988521 09/12/2023 Bhulur 1715004005WL082697 Bhulur 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462697787 Bhulur INDIAN BANK(607105)
38 CHITRANGI MP-15-004-064-001/1019-D
() 		1715004000NRG24091220230988630 09/12/2023 Shyamlal kewat 1715004WL082708 Shyamlal kewat 00176 IDIB000D589 1326 1326 Processed 01/03/2024 462697787 Shyamlalkewat STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-064-001/1204
() 		1715004000NRG24091220230988639 09/12/2023 Apavani devi 1715004WL082708 Apavani devi 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462697787 Apavanidevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-064-001/1204
() 		1715004000NRG24091220230988638 09/12/2023 Apavani devi 1715004WL082708 Apavani devi 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462697787 Apavanidevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-064-001/625-B
() 		1715004000NRG24091220230988647 09/12/2023 rajani 1715004WL082708 rajani 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462697787 rajani INDIAN BANK(607105)
42 CHITRANGI MP-15-004-064-001/625-B
() 		1715004000NRG24091220230988646 09/12/2023 Rajani 1715004WL082708 Rajani 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462697787 Rajani FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-068-002/137-A
() 		1715004068NRG24091220230988791 09/12/2023 Shiv KUmari 1715004068WL082717 Shiv KUmari 00176 IDIB000D589 2431 2431 Processed 29/02/2024 462697787 ShivKUmari INDIAN BANK(607105)
SubTotal 61217 61217
44 CHITRANGI MP-15-004-005-001/280-A
() 		1715004005NRG24091220230988501 09/12/2023 Asha chaturvedi 1715004005WL082697 Asha chaturvedi 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462697787 Ashachaturvedi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-005-001/280-A
() 		1715004005NRG24091220230988500 09/12/2023 Asha chaturvedi 1715004005WL082697 Asha chaturvedi 00176 IDIB000N557 1547 1547 Processed 01/03/2024 462697787 Ashachaturvedi STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-005-001/78-B
() 		1715004005NRG24091220230988494 09/12/2023 Shyampati 1715004005WL082696 Shyampati 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462697787 Shyampati FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-049-003/65
() 		1715004049NRG24091220230988144 09/12/2023 avdhesh prajapati 1715004049WL082671 avdhesh prajapati 00176 IDIB000N557 3315 3315 Processed 29/02/2024 462697787 avdheshprajapati INDIAN BANK(607105)
48 CHITRANGI MP-15-004-049-004/22-B
() 		1715004049NRG24091220230988149 09/12/2023 ramchandra 1715004049WL082671 ramchandra 00176 IDIB000N557 3315 3315 Processed 29/02/2024 462697787 ramchandra INDIAN BANK(607105)
49 CHITRANGI MP-15-004-049-004/83-C
() 		1715004049NRG24091220230988151 09/12/2023 shivprasad kol 1715004049WL082671 shivprasad kol 00176 IDIB000N557 3315 3315 Processed 01/03/2024 462697787 shivprasadkol UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-049-004/83-C
() 		1715004049NRG24091220230988152 09/12/2023 shyamkali 1715004049WL082671 shyamkali 00176 IDIB000N557 3315 3315 Processed 29/02/2024 462697787 shyamkali INDIAN BANK(607105)
SubTotal 17901 17901
51 CHITRANGI MP-15-004-035-002/166-C
() 		1715004035NRG24091220230987477 09/12/2023 jaibun nisha 1715004035WL082620 jaibun nisha 00354 PUNB0323300 1547 1547 Processed 01/03/2024 462697787 jaibunnisha PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24091220230987487 09/12/2023 Chhabilal Kewat 1715004035WL082620 Chhabilal Kewat 00354 PUNB0323300 1547 1547 Processed 01/03/2024 462697787 ChhabilalKewat STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24091220230987486 09/12/2023 Chhabilal Kewat 1715004035WL082620 Chhabilal Kewat 00354 PUNB0323300 1547 1547 Processed 29/02/2024 462697787 ChhabilalKewat FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-049-004/22-B
() 		1715004049NRG24091220230988150 09/12/2023 reeta 1715004049WL082671 reeta 00354 PUNB0323300 3315 3315 Processed 29/02/2024 462697787 reeta INDIAN BANK(607105)
55 CHITRANGI MP-15-004-067-005/230-A
() 		1715004067NRG24091220230987277 09/12/2023 SUMAN 1715004067WL082608 SUMAN 00354 PUNB0323300 2652 2652 Processed 01/03/2024 462697787 SUMAN PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-005/230-A
() 		1715004067NRG24091220230987276 09/12/2023 SUMAN 1715004067WL082608 SUMAN 00354 PUNB0323300 2652 2652 Processed 29/02/2024 462697787 SUMAN ICICI BANK LTD(508534)
57 CHITRANGI MP-15-004-067-005/231-D
() 		1715004067NRG24091220230987278 09/12/2023 PANWATI 1715004067WL082608 PANWATI 00354 PUNB0323300 2652 2652 Processed 01/03/2024 462697787 PANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
58 CHITRANGI MP-15-004-025-002/2585-C
() 		1715004025NRG24091220230987148 09/12/2023 SANDEEP KUMAR KAHAR 1715004025WL082596 SANDEEP KUMAR KAHAR 00415 SBIN0003767 3094 3094 Processed 01/03/2024 462697787 SANDEEPKUMARKAHAR UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-025-002/2585-C
() 		1715004025NRG24091220230987149 09/12/2023 SANDEEP KUMAR KAHAR 1715004025WL082596 SANDEEP KUMAR KAHAR 00415 SBIN0003767 3094 3094 Processed 01/03/2024 462697787 SANDEEPKUMARKAHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
60 CHITRANGI MP-15-004-028-003/85-A
() 		1715004000NRG24091220230988671 09/12/2023 Ram bhajan 1715004WL082709 Ram bhajan 00415 SBIN0003848 884 884 Processed 01/03/2024 462697787 Rambhajan STATE BANK OF INDIA(508548)
SubTotal 884 884
61 CHITRANGI MP-15-004-005-001/33-A
() 		1715004005NRG24091220230988487 09/12/2023 Amresh kumar 1715004005WL082696 Amresh kumar 00415 SBIN0003992 1547 1547 Processed 29/02/2024 462697787 Amreshkumar FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-005-001/50
() 		1715004005NRG24091220230988492 09/12/2023 Chhote lal 1715004005WL082696 Chhote lal 00415 SBIN0003992 1547 1547 Processed 01/03/2024 462697787 Chhotelal STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24091220230988520 09/12/2023 Urmila 1715004005WL082697 Urmila 00415 SBIN0003992 1547 1547 Processed 29/02/2024 462697787 Urmila INDIAN BANK(607105)
64 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24091220230988519 09/12/2023 Urmila 1715004005WL082697 Urmila 00415 SBIN0003992 1547 1547 Processed 01/03/2024 462697787 Urmila STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-025-002/1724-B
() 		1715004025NRG24091220230987135 09/12/2023 NARAYAN SINGH 1715004025WL082596 NARAYAN SINGH 00415 SBIN0003992 3094 3094 Processed 01/03/2024 462697787 NARAYANSINGH STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-025-002/2573
() 		1715004025NRG24091220230987146 09/12/2023 SUNIL DATT BAIS 1715004025WL082596 SUNIL DATT BAIS 00415 SBIN0003992 3536 3536 Processed 01/03/2024 462697787 SUNILDATTBAIS STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-031-002/49-A
() 		1715004031NRG24091220230987029 09/12/2023 Rupa devi 1715004031WL082589 Rupa devi 00415 SBIN0003992 2652 2652 Processed 01/03/2024 462697787 Rupadevi STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-031-002/56
() 		1715004031NRG24091220230987035 09/12/2023 BADKI DEVI 1715004031WL082589 BADKI DEVI 00415 SBIN0003992 2652 2652 Processed 01/03/2024 462697787 BADKIDEVI MADHYANCHAL GRAMIN BANK(607232)
69 CHITRANGI MP-15-004-031-002/56-B
() 		1715004031NRG24091220230987037 09/12/2023 lalati devi 1715004031WL082589 lalati devi 00415 SBIN0003992 2652 2652 Processed 29/02/2024 462697787 lalatidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
70 CHITRANGI MP-15-004-090-001/143-B
