Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250124APB_FTO_443061
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-15-004-004-001/33-D
() 		1715004004NRG24240120241163772 25/01/2024 DHRAM RAJ BAIS 1715004004WL094693 DHRAM RAJ BAIS 00032 UTIB0000886 3315 3315 Processed 28/03/2024 039130461 DHRAMRAJBAIS AXIS BANK(607153)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-015-003/166-C
() 		1715004000NRG24250120241168137 25/01/2024 Akhilesh Panika 1715004WL094951 Akhilesh Panika 00045 BARB0WAIDHA 1105 1105 Processed 28/03/2024 039130461 AkhileshPanika BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-015-003/235-B
() 		1715004000NRG24250120241168144 25/01/2024 Meena Kumari 1715004WL094951 Meena Kumari 00045 BARB0WAIDHA 1105 1105 Processed 28/03/2024 039130461 MeenaKumari BANK OF BARODA(606985)
SubTotal 2210 2210
4 CHITRANGI MP-15-004-009-001/26
() 		1715004000NRG24250120241168113 25/01/2024 Rajnarayan 1715004WL094949 Rajnarayan 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Rajnarayan INDIAN BANK(607105)
5 CHITRANGI MP-15-004-009-001/26
() 		1715004000NRG24250120241168112 25/01/2024 Rajnarayan 1715004WL094949 Rajnarayan 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Rajnarayan INDIAN BANK(607105)
6 CHITRANGI MP-15-004-009-001/28
() 		1715004000NRG24250120241168114 25/01/2024 Ramnarayan 1715004WL094949 Ramnarayan 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Ramnarayan INDIAN BANK(607105)
7 CHITRANGI MP-15-004-009-001/79-A
() 		1715004000NRG24250120241168116 25/01/2024 Rambrij 1715004WL094949 Rambrij 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Rambrij UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-009-001/79-A
() 		1715004000NRG24250120241168115 25/01/2024 Rambrij 1715004WL094949 Rambrij 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Rambrij INDIAN BANK(607105)
9 CHITRANGI MP-15-004-018-001/107-A
() 		1715004000NRG24250120241168078 25/01/2024 Ashok kumar bais 1715004WL094947 Ashok kumar bais 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Ashokkumarbais FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-018-001/127-D
() 		1715004000NRG24250120241168081 25/01/2024 Raj Bahadur Bais 1715004WL094947 Raj Bahadur Bais 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 RajBahadurBais INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-001/303-C
() 		1715004000NRG24250120241168085 25/01/2024 Chhabindar Kol 1715004WL094947 Chhabindar Kol 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 ChhabindarKol FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-018-001/4
() 		1715004000NRG24250120241168086 25/01/2024 Amarnath kahar 1715004WL094947 Amarnath kahar 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Amarnathkahar INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/100
() 		1715004000NRG24250120241168088 25/01/2024 Faddi Lal 1715004WL094947 Faddi Lal 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 FaddiLal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/100
() 		1715004000NRG24250120241168089 25/01/2024 Mangara 1715004WL094947 Mangara 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Mangara INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-002/171
() 		1715004000NRG24250120241168092 25/01/2024 SANJIRAWA 1715004WL094947 SANJIRAWA 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 SANJIRAWA INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/199
() 		1715004000NRG24250120241168093 25/01/2024 Dangar basor 1715004WL094947 Dangar basor 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Dangarbasor INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/26-A
() 		1715004000NRG24250120241168095 25/01/2024 Kalemati 1715004WL094947 Kalemati 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Kalemati INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/34
() 		1715004000NRG24250120241168096 25/01/2024 Soniya Kol 1715004WL094947 Soniya Kol 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 SoniyaKol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/34-A
() 		1715004000NRG24250120241168097 25/01/2024 Hanuman kol 1715004WL094947 Hanuman kol 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Hanumankol INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/42-A
() 		1715004000NRG24250120241168098 25/01/2024 Shivprasad Kol 1715004WL094947 Shivprasad Kol 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 ShivprasadKol INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/71
() 		1715004000NRG24250120241168099 25/01/2024 babi devi 1715004WL094947 babi devi 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 babidevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/78
() 		1715004000NRG24250120241168101 25/01/2024 kamalakant 1715004WL094947 kamalakant 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 kamalakant INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/78
() 		1715004000NRG24250120241168102 25/01/2024 Kamlakant 1715004WL094947 Kamlakant 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Kamlakant INDIAN BANK(607105)
24 CHITRANGI MP-15-004-020-001/17-A
() 		1715004020NRG24240120241162925 25/01/2024 Jamil mohammad 1715004020WL094654 Jamil mohammad 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Jamilmohammad INDIAN BANK(607105)
25 CHITRANGI MP-15-004-020-001/17-A
() 		1715004020NRG24240120241162924 25/01/2024 Jamil mohammad 1715004020WL094654 Jamil mohammad 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Jamilmohammad AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHITRANGI MP-15-004-020-001/205-D
() 		1715004020NRG24240120241162909 25/01/2024 Arjun 1715004020WL094645 Arjun 00176 IDIB000D589 2431 2431 Processed 28/03/2024 039130461 Arjun INDIAN BANK(607105)
27 CHITRANGI MP-15-004-020-001/548-A
() 		1715004020NRG24240120241162914 25/01/2024 laxman vais 1715004020WL094648 laxman vais 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 laxmanvais INDIAN BANK(607105)
28 CHITRANGI MP-15-004-020-001/548-C
() 		1715004020NRG24240120241162915 25/01/2024 akansha bais 1715004020WL094648 akansha bais 00176 IDIB000D589 3315 3315 Rejected 24/04/2024 Participant not mapped to the product
29 CHITRANGI MP-15-004-020-001/549
() 		1715004020NRG24240120241162926 25/01/2024 lalbahadur bais 1715004020WL094655 lalbahadur bais 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 lalbahadurbais INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-001/63
() 		1715004020NRG24240120241162927 25/01/2024 Ramanuj 1715004020WL094655 Ramanuj 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Ramanuj AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHITRANGI MP-15-004-020-002/217-A
() 		1715004020NRG24240120241162928 25/01/2024 mamta 1715004020WL094656 mamta 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 mamta INDIAN BANK(607105)
32 CHITRANGI MP-15-004-020-002/218-C
() 		1715004020NRG24240120241162932 25/01/2024 Lilamati 1715004020WL094657 Lilamati 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Lilamati INDIAN BANK(607105)
33 CHITRANGI MP-15-004-020-002/218-C
() 		1715004020NRG24240120241162931 25/01/2024 Lilamati 1715004020WL094657 Lilamati 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Lilamati FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-020-002/242
() 		1715004020NRG24240120241162911 25/01/2024 Rana Pratap Singh 1715004020WL094646 Rana Pratap Singh 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 RanaPratapSingh INDIAN BANK(607105)
35 CHITRANGI MP-15-004-020-002/242
() 		1715004020NRG24240120241162910 25/01/2024 Rana Pratap singh 1715004020WL094646 Rana Pratap singh 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 RanaPratapsingh INDIAN BANK(607105)
36 CHITRANGI MP-15-004-020-002/32
() 		1715004020NRG24240120241162921 25/01/2024 Lakshiman 1715004020WL094651 Lakshiman 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Lakshiman INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-002/351-C
() 		1715004020NRG24240120241162923 25/01/2024 Shivprasad basor harischand 1715004020WL094653 Shivprasad basor harischand 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Shivprasadbasorharischand STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-020-002/51
() 		1715004020NRG24240120241162916 25/01/2024 JAGNNATH SINGH 1715004020WL094649 JAGNNATH SINGH 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 JAGNNATHSINGH INDIAN BANK(607105)
39 CHITRANGI MP-15-004-020-002/52
() 		1715004020NRG24240120241162929 25/01/2024 dinesh 1715004020WL094656 dinesh 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 dinesh INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-003/1-B
() 		1715004020NRG24240120241162913 25/01/2024 Nilam 1715004020WL094647 Nilam 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Nilam INDIAN BANK(607105)
41 CHITRANGI MP-15-004-020-003/1-B
() 		1715004020NRG24240120241162912 25/01/2024 Nilam 1715004020WL094647 Nilam 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Nilam FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-020-005/17
() 		1715004020NRG24240120241162917 25/01/2024 babulal 1715004020WL094650 babulal 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 babulal INDIAN BANK(607105)
43 CHITRANGI MP-15-004-043-001/259-A
() 		1715004043NRG24240120241164107 25/01/2024 Gulraji Pal 1715004043WL094725 Gulraji Pal 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 GulrajiPal INDIAN BANK(607105)
44 CHITRANGI MP-15-004-043-001/43-A
() 		1715004043NRG24240120241164103 25/01/2024 VIHAPHAIYA DEVI 1715004043WL094721 VIHAPHAIYA DEVI 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 VIHAPHAIYADEVI INDIAN BANK(607105)
45 CHITRANGI MP-15-004-043-004/14-B
() 		1715004043NRG24240120241164106 25/01/2024 Sunita 1715004043WL094724 Sunita 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Sunita INDIAN BANK(607105)
46 CHITRANGI MP-15-004-043-005/211
() 		1715004043NRG24240120241164105 25/01/2024 SHIV KUMARI 1715004043WL094723 SHIV KUMARI 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 SHIVKUMARI INDIAN BANK(607105)
47 CHITRANGI MP-15-004-043-005/42-A
() 		1715004043NRG24240120241164104 25/01/2024 Mahesh Singh 1715004043WL094722 Mahesh Singh 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 MaheshSingh FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-053-003/55-A
() 		1715004053NRG24250120241166172 25/01/2024 Sukharaji 1715004053WL094834 Sukharaji 00176 IDIB000D589 3315 3315 Processed 28/03/2024 039130461 Sukharaji INDIAN BANK(607105)
49 CHITRANGI MP-15-004-072-001/198-B
() 		1715004072NRG24240120241165635 25/01/2024 Sankhdhari bais 1715004072WL094804 Sankhdhari bais 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 Sankhdharibais INDIAN BANK(607105)
50 CHITRANGI MP-15-004-072-001/205
() 		1715004072NRG24240120241165637 25/01/2024 suresh 1715004072WL094804 suresh 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 suresh INDIAN BANK(607105)
51 CHITRANGI MP-15-004-072-001/209
() 		1715004072NRG24240120241165638 25/01/2024 Kevala prsad bais 1715004072WL094804 Kevala prsad bais 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 Kevalaprsadbais INDIAN BANK(607105)
52 CHITRANGI MP-15-004-072-001/211-C
() 		1715004072NRG24240120241165639 25/01/2024 Santosh bais 1715004072WL094804 Santosh bais 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 Santoshbais INDIAN BANK(607105)
53 CHITRANGI MP-15-004-072-001/221-B
() 		1715004072NRG24240120241165640 25/01/2024 Kavita kumari 1715004072WL094804 Kavita kumari 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 Kavitakumari INDIAN BANK(607105)
54 CHITRANGI MP-15-004-072-001/347-B
() 		1715004072NRG24240120241165661 25/01/2024 Buddhimani singh 1715004072WL094804 Buddhimani singh 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 Buddhimanisingh INDIAN BANK(607105)
55 CHITRANGI MP-15-004-072-001/40-A
() 		1715004072NRG24240120241165662 25/01/2024 Duragavati devi 1715004072WL094804 Duragavati devi 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 Duragavatidevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-072-001/499
() 		1715004072NRG24240120241165668 25/01/2024 Dhanamant Lal 1715004072WL094804 Dhanamant Lal 00176 IDIB000D589 1326 1326 Processed 28/03/2024 039130461 DhanamantLal INDIAN BANK(607105)
57 CHITRANGI MP-50-004-018-002/198-B
() 		1715004000NRG24250120241168105 25/01/2024 Prabhavati bais 1715004WL094947 Prabhavati bais 00176 IDIB000D589 1547 1547 Processed 28/03/2024 039130461 Prabhavatibais INDIAN BANK(607105)
SubTotal 125086 125086
58 CHITRANGI MP-15-004-029-001/67-C
() 		1715004000NRG24250120241168038 25/01/2024 ajubudin 1715004WL094941 ajubudin 00176 IDIB000J614 2652 2652 Processed 28/03/2024 039130461 ajubudin INDIAN BANK(607105)
