Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170723APB_FTO_173237
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-15-004-012-002/270-B
() 		1715004120NRG24170720230496283 17/07/2023 aunush moh 1715004120WL034005 aunush moh 00032 UTIB0000655 1547 1547 Processed 24/07/2023 091784201 aunushmoh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-012-002/401
() 		1715004120NRG24170720230496190 17/07/2023 Gayatri Jaiswal 1715004120WL034004 Gayatri Jaiswal 00176 IDIB000B663 1105 1105 Processed 24/07/2023 091784201 GayatriJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRANGI MP-15-004-012-002/401
() 		1715004120NRG24170720230496189 17/07/2023 Gayatri Jaiswal 1715004120WL034004 Gayatri Jaiswal 00176 IDIB000B663 1326 1326 Processed 24/07/2023 091784201 GayatriJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 CHITRANGI MP-15-004-064-001/135-A
() 		1715004064NRG24170720230496046 17/07/2023 Jitendra 1715004064WL034000 Jitendra 00176 IDIB000D589 1547 1547 Processed 24/07/2023 091784201 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 CHITRANGI MP-15-004-064-001/1397-B
() 		1715004064NRG24170720230496071 17/07/2023 Anil Kumar Bais 1715004064WL034002 Anil Kumar Bais 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784201 AnilKumarBais UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-064-001/1397-B
() 		1715004064NRG24170720230496072 17/07/2023 Saroj Kumari 1715004064WL034002 Saroj Kumari 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784201 SarojKumari UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-064-001/833
() 		1715004064NRG24170720230496057 17/07/2023 Ramkisun Kewat 1715004064WL034001 Ramkisun Kewat 00176 IDIB000N557 2873 2873 Processed 24/07/2023 091784201 RamkisunKewat INDIAN BANK(607105)
SubTotal 5525 5525
8 CHITRANGI MP-15-004-012-002/109
() 		1715004120NRG24170720230496332 17/07/2023 Ashok jayswal 1715004120WL034006 Ashok jayswal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Ashokjayswal UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-012-002/109
() 		1715004120NRG24170720230496333 17/07/2023 gulabkali 1715004120WL034006 gulabkali 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 gulabkali PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-012-002/121-A
() 		1715004120NRG24170720230496336 17/07/2023 krnkumar 1715004120WL034006 krnkumar 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 krnkumar PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-012-002/121-B
() 		1715004120NRG24170720230496337 17/07/2023 shivkumar yadav 1715004120WL034006 shivkumar yadav 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-012-002/134-A
() 		1715004120NRG24170720230496134 17/07/2023 Ramkisun jays 1715004120WL034004 Ramkisun jays 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Ramkisunjays INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-012-002/134-A
() 		1715004120NRG24170720230496133 17/07/2023 Ramkisun jays 1715004120WL034004 Ramkisun jays 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Ramkisunjays INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24170720230496240 17/07/2023 Rupaua 1715004120WL034005 Rupaua 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Rupaua PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24170720230496239 17/07/2023 Rupaua 1715004120WL034005 Rupaua 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Rupaua PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-012-002/181-B
() 		1715004120NRG24170720230496242 17/07/2023 Babulal jay 1715004120WL034005 Babulal jay 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Babulaljay PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-012-002/181-B
() 		1715004120NRG24170720230496241 17/07/2023 Babulal jay 1715004120WL034005 Babulal jay 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Babulaljay PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24170720230496142 17/07/2023 husain 1715004120WL034004 husain 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 husain PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24170720230496141 17/07/2023 husain 1715004120WL034004 husain 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 husain PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24170720230496140 17/07/2023 husain 1715004120WL034004 husain 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 husain PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24170720230496139 17/07/2023 husain 1715004120WL034004 husain 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 husain PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-012-002/185-C
() 		1715004120NRG24170720230496245 17/07/2023 Abdul magid 1715004120WL034005 Abdul magid 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Abdulmagid FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-012-002/185-C
() 		1715004120NRG24170720230496246 17/07/2023 Rasidun nisha 1715004120WL034005 Rasidun nisha 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Rasidunnisha PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24170720230496259 17/07/2023 shirajuddin 1715004120WL034005 shirajuddin 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 shirajuddin FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24170720230496257 17/07/2023 shirajuddin 1715004120WL034005 shirajuddin 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 shirajuddin FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-012-002/209-A
() 		1715004120NRG24170720230496341 17/07/2023 Gopaldas 1715004120WL034006 Gopaldas 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Gopaldas STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-012-002/209-B
() 		1715004120NRG24170720230496343 17/07/2023 Savitri 1715004120WL034006 Savitri 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 CHITRANGI MP-15-004-012-002/209-C
() 		1715004120NRG24170720230496346 17/07/2023 syamkali 1715004120WL034006 syamkali 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 syamkali PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-012-002/209-C
() 		1715004120NRG24170720230496345 17/07/2023 tejbhan Jayaswal 1715004120WL034006 tejbhan Jayaswal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 tejbhanJayaswal UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-012-002/244
() 		1715004120NRG24170720230496272 17/07/2023 Akoom Mohammad 1715004120WL034005 Akoom Mohammad 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 AkoomMohammad UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-012-002/244-B
() 		1715004120NRG24170720230496274 17/07/2023 Momina 1715004120WL034005 Momina 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Momina INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-012-002/244-B
() 		1715004120NRG24170720230496273 17/07/2023 nyaj 1715004120WL034005 nyaj 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 nyaj PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-012-002/244-D
() 		1715004120NRG24170720230496275 17/07/2023 Gudiya Nisha 1715004120WL034005 Gudiya Nisha 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 GudiyaNisha PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24170720230496155 17/07/2023 Kanhai 1715004120WL034004 Kanhai 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Kanhai STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24170720230496153 17/07/2023 Kanhai 1715004120WL034004 Kanhai 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Kanhai STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-012-002/245-B
() 		1715004120NRG24170720230496158 17/07/2023 seema devi 1715004120WL034004 seema devi 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 seemadevi PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-012-002/245-B
() 		1715004120NRG24170720230496157 17/07/2023 seema devi 1715004120WL034004 seema devi 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 seemadevi PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24170720230496279 17/07/2023 sref 1715004120WL034005 sref 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 sref MADHYANCHAL GRAMIN BANK(607232)
39 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24170720230496278 17/07/2023 sref 1715004120WL034005 sref 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 sref MADHYANCHAL GRAMIN BANK(607232)
40 CHITRANGI MP-15-004-012-002/265-A