() 		1715004090NRG24081220230986649 09/12/2023 Usha kumari singh Gond 1715004090WL082558 Usha kumari singh Gond 00415 SBIN0010826 1326 1326 Processed 01/03/2024 462697787 UshakumarisinghGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 CHITRANGI MP-15-004-005-001/278
() 		1715004005NRG24091220230988524 09/12/2023 Chameliya 1715004005WL082698 Chameliya 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 Chameliya STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-005-001/278
() 		1715004005NRG24091220230988523 09/12/2023 Tulsi 1715004005WL082698 Tulsi 00415 SBIN0014509 1547 1547 Processed 29/02/2024 462697787 Tulsi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-005-001/292
() 		1715004005NRG24091220230988528 09/12/2023 Punua 1715004005WL082698 Punua 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 Punua STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-031-002/124-A
() 		1715004031NRG24091220230987020 09/12/2023 mohanlal baiga 1715004031WL082589 mohanlal baiga 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 mohanlalbaiga STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-031-002/124-A
() 		1715004031NRG24091220230987019 09/12/2023 mohanlal baiga 1715004031WL082589 mohanlal baiga 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 mohanlalbaiga STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-031-002/202
() 		1715004031NRG24091220230987050 09/12/2023 BUDHANI DEVI 1715004031WL082590 BUDHANI DEVI 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 BUDHANIDEVI STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-031-002/27-A
() 		1715004031NRG24091220230987052 09/12/2023 ramjee 1715004031WL082590 ramjee 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 ramjee STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-031-002/27-A
() 		1715004031NRG24091220230987051 09/12/2023 ramjee 1715004031WL082590 ramjee 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 ramjee STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-031-002/47
() 		1715004031NRG24091220230987022 09/12/2023 ramdas 1715004031WL082589 ramdas 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITRANGI MP-15-004-031-002/47
() 		1715004031NRG24091220230987021 09/12/2023 ramdas 1715004031WL082589 ramdas 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 ramdas STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-031-002/48-A
() 		1715004031NRG24091220230987023 09/12/2023 gulabiya 1715004031WL082589 gulabiya 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 gulabiya STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-031-002/48-A
() 		1715004031NRG24091220230987024 09/12/2023 MUNNA 1715004031WL082589 MUNNA 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 MUNNA STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-031-002/48-D
() 		1715004031NRG24091220230987027 09/12/2023 Sunita Baiga 1715004031WL082589 Sunita Baiga 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 SunitaBaiga STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-031-002/51-C
() 		1715004031NRG24091220230987031 09/12/2023 Rannu 1715004031WL082589 Rannu 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 Rannu STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-031-002/51-C
() 		1715004031NRG24091220230987030 09/12/2023 Rannu 1715004031WL082589 Rannu 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 Rannu INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-031-002/55
() 		1715004031NRG24091220230987032 09/12/2023 photo devi 1715004031WL082589 photo devi 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 photodevi STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-031-002/55
() 		1715004031NRG24091220230987033 09/12/2023 phulvasiya baiga 1715004031WL082589 phulvasiya baiga 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 phulvasiyabaiga STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-031-002/57-B
() 		1715004031NRG24091220230987039 09/12/2023 SONKALI DEVI 1715004031WL082589 SONKALI DEVI 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 SONKALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITRANGI MP-15-004-031-002/57-B
() 		1715004031NRG24091220230987038 09/12/2023 SONKALI DEVI 1715004031WL082589 SONKALI DEVI 00415 SBIN0014509 2652 2652 Processed 29/02/2024 462697787 SONKALIDEVI PUNJAB & SIND BANK(607087)
90 CHITRANGI MP-15-004-031-002/57-C
() 		1715004031NRG24091220230987040 09/12/2023 shiv prasad baiga 1715004031WL082589 shiv prasad baiga 00415 SBIN0014509 2652 2652 Rejected 29/02/2024 462697787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CHITRANGI MP-15-004-031-002/58
() 		1715004031NRG24091220230987042 09/12/2023 Satylal 1715004031WL082589 Satylal 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 Satylal MADHYANCHAL GRAMIN BANK(607232)
92 CHITRANGI MP-15-004-031-002/58
() 		1715004031NRG24091220230987041 09/12/2023 Satylal 1715004031WL082589 Satylal 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 Satylal STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-031-002/65
() 		1715004031NRG24091220230987044 09/12/2023 chhotak 1715004031WL082589 chhotak 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 chhotak MADHYANCHAL GRAMIN BANK(607232)
94 CHITRANGI MP-15-004-031-002/7-A
() 		1715004031NRG24091220230987046 09/12/2023 motilal 1715004031WL082589 motilal 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-031-002/7-A
() 		1715004031NRG24091220230987045 09/12/2023 motilal 1715004031WL082589 motilal 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 motilal STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-031-002/71
() 		1715004031NRG24091220230987048 09/12/2023 munni lal 1715004031WL082589 munni lal 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 munnilal STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-031-002/71
() 		1715004031NRG24091220230987047 09/12/2023 munni lal 1715004031WL082589 munni lal 00415 SBIN0014509 2652 2652 Processed 01/03/2024 462697787 munnilal STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-031-002/74-A
() 		1715004031NRG24091220230987054 09/12/2023 man shah 1715004031WL082590 man shah 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 manshah UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-031-002/74-A
() 		1715004031NRG24091220230987053 09/12/2023 man shah 1715004031WL082590 man shah 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 manshah STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-035-001/134-A
() 		1715004035NRG24091220230987467 09/12/2023 mangiriya 1715004035WL082620 mangiriya 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 mangiriya UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-035-001/134-A
() 		1715004035NRG24091220230987466 09/12/2023 mangiriya 1715004035WL082620 mangiriya 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 mangiriya STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-035-001/134-B
() 		1715004035NRG24091220230987468 09/12/2023 ramkali 1715004035WL082620 ramkali 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 ramkali UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-035-001/76-D
() 		1715004035NRG24091220230987474 09/12/2023 hajarat ali 1715004035WL082620 hajarat ali 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 hajaratali MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-035-002/166-D