59 CHITRANGI MP-15-004-036-001/100-C
() 		1715004036NRG24250120241166872 25/01/2024 prabhu kol 1715004036WL094899 prabhu kol 00176 IDIB000J614 1326 1326 Processed 28/03/2024 039130461 prabhukol AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHITRANGI MP-15-004-036-001/115-B
() 		1715004036NRG24250120241166880 25/01/2024 devkali 1715004036WL094899 devkali 00176 IDIB000J614 1326 1326 Processed 28/03/2024 039130461 devkali AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHITRANGI MP-15-004-036-001/143-D
() 		1715004036NRG24250120241166887 25/01/2024 urmila 1715004036WL094899 urmila 00176 IDIB000J614 1326 1326 Processed 28/03/2024 039130461 urmila INDIAN BANK(607105)
62 CHITRANGI MP-15-004-036-001/154-A
() 		1715004036NRG24250120241166891 25/01/2024 ASHOK SAKET 1715004036WL094899 ASHOK SAKET 00176 IDIB000J614 1326 1326 Processed 28/03/2024 039130461 ASHOKSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHITRANGI MP-15-004-036-001/86-B
() 		1715004036NRG24250120241166918 25/01/2024 rannu devi 1715004036WL094899 rannu devi 00176 IDIB000J614 1326 1326 Processed 28/03/2024 039130461 rannudevi INDIAN BANK(607105)
SubTotal 9282 9282
64 CHITRANGI MP-15-004-015-003/184-B
() 		1715004000NRG24250120241168138 25/01/2024 Vikesh kumar 1715004WL094951 Vikesh kumar 00176 IDIB000M752 1105 1105 Processed 28/03/2024 039130461 Vikeshkumar INDIAN BANK(607105)
65 CHITRANGI MP-15-004-015-003/418
() 		1715004000NRG24250120241168152 25/01/2024 Rakesh Kumar Keshri 1715004WL094951 Rakesh Kumar Keshri 00176 IDIB000M752 1105 1105 Processed 28/03/2024 039130461 RakeshKumarKeshri INDIAN BANK(607105)
SubTotal 2210 2210
66 CHITRANGI MP-15-004-018-001/105
() 		1715004000NRG24250120241168077 25/01/2024 Kalawati devi 1715004WL094947 Kalawati devi 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 Kalawatidevi INDIAN BANK(607105)
67 CHITRANGI MP-15-004-018-001/22-B
() 		1715004000NRG24250120241168083 25/01/2024 hub lal kol 1715004WL094947 hub lal kol 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 hublalkol INDIAN BANK(607105)
68 CHITRANGI MP-15-004-018-001/281-A
() 		1715004000NRG24250120241168084 25/01/2024 Suryalal 1715004WL094947 Suryalal 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 Suryalal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-018-001/4
() 		1715004000NRG24250120241168087 25/01/2024 parwati Kahanr 1715004WL094947 parwati Kahanr 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 parwatiKahanr INDIAN BANK(607105)
70 CHITRANGI MP-15-004-018-002/114
() 		1715004000NRG24250120241168090 25/01/2024 shyamkali devi 1715004WL094947 shyamkali devi 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 shyamkalidevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-018-002/170
() 		1715004000NRG24250120241168091 25/01/2024 Ramdhani 1715004WL094947 Ramdhani 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 Ramdhani INDIAN BANK(607105)
72 CHITRANGI MP-15-004-018-002/98-B
() 		1715004000NRG24250120241168104 25/01/2024 RAMSIYA BAIS 1715004WL094947 RAMSIYA BAIS 00176 IDIB000N557 1547 1547 Processed 28/03/2024 039130461 RAMSIYABAIS INDIAN BANK(607105)
73 CHITRANGI MP-15-004-023-001/56
() 		1715004000NRG24250120241168069 25/01/2024 Bhundal kol 1715004WL094943 Bhundal kol 00176 IDIB000N557 3315 3315 Processed 28/03/2024 039130461 Bhundalkol INDIAN BANK(607105)
74 CHITRANGI MP-15-004-049-003/140-B
() 		1715004049NRG24240120241164339 25/01/2024 bhagwan das saket 1715004049WL094735 bhagwan das saket 00176 IDIB000N557 1768 1768 Processed 28/03/2024 039130461 bhagwandassaket INDIAN BANK(607105)
75 CHITRANGI MP-15-004-049-003/140-B
() 		1715004049NRG24240120241164340 25/01/2024 bhagwandas saket 1715004049WL094735 bhagwandas saket 00176 IDIB000N557 1768 1768 Processed 28/03/2024 039130461 bhagwandassaket INDIAN BANK(607105)
76 CHITRANGI MP-15-004-049-003/180-B
() 		1715004049NRG24240120241164225 25/01/2024 hari prasad 1715004049WL094732 hari prasad 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 hariprasad INDIAN BANK(607105)
77 CHITRANGI MP-15-004-049-003/180-B
() 		1715004049NRG24240120241164226 25/01/2024 sumariya 1715004049WL094732 sumariya 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 sumariya INDIAN BANK(607105)
78 CHITRANGI MP-15-004-049-003/180-D
() 		1715004049NRG24240120241164228 25/01/2024 phulava 1715004049WL094732 phulava 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 phulava INDIAN BANK(607105)
79 CHITRANGI MP-15-004-049-003/180-D
() 		1715004049NRG24240120241164227 25/01/2024 shivdas 1715004049WL094732 shivdas 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 shivdas INDIAN BANK(607105)
80 CHITRANGI MP-15-004-049-003/1804-A
() 		1715004049NRG24240120241164236 25/01/2024 ramnarayan 1715004049WL094733 ramnarayan 00176 IDIB000N557 3315 3315 Processed 28/03/2024 039130461 ramnarayan INDIAN BANK(607105)
81 CHITRANGI MP-15-004-049-003/1804-B
() 		1715004049NRG24240120241164229 25/01/2024 tejbali kol 1715004049WL094732 tejbali kol 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 tejbalikol INDIAN BANK(607105)
82 CHITRANGI MP-15-004-049-003/1953-A
() 		1715004049NRG24240120241164237 25/01/2024 RAMCHADRA 1715004049WL094733 RAMCHADRA 00176 IDIB000N557 3315 3315 Processed 28/03/2024 039130461 RAMCHADRA INDIAN BANK(607105)
83 CHITRANGI MP-15-004-049-003/1953-A
() 		1715004049NRG24240120241164238 25/01/2024 RAMCHANDRA 1715004049WL094733 RAMCHANDRA 00176 IDIB000N557 3315 3315 Processed 28/03/2024 039130461 RAMCHANDRA INDIAN BANK(607105)
84 CHITRANGI MP-15-004-049-003/23-B
() 		1715004049NRG24240120241164239 25/01/2024 basdev kol 1715004049WL094733 basdev kol 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 basdevkol INDIAN BANK(607105)
85 CHITRANGI MP-15-004-049-003/23-B
() 		1715004049NRG24240120241164240 25/01/2024 pushpa devi kol 1715004049WL094733 pushpa devi kol 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 pushpadevikol INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-049-003/469-D
() 		1715004049NRG24240120241164242 25/01/2024 kalavati devi 1715004049WL094733 kalavati devi 00176 IDIB000N557 3315 3315 Processed 28/03/2024 039130461 kalavatidevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-049-003/469-D
() 		1715004049NRG24240120241164241 25/01/2024 shrilal kol 1715004049WL094733 shrilal kol 00176 IDIB000N557 3315 3315 Processed 28/03/2024 039130461 shrilalkol INDIAN BANK(607105)
88 CHITRANGI MP-15-004-049-003/470
() 		1715004049NRG24240120241164231 25/01/2024 laximan kol 1715004049WL094732 laximan kol 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 laximankol INDIAN BANK(607105)
89 CHITRANGI MP-15-004-049-003/67-D
() 		1715004049NRG24240120241164233 25/01/2024 bhuari devi 1715004049WL094732 bhuari devi 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 bhuaridevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-049-003/67-D
() 		1715004049NRG24240120241164232 25/01/2024 shivkumar prajapati 1715004049WL094732 shivkumar prajapati 00176 IDIB000N557 2873 2873 Processed 28/03/2024 039130461 shivkumarprajapati INDIAN BANK(607105)
91 CHITRANGI MP-15-004-049-004/14-D
() 		1715004049NRG24240120241164243 25/01/2024 Lalli Kewat 1715004049WL094733 Lalli Kewat 00176 IDIB000N557 2210 2210 Processed 28/03/2024 039130461 LalliKewat INDIAN BANK(607105)
92 CHITRANGI MP-15-004-049-004/14-D
() 		1715004049NRG24240120241164244 25/01/2024 Mantoriya Devi Kewat 1715004049WL094733 Mantoriya Devi Kewat 00176 IDIB000N557 2210 2210 Processed 28/03/2024 039130461 MantoriyaDeviKewat INDIAN BANK(607105)
93 CHITRANGI MP-15-004-049-004/2238
() 		1715004049NRG24240120241164344 25/01/2024 usha devi 1715004049WL094737 usha devi 00176 IDIB000N557 2210 2210 Processed 28/03/2024 039130461 ushadevi INDIAN BANK(607105)
SubTotal 69615 69615
94 CHITRANGI MP-15-004-035-001/30-A
() 		1715004035NRG24240120241162827 25/01/2024 Vikesh Singh 1715004035WL094638 Vikesh Singh 00354 PUNB0323200 884 884 Processed 28/03/2024 039130461 VikeshSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
95 CHITRANGI MP-15-004-004-001/25-C
() 		1715004004NRG24240120241163828 25/01/2024 RAJU PANIKA 1715004004WL094698 RAJU PANIKA 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 RAJUPANIKA STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-004-002/105-A
() 		1715004004NRG24240120241163830 25/01/2024 jivendra singh 1715004004WL094698 jivendra singh 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 jivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-004-002/118-A
() 		1715004004NRG24240120241163912 25/01/2024 lalan singh 1715004004WL094706 lalan singh 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITRANGI MP-15-004-004-002/124-A
() 		1715004004NRG24240120241163832 25/01/2024 basanti 1715004004WL094698 basanti 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 basanti PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-004-002/139
() 		1715004004NRG24240120241163889 25/01/2024 surbali 1715004004WL094702 surbali 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 surbali INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-004-002/43-D
() 		1715004004NRG24240120241163958 25/01/2024 manmohan singh 1715004004WL094714 manmohan singh 00354 PUNB0323300 3094 3094 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHITRANGI MP-15-004-004-002/43-D
() 		1715004004NRG24240120241163959 25/01/2024 tarawati 1715004004WL094714 tarawati 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 tarawati INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITRANGI MP-15-004-004-003/203-D
() 		1715004004NRG24240120241163956 25/01/2024 Rudrnath 1715004004WL094712 Rudrnath 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 Rudrnath PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-012-002/531
() 		1715004012NRG24240120241165688 25/01/2024 Shivdas 1715004012WL094809 Shivdas 00354 PUNB0323300 2652 2652 Processed 28/03/2024 039130461 Shivdas PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-012-002/72
() 		1715004012NRG24240120241165685 25/01/2024 madekcnd 1715004012WL094808 madekcnd 00354 PUNB0323300 3094 3094 Processed 28/03/2024 039130461 madekcnd PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-036-001/104
() 		1715004036NRG24250120241166873 25/01/2024 rajkaran 1715004036WL094899 rajkaran 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 rajkaran PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-036-001/107-D
() 		1715004036NRG24250120241166875 25/01/2024 ashwani kumar 1715004036WL094899 ashwani kumar 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 ashwanikumar PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-036-001/156-C
() 		1715004036NRG24250120241166892 25/01/2024 RAMDAS 1715004036WL094899 RAMDAS 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 RAMDAS PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-036-001/164-C
() 		1715004036NRG24250120241166893 25/01/2024 aruna devi 1715004036WL094899 aruna devi 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 arunadevi PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-036-001/182-C
() 		1715004036NRG24250120241166896 25/01/2024 Babuaaram 1715004036WL094899 Babuaaram 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 Babuaaram FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-036-001/182-D
() 		1715004036NRG24250120241166897 25/01/2024 Dudhnath 1715004036WL094899 Dudhnath 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 Dudhnath BANK OF INDIA(508505)
111 CHITRANGI MP-15-004-036-001/206-C
() 		1715004036NRG24250120241166900 25/01/2024 pooja 1715004036WL094899 pooja 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 pooja PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-036-001/206-C
() 		1715004036NRG24250120241166899 25/01/2024 rajesh 1715004036WL094899 rajesh 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 rajesh PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-036-001/206-D
() 		1715004036NRG24250120241166902 25/01/2024 SANTOSH SAHU 1715004036WL094899 SANTOSH SAHU 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 SANTOSHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHITRANGI MP-15-004-036-001/206-D
() 		1715004036NRG24250120241166901 25/01/2024 SANTOSH SAHU 1715004036WL094899 SANTOSH SAHU 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 SANTOSHSAHU PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-036-001/227-A
() 		1715004036NRG24250120241166904 25/01/2024 kusumkali shahu 1715004036WL094899 kusumkali shahu 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 kusumkalishahu PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-036-001/230-A
