|
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-15-004-066-002/264
()
|
1715004066NRG24170220241237411
|
21/02/2024
|
harinarayan
|
1715004066WL099578
|
harinarayan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
harinarayan
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-066-002/264-A
()
|
1715004066NRG24170220241237412
|
21/02/2024
|
HARINARAYAN BAIS
|
1715004066WL099578
|
HARINARAYAN BAIS
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
HARINARAYANBAIS
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-066-002/264-B
()
|
1715004066NRG24170220241237413
|
21/02/2024
|
SURENDRA KUMAR
|
1715004066WL099578
|
SURENDRA KUMAR
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
SURENDRAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-066-002/265-B
()
|
1715004066NRG24170220241237414
|
21/02/2024
|
Rani devi
|
1715004066WL099578
|
Rani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHITRANGI
|
MP-15-004-066-002/27
()
|
1715004066NRG24170220241237415
|
21/02/2024
|
KALLU
|
1715004066WL099578
|
KALLU
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
KALLU
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-066-002/277
()
|
1715004066NRG24170220241237417
|
21/02/2024
|
mahendra kumar
|
1715004066WL099578
|
mahendra kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
mahendrakumar
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-066-002/285-C
()
|
1715004066NRG24170220241237419
|
21/02/2024
|
patiya devi
|
1715004066WL099578
|
patiya devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
patiyadevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRANGI
|
MP-15-004-066-002/294-A
()
|
1715004066NRG24170220241237421
|
21/02/2024
|
Rajwanti
|
1715004066WL099578
|
Rajwanti
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Rajwanti
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-066-002/294-C
()
|
1715004066NRG24170220241237422
|
21/02/2024
|
RAJKUMARI
|
1715004066WL099578
|
RAJKUMARI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-066-002/3-B
()
|
1715004066NRG24170220241237423
|
21/02/2024
|
durga devi
|
1715004066WL099578
|
durga devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
durgadevi
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-066-002/38-A
()
|
1715004066NRG24170220241237428
|
21/02/2024
|
kismati devi
|
1715004066WL099578
|
kismati devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
kismatidevi
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-066-002/383
()
|
1715004066NRG24170220241237430
|
21/02/2024
|
sumatri devi
|
1715004066WL099578
|
sumatri devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
sumatridevi
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-072-001/129
()
|
1715004072NRG24210220241249225
|
21/02/2024
|
Dangari devi kori
|
1715004072WL100344
|
Dangari devi kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Dangaridevikori
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-072-001/131
()
|
1715004072NRG24210220241249226
|
21/02/2024
|
Kamali
|
1715004072WL100344
|
Kamali
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Kamali
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-072-001/139-B
()
|
1715004072NRG24210220241249227
|
21/02/2024
|
Sonmati
|
1715004072WL100344
|
Sonmati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sonmati
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-072-001/163
()
|
1715004072NRG24210220241249228
|
21/02/2024
|
Puspraj singh
|
1715004072WL100344
|
Puspraj singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Pusprajsingh
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-072-001/176-C
()
|
1715004072NRG24210220241249230
|
21/02/2024
|
Antaul
|
1715004072WL100344
|
Antaul
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Antaul
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-072-001/176-C
()
|
1715004072NRG24210220241249229
|
21/02/2024
|
DHANWANTI DEVI
|
1715004072WL100344
|
DHANWANTI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
DHANWANTIDEVI
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-072-001/194-C
()
|
1715004072NRG24210220241249231
|
21/02/2024
|
Sidhnath
|
1715004072WL100344
|
Sidhnath
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sidhnath
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-072-001/195-B
()
|
1715004072NRG24210220241249232
|
21/02/2024
|
Dhanesh jaisval
|
1715004072WL100344
|
Dhanesh jaisval
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Dhaneshjaisval
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-072-001/223
()
|
1715004072NRG24210220241249233
|
21/02/2024
|
Nanhak
|
1715004072WL100344
|
Nanhak
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Nanhak
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-072-001/226
()
|
1715004072NRG24210220241249234
|
21/02/2024
|
Baliram
|
1715004072WL100344
|
Baliram
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Baliram
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-072-001/233
()
|
1715004072NRG24210220241249235
|
21/02/2024
|
avdhesh saket
|
1715004072WL100344
|
avdhesh saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
avdheshsaket
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-072-001/244