() 		1715004035NRG24091220230987478 09/12/2023 Hasan Mohammad 1715004035WL082620 Hasan Mohammad 00415 SBIN0014509 1547 1547 Processed 01/03/2024 462697787 HasanMohammad PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-035-002/47-B
() 		1715004035NRG24091220230987491 09/12/2023 shushma 1715004035WL082620 shushma 00415 SBIN0014509 884 884 Processed 29/02/2024 462697787 shushma FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-037-001/115
() 		1715004037NRG24091220230986960 09/12/2023 singhlal singh 1715004037WL082584 singhlal singh 00415 SBIN0014509 1326 1326 Processed 01/03/2024 462697787 singhlalsingh STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-037-001/117
() 		1715004037NRG24091220230986961 09/12/2023 SHIVDAS SINGH 1715004037WL082585 SHIVDAS SINGH 00415 SBIN0014509 3094 3094 Processed 01/03/2024 462697787 SHIVDASSINGH STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-037-001/320
() 		1715004037NRG24091220230986959 09/12/2023 Vishwnath shahu 1715004037WL082583 Vishwnath shahu 00415 SBIN0014509 3094 3094 Processed 01/03/2024 462697787 Vishwnathshahu STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-046-001/258
() 		1715004046NRG24091220230987089 09/12/2023 ramkali kol 1715004046WL082592 ramkali kol 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 ramkalikol UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-046-001/520
() 		1715004046NRG24091220230987103 09/12/2023 Parmeshwar 1715004046WL082592 Parmeshwar 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 Parmeshwar STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-046-001/819
() 		1715004046NRG24091220230987108 09/12/2023 fatte kol 1715004046WL082592 fatte kol 00415 SBIN0014509 1540 1540 Processed 29/02/2024 462697787 fattekol FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-046-004/267
() 		1715004046NRG24091220230987066 09/12/2023 Muniya devi 1715004046WL082591 Muniya devi 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 Muniyadevi UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-046-004/268
() 		1715004046NRG24091220230987067 09/12/2023 Chhotelal panika 1715004046WL082591 Chhotelal panika 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 Chhotelalpanika UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-046-004/275
() 		1715004046NRG24091220230987069 09/12/2023 Ramdev Baiga 1715004046WL082591 Ramdev Baiga 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 RamdevBaiga STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-046-004/280
() 		1715004046NRG24091220230987070 09/12/2023 Sipahilal Baiga 1715004046WL082591 Sipahilal Baiga 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 SipahilalBaiga STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-046-004/291
() 		1715004046NRG24091220230987074 09/12/2023 Ramlal Kol 1715004046WL082591 Ramlal Kol 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 RamlalKol STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-046-004/305
() 		1715004046NRG24091220230987075 09/12/2023 BRIHASPATI KHAIRWAR 1715004046WL082591 BRIHASPATI KHAIRWAR 00415 SBIN0014509 1540 1540 Processed 01/03/2024 462697787 BRIHASPATIKHAIRWAR STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-046-004/308
() 		1715004046NRG24091220230987076 09/12/2023 AKHAND PRATAP SINGH 1715004046WL082591 AKHAND PRATAP SINGH 00415 SBIN0014509 1540 1540 Processed 29/02/2024 462697787 AKHANDPRATAPSINGH HDFC BANK LTD(607152)
119 CHITRANGI MP-15-004-047-003/115
() 		1715004000NRG24091220230988598 09/12/2023 butale 1715004WL082706 butale 00415 SBIN0014509 1326 1326 Processed 01/03/2024 462697787 butale UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-049-003/65
() 		1715004049NRG24091220230988145 09/12/2023 bindu 1715004049WL082671 bindu 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 bindu STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-049-004/11-B
() 		1715004049NRG24091220230988146 09/12/2023 safik 1715004049WL082671 safik 00415 SBIN0014509 3315 3315 Processed 29/02/2024 462697787 safik INDIAN BANK(607105)
122 CHITRANGI MP-15-004-049-004/11-B
() 		1715004049NRG24091220230988148 09/12/2023 safik mohammad 1715004049WL082671 safik mohammad 00415 SBIN0014509 3315 3315 Processed 01/03/2024 462697787 safikmohammad PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-060-002/18-A
() 		1715004060NRG24091220230988704 09/12/2023 RAM SUMER 1715004060WL082711 RAM SUMER 00415 SBIN0014509 1326 1326 Processed 01/03/2024 462697787 RAMSUMER UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-064-001/1000-D
() 		1715004000NRG24091220230988629 09/12/2023 Babulesh 1715004WL082708 Babulesh 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462697787 Babulesh INDIAN BANK(607105)
125 CHITRANGI MP-15-004-064-001/1204-A
() 		1715004000NRG24091220230988641 09/12/2023 Rukami 1715004WL082708 Rukami 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462697787 Rukami INDIAN BANK(607105)
126 CHITRANGI MP-15-004-064-001/1204-A
() 		1715004000NRG24091220230988640 09/12/2023 Rukami 1715004WL082708 Rukami 00415 SBIN0014509 1326 1326 Processed 01/03/2024 462697787 Rukami STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-064-001/47
() 		1715004000NRG24091220230988644 09/12/2023 raj kumar 1715004WL082708 raj kumar 00415 SBIN0014509 1326 1326 Processed 01/03/2024 462697787 rajkumar STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-064-001/592
() 		1715004000NRG24091220230988645 09/12/2023 Lodi Kewat 1715004WL082708 Lodi Kewat 00415 SBIN0014509 1326 1326 Processed 01/03/2024 462697787 LodiKewat STATE BANK OF INDIA(508548)
SubTotal 127668 127668
129 CHITRANGI MP-15-004-103-001/29-B
() 		1715004103NRG24091220230987008 09/12/2023 Annu Vishwakarma 1715004103WL082588 Annu Vishwakarma 00415 SBIN0014510 1547 1547 Processed 01/03/2024 462697787 AnnuVishwakarma STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-103-001/38-A
() 		1715004103NRG24091220230987014 09/12/2023 Rinku 1715004103WL082588 Rinku 00415 SBIN0014510 1547 1547 Processed 01/03/2024 462697787 Rinku STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-103-001/38-A
() 		1715004103NRG24091220230987013 09/12/2023 Sital Basor 1715004103WL082588 Sital Basor 00415 SBIN0014510 1547 1547 Processed 01/03/2024 462697787 SitalBasor STATE BANK OF INDIA(508548)
SubTotal 4641 4641
132 CHITRANGI MP-15-004-025-002/1724-A
() 		1715004025NRG24091220230987134 09/12/2023 AMIT KUMAR BAIS 1715004025WL082596 AMIT KUMAR BAIS 00468 UBIN0539171 3094 3094 Processed 01/03/2024 462697787 AMITKUMARBAIS UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-025-002/1724-D
() 		1715004025NRG24091220230987136 09/12/2023 UGRASEN BAIS 1715004025WL082596 UGRASEN BAIS 00468 UBIN0539171 3094 3094 Processed 01/03/2024 462697787 UGRASENBAIS STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-025-002/2569-A
() 		1715004025NRG24091220230987143 09/12/2023 Indrajeet Singh Bais 1715004025WL082596 Indrajeet Singh Bais 00468 UBIN0539171 3536 3536 Processed 01/03/2024 462697787 IndrajeetSinghBais UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-025-002/2571-A
() 		1715004025NRG24091220230987145 09/12/2023 Sanjay Kumar Bais 1715004025WL082596 Sanjay Kumar Bais 00468 UBIN0539171 3536 3536 Processed 01/03/2024 462697787 SanjayKumarBais UNION BANK OF INDIA(508500)
SubTotal 13260 13260
136 CHITRANGI MP-15-004-064-001/114
() 		1715004000NRG24091220230988634 09/12/2023 biphani 1715004WL082708 biphani 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462697787 biphani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 CHITRANGI MP-15-004-025-002/2570