() 		1715004036NRG24250120241166906 25/01/2024 netlal sahu 1715004036WL094899 netlal sahu 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 netlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHITRANGI MP-15-004-036-001/239
() 		1715004036NRG24250120241166908 25/01/2024 Heeralal 1715004036WL094899 Heeralal 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 Heeralal PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-036-001/239
() 		1715004036NRG24250120241166907 25/01/2024 Heeralal 1715004036WL094899 Heeralal 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 Heeralal PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-036-001/50
() 		1715004036NRG24250120241166913 25/01/2024 Soniya 1715004036WL094899 Soniya 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 Soniya PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-036-001/6
() 		1715004036NRG24250120241166915 25/01/2024 motilal 1715004036WL094899 motilal 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 motilal PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-036-001/6
() 		1715004036NRG24250120241166914 25/01/2024 motilal 1715004036WL094899 motilal 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 motilal PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-036-001/94-A
() 		1715004036NRG24250120241166920 25/01/2024 raj kumar 1715004036WL094899 raj kumar 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 rajkumar PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-036-002/122-B
() 		1715004036NRG24250120241166924 25/01/2024 vijay kumar bais 1715004036WL094899 vijay kumar bais 00354 PUNB0323300 1326 1326 Processed 28/03/2024 039130461 vijaykumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITRANGI MP-15-004-061-001/1109
() 		1715004061NRG24250120241166613 25/01/2024 Dadulal Rajak 1715004061WL094872 Dadulal Rajak 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 DadulalRajak ICICI BANK LTD(508534)
125 CHITRANGI MP-15-004-061-001/1109
() 		1715004061NRG24250120241166614 25/01/2024 Lalta Rajak 1715004061WL094872 Lalta Rajak 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 LaltaRajak STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-061-001/546
() 		1715004061NRG24250120241166592 25/01/2024 Shyamkali Yadav 1715004061WL094871 Shyamkali Yadav 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-061-001/663-A
() 		1715004061NRG24250120241166600 25/01/2024 Rajendra Prasad Yadav 1715004061WL094871 Rajendra Prasad Yadav 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 RajendraPrasadYadav STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-061-001/663-A
() 		1715004061NRG24250120241166601 25/01/2024 Shyamkali yadav 1715004061WL094871 Shyamkali yadav 00354 PUNB0323300 1547 1547 Processed 28/03/2024 039130461 Shyamkaliyadav PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-061-001/701
() 		1715004000NRG24250120241168109 25/01/2024 RAMSURESH 1715004WL094948 RAMSURESH 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 RAMSURESH PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-061-001/701
() 		1715004000NRG24250120241168108 25/01/2024 RAMSURESH 1715004WL094948 RAMSURESH 00354 PUNB0323300 3315 3315 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CHITRANGI MP-15-004-061-001/880-B
() 		1715004061NRG24250120241166611 25/01/2024 hiramani 1715004061WL094871 hiramani 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 hiramani STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-061-001/880-B
() 		1715004061NRG24250120241166612 25/01/2024 lale yadev 1715004061WL094871 lale yadev 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 laleyadev PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-063-002/326-B
() 		1715004063NRG24250120241166168 25/01/2024 Shiv Dayal Yadav 1715004063WL094833 Shiv Dayal Yadav 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 ShivDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITRANGI MP-15-004-063-002/817-B
() 		1715004063NRG24250120241166169 25/01/2024 Ramesh Baiga 1715004063WL094833 Ramesh Baiga 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 RameshBaiga FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-063-003/817
() 		1715004063NRG24250120241166170 25/01/2024 Dau Singh 1715004063WL094833 Dau Singh 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 DauSingh PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-063-003/817-A
() 		1715004063NRG24250120241166171 25/01/2024 Sumitra Singh 1715004063WL094833 Sumitra Singh 00354 PUNB0323300 3315 3315 Processed 28/03/2024 039130461 SumitraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 97240 97240
137 CHITRANGI MP-15-004-015-003/128-B
() 		1715004000NRG24250120241168132 25/01/2024 INDRAVATI 1715004WL094951 INDRAVATI 00415 SBIN0003767 884 884 Processed 28/03/2024 039130461 INDRAVATI STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-015-003/155-B
() 		1715004000NRG24250120241168135 25/01/2024 KHUSHBU 1715004WL094951 KHUSHBU 00415 SBIN0003767 1105 1105 Processed 28/03/2024 039130461 KHUSHBU STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-015-003/193
() 		1715004000NRG24250120241168142 25/01/2024 tejbali 1715004WL094951 tejbali 00415 SBIN0003767 1105 1105 Processed 28/03/2024 039130461 tejbali UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-015-003/193
() 		1715004000NRG24250120241168141 25/01/2024 tejbali 1715004WL094951 tejbali 00415 SBIN0003767 1105 1105 Processed 28/03/2024 039130461 tejbali CANARA BANK(508532)
141 CHITRANGI MP-15-004-015-003/335-A
() 		1715004000NRG24250120241168147 25/01/2024 Ram Vilash 1715004WL094951 Ram Vilash 00415 SBIN0003767 1105 1105 Processed 28/03/2024 039130461 RamVilash STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-015-003/38-A
() 		1715004000NRG24250120241168148 25/01/2024 SANTOSH 1715004WL094951 SANTOSH 00415 SBIN0003767 1105 1105 Processed 28/03/2024 039130461 SANTOSH STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-015-003/88-B
() 		1715004000NRG24250120241168156 25/01/2024 Basmati 1715004WL094951 Basmati 00415 SBIN0003767 1105 1105 Processed 28/03/2024 039130461 Basmati STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-018-001/127-C
() 		1715004000NRG24250120241168080 25/01/2024 Bhaiyaram 1715004WL094947 Bhaiyaram 00415 SBIN0003767 1547 1547 Processed 28/03/2024 039130461 Bhaiyaram UNION BANK OF INDIA(508500)
SubTotal 9061 9061
145 CHITRANGI MP-15-004-015-001/1
() 		1715004000NRG24250120241168119 25/01/2024 subhagiya devi 1715004WL094951 subhagiya devi 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 subhagiyadevi STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-015-001/11-C
() 		1715004000NRG24250120241168121 25/01/2024 matukdhari 1715004WL094951 matukdhari 00415 SBIN0003992 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 CHITRANGI MP-15-004-015-002/21
() 		1715004000NRG24250120241168127 25/01/2024 lale prasad 1715004WL094951 lale prasad 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 laleprasad UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-015-002/21
() 		1715004000NRG24250120241168126 25/01/2024 lale prasad 1715004WL094951 lale prasad 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 laleprasad UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-015-002/26-A
() 		1715004000NRG24250120241168128 25/01/2024 Ram lakhan 1715004WL094951 Ram lakhan 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 Ramlakhan STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-015-003/191
() 		1715004000NRG24250120241168140 25/01/2024 NIRMLA DEVI 1715004WL094951 NIRMLA DEVI 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 NIRMLADEVI FINO PAYMENTS BANK LTD(608001)
151 CHITRANGI MP-15-004-015-003/191
() 		1715004000NRG24250120241168139 25/01/2024 NIRMLA DEVI 1715004WL094951 NIRMLA DEVI 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 NIRMLADEVI UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-015-003/335
() 		1715004000NRG24250120241168146 25/01/2024 ameer 1715004WL094951 ameer 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 ameer STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-015-003/335
() 		1715004000NRG24250120241168145 25/01/2024 ameer 1715004WL094951 ameer 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 ameer UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-015-003/52-A
() 		1715004000NRG24250120241168154 25/01/2024 LAKSHANDHARI 1715004WL094951 LAKSHANDHARI 00415 SBIN0003992 1105 1105 Processed 28/03/2024 039130461 LAKSHANDHARI STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-038-001/140-B
() 		1715004038NRG24240120241163332 25/01/2024 vifni 1715004038WL094672 vifni 00415 SBIN0003992 663 663 Processed 28/03/2024 039130461 vifni STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-038-003/39
() 		1715004038NRG24240120241163375 25/01/2024 Gopal singh 1715004038WL094672 Gopal singh 00415 SBIN0003992 663 663 Processed 28/03/2024 039130461 Gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
157 CHITRANGI MP-15-004-015-003/44-B
() 		1715004000NRG24250120241168153 25/01/2024 Dev Lal Khairwar 1715004WL094951 Dev Lal Khairwar 00415 SBIN0005369 1105 1105 Processed 28/03/2024 039130461 DevLalKhairwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
158 CHITRANGI MP-15-004-029-001/67-D
() 		1715004000NRG24250120241168039 25/01/2024 taibun niisha 1715004WL094941 taibun niisha 00415 SBIN0010534 2652 2652 Processed 28/03/2024 039130461 taibunniisha STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-036-001/144-B
() 		1715004036NRG24250120241166888 25/01/2024 Sudama Prasad 1715004036WL094899 Sudama Prasad 00415 SBIN0010534 1326 1326 Processed 28/03/2024 039130461 SudamaPrasad STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-061-001/526-A
() 		1715004061NRG24250120241166589 25/01/2024 Chhathilal Yadav 1715004061WL094871 Chhathilal Yadav 00415 SBIN0010534 3315 3315 Processed 28/03/2024 039130461 ChhathilalYadav STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-061-001/526-A
() 		1715004061NRG24250120241166590 25/01/2024 Prabha Yadav 1715004061WL094871 Prabha Yadav 00415 SBIN0010534 1547 1547 Processed 28/03/2024 039130461 PrabhaYadav STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-061-001/705-B
() 		1715004061NRG24250120241166602 25/01/2024 Dadulal 1715004061WL094871 Dadulal 00415 SBIN0010534 3315 3315 Processed 28/03/2024 039130461 Dadulal STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-061-001/755-A
() 		1715004061NRG24250120241166606 25/01/2024 RAMRAJ SINGH 1715004061WL094871 RAMRAJ SINGH 00415 SBIN0010534 3315 3315 Processed 28/03/2024 039130461 RAMRAJSINGH KOTAK MAHINDRA BANK LTD(607420)
164 CHITRANGI MP-15-004-061-001/755-A
() 		1715004061NRG24250120241166607 25/01/2024 saroj 1715004061WL094871 saroj 00415 SBIN0010534 3315 3315 Processed 28/03/2024 039130461 saroj STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-061-001/762-C
() 		1715004061NRG24250120241166610 25/01/2024 sarita 1715004061WL094871 sarita 00415 SBIN0010534 3315 3315 Processed 28/03/2024 039130461 sarita STATE BANK OF INDIA(508548)
SubTotal 22100 22100
166 CHITRANGI MP-15-004-012-002/194-A
() 		1715004012NRG24240120241165683 25/01/2024 Jamuna 1715004012WL094807 Jamuna 00415 SBIN0012272 3094 3094 Processed 28/03/2024 039130461 Jamuna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
167 CHITRANGI MP-15-004-004-002/89
() 		1715004004NRG24240120241163913 25/01/2024 chhotelal 1715004004WL094706 chhotelal 00415 SBIN0014509 3094 3094 Processed 28/03/2024 039130461 chhotelal STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-004-002/89
() 		1715004004NRG24240120241163914 25/01/2024 ramkali 1715004004WL094706 ramkali 00415 SBIN0014509 3094 3094 Processed 28/03/2024 039130461 ramkali STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-004-003/125-B
() 		1715004004NRG24240120241163774 25/01/2024 Shiv bahor 1715004004WL094693 Shiv bahor 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 Shivbahor INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHITRANGI MP-15-004-004-003/20-A
() 		1715004004NRG24240120241163955 25/01/2024 devganiya 1715004004WL094711 devganiya 00415 SBIN0014509 3094 3094 Processed 28/03/2024 039130461 devganiya PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-004-003/56-B
() 		1715004004NRG24240120241163776 25/01/2024 ANITA BAIS 1715004004WL094693 ANITA BAIS 00415 SBIN0014509 3315 3315 Processed 28/03/2024 039130461 ANITABAIS STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-004-003/800