() 		1715004120NRG24170720230496160 17/07/2023 Anita 1715004120WL034004 Anita 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Anita PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-012-002/265-A
() 		1715004120NRG24170720230496159 17/07/2023 Anita 1715004120WL034004 Anita 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Anita PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-012-002/265-C
() 		1715004120NRG24170720230496162 17/07/2023 radhika 1715004120WL034004 radhika 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 radhika PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-012-002/265-C
() 		1715004120NRG24170720230496161 17/07/2023 radhika 1715004120WL034004 radhika 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 radhika PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-012-002/269-A
() 		1715004120NRG24170720230496281 17/07/2023 Gulab 1715004120WL034005 Gulab 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Gulab PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-012-002/269-A
() 		1715004120NRG24170720230496280 17/07/2023 Gulab 1715004120WL034005 Gulab 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Gulab PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-012-002/274
() 		1715004120NRG24170720230496289 17/07/2023 moh rafi 1715004120WL034005 moh rafi 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 mohrafi PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-012-002/286-A
() 		1715004120NRG24170720230496168 17/07/2023 siyavati 1715004120WL034004 siyavati 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 siyavati PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-012-002/286-A
() 		1715004120NRG24170720230496167 17/07/2023 siyavati 1715004120WL034004 siyavati 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 siyavati PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-012-002/288
() 		1715004120NRG24170720230496173 17/07/2023 Reema devi 1715004120WL034004 Reema devi 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Reemadevi PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-012-002/288
() 		1715004120NRG24170720230496174 17/07/2023 Reema devi 1715004120WL034004 Reema devi 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Reemadevi PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-012-002/288-A
() 		1715004120NRG24170720230496176 17/07/2023 rajesh 1715004120WL034004 rajesh 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 rajesh PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-012-002/288-A
() 		1715004120NRG24170720230496175 17/07/2023 rajesh 1715004120WL034004 rajesh 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 rajesh PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-012-002/293
() 		1715004120NRG24170720230496178 17/07/2023 panchu sahu 1715004120WL034004 panchu sahu 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 panchusahu PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-012-002/293
() 		1715004120NRG24170720230496177 17/07/2023 panchu sahu 1715004120WL034004 panchu sahu 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 panchusahu PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-012-002/296-B
() 		1715004120NRG24170720230496184 17/07/2023 Dhanesh yadav 1715004120WL034004 Dhanesh yadav 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Dhaneshyadav PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-012-002/296-B
() 		1715004120NRG24170720230496183 17/07/2023 Dhanesh yadav 1715004120WL034004 Dhanesh yadav 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Dhaneshyadav PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24170720230496295 17/07/2023 Mayawati 1715004120WL034005 Mayawati 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Mayawati PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24170720230496294 17/07/2023 Mayawati 1715004120WL034005 Mayawati 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Mayawati PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24170720230496298 17/07/2023 gayasuddin 1715004120WL034005 gayasuddin 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 gayasuddin PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24170720230496296 17/07/2023 gayasuddin 1715004120WL034005 gayasuddin 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 gayasuddin PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24170720230496297 17/07/2023 sarifun nisa 1715004120WL034005 sarifun nisa 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 sarifunnisa PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24170720230496299 17/07/2023 sarifun nisa 1715004120WL034005 sarifun nisa 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 sarifunnisa PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-012-002/454
() 		1715004120NRG24170720230496196 17/07/2023 Mo. Sakir 1715004120WL034004 Mo. Sakir 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Mo.Sakir UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-012-002/454
() 		1715004120NRG24170720230496195 17/07/2023 Mo. Sakir 1715004120WL034004 Mo. Sakir 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Mo.Sakir UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-012-002/461
() 		1715004120NRG24170720230496197 17/07/2023 Kalpana Devi Jayswal 1715004120WL034004 Kalpana Devi Jayswal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 KalpanaDeviJayswal PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-012-002/461
() 		1715004120NRG24170720230496198 17/07/2023 Kalpana Devi Jayswal 1715004120WL034004 Kalpana Devi Jayswal 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 KalpanaDeviJayswal PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-012-002/467
() 		1715004120NRG24170720230496204 17/07/2023 Akhand Pratap Jayshaval 1715004120WL034004 Akhand Pratap Jayshaval 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 AkhandPratapJayshaval STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-012-002/467
() 		1715004120NRG24170720230496203 17/07/2023 Akhand Pratap Jayshaval 1715004120WL034004 Akhand Pratap Jayshaval 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 AkhandPratapJayshaval STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24170720230496212 17/07/2023 Rannu Jaiswal 1715004120WL034004 Rannu Jaiswal 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 RannuJaiswal PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24170720230496214 17/07/2023 Rannu Jaiswal 1715004120WL034004 Rannu Jaiswal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 RannuJaiswal PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-012-002/506
() 		1715004120NRG24170720230496218 17/07/2023 Safrun Nisha 1715004120WL034004 Safrun Nisha 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 SafrunNisha PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-012-002/506
() 		1715004120NRG24170720230496217 17/07/2023 Safrun Nisha 1715004120WL034004 Safrun Nisha 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 SafrunNisha PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-012-002/507
() 		1715004120NRG24170720230496220 17/07/2023 Salim Mohammad 1715004120WL034004 Salim Mohammad 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 SalimMohammad STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-012-002/507
() 		1715004120NRG24170720230496219 17/07/2023 Salim Mohammad 1715004120WL034004 Salim Mohammad 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 SalimMohammad STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24170720230496322 17/07/2023 sameen khatun 1715004120WL034005 sameen khatun 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 sameenkhatun PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24170720230496321 17/07/2023 sameen khatun 1715004120WL034005 sameen khatun 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 sameenkhatun PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24170720230496227 17/07/2023 Devraj 1715004120WL034004 Devraj 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Devraj PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24170720230496225 17/07/2023 Devraj 1715004120WL034004 Devraj 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Devraj PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24170720230496226 17/07/2023 shyamkali 1715004120WL034004 shyamkali 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 shyamkali PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24170720230496228 17/07/2023 shyamkali 1715004120WL034004 shyamkali 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 shyamkali PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-012-002/70