() 		1715004025NRG24091220230987144 09/12/2023 Dharmjeet Singh Bais 1715004025WL082596 Dharmjeet Singh Bais 00468 UBIN0543667 3536 3536 Processed 01/03/2024 462697787 DharmjeetSinghBais UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-103-001/21-A
() 		1715004103NRG24091220230986993 09/12/2023 mohanlal sahu 1715004103WL082588 mohanlal sahu 00468 UBIN0543667 1547 1547 Processed 01/03/2024 462697787 mohanlalsahu UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-103-001/34-D
() 		1715004103NRG24091220230987009 09/12/2023 Bhole Prasad Biyar 1715004103WL082588 Bhole Prasad Biyar 00468 UBIN0543667 1547 1547 Processed 01/03/2024 462697787 BholePrasadBiyar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
140 CHITRANGI MP-15-004-028-003/247
() 		1715004000NRG24091220230988662 09/12/2023 LAXMI PRASAD 1715004WL082709 LAXMI PRASAD 00468 UBIN0549045 884 884 Processed 01/03/2024 462697787 LAXMIPRASAD UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-028-003/247
() 		1715004000NRG24091220230988661 09/12/2023 LAXMI PRASAD 1715004WL082709 LAXMI PRASAD 00468 UBIN0549045 884 884 Processed 01/03/2024 462697787 LAXMIPRASAD UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-031-002/202
() 		1715004031NRG24091220230987049 09/12/2023 RAMKRISHAN PANIKA 1715004031WL082590 RAMKRISHAN PANIKA 00468 UBIN0549045 3315 3315 Processed 01/03/2024 462697787 RAMKRISHANPANIKA UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-035-001/117
() 		1715004035NRG24091220230987465 09/12/2023 Parvatiya 1715004035WL082620 Parvatiya 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 Parvatiya UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-035-001/117
() 		1715004035NRG24091220230987464 09/12/2023 Parvatiya 1715004035WL082620 Parvatiya 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 Parvatiya STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-035-001/190-B
() 		1715004035NRG24091220230987469 09/12/2023 munshi lal 1715004035WL082620 munshi lal 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 munshilal UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-035-001/191-A
() 		1715004035NRG24091220230987471 09/12/2023 sukhrajiya 1715004035WL082620 sukhrajiya 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 sukhrajiya STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-035-001/191-A
() 		1715004035NRG24091220230987470 09/12/2023 sukhrajiya 1715004035WL082620 sukhrajiya 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 sukhrajiya UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-035-001/233
() 		1715004035NRG24091220230987473 09/12/2023 vishvnath singh 1715004035WL082620 vishvnath singh 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 vishvnathsingh STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-035-001/233
() 		1715004035NRG24091220230987472 09/12/2023 vishvnath singh 1715004035WL082620 vishvnath singh 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 vishvnathsingh UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-035-002/118
() 		1715004035NRG24091220230987475 09/12/2023 Sabiru Nisha 1715004035WL082620 Sabiru Nisha 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 SabiruNisha MADHYANCHAL GRAMIN BANK(607232)
151 CHITRANGI MP-15-004-035-002/167-A
() 		1715004035NRG24091220230987481 09/12/2023 saharun nisha 1715004035WL082620 saharun nisha 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 saharunnisha UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-035-002/167-A
() 		1715004035NRG24091220230987480 09/12/2023 Savir mohammad 1715004035WL082620 Savir mohammad 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 Savirmohammad UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-035-002/171
() 		1715004035NRG24091220230987483 09/12/2023 abdul rasid 1715004035WL082620 abdul rasid 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462697787 abdulrasid FINO PAYMENTS BANK LTD(608001)
154 CHITRANGI MP-15-004-035-002/171
() 		1715004035NRG24091220230987482 09/12/2023 abdul rasid 1715004035WL082620 abdul rasid 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 abdulrasid UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-035-002/180-B
() 		1715004035NRG24091220230987484 09/12/2023 tilakdhari 1715004035WL082620 tilakdhari 00468 UBIN0549045 884 884 Processed 29/02/2024 462697787 tilakdhari FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-035-002/181-B
() 		1715004035NRG24091220230987485 09/12/2023 rajkali 1715004035WL082620 rajkali 00468 UBIN0549045 1105 1105 Processed 01/03/2024 462697787 rajkali UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-035-002/224
() 		1715004035NRG24091220230987488 09/12/2023 Jayprasad 1715004035WL082620 Jayprasad 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 Jayprasad UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24091220230987490 09/12/2023 rajkaran 1715004035WL082620 rajkaran 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 rajkaran PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24091220230987489 09/12/2023 rajkaran 1715004035WL082620 rajkaran 00468 UBIN0549045 1547 1547 Processed 01/03/2024 462697787 rajkaran PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-037-001/400-D
() 		1715004037NRG24091220230986963 09/12/2023 ARAJA PRASAD YADAV 1715004037WL082586 ARAJA PRASAD YADAV 00468 UBIN0549045 3094 3094 Processed 01/03/2024 462697787 ARAJAPRASADYADAV UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-046-001/152
() 		1715004046NRG24091220230987082 09/12/2023 Gulpatiya 1715004046WL082592 Gulpatiya 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 Gulpatiya UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-046-001/256
() 		1715004046NRG24091220230987086 09/12/2023 kamata kol 1715004046WL082592 kamata kol 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 kamatakol UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-046-001/258
() 		1715004046NRG24091220230987088 09/12/2023 jita lal 1715004046WL082592 jita lal 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 jitalal UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-046-001/295
() 		1715004046NRG24091220230987094 09/12/2023 RAJVANTI 1715004046WL082592 RAJVANTI 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 RAJVANTI STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-046-001/295
() 		1715004046NRG24091220230987093 09/12/2023 RAJVANTI 1715004046WL082592 RAJVANTI 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 RAJVANTI UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-046-001/461
() 		1715004046NRG24091220230987096 09/12/2023 FOOLMATI KEVAT 1715004046WL082592 FOOLMATI KEVAT 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 FOOLMATIKEVAT STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-046-001/461
() 		1715004046NRG24091220230987095 09/12/2023 MAHESH KUMAR KEVAT 1715004046WL082592 MAHESH KUMAR KEVAT 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 MAHESHKUMARKEVAT UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-046-001/479
() 		1715004046NRG24091220230987098 09/12/2023 PRAMILA KEVAT 1715004046WL082592 PRAMILA KEVAT 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 PRAMILAKEVAT UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-046-001/502
() 		1715004046NRG24091220230987102 09/12/2023 tulshi dash kol 1715004046WL082592 tulshi dash kol 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 tulshidashkol UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-046-001/806