() 		1715004004NRG24240120241163918 25/01/2024 bhaiyalal 1715004004WL094709 bhaiyalal 00415 SBIN0014509 3094 3094 Processed 28/03/2024 039130461 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHITRANGI MP-15-004-009-001/127-A
() 		1715004000NRG24250120241168111 25/01/2024 Saroj 1715004WL094949 Saroj 00415 SBIN0014509 1547 1547 Processed 28/03/2024 039130461 Saroj STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-018-001/105
() 		1715004000NRG24250120241168076 25/01/2024 Hardin kumar bais 1715004WL094947 Hardin kumar bais 00415 SBIN0014509 1547 1547 Processed 28/03/2024 039130461 Hardinkumarbais STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-018-002/199
() 		1715004000NRG24250120241168094 25/01/2024 devi kumari 1715004WL094947 devi kumari 00415 SBIN0014509 1547 1547 Processed 28/03/2024 039130461 devikumari STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-018-002/86-A
() 		1715004000NRG24250120241168103 25/01/2024 anil kumar bais 1715004WL094947 anil kumar bais 00415 SBIN0014509 1547 1547 Processed 28/03/2024 039130461 anilkumarbais STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-020-005/44
() 		1715004020NRG24240120241162920 25/01/2024 Mariyam 1715004020WL094650 Mariyam 00415 SBIN0014509 3315 3315 Processed 28/03/2024 039130461 Mariyam INDIAN BANK(607105)
178 CHITRANGI MP-15-004-020-005/44
() 		1715004020NRG24240120241162919 25/01/2024 Mariyam 1715004020WL094650 Mariyam 00415 SBIN0014509 3315 3315 Processed 28/03/2024 039130461 Mariyam STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-020-005/44
() 		1715004020NRG24240120241162918 25/01/2024 Mariyam 1715004020WL094650 Mariyam 00415 SBIN0014509 3315 3315 Processed 28/03/2024 039130461 Mariyam INDIAN BANK(607105)
180 CHITRANGI MP-15-004-020-005/542-C
() 		1715004020NRG24240120241162922 25/01/2024 Vishal Singh 1715004020WL094652 Vishal Singh 00415 SBIN0014509 2652 2652 Processed 28/03/2024 039130461 VishalSingh INDIAN BANK(607105)
181 CHITRANGI MP-15-004-029-002/145-C
() 		1715004000NRG24250120241168040 25/01/2024 Sanjay 1715004WL094941 Sanjay 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 Sanjay STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-029-002/46-A
() 		1715004000NRG24250120241168043 25/01/2024 upendra kumar 1715004WL094941 upendra kumar 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 upendrakumar STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-029-002/79-A
() 		1715004000NRG24250120241168047 25/01/2024 rudramani 1715004WL094941 rudramani 00415 SBIN0014509 3094 3094 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CHITRANGI MP-15-004-035-001/26-B
() 		1715004035NRG24240120241162825 25/01/2024 rangbahadur 1715004035WL094638 rangbahadur 00415 SBIN0014509 884 884 Processed 28/03/2024 039130461 rangbahadur STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-035-001/301
() 		1715004035NRG24240120241162828 25/01/2024 lal pratap singh 1715004035WL094638 lal pratap singh 00415 SBIN0014509 884 884 Processed 28/03/2024 039130461 lalpratapsingh UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-035-001/511-C
() 		1715004035NRG24240120241162834 25/01/2024 nand lal singh 1715004035WL094638 nand lal singh 00415 SBIN0014509 884 884 Processed 28/03/2024 039130461 nandlalsingh UCO BANK(607066)
187 CHITRANGI MP-15-004-035-001/512-A
() 		1715004035NRG24240120241162835 25/01/2024 arjun singh 1715004035WL094638 arjun singh 00415 SBIN0014509 884 884 Processed 29/03/2024 039130461 arjunsingh HIMACHAL GRAMIN BANK(607140)
188 CHITRANGI MP-15-004-036-001/122-C
() 		1715004036NRG24250120241166882 25/01/2024 amritlal saket 1715004036WL094899 amritlal saket 00415 SBIN0014509 1326 1326 Processed 28/03/2024 039130461 amritlalsaket PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-036-001/122-C
() 		1715004036NRG24250120241166883 25/01/2024 sangita 1715004036WL094899 sangita 00415 SBIN0014509 1326 1326 Processed 28/03/2024 039130461 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
190 CHITRANGI MP-15-004-036-001/401-D
() 		1715004036NRG24250120241166911 25/01/2024 sugriv kumar 1715004036WL094899 sugriv kumar 00415 SBIN0014509 1326 1326 Processed 28/03/2024 039130461 sugrivkumar INDIAN BANK(607105)
191 CHITRANGI MP-15-004-038-001/104-A
() 		1715004038NRG24240120241163325 25/01/2024 Raj kumari 1715004038WL094672 Raj kumari 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 Rajkumari STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-038-001/119-B
() 		1715004038NRG24240120241163328 25/01/2024 KAUSHILYA 1715004038WL094672 KAUSHILYA 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 KAUSHILYA STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-038-001/186-A
() 		1715004038NRG24240120241163340 25/01/2024 Anarkali devi 1715004038WL094672 Anarkali devi 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 Anarkalidevi UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-038-001/187-C
() 		1715004038NRG24240120241163342 25/01/2024 Rampal singh 1715004038WL094672 Rampal singh 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 Rampalsingh STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-038-001/25
() 		1715004038NRG24240120241163347 25/01/2024 birhul 1715004038WL094672 birhul 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 birhul STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-038-001/58
() 		1715004038NRG24240120241163353 25/01/2024 indra devi 1715004038WL094672 indra devi 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 indradevi STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-038-002/43-A
() 		1715004038NRG24240120241163359 25/01/2024 mankuvar devi 1715004038WL094672 mankuvar devi 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 mankuvardevi STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-038-002/7-A
() 		1715004038NRG24240120241163361 25/01/2024 Gudiya singh 1715004038WL094672 Gudiya singh 00415 SBIN0014509 442 442 Processed 28/03/2024 039130461 Gudiyasingh STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-038-002/71-A
() 		1715004038NRG24240120241163363 25/01/2024 anarkali devi 1715004038WL094672 anarkali devi 00415 SBIN0014509 442 442 Processed 28/03/2024 039130461 anarkalidevi STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-038-002/90
() 		1715004038NRG24240120241163365 25/01/2024 Hiraunda 1715004038WL094672 Hiraunda 00415 SBIN0014509 442 442 Processed 28/03/2024 039130461 Hiraunda STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-038-002/91-C
() 		1715004038NRG24240120241163368 25/01/2024 sunil singh 1715004038WL094672 sunil singh 00415 SBIN0014509 442 442 Processed 28/03/2024 039130461 sunilsingh AXIS BANK(607153)
202 CHITRANGI MP-15-004-038-003/35
() 		1715004038NRG24240120241163369 25/01/2024 basanti 1715004038WL094672 basanti 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 basanti STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-038-003/36
() 		1715004038NRG24240120241163370 25/01/2024 Hinchhlal singh 1715004038WL094672 Hinchhlal singh 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 Hinchhlalsingh STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-038-003/40
() 		1715004038NRG24240120241163378 25/01/2024 phulmati devi 1715004038WL094672 phulmati devi 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 phulmatidevi STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-038-003/41-A
() 		1715004038NRG24240120241163380 25/01/2024 fulbasiya urf fulkuvar 1715004038WL094672 fulbasiya urf fulkuvar 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 fulbasiyaurffulkuvar STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-038-004/22-A
() 		1715004038NRG24240120241163390 25/01/2024 sita devi 1715004038WL094672 sita devi 00415 SBIN0014509 663 663 Processed 28/03/2024 039130461 sitadevi STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-049-003/1804-B
() 		1715004049NRG24240120241164230 25/01/2024 phulawanti devi 1715004049WL094732 phulawanti devi 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 phulawantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-049-003/913-A
() 		1715004049NRG24240120241164235 25/01/2024 basmati Devi 1715004049WL094732 basmati Devi 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 basmatiDevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-058-001/205-A
() 		1715004000NRG24250120241168053 25/01/2024 Ramkali Devi 1715004WL094942 Ramkali Devi 00415 SBIN0014509 1547 1547 Processed 28/03/2024 039130461 RamkaliDevi STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-058-001/369-C
() 		1715004058NRG24240120241163666 25/01/2024 anar kli 1715004058WL094684 anar kli 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 anarkli UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-058-001/369-C
() 		1715004058NRG24240120241163665 25/01/2024 anar kli 1715004058WL094684 anar kli 00415 SBIN0014509 2873 2873 Processed 28/03/2024 039130461 anarkli UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-060-001/60-B
() 		1715004060NRG24250120241168163 25/01/2024 Subhaglal 1715004WL094952 Subhaglal 00415 SBIN0014509 1326 1326 Processed 28/03/2024 039130461 Subhaglal STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-072-001/199-A
() 		1715004072NRG24240120241165636 25/01/2024 Parmeswar bais 1715004072WL094804 Parmeswar bais 00415 SBIN0014509 1326 1326 Processed 28/03/2024 039130461 Parmeswarbais UNION BANK OF INDIA(508500)
SubTotal 79118 79118
214 CHITRANGI MP-15-004-015-001/100
() 		1715004000NRG24250120241168120 25/01/2024 shiv prasad 1715004WL094951 shiv prasad 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 shivprasad UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-015-003/114
() 		1715004000NRG24250120241168130 25/01/2024 MANMOHAN SINGH 1715004WL094951 MANMOHAN SINGH 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 MANMOHANSINGH UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-015-003/128-B
() 		1715004000NRG24250120241168131 25/01/2024 BHOLA NATH 1715004WL094951 BHOLA NATH 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 BHOLANATH UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-015-003/154
() 		1715004000NRG24250120241168134 25/01/2024 RAMLAL 1715004WL094951 RAMLAL 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 RAMLAL UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-015-003/214-B
() 		1715004000NRG24250120241168143 25/01/2024 SHIV KUMAR 1715004WL094951 SHIV KUMAR 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 SHIVKUMAR BANK OF BARODA(606985)
219 CHITRANGI MP-15-004-015-003/415
() 		1715004000NRG24250120241168151 25/01/2024 MANTORIYA SINGH 1715004WL094951 MANTORIYA SINGH 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 MANTORIYASINGH UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-015-003/52-A
() 		1715004000NRG24250120241168155 25/01/2024 Devkali 1715004WL094951 Devkali 00468 UBIN0539171 1105 1105 Processed 28/03/2024 039130461 Devkali UNION BANK OF INDIA(508500)
SubTotal 7735 7735
221 CHITRANGI MP-15-004-014-001/201-A
() 		1715004000NRG24240120241162842 25/01/2024 Sumanti deve gond 1715004WL094639 Sumanti deve gond 00468 UBIN0541770 3315 3315 Processed 28/03/2024 039130461 Sumantidevegond UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-036-001/114-D
() 		1715004036NRG24250120241166879 25/01/2024 priti 1715004036WL094899 priti 00468 UBIN0541770 1326 1326 Processed 28/03/2024 039130461 priti INDIAN BANK(607105)
223 CHITRANGI MP-15-004-036-001/95
() 		1715004036NRG24250120241166921 25/01/2024 Basadeo 1715004036WL094899 Basadeo 00468 UBIN0541770 1326 1326 Processed 28/03/2024 039130461 Basadeo UNION BANK OF INDIA(508500)
SubTotal 5967 5967
224 CHITRANGI MP-15-004-061-001/602-C
() 		1715004061NRG24250120241166597 25/01/2024 GULJHARI YADEV 1715004061WL094871 GULJHARI YADEV 00468 UBIN0545261 3315 3315 Processed 28/03/2024 039130461 GULJHARIYADEV UNION BANK OF INDIA(508500)
SubTotal 3315 3315
225 CHITRANGI MP-15-004-012-002/72-A
() 		1715004012NRG24240120241165687 25/01/2024 babulal yadav 1715004012WL094808 babulal yadav 00468 UBIN0548341 3094 3094 Processed 28/03/2024 039130461 babulalyadav UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-063-001/208-A
() 		1715004060NRG24250120241168167 25/01/2024 aadhrsh 1715004WL094952 aadhrsh 00468 UBIN0548341 1326 1326 Processed 28/03/2024 039130461 aadhrsh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
227 CHITRANGI MP-15-004-004-001/48-D
() 		1715004004NRG24240120241163829 25/01/2024 RAmprasad 1715004004WL094698 RAmprasad 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 RAmprasad INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-004-003/25