() 		1715004120NRG24170720230496349 17/07/2023 ramshayah 1715004120WL034006 ramshayah 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 ramshayah PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-012-002/72-D
() 		1715004120NRG24170720230496326 17/07/2023 Sudamiya 1715004120WL034005 Sudamiya 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 Sudamiya PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-012-002/83
() 		1715004120NRG24170720230496329 17/07/2023 balmeek 1715004120WL034005 balmeek 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 balmeek PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-067-001/64
() 		1715004067NRG24170720230496864 17/07/2023 bharat 1715004067WL034035 bharat 00354 PUNB0323300 1105 1105 Rejected 24/07/2023 091784201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHITRANGI MP-15-004-067-001/64-B
() 		1715004067NRG24170720230496865 17/07/2023 SHAKUNTALA 1715004067WL034035 SHAKUNTALA 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-067-001/64-C
() 		1715004067NRG24170720230496866 17/07/2023 BINDU 1715004067WL034035 BINDU 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 BINDU PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-067-001/64-C
() 		1715004067NRG24170720230496867 17/07/2023 PRACHI 1715004067WL034035 PRACHI 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 PRACHI STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-067-001/64-D
() 		1715004067NRG24170720230496868 17/07/2023 OM PRAKASH 1715004067WL034035 OM PRAKASH 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 OMPRAKASH PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-067-003/110-A
() 		1715004067NRG24170720230496869 17/07/2023 BABBU 1715004067WL034035 BABBU 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 BABBU PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-067-003/110-A
() 		1715004067NRG24170720230496870 17/07/2023 MAHESH 1715004067WL034035 MAHESH 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 MAHESH PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-067-003/110-B
() 		1715004067NRG24170720230496871 17/07/2023 NARESH 1715004067WL034035 NARESH 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 NARESH PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-067-003/110-D
() 		1715004067NRG24170720230496873 17/07/2023 DHANESH 1715004067WL034035 DHANESH 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 DHANESH PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-067-003/110-D
() 		1715004067NRG24170720230496874 17/07/2023 KAVITA 1715004067WL034035 KAVITA 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 KAVITA PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-067-003/111-C
() 		1715004067NRG24170720230496875 17/07/2023 SHIVKUMAR 1715004067WL034035 SHIVKUMAR 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-003/111-C
() 		1715004067NRG24170720230496876 17/07/2023 URMILA 1715004067WL034035 URMILA 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 URMILA PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-003/27-A
() 		1715004067NRG24170720230496877 17/07/2023 RAMLAL 1715004067WL034035 RAMLAL 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 RAMLAL PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-067-003/38-A
() 		1715004067NRG24170720230496878 17/07/2023 GIRJA 1715004067WL034035 GIRJA 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 GIRJA PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-003/38-A
() 		1715004067NRG24170720230496879 17/07/2023 SURYAKALI 1715004067WL034035 SURYAKALI 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 SURYAKALI PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-003/38-B
() 		1715004067NRG24170720230496880 17/07/2023 BRIJBHAN 1715004067WL034035 BRIJBHAN 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 BRIJBHAN PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-003/38-B
() 		1715004067NRG24170720230496881 17/07/2023 SAVITA 1715004067WL034035 SAVITA 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 SAVITA PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-067-003/77-B
() 		1715004067NRG24170720230496884 17/07/2023 Asha 1715004067WL034035 Asha 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 Asha PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-067-003/77-B
() 		1715004067NRG24170720230496883 17/07/2023 asha 1715004067WL034035 asha 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091784201 asha PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-075-002/114-C
() 		1715004075NRG24170720230496972 17/07/2023 Kenya Kumari 1715004075WL034042 Kenya Kumari 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 KenyaKumari PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-075-002/169-A
() 		1715004075NRG24170720230496976 17/07/2023 Bishram Kol 1715004075WL034042 Bishram Kol 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 BishramKol PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-075-002/230-B
() 		1715004075NRG24170720230496982 17/07/2023 Sarita Bais 1715004075WL034042 Sarita Bais 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 SaritaBais PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-075-002/230-B
() 		1715004075NRG24170720230496981 17/07/2023 Sarita Bais 1715004075WL034042 Sarita Bais 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 SaritaBais STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-075-002/330-A
() 		1715004075NRG24170720230496983 17/07/2023 Bagholan Kol 1715004075WL034042 Bagholan Kol 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784201 BagholanKol UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-094-001/141-B
() 		1715004094NRG24170720230496945 17/07/2023 Ramjanak 1715004094WL034040 Ramjanak 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Ramjanak PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-094-001/197-A
() 		1715004094NRG24170720230496949 17/07/2023 babuaram 1715004094WL034040 babuaram 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 babuaram UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-097-002/316
() 		1715004097NRG24170720230496992 17/07/2023 Santlal 1715004097WL034044 Santlal 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Santlal UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-097-002/316
() 		1715004097NRG24170720230496991 17/07/2023 santlal 1715004097WL034044 santlal 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHITRANGI MP-15-004-097-002/319
() 		1715004097NRG24170720230496994 17/07/2023 Arti 1715004097WL034044 Arti 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 Arti PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-097-002/319
() 		1715004097NRG24170720230496993 17/07/2023 pradeep kumar 1715004097WL034044 pradeep kumar 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 pradeepkumar CANARA BANK(508532)
114 CHITRANGI MP-15-004-097-002/7
() 		1715004097NRG24170720230497008 17/07/2023 lalchandra 1715004097WL034045 lalchandra 00354 PUNB0323300 1547 1547 Processed 24/07/2023 091784201 lalchandra PUNJAB NATIONAL BANK(508568)
SubTotal 139451 139451
115 CHITRANGI MP-15-004-012-002/122-A
() 		1715004120NRG24170720230496338 17/07/2023 shreeman 1715004120WL034006 shreeman 00354 PUNB0732000 1326 1326 Processed 24/07/2023 091784201 shreeman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 CHITRANGI MP-15-004-012-002/193-A
() 		1715004120NRG24170720230496147 17/07/2023 NAJUR 1715004120WL034004 NAJUR 00415 SBIN0001262 1326 1326 Processed 24/07/2023 091784201 NAJUR AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHITRANGI MP-15-004-012-002/193-A
() 		1715004120NRG24170720230496145 17/07/2023 NAJUR 1715004120WL034004 NAJUR 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091784201 NAJUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
118 CHITRANGI MP-15-004-012-002/466
() 		1715004120NRG24170720230496202 17/07/2023 Vidya Prasad Jayswal 1715004120WL034004 Vidya Prasad Jayswal 00415 SBIN0003848 1326 1326 Processed 24/07/2023 091784201 VidyaPrasadJayswal STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-012-002/466