() 		1715004046NRG24091220230987105 09/12/2023 ramnarayan kol 1715004046WL082592 ramnarayan kol 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 ramnarayankol UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-046-001/820
() 		1715004046NRG24091220230987110 09/12/2023 parvati saket 1715004046WL082592 parvati saket 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 parvatisaket UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-046-001/820
() 		1715004046NRG24091220230987109 09/12/2023 rishu saket 1715004046WL082592 rishu saket 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 rishusaket UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24091220230987113 09/12/2023 JAGDEESH PRASAD GUPTA 1715004046WL082592 JAGDEESH PRASAD GUPTA 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 JAGDEESHPRASADGUPTA UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-046-002/231
() 		1715004046NRG24091220230987055 09/12/2023 KAVITA DEVI 1715004046WL082591 KAVITA DEVI 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 KAVITADEVI STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-046-002/236
() 		1715004046NRG24091220230987056 09/12/2023 CHAMELIYA DEVI 1715004046WL082591 CHAMELIYA DEVI 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 CHAMELIYADEVI UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-046-004/118
() 		1715004046NRG24091220230987060 09/12/2023 Parsottam 1715004046WL082591 Parsottam 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 Parsottam UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-046-004/136
() 		1715004046NRG24091220230987063 09/12/2023 Sidhai 1715004046WL082591 Sidhai 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 Sidhai STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-046-004/266
() 		1715004046NRG24091220230987065 09/12/2023 aswani khairwar 1715004046WL082591 aswani khairwar 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 aswanikhairwar UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-046-004/270
() 		1715004046NRG24091220230987068 09/12/2023 Akhilesh kumar khairwar 1715004046WL082591 Akhilesh kumar khairwar 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 Akhileshkumarkhairwar STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-046-004/287
() 		1715004046NRG24091220230987071 09/12/2023 Hreeday Lal Baiga 1715004046WL082591 Hreeday Lal Baiga 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 HreedayLalBaiga STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-046-004/288
() 		1715004046NRG24091220230987072 09/12/2023 Ramsurat 1715004046WL082591 Ramsurat 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 Ramsurat UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-046-004/290
() 		1715004046NRG24091220230987073 09/12/2023 Rajkumar Baiga 1715004046WL082591 Rajkumar Baiga 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 RajkumarBaiga UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-046-004/310
() 		1715004046NRG24091220230987077 09/12/2023 RAMA PRATAP SINGH 1715004046WL082591 RAMA PRATAP SINGH 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 RAMAPRATAPSINGH STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-046-004/311
() 		1715004046NRG24091220230987078 09/12/2023 ARVIND KUMAR SINGH 1715004046WL082591 ARVIND KUMAR SINGH 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 ARVINDKUMARSINGH UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-046-004/312
() 		1715004046NRG24091220230987079 09/12/2023 ANURAG KUMAR SINGH 1715004046WL082591 ANURAG KUMAR SINGH 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 ANURAGKUMARSINGH UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-046-004/5
() 		1715004046NRG24091220230987080 09/12/2023 Ramdeen 1715004046WL082591 Ramdeen 00468 UBIN0549045 1540 1540 Processed 01/03/2024 462697787 Ramdeen UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-047-003/115
() 		1715004000NRG24091220230988597 09/12/2023 Pavan kumar 1715004WL082706 Pavan kumar 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Pavankumar UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-047-003/130-B
() 		1715004000NRG24091220230988599 09/12/2023 Chandramandi 1715004WL082706 Chandramandi 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Chandramandi UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-047-003/150-B
() 		1715004000NRG24091220230988600 09/12/2023 bhagvant lal 1715004WL082706 bhagvant lal 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 bhagvantlal UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-047-003/173
() 		1715004000NRG24091220230988602 09/12/2023 Ramsagar 1715004WL082706 Ramsagar 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Ramsagar UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-047-003/174
() 		1715004000NRG24091220230988603 09/12/2023 Shivsagar 1715004WL082706 Shivsagar 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Shivsagar UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-050-002/38-B
() 		1715004000NRG24091220230988596 09/12/2023 Munni Devi 1715004WL082705 Munni Devi 00468 UBIN0549045 1768 1768 Processed 01/03/2024 462697787 MunniDevi UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-060-002/188
() 		1715004060NRG24091220230988707 09/12/2023 Singhman 1715004060WL082711 Singhman 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Singhman UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-060-002/188
() 		1715004060NRG24091220230988706 09/12/2023 Singhman 1715004060WL082711 Singhman 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Singhman STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-060-002/52
() 		1715004060NRG24091220230988715 09/12/2023 Premlal 1715004060WL082711 Premlal 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Premlal UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-064-001/1021-A
() 		1715004000NRG24091220230988631 09/12/2023 Tara Devi 1715004WL082708 Tara Devi 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 TaraDevi UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-064-001/1041-A
() 		1715004000NRG24091220230988633 09/12/2023 PARMESH KEWAT 1715004WL082708 PARMESH KEWAT 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 PARMESHKEWAT UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-064-001/1041-A
() 		1715004000NRG24091220230988632 09/12/2023 PARMESH KEWAT 1715004WL082708 PARMESH KEWAT 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 PARMESHKEWAT UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-064-001/12-B
() 		1715004000NRG24091220230988636 09/12/2023 Chhotelal Kewat 1715004WL082708 Chhotelal Kewat 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 ChhotelalKewat STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-064-001/12-B
() 		1715004000NRG24091220230988635 09/12/2023 Chhotelal Kewat 1715004WL082708 Chhotelal Kewat 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 ChhotelalKewat UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-064-001/1201-A
() 		1715004000NRG24091220230988637 09/12/2023 Bablu devi 1715004WL082708 Bablu devi 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 Babludevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-064-001/155-A
() 		1715004000NRG24091220230988642 09/12/2023 anantlal kewat 1715004WL082708 anantlal kewat 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462697787 anantlalkewat STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-064-001/71-A