()
|
1715004072NRG24210220241249237
|
21/02/2024
|
amravati
|
1715004072WL100344
|
amravati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
amravati
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-072-001/244
()
|
1715004072NRG24210220241249236
|
21/02/2024
|
brijesh
|
1715004072WL100344
|
brijesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
brijesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
26
|
CHITRANGI
|
MP-15-004-072-001/259-A
()
|
1715004072NRG24210220241249238
|
21/02/2024
|
Niraj Singh
|
1715004072WL100344
|
Niraj Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
NirajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHITRANGI
|
MP-15-004-072-001/264-C
()
|
1715004072NRG24210220241249240
|
21/02/2024
|
Mahendra
|
1715004072WL100344
|
Mahendra
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-072-001/266-D
()
|
1715004072NRG24210220241249241
|
21/02/2024
|
Sonu varma
|
1715004072WL100344
|
Sonu varma
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sonuvarma
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-072-001/270
()
|
1715004072NRG24210220241249242
|
21/02/2024
|
Kesav prsad bais
|
1715004072WL100344
|
Kesav prsad bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Kesavprsadbais
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-072-001/413
()
|
1715004072NRG24210220241249243
|
21/02/2024
|
Vipin singh chauhan
|
1715004072WL100344
|
Vipin singh chauhan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Vipinsinghchauhan
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-072-001/49
()
|
1715004072NRG24210220241249244
|
21/02/2024
|
Kesha singh
|
1715004072WL100344
|
Kesha singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Keshasingh
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-072-001/490
()
|
1715004072NRG24210220241249245
|
21/02/2024
|
Jaisheela Singh
|
1715004072WL100344
|
Jaisheela Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
JaisheelaSingh
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-072-001/490-A
()
|
1715004072NRG24210220241249246
|
21/02/2024
|
Sushil Singh
|
1715004072WL100344
|
Sushil Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
SushilSingh
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-072-002/25-D
()
|
1715004072NRG24210220241249248
|
21/02/2024
|
Pratibha singh
|
1715004072WL100344
|
Pratibha singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Pratibhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHITRANGI
|
MP-15-004-072-002/29
()
|
1715004072NRG24210220241249249
|
21/02/2024
|
Angad
|
1715004072WL100344
|
Angad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Angad
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-072-002/30-A
()
|
1715004072NRG24210220241249250
|
21/02/2024
|
Babalu Kumar bais
|
1715004072WL100344
|
Babalu Kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
BabaluKumarbais
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-072-002/30-B
()
|
1715004072NRG24210220241249251
|
21/02/2024
|
Shrinivash bais
|
1715004072WL100344
|
Shrinivash bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Shrinivashbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
38
|
CHITRANGI
|
MP-15-004-072-002/31
()
|
1715004072NRG24210220241249252
|
21/02/2024
|
Chhatrapati bais
|
1715004072WL100344
|
Chhatrapati bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Chhatrapatibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
39
|
CHITRANGI
|
MP-15-004-029-001/67-C
()
|
1715004029NRG24200220241248442
|
21/02/2024
|
ajubudin
|
1715004029WL100286
|
ajubudin
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664292
|
|
ajubudin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-045-002/100
()
|
1715004045NRG24210220241249545
|
21/02/2024
|
atal bihari
|
1715004045WL100365
|
atal bihari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
atalbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
CHITRANGI
|
MP-15-004-045-002/57-A
()
|
1715004045NRG24210220241249556
|
21/02/2024
|
guddi
|
1715004045WL100365
|
guddi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
CHITRANGI
|
MP-15-004-066-002/277-B
()
|
1715004066NRG24170220241237418
|
21/02/2024
|
dhiraj
|
1715004066WL099578
|
dhiraj
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
dhiraj
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-066-002/3-C
()
|
1715004066NRG24170220241237424
|
21/02/2024
|
Ramashankar
|
1715004066WL099578
|
Ramashankar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ramashankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-008-004/3-B
()
|
1715004008NRG24200220241248772
|
21/02/2024
|
Shyamkali
|
1715004008WL100309
|
Shyamkali
|
00354
|
PUNB0056300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-008-004/3-B
()
|
1715004008NRG24200220241248771
|
21/02/2024
|
Ramsushil
|
1715004008WL100309
|
Ramsushil
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ramsushil
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRANGI
|
MP-15-004-014-001/37-D
()
|
1715004014NRG24210220241248930
|
21/02/2024
|
Reena kewat
|
1715004014WL100322
|
Reena kewat
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Reenakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-107-001/115-D