() 		1715004120NRG24170720230496201 17/07/2023 Vidya Prasad Jayswal 1715004120WL034004 Vidya Prasad Jayswal 00415 SBIN0003848 1105 1105 Processed 24/07/2023 091784201 VidyaPrasadJayswal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
120 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24170720230496136 17/07/2023 jalaluddin 1715004120WL034004 jalaluddin 00415 SBIN0010534 1105 1105 Processed 24/07/2023 091784201 jalaluddin STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24170720230496138 17/07/2023 jalaluddin 1715004120WL034004 jalaluddin 00415 SBIN0010534 1326 1326 Processed 24/07/2023 091784201 jalaluddin STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24170720230496137 17/07/2023 shakir moh 1715004120WL034004 shakir moh 00415 SBIN0010534 1326 1326 Processed 24/07/2023 091784201 shakirmoh STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24170720230496135 17/07/2023 shakir moh 1715004120WL034004 shakir moh 00415 SBIN0010534 1105 1105 Processed 24/07/2023 091784201 shakirmoh STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24170720230496256 17/07/2023 Anila Devi 1715004120WL034005 Anila Devi 00415 SBIN0010534 1547 1547 Processed 24/07/2023 091784201 AnilaDevi STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24170720230496255 17/07/2023 Anila Devi 1715004120WL034005 Anila Devi 00415 SBIN0010534 1547 1547 Processed 24/07/2023 091784201 AnilaDevi STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-012-002/209-D
() 		1715004120NRG24170720230496347 17/07/2023 Rajesh jaiswal 1715004120WL034006 Rajesh jaiswal 00415 SBIN0010534 1326 1326 Processed 24/07/2023 091784201 Rajeshjaiswal STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-012-002/255-D
() 		1715004120NRG24170720230496276 17/07/2023 Abdul kalam 1715004120WL034005 Abdul kalam 00415 SBIN0010534 1326 1326 Processed 24/07/2023 091784201 Abdulkalam STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-012-002/270-B
() 		1715004120NRG24170720230496284 17/07/2023 sakila khatun 1715004120WL034005 sakila khatun 00415 SBIN0010534 1547 1547 Processed 24/07/2023 091784201 sakilakhatun STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-012-002/489
() 		1715004120NRG24170720230496304 17/07/2023 Ram Pratap 1715004120WL034005 Ram Pratap 00415 SBIN0010534 1326 1326 Processed 24/07/2023 091784201 RamPratap INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24170720230496213 17/07/2023 Parasuram Jayswal 1715004120WL034004 Parasuram Jayswal 00415 SBIN0010534 1326 1326 Processed 24/07/2023 091784201 ParasuramJayswal STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24170720230496211 17/07/2023 Parasuram Jayswal 1715004120WL034004 Parasuram Jayswal 00415 SBIN0010534 1105 1105 Processed 24/07/2023 091784201 ParasuramJayswal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
132 CHITRANGI MP-15-004-064-001/126
() 		1715004064NRG24170720230496041 17/07/2023 ramrathi 1715004064WL034000 ramrathi 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 ramrathi INDIAN BANK(607105)
133 CHITRANGI MP-15-004-064-001/126
() 		1715004064NRG24170720230496040 17/07/2023 ramrathi 1715004064WL034000 ramrathi 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 ramrathi UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-064-001/127
() 		1715004064NRG24170720230496042 17/07/2023 shilmati 1715004064WL034000 shilmati 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 shilmati UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-064-001/127
() 		1715004064NRG24170720230496043 17/07/2023 shilmati 1715004064WL034000 shilmati 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 shilmati INDIAN BANK(607105)
136 CHITRANGI MP-15-004-064-001/144
() 		1715004064NRG24170720230496078 17/07/2023 naurajiya devi 1715004064WL034002 naurajiya devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784201 naurajiyadevi STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-064-001/189-A
() 		1715004064NRG24170720230496050 17/07/2023 lalbahadur 1715004064WL034000 lalbahadur 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 lalbahadur STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-064-001/189-A
() 		1715004064NRG24170720230496051 17/07/2023 Radhika 1715004064WL034000 Radhika 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 Radhika UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-064-001/190-A
() 		1715004064NRG24170720230496053 17/07/2023 Anand kumar bais 1715004064WL034000 Anand kumar bais 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 Anandkumarbais UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-064-001/190-A
() 		1715004064NRG24170720230496052 17/07/2023 Anand kumar bais 1715004064WL034000 Anand kumar bais 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 Anandkumarbais CENTRAL BANK OF INDIA(607115)
141 CHITRANGI MP-15-004-075-002/112-A
() 		1715004075NRG24170720230496971 17/07/2023 Awadlal 1715004075WL034042 Awadlal 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784201 Awadlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITRANGI MP-15-004-094-001/199-A
() 		1715004094NRG24170720230496951 17/07/2023 roopa 1715004094WL034040 roopa 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 roopa STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-097-002/235-B
() 		1715004097NRG24170720230497003 17/07/2023 PRAKASH YADAV 1715004097WL034045 PRAKASH YADAV 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 PRAKASHYADAV PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-097-002/599-A
() 		1715004097NRG24170720230497006 17/07/2023 sadhan viawas 1715004097WL034045 sadhan viawas 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784201 sadhanviawas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
145 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24170720230496974 17/07/2023 pradeep sen 1715004075WL034042 pradeep sen 00468 UBIN0539511 1326 1326 Processed 24/07/2023 091784201 pradeepsen UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24170720230496973 17/07/2023 pradeep sen 1715004075WL034042 pradeep sen 00468 UBIN0539511 1326 1326 Processed 24/07/2023 091784201 pradeepsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
147 CHITRANGI MP-15-004-012-002/210-B
() 		1715004120NRG24170720230496263 17/07/2023 Sunil jayswal 1715004120WL034005 Sunil jayswal 00468 UBIN0541770 1547 1547 Processed 24/07/2023 091784201 Suniljayswal UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24170720230496169 17/07/2023 kamla 1715004120WL034004 kamla 00468 UBIN0541770 1105 1105 Processed 24/07/2023 091784201 kamla UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24170720230496171 17/07/2023 kamla 1715004120WL034004 kamla 00468 UBIN0541770 1326 1326 Processed 24/07/2023 091784201 kamla UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-012-002/497
() 		1715004120NRG24170720230496216 17/07/2023 Ramvati Jaiswal 1715004120WL034004 Ramvati Jaiswal 00468 UBIN0541770 1105 1105 Processed 24/07/2023 091784201 RamvatiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHITRANGI MP-15-004-012-002/497
() 		1715004120NRG24170720230496215 17/07/2023 Ramvati Jaiswal 1715004120WL034004 Ramvati Jaiswal 00468 UBIN0541770 1326 1326 Processed 24/07/2023 091784201 RamvatiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHITRANGI MP-15-004-012-002/72-D
() 		1715004120NRG24170720230496325 17/07/2023 Shyamlal 1715004120WL034005 Shyamlal 00468 UBIN0541770 1326 1326 Processed 24/07/2023 091784201 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 7735 7735
153 CHITRANGI MP-15-004-094-002/119
() 		1715004094NRG24170720230496970 17/07/2023 Lav 1715004094WL034041 Lav 00468 UBIN0543675 1547 1547 Processed 24/07/2023 091784201 Lav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
154 CHITRANGI MP-15-004-012-002/67-C
() 		1715004120NRG24170720230496323 17/07/2023 Sakheena 1715004120WL034005 Sakheena 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091784201 Sakheena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
155 CHITRANGI MP-15-004-012-002/106-A
() 		1715004120NRG24170720230496132 17/07/2023 chandrika 1715004120WL034004 chandrika 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091784201 chandrika FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-012-002/106-A
() 		1715004120NRG24170720230496131 17/07/2023 chandrika 1715004120WL034004 chandrika 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091784201 chandrika FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-012-002/108