() 		1715004000NRG24091220230988648 09/12/2023 Amritalal 1715004WL082708 Amritalal 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462697787 Amritalal FINO PAYMENTS BANK LTD(608001)
204 CHITRANGI MP-15-004-064-001/9-A
() 		1715004000NRG24091220230988650 09/12/2023 Dileep Kumar Bais 1715004WL082708 Dileep Kumar Bais 00468 UBIN0549045 2873 2873 Processed 01/03/2024 462697787 DileepKumarBais STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-064-001/9-A
() 		1715004000NRG24091220230988649 09/12/2023 Dileep Kumar Bais 1715004WL082708 Dileep Kumar Bais 00468 UBIN0549045 2873 2873 Processed 01/03/2024 462697787 DileepKumarBais UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-064-001/999-A
() 		1715004000NRG24091220230988651 09/12/2023 Naresh 1715004WL082708 Naresh 00468 UBIN0549045 1105 1105 Processed 01/03/2024 462697787 Naresh UNION BANK OF INDIA(508500)
SubTotal 103246 103246
207 CHITRANGI MP-15-004-026-002/974
() 		1715004026NRG24091220230988193 09/12/2023 Ramarati yadav 1715004026WL082675 Ramarati yadav 00468 UBIN0565300 2873 2873 Processed 29/02/2024 462697787 Ramaratiyadav FINO PAYMENTS BANK LTD(608001)
208 CHITRANGI MP-15-004-028-003/122-A
() 		1715004000NRG24091220230988655 09/12/2023 udayshyam 1715004WL082709 udayshyam 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 udayshyam UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-028-003/132
() 		1715004000NRG24091220230988656 09/12/2023 Ramkali 1715004WL082709 Ramkali 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Ramkali UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-028-003/147-A
() 		1715004000NRG24091220230988657 09/12/2023 Phagulal 1715004WL082709 Phagulal 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Phagulal UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-028-003/172-B
() 		1715004000NRG24091220230988658 09/12/2023 pavankumar 1715004WL082709 pavankumar 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 pavankumar UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-028-003/245
() 		1715004000NRG24091220230988660 09/12/2023 ram sanehi 1715004WL082709 ram sanehi 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 ramsanehi UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-028-003/245
() 		1715004000NRG24091220230988659 09/12/2023 ram sanehi 1715004WL082709 ram sanehi 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 ramsanehi UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-028-003/260-A
() 		1715004000NRG24091220230988664 09/12/2023 Arvind kumar 1715004WL082709 Arvind kumar 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Arvindkumar STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-028-003/260-A
() 		1715004000NRG24091220230988663 09/12/2023 Arvind kumar 1715004WL082709 Arvind kumar 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Arvindkumar UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-028-003/274
() 		1715004000NRG24091220230988666 09/12/2023 harihar 1715004WL082709 harihar 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 harihar UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-028-003/274
() 		1715004000NRG24091220230988665 09/12/2023 harihar 1715004WL082709 harihar 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 harihar UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-028-003/33-B
() 		1715004000NRG24091220230988667 09/12/2023 Ramcharitra 1715004WL082709 Ramcharitra 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Ramcharitra UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-028-003/57-D
() 		1715004000NRG24091220230988670 09/12/2023 Panmati 1715004WL082709 Panmati 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Panmati UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-028-003/57-D
() 		1715004000NRG24091220230988669 09/12/2023 Panmati 1715004WL082709 Panmati 00468 UBIN0565300 884 884 Processed 01/03/2024 462697787 Panmati UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-060-002/149
() 		1715004060NRG24091220230988703 09/12/2023 Lahuraman 1715004060WL082711 Lahuraman 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Lahuraman UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-060-002/149
() 		1715004060NRG24091220230988702 09/12/2023 Lahuraman 1715004060WL082711 Lahuraman 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Lahuraman UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-060-002/19-A
() 		1715004060NRG24091220230988708 09/12/2023 RAM BARAN 1715004060WL082711 RAM BARAN 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 RAMBARAN UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-060-002/202
() 		1715004060NRG24091220230988709 09/12/2023 Rampati 1715004060WL082711 Rampati 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Rampati UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-060-002/204
() 		1715004060NRG24091220230988711 09/12/2023 Devpati 1715004060WL082711 Devpati 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Devpati UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-060-002/204
() 		1715004060NRG24091220230988710 09/12/2023 Devpati 1715004060WL082711 Devpati 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Devpati UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-060-002/52-B
() 		1715004060NRG24091220230988717 09/12/2023 shrilal 1715004060WL082711 shrilal 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 shrilal UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-060-002/52-B
() 		1715004060NRG24091220230988716 09/12/2023 Shrilal 1715004060WL082711 Shrilal 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Shrilal UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-060-002/55-A
() 		1715004060NRG24091220230988718 09/12/2023 Ramvadan 1715004060WL082711 Ramvadan 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Ramvadan UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-060-002/8
() 		1715004060NRG24091220230988721 09/12/2023 Ramprasad 1715004060WL082711 Ramprasad 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Ramprasad UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-060-002/8
() 		1715004060NRG24091220230988720 09/12/2023 Ramprasad 1715004060WL082711 Ramprasad 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Ramprasad UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-060-002/8
() 		1715004060NRG24091220230988719 09/12/2023 Ramprasad 1715004060WL082711 Ramprasad 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Ramprasad UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-060-002/99-A
() 		1715004060NRG24091220230988722 09/12/2023 Indrakumari 1715004060WL082711 Indrakumari 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Indrakumari UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-090-001/161-A
() 		1715004090NRG24081220230986650 09/12/2023 Sangeeta singh 1715004090WL082558 Sangeeta singh 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 Sangeetasingh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-090-001/385-C
() 		1715004090NRG24081220230986652 09/12/2023 Pratibha Singh 1715004090WL082558 Pratibha Singh 00468 UBIN0565300 1326 1326 Processed 01/03/2024 462697787 PratibhaSingh UNION BANK OF INDIA(508500)
SubTotal 34255 34255
236 CHITRANGI MP-15-004-005-001/366