() 		1715004004NRG24240120241163911 25/01/2024 ramprasad 1715004004WL094705 ramprasad 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHITRANGI MP-15-004-004-003/25
() 		1715004004NRG24240120241163910 25/01/2024 ramprasad 1715004004WL094705 ramprasad 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 ramprasad UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-009-001/127-A
() 		1715004000NRG24250120241168110 25/01/2024 Shravan Kumar Bais 1715004WL094949 Shravan Kumar Bais 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 ShravanKumarBais INDIAN BANK(607105)
231 CHITRANGI MP-15-004-018-001/121-A
() 		1715004000NRG24250120241168079 25/01/2024 RAKESH KUMAR BAIS 1715004WL094947 RAKESH KUMAR BAIS 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 RAKESHKUMARBAIS INDIAN BANK(607105)
232 CHITRANGI MP-15-004-018-001/128-A
() 		1715004000NRG24250120241168082 25/01/2024 Ram Nivas 1715004WL094947 Ram Nivas 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 RamNivas INDIAN BANK(607105)
233 CHITRANGI MP-15-004-018-002/73-C
() 		1715004000NRG24250120241168100 25/01/2024 Hanuman 1715004WL094947 Hanuman 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 Hanuman UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-027-001/90-D
() 		1715004027NRG24250120241166161 25/01/2024 laukush 1715004027WL094831 laukush 00468 UBIN0549045 1989 1989 Processed 28/03/2024 039130461 laukush INDIAN BANK(607105)
235 CHITRANGI MP-15-004-029-002/41
() 		1715004000NRG24250120241168042 25/01/2024 RAMJI 1715004WL094941 RAMJI 00468 UBIN0549045 2873 2873 Processed 28/03/2024 039130461 RAMJI STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-029-002/41
() 		1715004000NRG24250120241168041 25/01/2024 RAMJI 1715004WL094941 RAMJI 00468 UBIN0549045 2873 2873 Processed 28/03/2024 039130461 RAMJI UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-029-002/77
() 		1715004000NRG24250120241168044 25/01/2024 ramnarayan 1715004WL094941 ramnarayan 00468 UBIN0549045 2873 2873 Processed 28/03/2024 039130461 ramnarayan UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-029-002/78
() 		1715004000NRG24250120241168046 25/01/2024 radhesyam 1715004WL094941 radhesyam 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 radhesyam FINO PAYMENTS BANK LTD(608001)
239 CHITRANGI MP-15-004-029-002/78
() 		1715004000NRG24250120241168045 25/01/2024 radhesyam 1715004WL094941 radhesyam 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 radhesyam STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-035-001/229-A
() 		1715004035NRG24240120241162824 25/01/2024 janpat singh 1715004035WL094638 janpat singh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 janpatsingh STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-035-001/229-A
() 		1715004035NRG24240120241162823 25/01/2024 janpat singh 1715004035WL094638 janpat singh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 janpatsingh FINO PAYMENTS BANK LTD(608001)
242 CHITRANGI MP-15-004-035-001/310-A
() 		1715004035NRG24240120241162830 25/01/2024 Aruna prajapat 1715004035WL094638 Aruna prajapat 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 Arunaprajapat UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-035-001/310-A
() 		1715004035NRG24240120241162829 25/01/2024 santosh 1715004035WL094638 santosh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 santosh MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-035-001/313-A
() 		1715004035NRG24240120241162832 25/01/2024 Akhand Singh 1715004035WL094638 Akhand Singh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 AkhandSingh UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-035-001/65
() 		1715004035NRG24240120241162836 25/01/2024 sumer singh 1715004035WL094638 sumer singh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 sumersingh UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-035-001/65-A
() 		1715004035NRG24240120241162837 25/01/2024 dadu singh 1715004035WL094638 dadu singh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 dadusingh UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-035-001/77
() 		1715004035NRG24240120241162839 25/01/2024 raiman 1715004035WL094638 raiman 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 raiman STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-035-001/77
() 		1715004035NRG24240120241162838 25/01/2024 sudhu singh 1715004035WL094638 sudhu singh 00468 UBIN0549045 884 884 Processed 28/03/2024 039130461 sudhusingh UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-036-001/100
() 		1715004036NRG24250120241166871 25/01/2024 Pusai kol 1715004036WL094899 Pusai kol 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Pusaikol UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-036-001/11
() 		1715004036NRG24250120241166876 25/01/2024 Sohabatiya 1715004036WL094899 Sohabatiya 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Sohabatiya UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-036-001/110-A
() 		1715004036NRG24250120241166877 25/01/2024 sita saket 1715004036WL094899 sita saket 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 sitasaket PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-036-001/114
() 		1715004036NRG24250120241166878 25/01/2024 hridaylal 1715004036WL094899 hridaylal 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 hridaylal UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-036-001/134
() 		1715004036NRG24250120241166884 25/01/2024 Ramprasad 1715004036WL094899 Ramprasad 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
254 CHITRANGI MP-15-004-036-001/135
() 		1715004036NRG24250120241166885 25/01/2024 Hiramani 1715004036WL094899 Hiramani 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Hiramani UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-036-001/137
() 		1715004036NRG24250120241166886 25/01/2024 Radhaballadh 1715004036WL094899 Radhaballadh 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Radhaballadh PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-036-001/147
() 		1715004036NRG24250120241166889 25/01/2024 Niyamudden 1715004036WL094899 Niyamudden 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Niyamudden UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-036-001/189
() 		1715004036NRG24250120241166898 25/01/2024 Ishwarlal 1715004036WL094899 Ishwarlal 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Ishwarlal PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-036-001/33
() 		1715004036NRG24250120241166910 25/01/2024 Ramsaran 1715004036WL094899 Ramsaran 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Ramsaran PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-036-001/58
() 		1715004036NRG24240120241164493 25/01/2024 Chhotai 1715004036WL094747 Chhotai 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 Chhotai PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-036-001/79
() 		1715004036NRG24240120241164492 25/01/2024 Mudhuni 1715004036WL094746 Mudhuni 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 Mudhuni PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-036-001/86
() 		1715004036NRG24250120241166917 25/01/2024 Mohan lal 1715004036WL094899 Mohan lal 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Mohanlal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-036-001/94
() 		1715004036NRG24250120241166919 25/01/2024 Rampati 1715004036WL094899 Rampati 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Rampati UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-036-002/119
() 		1715004036NRG24250120241166922 25/01/2024 Ramlal 1715004036WL094899 Ramlal 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Ramlal UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-036-002/61
() 		1715004036NRG24240120241164495 25/01/2024 Jhurai 1715004036WL094748 Jhurai 00468 UBIN0549045 3094 3094 Processed 28/03/2024 039130461 Jhurai UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-038-001/104-A
() 		1715004038NRG24240120241163324 25/01/2024 Bhailal 1715004038WL094672 Bhailal 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Bhailal UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-038-001/118
() 		1715004038NRG24240120241163327 25/01/2024 Shivbalak 1715004038WL094672 Shivbalak 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Shivbalak STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-038-001/118
() 		1715004038NRG24240120241163326 25/01/2024 Shivbalak 1715004038WL094672 Shivbalak 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Shivbalak UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-038-001/119-C
() 		1715004038NRG24240120241163329 25/01/2024 pankali devi 1715004038WL094672 pankali devi 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 pankalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHITRANGI MP-15-004-038-001/122-A
() 		1715004038NRG24240120241163331 25/01/2024 bsanti 1715004038WL094672 bsanti 00468 UBIN0549045 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CHITRANGI MP-15-004-038-001/122-A
() 		1715004038NRG24240120241163330 25/01/2024 man singh 1715004038WL094672 man singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 mansingh UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-038-001/141
() 		1715004038NRG24240120241163333 25/01/2024 sardan singh 1715004038WL094672 sardan singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 sardansingh UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-038-001/156
() 		1715004038NRG24240120241163334 25/01/2024 Shivpratap singh 1715004038WL094672 Shivpratap singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Shivpratapsingh STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-038-001/157
() 		1715004038NRG24240120241163335 25/01/2024 mahesh singh 1715004038WL094672 mahesh singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 maheshsingh UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-038-001/166
() 		1715004038NRG24240120241163336 25/01/2024 Ramkhelawan 1715004038WL094672 Ramkhelawan 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Ramkhelawan UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-038-001/167
() 		1715004038NRG24240120241163337 25/01/2024 Ramkishun singh 1715004038WL094672 Ramkishun singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Ramkishunsingh UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-038-001/168-C
() 		1715004038NRG24240120241163338 25/01/2024 ramdaman singh 1715004038WL094672 ramdaman singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 ramdamansingh UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-038-001/186-A
() 		1715004038NRG24240120241163339 25/01/2024 Ramlallu singh 1715004038WL094672 Ramlallu singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Ramlallusingh UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-038-001/187
() 		1715004038NRG24240120241163341 25/01/2024 Chhotkouna 1715004038WL094672 Chhotkouna 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Chhotkouna UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-038-001/191-A
() 		1715004038NRG24240120241163343 25/01/2024 beni prasad prajapati 1715004038WL094672 beni prasad prajapati 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 beniprasadprajapati UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-038-001/204-A
() 		1715004038NRG24240120241163344 25/01/2024 bhaiya lal 1715004038WL094672 bhaiya lal 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 bhaiyalal STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-038-001/204-C
() 		1715004038NRG24240120241163345 25/01/2024 rajeshvari sahu 1715004038WL094672 rajeshvari sahu 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 rajeshvarisahu UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-038-001/24
() 		1715004038NRG24240120241163346 25/01/2024 anarkali devi 1715004038WL094672 anarkali devi 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 anarkalidevi UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-038-001/33
() 		1715004038NRG24240120241163348 25/01/2024 Chet singh 1715004038WL094672 Chet singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Chetsingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-038-001/48
() 		1715004038NRG24240120241163350 25/01/2024 heeralal 1715004038WL094672 heeralal 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 heeralal STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-038-001/48
() 		1715004038NRG24240120241163349 25/01/2024 heeralal 1715004038WL094672 heeralal 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 heeralal UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-038-001/48-A