() 		1715004120NRG24170720230496233 17/07/2023 Dudhnath jayswal 1715004120WL034005 Dudhnath jayswal 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091784201 Dudhnathjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITRANGI MP-15-004-012-002/110-B
() 		1715004120NRG24170720230496335 17/07/2023 Rinki jayswal 1715004120WL034006 Rinki jayswal 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091784201 Rinkijayswal UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-012-002/205-A
() 		1715004120NRG24170720230496261 17/07/2023 kurseed moh 1715004120WL034005 kurseed moh 00468 UBIN0548341 1547 1547 Processed 24/07/2023 091784201 kurseedmoh MADHYANCHAL GRAMIN BANK(607232)
160 CHITRANGI MP-15-004-012-002/224-A
() 		1715004120NRG24170720230496267 17/07/2023 sakil Aktar 1715004120WL034005 sakil Aktar 00468 UBIN0548341 1547 1547 Processed 24/07/2023 091784201 sakilAktar UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24170720230496348 17/07/2023 Jannat Ali 1715004120WL034006 Jannat Ali 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091784201 JannatAli UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-012-002/272-C
() 		1715004120NRG24170720230496288 17/07/2023 serabun 1715004120WL034005 serabun 00468 UBIN0548341 1547 1547 Processed 24/07/2023 091784201 serabun INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHITRANGI MP-15-004-012-002/473
() 		1715004120NRG24170720230496210 17/07/2023 Layakat Ali 1715004120WL034004 Layakat Ali 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091784201 LayakatAli UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-012-002/473
() 		1715004120NRG24170720230496209 17/07/2023 Layakat Ali 1715004120WL034004 Layakat Ali 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091784201 LayakatAli UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-012-002/51-A
() 		1715004120NRG24170720230496224 17/07/2023 Sheela 1715004120WL034004 Sheela 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091784201 Sheela UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-012-002/51-A
() 		1715004120NRG24170720230496223 17/07/2023 Sheela 1715004120WL034004 Sheela 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091784201 Sheela UNION BANK OF INDIA(508500)
SubTotal 15912 15912
167 CHITRANGI MP-15-004-012-002/108-A
() 		1715004120NRG24170720230496234 17/07/2023 Khushbu Devi Jaiswal 1715004120WL034005 Khushbu Devi Jaiswal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 KhushbuDeviJaiswal UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-012-002/210-B
() 		1715004120NRG24170720230496264 17/07/2023 vimala 1715004120WL034005 vimala 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHITRANGI MP-15-004-012-002/464
() 		1715004120NRG24170720230496200 17/07/2023 Nirmala Devi Jaiswal 1715004120WL034004 Nirmala Devi Jaiswal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784201 NirmalaDeviJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHITRANGI MP-15-004-012-002/464
() 		1715004120NRG24170720230496199 17/07/2023 Nirmala Devi Jaiswal 1715004120WL034004 Nirmala Devi Jaiswal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 NirmalaDeviJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-012-002/68-A
() 		1715004120NRG24170720230496324 17/07/2023 savita jayswal 1715004120WL034005 savita jayswal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 savitajayswal UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-012-002/96-B
() 		1715004120NRG24170720230496331 17/07/2023 Collector Jayswal 1715004120WL034005 Collector Jayswal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 CollectorJayswal MADHYANCHAL GRAMIN BANK(607232)
173 CHITRANGI MP-15-004-027-001/71-A
() 		1715004027NRG24170720230496353 17/07/2023 jagdeesh jaisawal 1715004027WL034008 jagdeesh jaisawal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 jagdeeshjaisawal UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-027-001/71-A
() 		1715004027NRG24170720230496354 17/07/2023 manju devi 1715004027WL034008 manju devi 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 manjudevi UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-027-001/9-B
() 		1715004027NRG24170720230496356 17/07/2023 patilal 1715004027WL034008 patilal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 patilal UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-027-001/9-B
() 		1715004027NRG24170720230496355 17/07/2023 patilal jaiswal 1715004027WL034008 patilal jaiswal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 patilaljaiswal MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-064-001/132
() 		1715004064NRG24170720230496045 17/07/2023 isarajiya 1715004064WL034000 isarajiya 00468 UBIN0549045 884 884 Processed 24/07/2023 091784201 isarajiya UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-064-001/135-B
() 		1715004064NRG24170720230496049 17/07/2023 Santraj devi 1715004064WL034000 Santraj devi 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 Santrajdevi UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-064-001/135-B
() 		1715004064NRG24170720230496048 17/07/2023 santraj devi 1715004064WL034000 santraj devi 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 santrajdevi UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-064-001/1397-C
() 		1715004064NRG24170720230496074 17/07/2023 Priya Bais 1715004064WL034002 Priya Bais 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 PriyaBais INDIAN BANK(607105)
181 CHITRANGI MP-15-004-064-001/1397-C
() 		1715004064NRG24170720230496073 17/07/2023 Rajendra KUmar Bais 1715004064WL034002 Rajendra KUmar Bais 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 RajendraKUmarBais STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-064-001/181-C
() 		1715004064NRG24170720230496079 17/07/2023 dhanajay 1715004064WL034002 dhanajay 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 dhanajay UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-064-001/181-C
() 		1715004064NRG24170720230496080 17/07/2023 dhanajay 1715004064WL034002 dhanajay 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 dhanajay INDIAN BANK(607105)
184 CHITRANGI MP-15-004-064-001/223
() 		1715004064NRG24170720230496054 17/07/2023 ananti 1715004064WL034000 ananti 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 ananti UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-064-001/223
() 		1715004064NRG24170720230496055 17/07/2023 RAMESHCHANDRA 1715004064WL034000 RAMESHCHANDRA 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 CHITRANGI MP-15-004-064-001/85
() 		1715004064NRG24170720230496081 17/07/2023 Budhwantlal 1715004064WL034002 Budhwantlal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 Budhwantlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 CHITRANGI MP-15-004-064-001/85
() 		1715004064NRG24170720230496083 17/07/2023 Sandeep 1715004064WL034002 Sandeep 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 Sandeep UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-064-001/85
() 		1715004064NRG24170720230496082 17/07/2023 Sandeep 1715004064WL034002 Sandeep 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 Sandeep INDIAN BANK(607105)
189 CHITRANGI MP-15-004-067-003/110-B
() 		1715004067NRG24170720230496872 17/07/2023 NIRMALA 1715004067WL034035 NIRMALA 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784201 NIRMALA UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-067-003/77-A
() 		1715004067NRG24170720230496882 17/07/2023 RADHA 1715004067WL034035 RADHA 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784201 RADHA UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-075-002/130
() 		1715004075NRG24170720230496987 17/07/2023 HARILAL 1715004075WL034043 HARILAL 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 HARILAL UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-075-002/158-A
() 		1715004075NRG24170720230496975 17/07/2023 Rambidesh 1715004075WL034042 Rambidesh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 Rambidesh UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-075-002/206
() 		1715004075NRG24170720230496977 17/07/2023 BHAGIRATHI 1715004075WL034042 BHAGIRATHI 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 BHAGIRATHI UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-075-002/207
() 		1715004075NRG24170720230496979 17/07/2023 harinarayan 1715004075WL034042 harinarayan 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 harinarayan MADHYANCHAL GRAMIN BANK(607232)