()
|
1715004107NRG24210220241248805
|
21/02/2024
|
Gopichand
|
1715004107WL100311
|
Gopichand
|
00415
|
SBIN0003767
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302664292
|
|
Gopichand
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRANGI
|
MP-15-004-107-001/352-B
()
|
1715004107NRG24210220241248823
|
21/02/2024
|
jagat bais
|
1715004107WL100313
|
jagat bais
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
jagatbais
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRANGI
|
MP-15-004-107-002/727-B
()
|
1715004107NRG24210220241248814
|
21/02/2024
|
Kahkashan Parveen
|
1715004107WL100311
|
Kahkashan Parveen
|
00415
|
SBIN0003767
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302664292
|
|
KahkashanParveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
50
|
CHITRANGI
|
MP-15-004-102-001/123
()
|
1715004102NRG24210220241248782
|
21/02/2024
|
Ajay vishwakarma
|
1715004102WL100310
|
Ajay vishwakarma
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ajayvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRANGI
|
MP-15-004-107-001/486-C
()
|
1715004107NRG24210220241248816
|
21/02/2024
|
Gopi kahar
|
1715004107WL100312
|
Gopi kahar
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
Gopikahar
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-107-002/581-A
()
|
1715004107NRG24210220241248809
|
21/02/2024
|
Nirmal
|
1715004107WL100311
|
Nirmal
|
00415
|
SBIN0003992
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302664292
|
|
Nirmal
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-107-002/581-A
()
|
1715004107NRG24210220241248808
|
21/02/2024
|
Nirmal
|
1715004107WL100311
|
Nirmal
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302664292
|
|
Nirmal
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRANGI
|
MP-15-004-107-002/712-A
()
|
1715004107NRG24210220241248811
|
21/02/2024
|
GYAN PRAKASH SAHU
|
1715004107WL100311
|
GYAN PRAKASH SAHU
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302664292
|
|
GYANPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRANGI
|
MP-15-004-107-002/717
()
|
1715004107NRG24210220241248820
|
21/02/2024
|
MOHARKALI TIWARI
|
1715004107WL100312
|
MOHARKALI TIWARI
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
MOHARKALITIWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRANGI
|
MP-15-004-107-002/730
()
|
1715004107NRG24210220241248826
|
21/02/2024
|
Sangita Devi Pal
|
1715004107WL100314
|
Sangita Devi Pal
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
SangitaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-107-002/716-C
()
|
1715004107NRG24210220241248812
|
21/02/2024
|
SEEMA TIWARI
|
1715004107WL100311
|
SEEMA TIWARI
|
00415
|
SBIN0009256
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302664292
|
|
SEEMATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-014-002/368
()
|
1715004014NRG24210220241248837
|
21/02/2024
|
Kemalbhan
|
1715004014WL100317
|
Kemalbhan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
Kemalbhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRANGI
|
MP-15-004-029-001/67-D
()
|
1715004029NRG24200220241248443
|
21/02/2024
|
taibun niisha
|
1715004029WL100286
|
taibun niisha
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664292
|
|
taibunniisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
CHITRANGI
|
MP-15-004-008-004/36-B
()
|
1715004008NRG24200220241248776
|
21/02/2024
|
Indermani debi
|
1715004008WL100309
|
Indermani debi
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Indermanidebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHITRANGI
|
MP-15-004-029-002/153-A
()
|
1715004029NRG24200220241248455
|
21/02/2024
|
radhe singh
|
1715004029WL100288
|
radhe singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
radhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHITRANGI
|
MP-15-004-029-002/167-A
()
|
1715004029NRG24200220241248458
|
21/02/2024
|
dharmendra
|
1715004029WL100288
|
dharmendra
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRANGI
|
MP-15-004-029-002/167-B
()
|
1715004029NRG24200220241248459
|
21/02/2024
|
Ajay kumar
|
1715004029WL100288
|
Ajay kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITRANGI
|
MP-15-004-029-002/169
()
|
1715004029NRG24200220241248460
|
21/02/2024
|
righuli
|
1715004029WL100288
|
righuli
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
righuli
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRANGI
|
MP-15-004-029-002/33
()
|
1715004029NRG24200220241248469
|
21/02/2024
|
pankli
|
1715004029WL100289
|
pankli
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
pankli
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRANGI
|
MP-15-004-029-002/45-A
()
|
1715004029NRG24200220241248474
|
21/02/2024
|
Bhupendra
|
1715004029WL100289
|
Bhupendra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHITRANGI
|
MP-15-004-029-003/101-C
()
|
1715004029NRG24200220241248451
|
21/02/2024
|
KESHAV
|
1715004029WL100287
|
KESHAV
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-029-003/145-B
()
|
1715004029NRG24200220241248453
|
21/02/2024
|
Shushil prajapati
|
1715004029WL100287
|
Shushil prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Shushilprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHITRANGI
|
MP-15-004-029-003/145-B
()
|
1715004029NRG24200220241248452
|
21/02/2024
|
Shushil prajapati
|
1715004029WL100287
|
Shushil prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
Shushilprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRANGI
|
MP-15-004-029-003/190-D
()
|
1715004029NRG24200220241248464
|
21/02/2024
|
Suman prajapati
|
1715004029WL100288
|
Suman prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Sumanprajapati
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRANGI
|
MP-15-004-029-003/190-D
()
|
1715004029NRG24200220241248463
|
21/02/2024
|
Suman prajapati
|
1715004029WL100288
|
Suman prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Sumanprajapati
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-029-003/50-D
()
|
1715004029NRG24200220241248478
|
21/02/2024
|
Raj
|
1715004029WL100289
|
Raj
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITRANGI
|
MP-15-004-038-002/45-C
()
|
1715004038NRG24210220241249433
|
21/02/2024
|
sambhu singh
|
1715004038WL100354
|
sambhu singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664292
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-038-003/53-A
()
|
1715004038NRG24210220241249440
|
21/02/2024
|
rajpratap singh
|
1715004038WL100354
|
rajpratap singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
rajpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHITRANGI
|
MP-15-004-038-003/62
()
|
1715004038NRG24210220241249442
|
21/02/2024
|
Sukvariya devi urf mankuvar
|
1715004038WL100354
|
Sukvariya devi urf mankuvar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sukvariyadeviurfmankuvar
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-038-003/69
()
|
1715004038NRG24210220241249443
|
21/02/2024
|
fuljhariya devi
|
1715004038WL100354
|
fuljhariya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
fuljhariyadevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRANGI
|
MP-15-004-038-003/69-B
()
|
1715004038NRG24210220241249444
|
21/02/2024
|
singlal singh
|
1715004038WL100354
|
singlal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
singlalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-038-003/76
()
|
1715004038NRG24210220241249445
|
21/02/2024
|
Rupua devi
|
1715004038WL100354
|
Rupua devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Rupuadevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRANGI
|
MP-15-004-038-003/76-A
()
|
1715004038NRG24210220241249446
|
21/02/2024
|
balgovind singh
|
1715004038WL100354
|
balgovind singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
balgovindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHITRANGI
|
MP-15-004-038-003/85-B
()
|
1715004038NRG24210220241249449
|
21/02/2024
|
Ramji singh
|
1715004038WL100354
|
Ramji singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Ramjisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHITRANGI
|
MP-15-004-038-003/95-A
()
|
1715004038NRG24210220241249450
|
21/02/2024
|
Vijay singh
|
1715004038WL100354
|
Vijay singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRANGI
|
MP-15-004-041-003/51
()
|
1715004041NRG24200220241248055
|
21/02/2024
|
ashiya begam
|
1715004041WL100269
|
ashiya begam
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
ashiyabegam
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-066-002/270-A
()
|
1715004066NRG24170220241237416
|
21/02/2024
|
THAKUR PRASAD
|
1715004066WL099578
|
THAKUR PRASAD
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
THAKURPRASAD
|
INDIAN BANK(607105)
|
|
84
|
CHITRANGI
|
MP-15-004-066-002/303
()
|
1715004066NRG24170220241237425
|
21/02/2024
|
Rajendra baish
|
1715004066WL099578
|
Rajendra baish
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rajendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHITRANGI
|
MP-15-004-066-002/305
()
|
1715004066NRG24170220241237426
|
21/02/2024
|
lalta saket
|
1715004066WL099578
|
lalta saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
laltasaket
|
INDIAN BANK(607105)
|
|
86
|
CHITRANGI
|
MP-15-004-066-002/332-B
()
|
1715004066NRG24170220241237427
|
21/02/2024
|
Rajkumar bais
|
1715004066WL099578
|
Rajkumar bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Rajkumarbais
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITRANGI
|
MP-15-004-066-002/381
()
|
1715004066NRG24170220241237429
|
21/02/2024
|
sukhavanti baiga
|
1715004066WL099578
|
sukhavanti baiga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
sukhavantibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHITRANGI
|
MP-15-004-072-001/26-B
()
|
1715004072NRG24210220241249239
|
21/02/2024
|
Dipu jaisval
|
1715004072WL100344
|
Dipu jaisval
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Dipujaisval
|
INDIAN BANK(607105)
|
|
89
|
CHITRANGI
|
MP-15-004-072-002/24-C
()
|
1715004072NRG24210220241249247
|
21/02/2024
|
Suraj singh
|
1715004072WL100344
|
Suraj singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHITRANGI
|
MP-50-004-029-003/1-D
()
|
1715004029NRG24200220241248467
|
21/02/2024
|
lakshman
|
1715004029WL100288
|
lakshman
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
lakshman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-102-002/359
()
|