() 		1715004038NRG24240120241163351 25/01/2024 sunil kumar verma 1715004038WL094672 sunil kumar verma 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 sunilkumarverma UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-038-001/48-B
() 		1715004038NRG24240120241163352 25/01/2024 Anil kumar verma 1715004038WL094672 Anil kumar verma 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Anilkumarverma UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-038-001/70
() 		1715004038NRG24240120241163354 25/01/2024 Dadani 1715004038WL094672 Dadani 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Dadani UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-038-001/74-A
() 		1715004038NRG24240120241163355 25/01/2024 shanti devi 1715004038WL094672 shanti devi 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 shantidevi STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-038-001/75-A
() 		1715004038NRG24240120241163356 25/01/2024 rang bahadur singh 1715004038WL094672 rang bahadur singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 rangbahadursingh UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-038-002/11
() 		1715004038NRG24240120241163357 25/01/2024 Vishwanath 1715004038WL094672 Vishwanath 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Vishwanath UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-038-002/43
() 		1715004038NRG24240120241163358 25/01/2024 Rambati 1715004038WL094672 Rambati 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Rambati UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-038-002/44
() 		1715004038NRG24240120241163360 25/01/2024 Santi 1715004038WL094672 Santi 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Santi STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-038-002/71
() 		1715004038NRG24240120241163362 25/01/2024 Chhabilal 1715004038WL094672 Chhabilal 00468 UBIN0549045 442 442 Processed 28/03/2024 039130461 Chhabilal UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-038-002/75
() 		1715004038NRG24240120241163364 25/01/2024 Lalkuvar 1715004038WL094672 Lalkuvar 00468 UBIN0549045 442 442 Processed 28/03/2024 039130461 Lalkuvar UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-038-002/91-A
() 		1715004038NRG24240120241163367 25/01/2024 Heeramati 1715004038WL094672 Heeramati 00468 UBIN0549045 442 442 Processed 28/03/2024 039130461 Heeramati UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-038-003/36-B
() 		1715004038NRG24240120241163372 25/01/2024 Budharaj 1715004038WL094672 Budharaj 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Budharaj FINO PAYMENTS BANK LTD(608001)
298 CHITRANGI MP-15-004-038-003/36-B
() 		1715004038NRG24240120241163371 25/01/2024 Budharaj 1715004038WL094672 Budharaj 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Budharaj UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-038-003/36-C
() 		1715004038NRG24240120241163373 25/01/2024 Idrapal singh 1715004038WL094672 Idrapal singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Idrapalsingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-038-003/37
() 		1715004038NRG24240120241163374 25/01/2024 Jagshay 1715004038WL094672 Jagshay 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Jagshay UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-038-003/39-A
() 		1715004038NRG24240120241163376 25/01/2024 Mahraniya devi 1715004038WL094672 Mahraniya devi 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Mahraniyadevi CANARA BANK(508532)
302 CHITRANGI MP-15-004-038-003/40
() 		1715004038NRG24240120241163377 25/01/2024 Jagdhari 1715004038WL094672 Jagdhari 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Jagdhari UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-038-003/40-A
() 		1715004038NRG24240120241163379 25/01/2024 Aneeta devi 1715004038WL094672 Aneeta devi 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Aneetadevi STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-038-003/65
() 		1715004038NRG24240120241163381 25/01/2024 Manbodh 1715004038WL094672 Manbodh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Manbodh UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-038-003/75
() 		1715004038NRG24240120241163383 25/01/2024 Jagnarayan 1715004038WL094672 Jagnarayan 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Jagnarayan UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-038-003/77
() 		1715004038NRG24240120241163384 25/01/2024 Balle 1715004038WL094672 Balle 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Balle UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-038-003/81
() 		1715004038NRG24240120241163385 25/01/2024 Rajkumar 1715004038WL094672 Rajkumar 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Rajkumar UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-038-003/83
() 		1715004038NRG24240120241163386 25/01/2024 rajendra singh 1715004038WL094672 rajendra singh 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 rajendrasingh UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-038-004/16
() 		1715004038NRG24240120241163388 25/01/2024 Geeta 1715004038WL094672 Geeta 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Geeta UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-038-004/16
() 		1715004038NRG24240120241163387 25/01/2024 Geeta 1715004038WL094672 Geeta 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Geeta UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-038-004/22-A
() 		1715004038NRG24240120241163389 25/01/2024 Santkumar 1715004038WL094672 Santkumar 00468 UBIN0549045 663 663 Processed 28/03/2024 039130461 Santkumar UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-043-003/18
() 		1715004043NRG24240120241164102 25/01/2024 Ramnaresh 1715004043WL094720 Ramnaresh 00468 UBIN0549045 3315 3315 Processed 28/03/2024 039130461 Ramnaresh INDIAN BANK(607105)
313 CHITRANGI MP-15-004-046-004/309
() 		1715004046NRG24240120241162856 25/01/2024 KAARAN PRAATAP SINGH 1715004046WL094641 KAARAN PRAATAP SINGH 00468 UBIN0549045 1540 1540 Processed 28/03/2024 039130461 KAARANPRAATAPSINGH UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-046-004/310
() 		1715004046NRG24240120241162857 25/01/2024 RAMA PRATAP SINGH 1715004046WL094641 RAMA PRATAP SINGH 00468 UBIN0549045 1540 1540 Processed 28/03/2024 039130461 RAMAPRATAPSINGH STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-046-004/311
() 		1715004046NRG24240120241162858 25/01/2024 ARVIND KUMAR SINGH 1715004046WL094641 ARVIND KUMAR SINGH 00468 UBIN0549045 1540 1540 Processed 28/03/2024 039130461 ARVINDKUMARSINGH UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-046-004/312
() 		1715004046NRG24240120241162859 25/01/2024 ANURAG KUMAR SINGH 1715004046WL094641 ANURAG KUMAR SINGH 00468 UBIN0549045 1540 1540 Processed 28/03/2024 039130461 ANURAGKUMARSINGH UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-046-004/77
() 		1715004046NRG24240120241162883 25/01/2024 Bhola prashad Khairwar 1715004046WL094641 Bhola prashad Khairwar 00468 UBIN0549045 1540 1540 Processed 28/03/2024 039130461 BholaprashadKhairwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
318 CHITRANGI MP-15-004-058-001/240-A
() 		1715004000NRG24250120241168055 25/01/2024 ram sadn singh 1715004WL094942 ram sadn singh 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 ramsadnsingh UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-058-001/240-A
() 		1715004000NRG24250120241168054 25/01/2024 ram sadn singh 1715004WL094942 ram sadn singh 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 ramsadnsingh UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-060-001/416
() 		1715004060NRG24250120241168162 25/01/2024 Suresh saket 1715004WL094952 Suresh saket 00468 UBIN0549045 1326 1326 Processed 28/03/2024 039130461 Sureshsaket UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-096-001/84
() 		1715004000NRG24250120241168117 25/01/2024 Chotakau 1715004WL094950 Chotakau 00468 UBIN0549045 1547 1547 Processed 28/03/2024 039130461 Chotakau UNION BANK OF INDIA(508500)
SubTotal 114222 114222
322 CHITRANGI MP-15-004-015-001/17-C
() 		1715004000NRG24250120241168122 25/01/2024 Ram Lalli 1715004WL094951 Ram Lalli 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 RamLalli UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-015-002/100-C
() 		1715004000NRG24250120241168124 25/01/2024 charaku 1715004WL094951 charaku 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 charaku UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-015-002/14-A
() 		1715004000NRG24250120241168125 25/01/2024 ambika 1715004WL094951 ambika 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 ambika STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-015-003/105-B
() 		1715004000NRG24250120241168129 25/01/2024 Rajkumar Saket 1715004WL094951 Rajkumar Saket 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 RajkumarSaket STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-015-003/151-B
() 		1715004000NRG24250120241168133 25/01/2024 udal 1715004WL094951 udal 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 udal UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-015-003/155-C
() 		1715004000NRG24250120241168136 25/01/2024 ARCHANA KUMARI PANDEY 1715004WL094951 ARCHANA KUMARI PANDEY 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 ARCHANAKUMARIPANDEY STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-015-003/405-A
() 		1715004000NRG24250120241168149 25/01/2024 REETA 1715004WL094951 REETA 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 REETA UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-015-003/406
() 		1715004000NRG24250120241168150 25/01/2024 madan 1715004WL094951 madan 00468 UBIN0565300 1105 1105 Processed 28/03/2024 039130461 madan UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-027-001/90-C
() 		1715004027NRG24250120241166160 25/01/2024 RAmanand jaiswal 1715004027WL094831 RAmanand jaiswal 00468 UBIN0565300 1989 1989 Processed 28/03/2024 039130461 RAmanandjaiswal INDIAN BANK(607105)
331 CHITRANGI MP-15-004-027-001/90-C
() 		1715004027NRG24250120241166159 25/01/2024 Ramanand JAISWAL 1715004027WL094831 Ramanand JAISWAL 00468 UBIN0565300 2210 2210 Processed 28/03/2024 039130461 RamanandJAISWAL INDIAN BANK(607105)
332 CHITRANGI MP-15-004-035-001/267-B
() 		1715004035NRG24240120241162826 25/01/2024 Phoolmati Devi 1715004035WL094638 Phoolmati Devi 00468 UBIN0565300 884 884 Processed 28/03/2024 039130461 PhoolmatiDevi UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-036-001/105-D
() 		1715004036NRG24250120241166874 25/01/2024 pooja 1715004036WL094899 pooja 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 pooja UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-058-001/106-C
() 		1715004000NRG24250120241168048 25/01/2024 RAJBALI SINGH 1715004WL094942 RAJBALI SINGH 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 RAJBALISINGH UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-058-001/107-D
() 		1715004000NRG24250120241168049 25/01/2024 SHANTI DEVI 1715004WL094942 SHANTI DEVI 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 SHANTIDEVI UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-058-001/108-C
() 		1715004000NRG24250120241168050 25/01/2024 Chhatrapal Singh 1715004WL094942 Chhatrapal Singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 ChhatrapalSingh UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-058-001/204-A
() 		1715004000NRG24250120241168052 25/01/2024 dilip 1715004WL094942 dilip 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 dilip UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-058-001/204-A
() 		1715004000NRG24250120241168051 25/01/2024 dilip 1715004WL094942 dilip 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 dilip UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-058-001/281-A
() 		1715004000NRG24250120241168056 25/01/2024 Khusiyal singh 1715004WL094942 Khusiyal singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 Khusiyalsingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-058-001/281-A
() 		1715004000NRG24250120241168057 25/01/2024 kusiyal singh 1715004WL094942 kusiyal singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 kusiyalsingh UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-058-001/294
() 		1715004000NRG24250120241168059 25/01/2024 ramnath singh 1715004WL094942 ramnath singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 ramnathsingh UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-058-001/294
() 		1715004000NRG24250120241168058 25/01/2024 ramnath singh 1715004WL094942 ramnath singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 ramnathsingh UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-058-001/331-B