195 CHITRANGI MP-15-004-075-002/207
() 		1715004075NRG24170720230496980 17/07/2023 santosh kumar 1715004075WL034042 santosh kumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784201 santoshkumar UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-094-001/108
() 		1715004094NRG24170720230496955 17/07/2023 bhole 1715004094WL034041 bhole 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 bhole STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-094-001/108
() 		1715004094NRG24170720230496956 17/07/2023 bole 1715004094WL034041 bole 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 bole UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-094-001/226-C
() 		1715004094NRG24170720230496962 17/07/2023 Kailash 1715004094WL034041 Kailash 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 Kailash UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-097-002/485-A
() 		1715004097NRG24170720230496995 17/07/2023 rambyas 1715004097WL034044 rambyas 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 rambyas INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-097-003/149
() 		1715004097NRG24170720230497001 17/07/2023 hajari 1715004097WL034044 hajari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 hajari MADHYANCHAL GRAMIN BANK(607232)
201 CHITRANGI MP-15-004-097-003/149
() 		1715004097NRG24170720230497000 17/07/2023 hajari 1715004097WL034044 hajari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784201 hajari UNION BANK OF INDIA(508500)
SubTotal 48841 48841
202 CHITRANGI MP-15-004-027-001/9-D
() 		1715004027NRG24170720230496358 17/07/2023 ramlallu 1715004027WL034008 ramlallu 00468 UBIN0565300 1547 1547 Processed 24/07/2023 091784201 ramlallu UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-027-001/9-D
() 		1715004027NRG24170720230496357 17/07/2023 ramlallu 1715004027WL034008 ramlallu 00468 UBIN0565300 1547 1547 Processed 24/07/2023 091784201 ramlallu UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-027-003/349
() 		1715004027NRG24170720230496359 17/07/2023 roshanlal 1715004027WL034009 roshanlal 00468 UBIN0565300 1547 1547 Processed 24/07/2023 091784201 roshanlal UNION BANK OF INDIA(508500)
SubTotal 4641 4641
205 CHITRANGI MP-15-004-012-002/190-A
() 		1715004120NRG24170720230496249 17/07/2023 jaibun nisha 1715004120WL034005 jaibun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 jaibunnisha MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-012-002/190-A
() 		1715004120NRG24170720230496248 17/07/2023 jaibun nisha 1715004120WL034005 jaibun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 jaibunnisha MADHYANCHAL GRAMIN BANK(607232)
207 CHITRANGI MP-15-004-012-002/190-B
() 		1715004120NRG24170720230496250 17/07/2023 Barkat Ali 1715004120WL034005 Barkat Ali 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 BarkatAli MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24170720230496251 17/07/2023 Siddhnath 1715004120WL034005 Siddhnath 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Siddhnath MADHYANCHAL GRAMIN BANK(607232)
209 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24170720230496253 17/07/2023 Siddhnath 1715004120WL034005 Siddhnath 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Siddhnath MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-012-002/193
() 		1715004120NRG24170720230496144 17/07/2023 Aklima 1715004120WL034004 Aklima 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 Aklima INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHITRANGI MP-15-004-012-002/193
() 		1715004120NRG24170720230496143 17/07/2023 Aklima 1715004120WL034004 Aklima 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Aklima INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITRANGI MP-15-004-012-002/193-A
() 		1715004120NRG24170720230496146 17/07/2023 kitabun 1715004120WL034004 kitabun 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 kitabun MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-012-002/193-A
() 		1715004120NRG24170720230496148 17/07/2023 kitabun 1715004120WL034004 kitabun 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 kitabun MADHYANCHAL GRAMIN BANK(607232)
214 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24170720230496260 17/07/2023 RAPHEEKUN 1715004120WL034005 RAPHEEKUN 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24170720230496258 17/07/2023 RAPHEEKUN 1715004120WL034005 RAPHEEKUN 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
216 CHITRANGI MP-15-004-012-002/209
() 		1715004120NRG24170720230496339 17/07/2023 kamlesh jay 1715004120WL034006 kamlesh jay 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 kamleshjay PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-012-002/209
() 		1715004120NRG24170720230496340 17/07/2023 sant kumari 1715004120WL034006 sant kumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 santkumari MADHYANCHAL GRAMIN BANK(607232)
218 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24170720230496149 17/07/2023 hameed 1715004120WL034004 hameed 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 hameed STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24170720230496151 17/07/2023 hameed 1715004120WL034004 hameed 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 hameed STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24170720230496150 17/07/2023 jaibun nisha 1715004120WL034004 jaibun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 jaibunnisha STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24170720230496152 17/07/2023 jaibun nisha 1715004120WL034004 jaibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 jaibunnisha STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-012-002/242-A
() 		1715004120NRG24170720230496270 17/07/2023 Sitara bano 1715004120WL034005 Sitara bano 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Sitarabano INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-012-002/270-C
() 		1715004120NRG24170720230496285 17/07/2023 Noor Mohamad 1715004120WL034005 Noor Mohamad 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 NoorMohamad UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-012-002/270-D
() 		1715004120NRG24170720230496286 17/07/2023 Ajeebuddeen 1715004120WL034005 Ajeebuddeen 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Ajeebuddeen MADHYANCHAL GRAMIN BANK(607232)
225 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24170720230496166 17/07/2023 jaibun nisha 1715004120WL034004 jaibun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 jaibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24170720230496164 17/07/2023 jaibun nisha 1715004120WL034004 jaibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 jaibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-012-002/272-C
() 		1715004120NRG24170720230496287 17/07/2023 Eslamuddin 1715004120WL034005 Eslamuddin 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Eslamuddin MADHYANCHAL GRAMIN BANK(607232)
228 CHITRANGI MP-15-004-012-002/274
() 		1715004120NRG24170720230496290 17/07/2023 Kasimun 1715004120WL034005 Kasimun 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Kasimun MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24170720230496172 17/07/2023 shakuntala 1715004120WL034004 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 shakuntala MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24170720230496170 17/07/2023 shakuntala 1715004120WL034004 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 shakuntala MADHYANCHAL GRAMIN BANK(607232)
231 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24170720230496180 17/07/2023 Sangita 1715004120WL034004 Sangita 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 Sangita MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24170720230496182 17/07/2023 Sangita 1715004120WL034004 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Sangita MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24170720230496181 17/07/2023 Vishnu 1715004120WL034004 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Vishnu STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24170720230496179 17/07/2023 Vishnu 1715004120WL034004 Vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 Vishnu STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-012-002/299-C