1715004102NRG24210220241248803
|
21/02/2024
|
Suraj Kumar Kevat
|
1715004102WL100310
|
Suraj Kumar Kevat
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
SurajKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
CHITRANGI
|
MP-15-004-107-002/18-D
()
|
1715004107NRG24210220241248824
|
21/02/2024
|
CHOOTELAL BAIS
|
1715004107WL100314
|
CHOOTELAL BAIS
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
CHOOTELALBAIS
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHITRANGI
|
MP-15-004-107-002/182-A
()
|
1715004107NRG24210220241248817
|
21/02/2024
|
Bhagwan
|
1715004107WL100312
|
Bhagwan
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
Bhagwan
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-107-002/717-C
()
|
1715004107NRG24210220241248821
|
21/02/2024
|
CHHOTELAL TIWARI
|
1715004107WL100312
|
CHHOTELAL TIWARI
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
CHHOTELALTIWARI
|
INDIAN BANK(607105)
|
|
95
|
CHITRANGI
|
MP-15-004-107-002/727
()
|
1715004107NRG24210220241248813
|
21/02/2024
|
Prakher sharma
|
1715004107WL100311
|
Prakher sharma
|
00468
|
UBIN0539171
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302664292
|
|
Prakhersharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
96
|
CHITRANGI
|
MP-15-004-107-001/352-C
()
|
1715004107NRG24210220241248806
|
21/02/2024
|
anita bais
|
1715004107WL100311
|
anita bais
|
00468
|
UBIN0539511
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
anitabais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-038-003/42
()
|
1715004038NRG24210220241249437
|
21/02/2024
|
sushils singh
|
1715004038WL100354
|
sushils singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
sushilssingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-102-001/134
()
|
1715004102NRG24210220241248788
|
21/02/2024
|
Shivam singh
|
1715004102WL100310
|
Shivam singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Shivamsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-102-001/342
()
|
1715004102NRG24210220241248794
|
21/02/2024
|
Pradeep Kumar Prajapati
|
1715004102WL100310
|
Pradeep Kumar Prajapati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
PradeepKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHITRANGI
|
MP-15-004-107-002/708-A
()
|
1715004107NRG24210220241248810
|
21/02/2024
|
PUSHAPA BAIS
|
1715004107WL100311
|
PUSHAPA BAIS
|
00468
|
UBIN0543667
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302664292
|
|
PUSHAPABAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
101
|
CHITRANGI
|
MP-15-004-008-001/57-C
()
|
1715004008NRG24200220241248763
|
21/02/2024
|
Shavitri Singh
|
1715004008WL100309
|
Shavitri Singh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664292
|
|
ShavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITRANGI
|
MP-15-004-008-001/57-C
()
|
1715004008NRG24200220241248762
|
21/02/2024
|
Shivkumar
|
1715004008WL100309
|
Shivkumar
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664292
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
103
|
CHITRANGI
|
MP-15-004-008-004/18
()
|
1715004008NRG24200220241248766
|
21/02/2024
|
Buddhman
|
1715004008WL100309
|
Buddhman
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Buddhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHITRANGI
|
MP-15-004-008-004/19
()
|
1715004008NRG24200220241248767
|
21/02/2024
|
Rajpati
|
1715004008WL100309
|
Rajpati
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRANGI
|
MP-15-004-008-004/23
()
|
1715004008NRG24200220241248768
|
21/02/2024
|
Munnilal
|
1715004008WL100309
|
Munnilal
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHITRANGI
|
MP-15-004-008-004/24
()
|
1715004008NRG24200220241248769
|
21/02/2024
|
Amroutiya
|
1715004008WL100309
|
Amroutiya
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Amroutiya
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHITRANGI
|
MP-15-004-008-004/30-A
()
|
1715004008NRG24200220241248773
|
21/02/2024
|
Bablu yadav
|
1715004008WL100309
|
Bablu yadav
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
Babluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHITRANGI
|
MP-15-004-029-001/12-A
()
|
1715004029NRG24200220241248441
|
21/02/2024
|
devraj
|
1715004029WL100286
|
devraj
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHITRANGI
|
MP-15-004-029-002/107-B
()
|
1715004029NRG24200220241248468
|
21/02/2024
|
Anarkali
|
1715004029WL100289
|
Anarkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-029-002/118
()
|
1715004029NRG24200220241248444
|
21/02/2024
|
FOOLMATI
|
1715004029WL100286
|
FOOLMATI
|
00468
|
UBIN0549045
|
1
|
1
|
Processed
|
13/04/2024
|
|
302664292
|
|
FOOLMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHITRANGI
|
MP-15-004-029-002/160
()
|
1715004029NRG24200220241248456
|
21/02/2024
|
Heeralal
|
1715004029WL100288
|
Heeralal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRANGI
|
MP-15-004-029-002/161-A
()
|
1715004029NRG24200220241248457
|
21/02/2024
|
Jagadhari
|
1715004029WL100288
|
Jagadhari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jagadhari
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-029-002/171
()
|
1715004029NRG24200220241248445
|
21/02/2024
|
jagbandhan
|
1715004029WL100286
|
jagbandhan