() 		1715004058NRG24240120241163664 25/01/2024 GUDIYA DEVI 1715004058WL094684 GUDIYA DEVI 00468 UBIN0565300 2873 2873 Processed 28/03/2024 039130461 GUDIYADEVI STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-058-001/432
() 		1715004000NRG24250120241168061 25/01/2024 Devshah singh 1715004WL094942 Devshah singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 Devshahsingh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-058-001/432
() 		1715004000NRG24250120241168060 25/01/2024 Devshah singh 1715004WL094942 Devshah singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 Devshahsingh UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-058-001/46-A
() 		1715004058NRG24240120241163667 25/01/2024 Balli kol 1715004058WL094684 Balli kol 00468 UBIN0565300 2873 2873 Processed 28/03/2024 039130461 Ballikol UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-058-002/119
() 		1715004000NRG24250120241168065 25/01/2024 Ajmer singh 1715004WL094942 Ajmer singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 Ajmersingh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-058-002/119
() 		1715004000NRG24250120241168064 25/01/2024 Ajmer singh 1715004WL094942 Ajmer singh 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 Ajmersingh UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-058-002/254-B
() 		1715004000NRG24250120241168067 25/01/2024 Jagmanti 1715004WL094942 Jagmanti 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 Jagmanti UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-058-002/254-B
() 		1715004000NRG24250120241168066 25/01/2024 Vijay Pratap Singh 1715004WL094942 Vijay Pratap Singh 00468 UBIN0565300 1547 1547 Processed 29/03/2024 039130461 VijayPratapSingh CENTRAL BANK OF INDIA(607115)
351 CHITRANGI MP-15-004-059-001/115
() 		1715004059NRG24250120241166698 25/01/2024 rang lal 1715004059WL094881 rang lal 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 ranglal UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-059-001/115
() 		1715004059NRG24250120241166697 25/01/2024 rang lal 1715004059WL094881 rang lal 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 ranglal UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-059-001/168
() 		1715004059NRG24250120241166699 25/01/2024 baldev 1715004059WL094881 baldev 00468 UBIN0565300 1547 1547 Processed 28/03/2024 039130461 baldev UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-060-001/107-B
() 		1715004060NRG24250120241168157 25/01/2024 Munnilal 1715004WL094952 Munnilal 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 Munnilal UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-060-001/107-B
() 		1715004060NRG24250120241168158 25/01/2024 Sudhan 1715004WL094952 Sudhan 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 Sudhan UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-060-001/178-C
() 		1715004060NRG24250120241168160 25/01/2024 butti devi 1715004WL094952 butti devi 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 buttidevi UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-060-001/178-C
() 		1715004060NRG24250120241168159 25/01/2024 SHIVDAS 1715004WL094952 SHIVDAS 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 SHIVDAS STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24250120241168161 25/01/2024 Radha 1715004WL094952 Radha 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 Radha STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-060-001/60-B
() 		1715004060NRG24250120241168164 25/01/2024 Phoolmatiya Devi 1715004WL094952 Phoolmatiya Devi 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 PhoolmatiyaDevi UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-060-001/60-D
() 		1715004060NRG24250120241168165 25/01/2024 kapoor sahu 1715004WL094952 kapoor sahu 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 kapoorsahu UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-060-001/60-D
() 		1715004060NRG24250120241168166 25/01/2024 Shiv kali 1715004WL094952 Shiv kali 00468 UBIN0565300 1326 1326 Processed 28/03/2024 039130461 Shivkali UNION BANK OF INDIA(508500)
SubTotal 59449 59449
362 CHITRANGI MP-15-004-004-001/31
() 		1715004004NRG24240120241163915 25/01/2024 ramayan singh 1715004004WL094707 ramayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 ramayansingh STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-004-002/123-C
() 		1715004004NRG24240120241163831 25/01/2024 rajaram baiga 1715004004WL094698 rajaram baiga 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 rajarambaiga PUNJAB NATIONAL BANK(508568)
364 CHITRANGI MP-15-004-004-002/154
() 		1715004004NRG24240120241163773 25/01/2024 ramlal soni 1715004004WL094693 ramlal soni 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 ramlalsoni UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-004-002/400-D
() 		1715004004NRG24240120241163890 25/01/2024 satish kumar gupta 1715004004WL094703 satish kumar gupta 00602 SBIN0RRMBGB 3094 3094 Processed 29/03/2024 039130461 satishkumargupta HIMACHAL GRAMIN BANK(607140)
366 CHITRANGI MP-15-004-012-002/101-A
() 		1715004012NRG24240120241165682 25/01/2024 mahrun nisha 1715004012WL094806 mahrun nisha 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 mahrunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHITRANGI MP-15-004-012-002/101-A
() 		1715004012NRG24240120241165681 25/01/2024 manjur ahamad 1715004012WL094806 manjur ahamad 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 manjurahamad FINO PAYMENTS BANK LTD(608001)
368 CHITRANGI MP-15-004-012-002/194-A
() 		1715004012NRG24240120241165684 25/01/2024 phoolkali 1715004012WL094807 phoolkali 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHITRANGI MP-15-004-012-002/72
() 		1715004012NRG24240120241165686 25/01/2024 shyamkali 1715004012WL094808 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHITRANGI MP-15-004-014-001/112-B
() 		1715004000NRG24240120241162840 25/01/2024 Nirmala Saket 1715004WL094639 Nirmala Saket 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039130461 NirmalaSaket UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-014-001/157-A
() 		1715004000NRG24240120241162841 25/01/2024 kusumkali 1715004WL094639 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039130461 kusumkali MADHYANCHAL GRAMIN BANK(607232)
372 CHITRANGI MP-15-004-014-001/97-B
() 		1715004014NRG24240120241161210 25/01/2024 Neelu kewat 1715004014WL094524 Neelu kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039130461 Neelukewat MADHYANCHAL GRAMIN BANK(607232)
373 CHITRANGI MP-15-004-036-001/169-A
() 		1715004036NRG24250120241166894 25/01/2024 radha 1715004036WL094899 radha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039130461 radha MADHYANCHAL GRAMIN BANK(607232)
374 CHITRANGI MP-15-004-036-001/176
() 		1715004036NRG24250120241166895 25/01/2024 phulmati 1715004036WL094899 phulmati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039130461 phulmati PUNJAB NATIONAL BANK(508568)
375 CHITRANGI MP-15-004-036-001/228
() 		1715004036NRG24250120241166905 25/01/2024 Anita sahu 1715004036WL094899 Anita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039130461 Anitasahu STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-036-001/402
() 		1715004036NRG24250120241166912 25/01/2024 nirmala devi 1715004036WL094899 nirmala devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039130461 nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-038-002/91-A
() 		1715004038NRG24240120241163366 25/01/2024 hirdaylal 1715004038WL094672 hirdaylal 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039130461 hirdaylal MADHYANCHAL GRAMIN BANK(607232)
378 CHITRANGI MP-15-004-038-003/71
() 		1715004038NRG24240120241163382 25/01/2024 Hiramati devi 1715004038WL094672 Hiramati devi 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039130461 Hiramatidevi MADHYANCHAL GRAMIN BANK(607232)
379 CHITRANGI MP-15-004-061-001/1107
() 		1715004061NRG24250120241166588 25/01/2024 rakrsh kumar 1715004061WL094871 rakrsh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039130461 rakrshkumar PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-061-001/546
() 		1715004061NRG24250120241166591 25/01/2024 SHRIMAAN 1715004061WL094871 SHRIMAAN 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 SHRIMAAN STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-061-001/576-A
() 		1715004061NRG24250120241166593 25/01/2024 kamlesh sahu 1715004061WL094871 kamlesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 kamleshsahu UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-061-001/576-A
() 		1715004061NRG24250120241166594 25/01/2024 suneeta sahu 1715004061WL094871 suneeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039130461 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
383 CHITRANGI MP-15-004-061-001/602-A
() 		1715004061NRG24250120241166596 25/01/2024 Geeta Yadav 1715004061WL094871 Geeta Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 GeetaYadav MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-061-001/602-A
() 		1715004061NRG24250120241166595 25/01/2024 satyalal 1715004061WL094871 satyalal 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 satyalal STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-061-001/602-C
() 		1715004061NRG24250120241166598 25/01/2024 shyamwati 1715004061WL094871 shyamwati 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 shyamwati MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-061-001/639
() 		1715004061NRG24250120241166599 25/01/2024 lallu 1715004061WL094871 lallu 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 lallu MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-061-001/701
() 		1715004000NRG24250120241168106 25/01/2024 hinchhlal 1715004WL094948 hinchhlal 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 hinchhlal MADHYANCHAL GRAMIN BANK(607232)
388 CHITRANGI MP-15-004-061-001/701
() 		1715004000NRG24250120241168107 25/01/2024 ramkali 1715004WL094948 ramkali 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 ramkali PUNJAB NATIONAL BANK(508568)
389 CHITRANGI MP-15-004-061-001/705-B
() 		1715004061NRG24250120241166603 25/01/2024 LALLI SINGH 1715004061WL094871 LALLI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
390 CHITRANGI MP-15-004-061-001/722-B
() 		1715004061NRG24250120241166604 25/01/2024 indrapal 1715004061WL094871 indrapal 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 indrapal ICICI BANK LTD(508534)
391 CHITRANGI MP-15-004-061-001/722-B
() 		1715004061NRG24250120241166605 25/01/2024 Sitakali Singh 1715004061WL094871 Sitakali Singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 SitakaliSingh STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-061-001/758
() 		1715004061NRG24250120241166608 25/01/2024 sohwatiya 1715004061WL094871 sohwatiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039130461 sohwatiya MADHYANCHAL GRAMIN BANK(607232)
393 CHITRANGI MP-15-004-061-001/762-C
() 		1715004061NRG24250120241166609 25/01/2024 RAMPATI YADAV 1715004061WL094871 RAMPATI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 28/03/2024 039130461 RAMPATIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
394 CHITRANGI MP-15-004-096-002/34-A
() 		1715004096NRG24250120241166778 25/01/2024 kariman 1715004096WL094886 kariman 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 039130461 kariman MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-096-002/34-A
() 		1715004096NRG24250120241166779 25/01/2024 kariman 1715004096WL094886 kariman 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 039130461 kariman STATE BANK OF INDIA(508548)
SubTotal 85969 85969
396 CHITRANGI MP-15-004-036-001/209-C
() 		1715004036NRG24250120241166903 25/01/2024 mala 1715004036WL094899 mala 00602 UBIN0RRBRSG 1326 1326 Processed 28/03/2024 039130461 mala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
397 CHITRANGI MP-15-004-035-001/312-A
() 		1715004035NRG24240120241162831 25/01/2024 Motilal Baiga 1715004035WL094638 Motilal Baiga 00688 FINO0001001 884 884 Processed 28/03/2024 039130461 MotilalBaiga STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-035-001/320-B
() 		1715004035NRG24240120241162833 25/01/2024 Ashok Singh 1715004035WL094638 Ashok Singh 00688 FINO0001001 884 884 Processed 28/03/2024 039130461 AshokSingh FINO PAYMENTS BANK LTD(608001)
399 CHITRANGI MP-15-004-036-001/77-C
() 		1715004036NRG24250120241166916 25/01/2024 jagjivan saket 1715004036WL094899 jagjivan saket 00688 FINO0001001 1326 1326 Processed 28/03/2024 039130461 jagjivansaket STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-036-002/119-A