() 		1715004120NRG24170720230496186 17/07/2023 Neetu Jayswal 1715004120WL034004 Neetu Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 NeetuJayswal MADHYANCHAL GRAMIN BANK(607232)
236 CHITRANGI MP-15-004-012-002/299-C
() 		1715004120NRG24170720230496185 17/07/2023 Neetu Jayswal 1715004120WL034004 Neetu Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 NeetuJayswal MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-012-002/300-A
() 		1715004120NRG24170720230496293 17/07/2023 NANDLAL 1715004120WL034005 NANDLAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 NANDLAL UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24170720230496188 17/07/2023 Hasina begam 1715004120WL034004 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24170720230496187 17/07/2023 Hasina begam 1715004120WL034004 Hasina begam 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-012-002/452
() 		1715004120NRG24170720230496192 17/07/2023 Mohammad Tausaif 1715004120WL034004 Mohammad Tausaif 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 MohammadTausaif PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-012-002/452
() 		1715004120NRG24170720230496191 17/07/2023 Mohammad Tausaif 1715004120WL034004 Mohammad Tausaif 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 MohammadTausaif PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-012-002/469
() 		1715004120NRG24170720230496301 17/07/2023 Saifun Nisha 1715004120WL034005 Saifun Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 SaifunNisha STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-012-002/472
() 		1715004120NRG24170720230496208 17/07/2023 Rannu Nisha 1715004120WL034004 Rannu Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 RannuNisha INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHITRANGI MP-15-004-012-002/472
() 		1715004120NRG24170720230496207 17/07/2023 Rannu Nisha 1715004120WL034004 Rannu Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 RannuNisha INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHITRANGI MP-15-004-012-002/492
() 		1715004120NRG24170720230496305 17/07/2023 Samina 1715004120WL034005 Samina 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Samina FINO PAYMENTS BANK LTD(608001)
246 CHITRANGI MP-15-004-012-002/504
() 		1715004120NRG24170720230496306 17/07/2023 Subal 1715004120WL034005 Subal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Subal INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24170720230496307 17/07/2023 Surtan Mohammad 1715004120WL034005 Surtan Mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24170720230496308 17/07/2023 Surtan Mohammad 1715004120WL034005 Surtan Mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24170720230496310 17/07/2023 Belaluddeen 1715004120WL034005 Belaluddeen 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24170720230496309 17/07/2023 Belaluddeen 1715004120WL034005 Belaluddeen 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24170720230496319 17/07/2023 Pharjan Nisha 1715004120WL034005 Pharjan Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 PharjanNisha MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24170720230496317 17/07/2023 Pharjan Nisha 1715004120WL034005 Pharjan Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 PharjanNisha MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-012-002/66-A
() 		1715004120NRG24170720230496320 17/07/2023 sahadat 1715004120WL034005 sahadat 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 sahadat MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-012-002/69-A
() 		1715004120NRG24170720230496230 17/07/2023 Darmraj yadav 1715004120WL034004 Darmraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Darmrajyadav MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-012-002/69-A
() 		1715004120NRG24170720230496229 17/07/2023 Darmraj yadav 1715004120WL034004 Darmraj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784201 Darmrajyadav MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-012-002/83
() 		1715004120NRG24170720230496330 17/07/2023 Rajkali 1715004120WL034005 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-075-002/114-A
() 		1715004075NRG24170720230496984 17/07/2023 Harishchand kol 1715004075WL034043 Harishchand kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784201 Harishchandkol MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-094-001/109-C
() 		1715004094NRG24170720230496957 17/07/2023 bhola 1715004094WL034041 bhola 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 bhola STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-094-001/109-C
() 		1715004094NRG24170720230496958 17/07/2023 Bholanath 1715004094WL034041 Bholanath 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Bholanath UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-094-001/13
() 		1715004094NRG24170720230496960 17/07/2023 ramsuresh 1715004094WL034041 ramsuresh 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 ramsuresh UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-094-001/13
() 		1715004094NRG24170720230496959 17/07/2023 ramsuresh kol 1715004094WL034041 ramsuresh kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 ramsureshkol UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-094-001/141-B
() 		1715004094NRG24170720230496946 17/07/2023 Shivkali 1715004094WL034040 Shivkali 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Shivkali MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-094-001/156
() 		1715004094NRG24170720230496947 17/07/2023 dadi 1715004094WL034040 dadi 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 dadi MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-094-001/199-A
() 		1715004094NRG24170720230496950 17/07/2023 virendra 1715004094WL034040 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 virendra UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-094-001/218-A
() 		1715004094NRG24170720230496953 17/07/2023 Santkumar 1715004094WL034040 Santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Santkumar PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-094-001/227-A
() 		1715004094NRG24170720230496964 17/07/2023 champa devi 1715004094WL034041 champa devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 champadevi STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-094-001/48
() 		1715004094NRG24170720230496966 17/07/2023 mohari 1715004094WL034041 mohari 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 mohari UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-094-001/48
() 		1715004094NRG24170720230496965 17/07/2023 moharii 1715004094WL034041 moharii 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 moharii UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-094-001/49
() 		1715004094NRG24170720230496967 17/07/2023 dadulal 1715004094WL034041 dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 dadulal UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-094-001/75
() 		1715004094NRG24170720230496969 17/07/2023 jivendra yadav 1715004094WL034041 jivendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 jivendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHITRANGI MP-15-004-097-002/17
() 		1715004097NRG24170720230496990 17/07/2023 Shivdash 1715004097WL034044 Shivdash 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Shivdash INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHITRANGI MP-15-004-097-002/17
() 		1715004097NRG24170720230496989 17/07/2023 Shivdash 1715004097WL034044 Shivdash 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Shivdash PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-097-002/39
() 		1715004097NRG24170720230497005 17/07/2023 Bhagwandash 1715004097WL034045 Bhagwandash 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Bhagwandash MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-097-002/39
() 		1715004097NRG24170720230497004 17/07/2023 Bhagwandash 1715004097WL034045 Bhagwandash 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Bhagwandash STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-097-002/61
() 		1715004097NRG24170720230496997 17/07/2023 Babulal 1715004097WL034044 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Babulal MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-097-002/61
() 		1715004097NRG24170720230496996 17/07/2023 Babulal 1715004097WL034044 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHITRANGI MP-15-004-097-002/67