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664292
|
|
jagbandhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITRANGI
|
MP-15-004-029-002/30
()
|
1715004029NRG24200220241248447
|
21/02/2024
|
Fagu lal
|
1715004029WL100286
|
Fagu lal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664292
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITRANGI
|
MP-15-004-029-002/40
()
|
1715004029NRG24200220241248470
|
21/02/2024
|
RAM INDAR
|
1715004029WL100289
|
RAM INDAR
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
RAMINDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRANGI
|
MP-15-004-029-002/43
()
|
1715004029NRG24200220241248472
|
21/02/2024
|
PREMLAL
|
1715004029WL100289
|
PREMLAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-15-004-029-002/44
()
|
1715004029NRG24200220241248473
|
21/02/2024
|
DEEPCHAND
|
1715004029WL100289
|
DEEPCHAND
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-029-002/61
()
|
1715004029NRG24200220241248448
|
21/02/2024
|
amar singh
|
1715004029WL100286
|
amar singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHITRANGI
|
MP-15-004-029-002/77-A
()
|
1715004029NRG24200220241248475
|
21/02/2024
|
Shanti dewi
|
1715004029WL100289
|
Shanti dewi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Shantidewi
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRANGI
|
MP-15-004-029-002/83
()
|
1715004029NRG24200220241248449
|
21/02/2024
|
laxman singh
|
1715004029WL100286
|
laxman singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHITRANGI
|
MP-15-004-029-002/9
()
|
1715004029NRG24200220241248450
|
21/02/2024
|
shiv saran
|
1715004029WL100287
|
shiv saran
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
shivsaran
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-029-003/12
()
|
1715004029NRG24200220241248462
|
21/02/2024
|
guljhar
|
1715004029WL100288
|
guljhar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
guljhar
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITRANGI
|
MP-15-004-029-003/12
()
|
1715004029NRG24200220241248461
|
21/02/2024
|
guljhar
|
1715004029WL100288
|
guljhar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
guljhar
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRANGI
|
MP-15-004-029-003/149-A
()
|
1715004029NRG24200220241248476
|
21/02/2024
|
shamti
|
1715004029WL100289
|
shamti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
shamti
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHITRANGI
|
MP-15-004-029-003/166
()
|
1715004029NRG24200220241248477
|
21/02/2024
|
mahaveer
|
1715004029WL100289
|
mahaveer
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
mahaveer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
126
|
CHITRANGI
|
MP-15-004-029-003/26
()
|
1715004029NRG24200220241248466
|
21/02/2024
|
Ramkhelawan
|
1715004029WL100288
|
Ramkhelawan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-029-003/26
()
|
1715004029NRG24200220241248465
|
21/02/2024
|
Ramkhelawan
|
1715004029WL100288
|
Ramkhelawan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHITRANGI
|
MP-15-004-029-003/80
()
|
1715004029NRG24200220241248454
|
21/02/2024
|
SHITAL
|
1715004029WL100287
|
SHITAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
SHITAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRANGI
|
MP-15-004-038-001/118-A
()
|
1715004038NRG24210220241249431
|
21/02/2024
|
Ramkishun
|
1715004038WL100354
|
Ramkishun
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRANGI
|
MP-15-004-038-001/119
()
|
1715004038NRG24210220241249432
|
21/02/2024
|
Baldev
|
1715004038WL100354
|
Baldev
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHITRANGI
|
MP-15-004-038-002/85-A
()
|
1715004038NRG24210220241249435
|
21/02/2024
|
Jaylal
|
1715004038WL100354
|
Jaylal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHITRANGI
|
MP-15-004-038-002/85-A
()
|
1715004038NRG24210220241249434
|
21/02/2024
|
Jaylal
|
1715004038WL100354
|
Jaylal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-038-003/17
()
|
1715004038NRG24210220241249436
|
21/02/2024
|
Manmohan
|
1715004038WL100354
|
Manmohan
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-15-004-038-003/46
()
|
1715004038NRG24210220241249438
|
21/02/2024
|
Jagprasad
|
1715004038WL100354
|
Jagprasad
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jagprasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHITRANGI
|
MP-15-004-038-003/53
()
|
1715004038NRG24210220241249439
|
21/02/2024
|
Gambhir
|
1715004038WL100354
|
Gambhir
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Gambhir
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRANGI
|
MP-15-004-038-003/55
()
|
1715004038NRG24210220241249441
|
21/02/2024
|
Baldev
|
1715004038WL100354
|
Baldev
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRANGI
|
MP-15-004-038-003/76-A
()
|
1715004038NRG24210220241249447
|
21/02/2024
|
Syamkali
|
1715004038WL100354
|
Syamkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Syamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHITRANGI
|
MP-15-004-038-003/81
()
|
1715004038NRG24210220241249448
|
21/02/2024
|
Rajkumar
|
1715004038WL100354
|
Rajkumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-041-003/159-B
()
|
1715004041NRG24200220241248052