() 		1715004005NRG24091220230988505 09/12/2023 Pryanka 1715004005WL082697 Pryanka 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Pryanka JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 CHITRANGI MP-15-004-028-003/122
() 		1715004000NRG24091220230988654 09/12/2023 Ramvinesh 1715004WL082709 Ramvinesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462697787 Ramvinesh MADHYANCHAL GRAMIN BANK(607232)
238 CHITRANGI MP-15-004-060-002/341
() 		1715004060NRG24091220230988712 09/12/2023 Daddoo baiga 1715004060WL082711 Daddoo baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462697787 Daddoobaiga UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-060-002/348
() 		1715004060NRG24091220230988713 09/12/2023 Babbu baiga 1715004060WL082711 Babbu baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462697787 Babbubaiga UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-060-002/386
() 		1715004060NRG24091220230988714 09/12/2023 Ramkumar 1715004060WL082711 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462697787 Ramkumar UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-103-001/18-B
() 		1715004103NRG24091220230986989 09/12/2023 SEETA DEVI 1715004103WL082588 SEETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 SEETADEVI UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-103-001/190-B
() 		1715004103NRG24091220230986990 09/12/2023 Baliram 1715004103WL082588 Baliram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Baliram MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-103-001/204-B
() 		1715004103NRG24091220230986991 09/12/2023 Janakdhari bais 1715004103WL082588 Janakdhari bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Janakdharibais MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-103-001/204-C
() 		1715004103NRG24091220230986992 09/12/2023 Girdhari bais 1715004103WL082588 Girdhari bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Girdharibais MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-103-001/21-D
() 		1715004103NRG24091220230986995 09/12/2023 Shyamkali 1715004103WL082588 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-103-001/210
() 		1715004103NRG24091220230986997 09/12/2023 Ram kumar bais 1715004103WL082588 Ram kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462697787 Ramkumarbais UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-103-001/210
() 		1715004103NRG24091220230986996 09/12/2023 Ram kumar bais 1715004103WL082588 Ram kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Ramkumarbais MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-103-001/212
() 		1715004103NRG24091220230986998 09/12/2023 Bashantlal bais 1715004103WL082588 Bashantlal bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Bashantlalbais MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-103-001/213
() 		1715004103NRG24091220230986999 09/12/2023 Anjani kumar sahu 1715004103WL082588 Anjani kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Anjanikumarsahu MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-103-001/214
() 		1715004103NRG24091220230987000 09/12/2023 Chhote lal sahu 1715004103WL082588 Chhote lal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Chhotelalsahu MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-103-001/217
() 		1715004103NRG24091220230987001 09/12/2023 Ram raksha 1715004103WL082588 Ram raksha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Ramraksha MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-103-001/218
() 		1715004103NRG24091220230987002 09/12/2023 Teerath Prasad biyar 1715004103WL082588 Teerath Prasad biyar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 TeerathPrasadbiyar MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-103-001/26-C
() 		1715004103NRG24091220230987003 09/12/2023 chhotelal 1715004103WL082588 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 chhotelal MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-103-001/28-B
() 		1715004103NRG24091220230987004 09/12/2023 rakesh kumar nai 1715004103WL082588 rakesh kumar nai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 rakeshkumarnai UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-103-001/282
() 		1715004103NRG24091220230987006 09/12/2023 Shrimati sahu 1715004103WL082588 Shrimati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Shrimatisahu MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-103-001/282
() 		1715004103NRG24091220230987005 09/12/2023 Shrimati sahu 1715004103WL082588 Shrimati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Shrimatisahu UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-103-001/35-B
() 		1715004103NRG24091220230987011 09/12/2023 Ajit Kumar Verma 1715004103WL082588 Ajit Kumar Verma 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 AjitKumarVerma MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-103-001/36
() 		1715004103NRG24091220230987012 09/12/2023 Ramesh sahu 1715004103WL082588 Ramesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 Rameshsahu UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-103-001/41-A
() 		1715004103NRG24091220230987015 09/12/2023 Sundarkali Biyar 1715004103WL082588 Sundarkali Biyar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697787 SundarkaliBiyar STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-103-001/42-D
() 		1715004103NRG24091220230987016 09/12/2023 Pavan Kumar Vishwakarma 1715004103WL082588 Pavan Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462697787 PavanKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-103-001/88-B
() 		1715004103NRG24091220230987018 09/12/2023 munni lal 1715004103WL082588 munni lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462697787 munnilal STATE BANK OF INDIA(508548)
SubTotal 38233 38233
262 CHITRANGI MP-15-004-005-001/293-B
() 		1715004005NRG24091220230988529 09/12/2023 Sintu kumar 1715004005WL082698 Sintu kumar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462697787 Sintukumar FINO PAYMENTS BANK LTD(608001)
263 CHITRANGI MP-15-004-005-001/79-B
() 		1715004005NRG24091220230988516 09/12/2023 Lallu kol 1715004005WL082697 Lallu kol 00688 FINO0001001 1105 1105 Processed 29/02/2024 462697787 Lallukol FINO PAYMENTS BANK LTD(608001)
264 CHITRANGI MP-15-004-037-002/116-B
() 		1715004037NRG24091220230986964 09/12/2023 Hriday Lal Singh 1715004037WL082586 Hriday Lal Singh 00688 FINO0001001 3094 3094 Processed 29/02/2024 462697787 HridayLalSingh FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-090-001/143-A
() 		1715004090NRG24081220230986648 09/12/2023 Sanjay singh 1715004090WL082558 Sanjay singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462697787 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
266 CHITRANGI MP-15-004-090-001/33-D
() 		1715004090NRG24081220230986651 09/12/2023 Manu Devi 1715004090WL082558 Manu Devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462697787 ManuDevi UNION BANK OF INDIA(508500)
SubTotal 8398 8398
267 CHITRANGI MP-15-004-046-001/275
() 		1715004046NRG24091220230987092 09/12/2023 Rohini kevat 1715004046WL082592 Rohini kevat 00688 FINO0001446 1540 1540 Processed 01/03/2024 462697787 Rohinikevat UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-046-004/265
() 		1715004046NRG24091220230987064 09/12/2023 beershah 1715004046WL082591 beershah 00688 FINO0001446 1540 1540 Processed 01/03/2024 462697787 beershah STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-046-004/51
() 		1715004046NRG24091220230987081 09/12/2023 Lal pratap 1715004046WL082591 Lal pratap 00688 FINO0001446 1540 1540 Processed 01/03/2024 462697787 Lalpratap STATE BANK OF INDIA(508548)