() 		1715004097NRG24170720230497007 17/07/2023 kairi 1715004097WL034045 kairi 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 kairi PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-097-003/10
() 		1715004097NRG24170720230496998 17/07/2023 bateshar 1715004097WL034044 bateshar 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 bateshar MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-097-003/10
() 		1715004097NRG24170720230496999 17/07/2023 sukhamanti 1715004097WL034044 sukhamanti 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784201 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105638 105638
280 CHITRANGI MP-15-004-012-002/283-C
() 		1715004120NRG24170720230496292 17/07/2023 Abid Hussain 1715004120WL034005 Abid Hussain 00688 FINO0001446 1547 1547 Processed 24/07/2023 091784201 AbidHussain FINO PAYMENTS BANK LTD(608001)
281 CHITRANGI MP-15-004-012-002/283-C
() 		1715004120NRG24170720230496291 17/07/2023 Abid Hussain 1715004120WL034005 Abid Hussain 00688 FINO0001446 1547 1547 Processed 24/07/2023 091784201 AbidHussain FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-012-002/470
() 		1715004120NRG24170720230496206 17/07/2023 Hafijun Nisha 1715004120WL034004 Hafijun Nisha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784201 HafijunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHITRANGI MP-15-004-012-002/470
() 		1715004120NRG24170720230496205 17/07/2023 Hafijun Nisha 1715004120WL034004 Hafijun Nisha 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784201 HafijunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
284 CHITRANGI MP-15-004-012-002/183
() 		1715004120NRG24170720230496243 17/07/2023 Aavida Khatun 1715004120WL034005 Aavida Khatun 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 AavidaKhatun INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24170720230496254 17/07/2023 Akhilesh 1715004120WL034005 Akhilesh 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24170720230496252 17/07/2023 Akhilesh 1715004120WL034005 Akhilesh 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24170720230496194 17/07/2023 Shefun Nisha 1715004120WL034004 Shefun Nisha 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 ShefunNisha PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24170720230496193 17/07/2023 Shefun Nisha 1715004120WL034004 Shefun Nisha 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784201 ShefunNisha PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-012-002/457
() 		1715004120NRG24170720230496300 17/07/2023 Pradeep Kumar 1715004120WL034005 Pradeep Kumar 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784201 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24170720230496303 17/07/2023 Mohammad Mujahid 1715004120WL034005 Mohammad Mujahid 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 MohammadMujahid UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24170720230496302 17/07/2023 Mohammad Mujahid 1715004120WL034005 Mohammad Mujahid 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 MohammadMujahid UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-012-002/508
() 		1715004120NRG24170720230496222 17/07/2023 Chotkaliya Devi 1715004120WL034004 Chotkaliya Devi 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 ChotkaliyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHITRANGI MP-15-004-012-002/508
() 		1715004120NRG24170720230496221 17/07/2023 Chotkaliya Devi 1715004120WL034004 Chotkaliya Devi 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784201 ChotkaliyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24170720230496312 17/07/2023 Saheena Bano 1715004120WL034005 Saheena Bano 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24170720230496311 17/07/2023 Saheena Bano 1715004120WL034005 Saheena Bano 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24170720230496328 17/07/2023 Kitabun 1715004120WL034005 Kitabun 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 Kitabun INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24170720230496327 17/07/2023 Kitabun 1715004120WL034005 Kitabun 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 Kitabun INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHITRANGI MP-15-004-012-002/74-B
() 		1715004120NRG24170720230496232 17/07/2023 Punam 1715004120WL034004 Punam 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHITRANGI MP-15-004-012-002/74-B
() 		1715004120NRG24170720230496231 17/07/2023 Punam 1715004120WL034004 Punam 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784201 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHITRANGI MP-15-004-067-005/256-B
() 		1715004067NRG24170720230496885 17/07/2023 SANDEEP 1715004067WL034035 SANDEEP 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHITRANGI MP-15-004-067-005/256-C
() 		1715004067NRG24170720230496886 17/07/2023 PRADEEP 1715004067WL034035 PRADEEP 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITRANGI MP-15-004-067-005/256-C
() 		1715004067NRG24170720230496887 17/07/2023 RISHITA 1715004067WL034035 RISHITA 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 RISHITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHITRANGI MP-15-004-067-005/256-D
() 		1715004067NRG24170720230496888 17/07/2023 PARWATI 1715004067WL034035 PARWATI 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091784201 PARWATI PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-094-001/208-A
() 		1715004094NRG24170720230496952 17/07/2023 Lallu 1715004094WL034040 Lallu 00691 IPOS0000001 1547 1547 Processed 24/07/2023 091784201 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
305 CHITRANGI MP-15-004-097-002/165-B
() 		1715004097NRG24170720230496988 17/07/2023 Chandrakali 1715004097WL034044 Chandrakali 00703 AIRP0000001 1547 1547 Processed 24/07/2023 091784201 Chandrakali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
306 CHITRANGI MP-15-004-064-001/132
() 		1715004064NRG24170720230496044 17/07/2023 Ramprakash 1715004064WL034000 Ramprakash 486661 1547 1547 Processed 24/07/2023 091784201 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 417690 417690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170723APB_FTO_173237 48688901 1547
2 CHITRANGI MP1715004_170723APB_FTO_173237 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
3 CHITRANGI MP1715004_170723APB_FTO_173237 Indian Bank IDIB000B663 Bargawan 2431
4 CHITRANGI MP1715004_170723APB_FTO_173237 Indian Bank IDIB000D589 Devra 1547
5 CHITRANGI MP1715004_170723APB_FTO_173237 Indian Bank IDIB000N557 Naugai 5525
6 CHITRANGI MP1715004_170723APB_FTO_173237 Punjab National Bank PUNB0323300 BAIRDAH 139451
7 CHITRANGI MP1715004_170723APB_FTO_173237 Punjab National Bank PUNB0732000 NAGARNAR (RAIPUR) 1326
8 CHITRANGI MP1715004_170723APB_FTO_173237 State Bank of India SBIN0001262 SIDHI 2431
9 CHITRANGI MP1715004_170723APB_FTO_173237 State Bank of India SBIN0003848 WAIDHAN 2431
10 CHITRANGI MP1715004_170723APB_FTO_173237 State Bank of India SBIN0010534 NTPC VSTPC 15912
11 CHITRANGI MP1715004_170723APB_FTO_173237 State Bank of India SBIN0014509 CHITRANGI 19669
12 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0539511 WAIDHAN 2652
13 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0541770 DEOSAR 7735
14 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0543675 VINDHYANAGAR 1547
15 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0547514 HINOUTI 1326
16 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0548341 MAYAPUR 15912
17 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0549045 KHATAI 48841
18 CHITRANGI MP1715004_170723APB_FTO_173237 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4641
19 CHITRANGI MP1715004_170723APB_FTO_173237 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2431
20 CHITRANGI MP1715004_170723APB_FTO_173237 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 35360
21 CHITRANGI MP1715004_170723APB_FTO_173237 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 65416
22 CHITRANGI MP1715004_170723APB_FTO_173237 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2431
23 CHITRANGI MP1715004_170723APB_FTO_173237 Fino Payments Bank Ltd FINO0001446 MP RO 5525
24 CHITRANGI MP1715004_170723APB_FTO_173237 India Post Payments Bank IPOS0000001 Rewa 1326
25 CHITRANGI MP1715004_170723APB_FTO_173237 India Post Payments Bank IPOS0000001 Sidhi 27183
26 CHITRANGI MP1715004_170723APB_FTO_173237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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