() 		1715004036NRG24250120241166923 25/01/2024 Santosh kumar saket 1715004036WL094899 Santosh kumar saket 00688 FINO0001001 1326 1326 Processed 28/03/2024 039130461 Santoshkumarsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
401 CHITRANGI MP-15-004-015-001/64
() 		1715004000NRG24250120241168123 25/01/2024 baij nath 1715004WL094951 baij nath 00688 FINO0001446 1105 1105 Processed 28/03/2024 039130461 baijnath FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-036-001/153-C
() 		1715004036NRG24250120241166890 25/01/2024 MUNNA SAKET 1715004036WL094899 MUNNA SAKET 00688 FINO0001446 1326 1326 Processed 28/03/2024 039130461 MUNNASAKET FINO PAYMENTS BANK LTD(608001)
403 CHITRANGI MP-15-004-046-004/141
() 		1715004046NRG24240120241162848 25/01/2024 Dinesh 1715004046WL094641 Dinesh 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Dinesh UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-046-004/26-A
() 		1715004046NRG24240120241162850 25/01/2024 Seetal 1715004046WL094641 Seetal 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Seetal FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-046-004/263
() 		1715004046NRG24240120241162851 25/01/2024 Ramgopal 1715004046WL094641 Ramgopal 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Ramgopal FINO PAYMENTS BANK LTD(608001)
406 CHITRANGI MP-15-004-046-004/264
() 		1715004046NRG24240120241162852 25/01/2024 Gulabeeya 1715004046WL094641 Gulabeeya 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Gulabeeya FINO PAYMENTS BANK LTD(608001)
407 CHITRANGI MP-15-004-046-004/271
() 		1715004046NRG24240120241162853 25/01/2024 Ramrati baiga 1715004046WL094641 Ramrati baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Ramratibaiga FINO PAYMENTS BANK LTD(608001)
408 CHITRANGI MP-15-004-046-004/284
() 		1715004046NRG24240120241162854 25/01/2024 Devnarayan Baiga 1715004046WL094641 Devnarayan Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 DevnarayanBaiga FINO PAYMENTS BANK LTD(608001)
409 CHITRANGI MP-15-004-046-004/296
() 		1715004046NRG24240120241162855 25/01/2024 Ramu Prasad Kol 1715004046WL094641 Ramu Prasad Kol 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 RamuPrasadKol FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-046-004/401
() 		1715004046NRG24240120241162861 25/01/2024 Hanuman prashad kol 1715004046WL094641 Hanuman prashad kol 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Hanumanprashadkol FINO PAYMENTS BANK LTD(608001)
411 CHITRANGI MP-15-004-046-004/402
() 		1715004046NRG24240120241162862 25/01/2024 Ramkishun Baiga 1715004046WL094641 Ramkishun Baiga 00688 FINO0001446 1540 1540 Rejected 24/04/2024 Document Pending for Account Holder turning Major
412 CHITRANGI MP-15-004-046-004/404
() 		1715004046NRG24240120241162863 25/01/2024 Vishvnath Baiga 1715004046WL094641 Vishvnath Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 VishvnathBaiga FINO PAYMENTS BANK LTD(608001)
413 CHITRANGI MP-15-004-046-004/405
() 		1715004046NRG24240120241162864 25/01/2024 Ananti Devi 1715004046WL094641 Ananti Devi 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 AnantiDevi FINO PAYMENTS BANK LTD(608001)
414 CHITRANGI MP-15-004-046-004/406
() 		1715004046NRG24240120241162865 25/01/2024 Babu Lal 1715004046WL094641 Babu Lal 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 BabuLal FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-046-004/406-A
() 		1715004046NRG24240120241162866 25/01/2024 Ghanshyam Kumar Baiga 1715004046WL094641 Ghanshyam Kumar Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 GhanshyamKumarBaiga FINO PAYMENTS BANK LTD(608001)
416 CHITRANGI MP-15-004-046-004/407
() 		1715004046NRG24240120241162867 25/01/2024 Sukhdev Baiga 1715004046WL094641 Sukhdev Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 SukhdevBaiga FINO PAYMENTS BANK LTD(608001)
417 CHITRANGI MP-15-004-046-004/408
() 		1715004046NRG24240120241162868 25/01/2024 Rajvanti devi 1715004046WL094641 Rajvanti devi 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Rajvantidevi FINO PAYMENTS BANK LTD(608001)
418 CHITRANGI MP-15-004-046-004/409
() 		1715004046NRG24240120241162869 25/01/2024 Navab Dash Kol 1715004046WL094641 Navab Dash Kol 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 NavabDashKol FINO PAYMENTS BANK LTD(608001)
419 CHITRANGI MP-15-004-046-004/411
() 		1715004046NRG24240120241162870 25/01/2024 Gulab Prasad Khairwar 1715004046WL094641 Gulab Prasad Khairwar 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 GulabPrasadKhairwar FINO PAYMENTS BANK LTD(608001)
420 CHITRANGI MP-15-004-046-004/412
() 		1715004046NRG24240120241162871 25/01/2024 Puspendra Prasad 1715004046WL094641 Puspendra Prasad 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 PuspendraPrasad FINO PAYMENTS BANK LTD(608001)
421 CHITRANGI MP-15-004-046-004/413
() 		1715004046NRG24240120241162872 25/01/2024 Baldev Baiga 1715004046WL094641 Baldev Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 BaldevBaiga FINO PAYMENTS BANK LTD(608001)
422 CHITRANGI MP-15-004-046-004/418
() 		1715004046NRG24240120241162873 25/01/2024 Panamati 1715004046WL094641 Panamati 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Panamati FINO PAYMENTS BANK LTD(608001)
423 CHITRANGI MP-15-004-046-004/419
() 		1715004046NRG24240120241162874 25/01/2024 Santosh Kumar Kol 1715004046WL094641 Santosh Kumar Kol 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 SantoshKumarKol FINO PAYMENTS BANK LTD(608001)
424 CHITRANGI MP-15-004-046-004/421
() 		1715004046NRG24240120241162875 25/01/2024 Ram Lallu Bais 1715004046WL094641 Ram Lallu Bais 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 RamLalluBais FINO PAYMENTS BANK LTD(608001)
425 CHITRANGI MP-15-004-046-004/425
() 		1715004046NRG24240120241162876 25/01/2024 Dinesh Kumar Khairwar 1715004046WL094641 Dinesh Kumar Khairwar 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 DineshKumarKhairwar FINO PAYMENTS BANK LTD(608001)
426 CHITRANGI MP-15-004-046-004/426
() 		1715004046NRG24240120241162877 25/01/2024 Nirmala 1715004046WL094641 Nirmala 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 Nirmala FINO PAYMENTS BANK LTD(608001)
427 CHITRANGI MP-15-004-046-004/427
() 		1715004046NRG24240120241162878 25/01/2024 Gaiveenath Baiga 1715004046WL094641 Gaiveenath Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 GaiveenathBaiga FINO PAYMENTS BANK LTD(608001)
428 CHITRANGI MP-15-004-046-004/428
() 		1715004046NRG24240120241162879 25/01/2024 Arvind Kumar 1715004046WL094641 Arvind Kumar 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 ArvindKumar FINO PAYMENTS BANK LTD(608001)
429 CHITRANGI MP-15-004-046-004/430
() 		1715004046NRG24240120241162880 25/01/2024 Shyam Lal Baiga 1715004046WL094641 Shyam Lal Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 ShyamLalBaiga FINO PAYMENTS BANK LTD(608001)
430 CHITRANGI MP-15-004-046-004/433
() 		1715004046NRG24240120241162881 25/01/2024 Ramavatar Baiga 1715004046WL094641 Ramavatar Baiga 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 RamavatarBaiga FINO PAYMENTS BANK LTD(608001)
431 CHITRANGI MP-15-004-046-004/435
() 		1715004046NRG24240120241162882 25/01/2024 Devi Prasad 1715004046WL094641 Devi Prasad 00688 FINO0001446 1540 1540 Processed 28/03/2024 039130461 DeviPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 47091 47091
432 CHITRANGI MP-15-004-004-003/209-D
() 		1715004004NRG24240120241163957 25/01/2024 rajendra gupta 1715004004WL094713 rajendra gupta 00691 IPOS0000001 3315 3315 Processed 28/03/2024 039130461 rajendragupta INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHITRANGI MP-15-004-036-001/116-D
() 		1715004036NRG24250120241166881 25/01/2024 SABITA 1715004036WL094899 SABITA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039130461 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHITRANGI MP-15-004-036-001/28-B
() 		1715004036NRG24250120241166909 25/01/2024 VISHVANATH KOL 1715004036WL094899 VISHVANATH KOL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039130461 VISHVANATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHITRANGI MP-15-004-036-002/118-B
() 		1715004036NRG24240120241164494 25/01/2024 laxaman prasad 1715004036WL094748 laxaman prasad 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039130461 laxamanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHITRANGI MP-15-004-049-003/913-A
() 		1715004049NRG24240120241164234 25/01/2024 Ravindra kol 1715004049WL094732 Ravindra kol 00691 IPOS0000001 2873 2873 Processed 28/03/2024 039130461 Ravindrakol INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-063-001/756-C
() 		1715004060NRG24250120241168168 25/01/2024 Veena Dwivedi 1715004WL094952 Veena Dwivedi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039130461 VeenaDwivedi PUNJAB NATIONAL BANK(508568)
438 CHITRANGI MP-15-004-063-001/756-D
() 		1715004060NRG24250120241168169 25/01/2024 Premkali Dwivedi 1715004WL094952 Premkali Dwivedi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039130461 PremkaliDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
439 CHITRANGI MP-15-004-004-003/48-D
() 		1715004004NRG24240120241163775 25/01/2024 gaurav 1715004004WL094693 gaurav 00703 AIRP0000001 3315 3315 Processed 28/03/2024 039130461 gaurav PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
440 CHITRANGI MP-15-004-046-004/23
() 		1715004046NRG24240120241162849 25/01/2024 Sukhalal 1715004046WL094641 Sukhalal 450001 1540 1540 Processed 28/03/2024 039130461 Sukhalal FINO PAYMENTS BANK LTD(608001)
441 CHITRANGI MP-15-004-046-004/35
() 		1715004046NRG24240120241162860 25/01/2024 Rajwanti 1715004046WL094641 Rajwanti 450001 1540 1540 Processed 28/03/2024 039130461 Rajwanti FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 791591 791591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250124APB_FTO_443061 48688201 3080
2 CHITRANGI MP1715004_250124APB_FTO_443061 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3315
3 CHITRANGI MP1715004_250124APB_FTO_443061 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2210
4 CHITRANGI MP1715004_250124APB_FTO_443061 Indian Bank IDIB000D589 Devra 125086
5 CHITRANGI MP1715004_250124APB_FTO_443061 Indian Bank IDIB000J614 Jiawan 9282
6 CHITRANGI MP1715004_250124APB_FTO_443061 Indian Bank IDIB000M752 MORWA 2210
7 CHITRANGI MP1715004_250124APB_FTO_443061 Indian Bank IDIB000N557 Naugai 69615
8 CHITRANGI MP1715004_250124APB_FTO_443061 Punjab National Bank PUNB0323200 SARRA 884
9 CHITRANGI MP1715004_250124APB_FTO_443061 Punjab National Bank PUNB0323300 BAIRDAH 97240
10 CHITRANGI MP1715004_250124APB_FTO_443061 State Bank of India SBIN0003767 MORWA 9061
11 CHITRANGI MP1715004_250124APB_FTO_443061 State Bank of India SBIN0003992 GORBI 12376
12 CHITRANGI MP1715004_250124APB_FTO_443061 State Bank of India SBIN0005369 JHINGURDA 1105
13 CHITRANGI MP1715004_250124APB_FTO_443061 State Bank of India SBIN0010534 NTPC VSTPC 22100
14 CHITRANGI MP1715004_250124APB_FTO_443061 State Bank of India SBIN0012272 SIDHI CITY 3094
15 CHITRANGI MP1715004_250124APB_FTO_443061 State Bank of India SBIN0014509 CHITRANGI 79118
16 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0539171 MORWA 7735
17 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0541770 DEOSAR 5967
18 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0545261 NIGAHI 3315
19 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0548341 MAYAPUR 4420
20 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0549045 KHATAI 96542
21 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0549045 KHATAI(CHITRANGI) 663
22 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0549045 UBI KHATAI 17017
23 CHITRANGI MP1715004_250124APB_FTO_443061 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 59449
24 CHITRANGI MP1715004_250124APB_FTO_443061 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 23426
25 CHITRANGI MP1715004_250124APB_FTO_443061 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 59228
26 CHITRANGI MP1715004_250124APB_FTO_443061 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 3315
27 CHITRANGI MP1715004_250124APB_FTO_443061 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1326
28 CHITRANGI MP1715004_250124APB_FTO_443061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
29 CHITRANGI MP1715004_250124APB_FTO_443061 Fino Payments Bank Ltd FINO0001446 MP RO 47091
30 CHITRANGI MP1715004_250124APB_FTO_443061 India Post Payments Bank IPOS0000001 Sidhi 14586
31 CHITRANGI MP1715004_250124APB_FTO_443061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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