SubTotal 4620 4620
270 CHITRANGI MP-15-004-005-001/56
() 		1715004005NRG24091220230988534 09/12/2023 Dinesh kol 1715004005WL082698 Dinesh kol 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462697787 Dineshkol STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-025-002/1715
() 		1715004025NRG24091220230987133 09/12/2023 Dhanamanti Bais 1715004025WL082596 Dhanamanti Bais 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462697787 DhanamantiBais INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHITRANGI MP-15-004-025-002/2508-D
() 		1715004025NRG24091220230987141 09/12/2023 Shreemati Devi 1715004025WL082596 Shreemati Devi 00691 IPOS0000001 3536 3536 Processed 01/03/2024 462697787 ShreematiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHITRANGI MP-15-004-025-002/2543-A
() 		1715004025NRG24091220230987142 09/12/2023 VIKRAM SINGH 1715004025WL082596 VIKRAM SINGH 00691 IPOS0000001 3536 3536 Rejected 29/02/2024 462697787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CHITRANGI MP-15-004-025-002/2576
() 		1715004025NRG24091220230987147 09/12/2023 Puja Kumari 1715004025WL082596 Puja Kumari 00691 IPOS0000001 3536 3536 Processed 29/02/2024 462697787 PujaKumari INDIAN OVERSEAS BANK(508541)
275 CHITRANGI MP-15-004-025-002/2586-B
() 		1715004025NRG24091220230987150 09/12/2023 PRAHLAD KUMAR BAIS 1715004025WL082596 PRAHLAD KUMAR BAIS 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462697787 PRAHLADKUMARBAIS UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-090-001/385-D
() 		1715004090NRG24081220230986653 09/12/2023 Ashok singh paigam 1715004090WL082558 Ashok singh paigam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697787 Ashoksinghpaigam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
277 CHITRANGI MP-15-004-046-001/164
() 		1715004046NRG24091220230987083 09/12/2023 Ashok 1715004046WL082592 Ashok 450001 1540 1540 Processed 01/03/2024 462697787 Ashok UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-046-001/164
() 		1715004046NRG24091220230987084 09/12/2023 Meera 1715004046WL082592 Meera 450001 1540 1540 Processed 01/03/2024 462697787 Meera UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-046-001/172
() 		1715004046NRG24091220230987085 09/12/2023 Atvariya 1715004046WL082592 Atvariya 450001 1540 1540 Processed 01/03/2024 462697787 Atvariya UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-046-001/26
() 		1715004046NRG24091220230987090 09/12/2023 Santosh 1715004046WL082592 Santosh 450001 1540 1540 Processed 01/03/2024 462697787 Santosh UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-046-001/27
() 		1715004046NRG24091220230987091 09/12/2023 Santradevi 1715004046WL082592 Santradevi 450001 1540 1540 Processed 01/03/2024 462697787 Santradevi UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-046-001/48
() 		1715004046NRG24091220230987099 09/12/2023 Jagylal 1715004046WL082592 Jagylal 450001 1540 1540 Processed 01/03/2024 462697787 Jagylal UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-046-001/48
() 		1715004046NRG24091220230987100 09/12/2023 Phulkumari 1715004046WL082592 Phulkumari 450001 1540 1540 Processed 01/03/2024 462697787 Phulkumari UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-046-001/50
() 		1715004046NRG24091220230987101 09/12/2023 Duvasiya 1715004046WL082592 Duvasiya 450001 1540 1540 Processed 01/03/2024 462697787 Duvasiya UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-046-001/65
() 		1715004046NRG24091220230987104 09/12/2023 Tilasi 1715004046WL082592 Tilasi 450001 1540 1540 Processed 01/03/2024 462697787 Tilasi UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-046-002/14
() 		1715004046NRG24091220230987112 09/12/2023 Sunari 1715004046WL082592 Sunari 450001 1540 1540 Processed 01/03/2024 462697787 Sunari UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-046-002/32
() 		1715004046NRG24091220230987057 09/12/2023 Shivbahadur 1715004046WL082591 Shivbahadur 450001 1540 1540 Processed 01/03/2024 462697787 Shivbahadur UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-046-002/35
() 		1715004046NRG24091220230987058 09/12/2023 Phulkumari 1715004046WL082591 Phulkumari 450001 1540 1540 Processed 01/03/2024 462697787 Phulkumari UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-046-002/37
() 		1715004046NRG24091220230987059 09/12/2023 Sugiya 1715004046WL082591 Sugiya 450001 1540 1540 Processed 01/03/2024 462697787 Sugiya UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-046-004/133
() 		1715004046NRG24091220230987061 09/12/2023 Santkumar 1715004046WL082591 Santkumar 450001 1540 1540 Processed 01/03/2024 462697787 Santkumar UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-046-004/135
() 		1715004046NRG24091220230987062 09/12/2023 Ramsundar 1715004046WL082591 Ramsundar 450001 1540 1540 Processed 01/03/2024 462697787 Ramsundar UNION BANK OF INDIA(508500)
SubTotal 23100 23100
Total 517425 517425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_091223APB_FTO_382593 48688201 23100
2 CHITRANGI MP1715004_091223APB_FTO_382593 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 6630
3 CHITRANGI MP1715004_091223APB_FTO_382593 Central Bank Of India CBIN0284944 BARGAWAN 1547
4 CHITRANGI MP1715004_091223APB_FTO_382593 Indian Bank IDIB000D589 Devra 61217
5 CHITRANGI MP1715004_091223APB_FTO_382593 Indian Bank IDIB000N557 Naugai 17901
6 CHITRANGI MP1715004_091223APB_FTO_382593 Punjab National Bank PUNB0323300 BAIRDAH 15912
7 CHITRANGI MP1715004_091223APB_FTO_382593 State Bank of India SBIN0003767 MORWA 6188
8 CHITRANGI MP1715004_091223APB_FTO_382593 State Bank of India SBIN0003848 WAIDHAN 884
9 CHITRANGI MP1715004_091223APB_FTO_382593 State Bank of India SBIN0003992 GORBI 20774
10 CHITRANGI MP1715004_091223APB_FTO_382593 State Bank of India SBIN0010826 SASAN 1326
11 CHITRANGI MP1715004_091223APB_FTO_382593 State Bank of India SBIN0014509 CHITRANGI 127668
12 CHITRANGI MP1715004_091223APB_FTO_382593 State Bank of India SBIN0014510 Bargawan 4641
13 CHITRANGI MP1715004_091223APB_FTO_382593 Union Bank of India UBIN0539171 MORWA 13260
14 CHITRANGI MP1715004_091223APB_FTO_382593 Union Bank of India UBIN0541770 DEOSAR 1326
15 CHITRANGI MP1715004_091223APB_FTO_382593 Union Bank of India UBIN0543667 DAGA 6630
16 CHITRANGI MP1715004_091223APB_FTO_382593 Union Bank of India UBIN0549045 KHATAI 100594
17 CHITRANGI MP1715004_091223APB_FTO_382593 Union Bank of India UBIN0549045 UBI KHATAI 2652
18 CHITRANGI MP1715004_091223APB_FTO_382593 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 34255
19 CHITRANGI MP1715004_091223APB_FTO_382593 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5525
20 CHITRANGI MP1715004_091223APB_FTO_382593 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 28951
21 CHITRANGI MP1715004_091223APB_FTO_382593 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2873
22 CHITRANGI MP1715004_091223APB_FTO_382593 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 884
23 CHITRANGI MP1715004_091223APB_FTO_382593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
24 CHITRANGI MP1715004_091223APB_FTO_382593 Fino Payments Bank Ltd FINO0001446 MP RO 4620
25 CHITRANGI MP1715004_091223APB_FTO_382593 India Post Payments Bank IPOS0000001 Rewa 1326
26 CHITRANGI MP1715004_091223APB_FTO_382593 India Post Payments Bank IPOS0000001 Sidhi 18343

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