|
21/02/2024
|
Nisha devi
|
1715004041WL100269
|
Nisha devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Nishadevi
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRANGI
|
MP-15-004-041-003/176-B
()
|
1715004041NRG24200220241248053
|
21/02/2024
|
Nasarooddin
|
1715004041WL100269
|
Nasarooddin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Nasarooddin
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHITRANGI
|
MP-15-004-041-003/34-A
()
|
1715004041NRG24200220241248054
|
21/02/2024
|
Rambharos kol
|
1715004041WL100269
|
Rambharos kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rambharoskol
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHITRANGI
|
MP-15-004-041-003/78-B
()
|
1715004041NRG24200220241248058
|
21/02/2024
|
Samida khatun
|
1715004041WL100269
|
Samida khatun
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Samidakhatun
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHITRANGI
|
MP-15-004-041-003/78-B
()
|
1715004041NRG24200220241248057
|
21/02/2024
|
Samida khatun
|
1715004041WL100269
|
Samida khatun
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Samidakhatun
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-041-004/11
()
|
1715004041NRG24200220241248060
|
21/02/2024
|
dhanpati devi
|
1715004041WL100269
|
dhanpati devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
dhanpatidevi
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-041-004/325
()
|
1715004041NRG24200220241248061
|
21/02/2024
|
Shanti Devi
|
1715004041WL100269
|
Shanti Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
ShantiDevi
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRANGI
|
MP-15-004-046-004/77
()
|
1715004046NRG24200220241248511
|
21/02/2024
|
Bhola prashad Khairwar
|
1715004046WL100290
|
Bhola prashad Khairwar
|
00468
|
UBIN0549045
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302664292
|
|
BholaprashadKhairwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
147
|
CHITRANGI
|
MP-15-004-066-002/289-C
()
|
1715004066NRG24170220241237420
|
21/02/2024
|
Basanti devi Vaishya
|
1715004066WL099578
|
Basanti devi Vaishya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
BasantideviVaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57233
|
57233
|
|
|
|
|
|
|
|
|
148
|
CHITRANGI
|
MP-15-004-107-002/728-A
()
|
1715004107NRG24210220241248822
|
21/02/2024
|
Seema Singh Bais
|
1715004107WL100312
|
Seema Singh Bais
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
SeemaSinghBais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-008-004/29
()
|
1715004008NRG24200220241248770
|
21/02/2024
|
ramgpal
|
1715004008WL100309
|
ramgpal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
ramgpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHITRANGI
|
MP-15-004-008-004/31
()
|
1715004008NRG24200220241248775
|
21/02/2024
|
Siddhi nath
|
1715004008WL100309
|
Siddhi nath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664292
|
|
Siddhinath
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITRANGI
|
MP-15-004-008-004/31
()
|
1715004008NRG24200220241248774
|
21/02/2024
|
Siddhi nath
|
1715004008WL100309
|
Siddhi nath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664292
|
|
Siddhinath
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-014-001/46-A
()
|
1715004014NRG24210220241248839
|
21/02/2024
|
Chandramani
|
1715004014WL100318
|
Chandramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
Chandramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHITRANGI
|
MP-15-004-014-001/49-A
()
|
1715004014NRG24210220241248931
|
21/02/2024
|
Sariyambano
|
1715004014WL100322
|
Sariyambano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sariyambano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
CHITRANGI
|
MP-15-004-014-001/58-A
()
|
1715004014NRG24210220241248932
|
21/02/2024
|
sukwariya
|
1715004014WL100322
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
sukwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHITRANGI
|
MP-15-004-014-001/63
()
|
1715004014NRG24210220241248933
|
21/02/2024
|
Sunita Saket
|
1715004014WL100322
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664292
|
|
SunitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHITRANGI
|
MP-15-004-014-001/75
()
|
1715004014NRG24210220241248934
|
21/02/2024
|
Sukhvesh Rawat
|
1715004014WL100322
|
Sukhvesh Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
SukhveshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHITRANGI
|
MP-15-004-014-001/82
()
|
1715004014NRG24210220241248835
|
21/02/2024
|
Rajbali Singh
|
1715004014WL100317
|
Rajbali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
RajbaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHITRANGI
|
MP-15-004-014-001/84-A
()
|
1715004014NRG24210220241248936
|
21/02/2024
|
Kailash Baiga
|
1715004014WL100322
|
Kailash Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
KailashBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHITRANGI
|
MP-15-004-014-002/200
()
|
1715004014NRG24210220241248830
|
21/02/2024
|
rajkaran
|
1715004014WL100316
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664292
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHITRANGI
|
MP-15-004-014-002/303-A
()
|
1715004014NRG24210220241248831
|
21/02/2024
|
Pratima singh
|
1715004014WL100316
|
Pratima singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Pratimasingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRANGI
|
MP-15-004-014-002/325-A
()
|
1715004014NRG24210220241248920
|
21/02/2024
|
Ramraj
|
1715004014WL100321
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHITRANGI
|
MP-15-004-014-002/325-C
()
|
1715004014NRG24210220241248921
|
21/02/2024
|
sushila
|
1715004014WL100321
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHITRANGI
|
MP-15-004-014-002/340
()
|
1715004014NRG24210220241248922
|
21/02/2024
|
Bihari Kol
|
1715004014WL100321
|
Bihari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
BihariKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
CHITRANGI
|
MP-15-004-014-002/352
()
|
1715004014NRG24210220241248832
|
21/02/2024
|
Suggi kewat
|
1715004014WL100316
|
Suggi kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
Suggikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
CHITRANGI
|
MP-15-004-014-002/36
()
|
1715004014NRG24210220241248923
|
21/02/2024
|
Jeetray
|
1715004014WL100321
|
Jeetray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jeetray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
CHITRANGI
|
MP-15-004-014-002/362-C
()
|
1715004014NRG24210220241248924
|
21/02/2024
|
lallu
|
1715004014WL100321
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
lallu
|
AXIS BANK(607153)
|
|
167
|
CHITRANGI
|
MP-15-004-014-002/362-D
()
|
1715004014NRG24210220241248925
|
21/02/2024
|
Rajman sahu
|
1715004014WL100321
|
Rajman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rajmansahu
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRANGI
|
MP-15-004-014-002/363-A
()
|
1715004014NRG24210220241248926
|
21/02/2024
|
Aruna sahu
|
1715004014WL100321
|
Aruna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Arunasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
CHITRANGI
|
MP-15-004-014-002/365-C
()
|
1715004014NRG24210220241248927
|
21/02/2024
|
Rajkali sahu
|
1715004014WL100321
|
Rajkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Rajkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
CHITRANGI
|
MP-15-004-014-002/366-D
()
|
1715004014NRG24210220241248928
|
21/02/2024
|
Navratan sahu
|
1715004014WL100321
|
Navratan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Navratansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
CHITRANGI
|
MP-15-004-014-002/378
()
|
1715004014NRG24210220241248929
|
21/02/2024
|
Nohar Kol
|
1715004014WL100321
|
Nohar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
NoharKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
CHITRANGI
|
MP-15-004-014-002/395-C
()
|
1715004014NRG24210220241248833
|
21/02/2024
|
Dinesh kevat
|
1715004014WL100316
|
Dinesh kevat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
Dineshkevat
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITRANGI
|
MP-15-004-014-002/497
()
|
1715004014NRG24210220241248897
|
21/02/2024
|
Devraj sahu
|
1715004014WL100320
|
Devraj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Devrajsahu
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHITRANGI
|
MP-15-004-014-002/506-A
()
|
1715004014NRG24210220241248838
|
21/02/2024
|
Pushraj sahu
|
1715004014WL100317
|
Pushraj sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302664292
|
|
Pushrajsahu
|
AXIS BANK(607153)
|
|
175
|
CHITRANGI
|
MP-15-004-014-002/514-A
()
|
1715004014NRG24210220241248834
|
21/02/2024
|
Pushpa agriya
|
1715004014WL100316
|
Pushpa agriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
Pushpaagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHITRANGI
|
MP-15-004-014-002/538
()
|
1715004014NRG24210220241248898
|
21/02/2024
|
Hinchhlal
|
1715004014WL100320
|
Hinchhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Hinchhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
CHITRANGI
|
MP-15-004-014-002/548-B
()
|
1715004014NRG24210220241248899
|
21/02/2024
|
Gorelal singh
|
1715004014WL100320
|
Gorelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Gorelalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHITRANGI
|
MP-15-004-014-002/548-B
()
|
1715004014NRG24210220241248900
|
21/02/2024
|
Phoolkumari
|
1715004014WL100320
|
Phoolkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
CHITRANGI
|
MP-15-004-014-002/549
()
|
1715004014NRG24210220241248901
|
21/02/2024
|
Sugreev
|
1715004014WL100320
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHITRANGI
|
MP-15-004-014-002/556-A
()
|
1715004014NRG24210220241248902
|
21/02/2024
|
Priyanka sahu
|
1715004014WL100320
|
Priyanka sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Priyankasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
CHITRANGI
|
MP-15-004-014-002/557-A
()
|
1715004014NRG24210220241248903
|
21/02/2024
|
Sunita sahu
|
1715004014WL100320
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHITRANGI
|
MP-15-004-014-002/557-B
()
|
1715004014NRG24210220241248904
|
21/02/2024
|
Punam sahu
|
1715004014WL100320
|
Punam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Punamsahu
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHITRANGI
|
MP-15-004-014-002/569-A
()
|
1715004014NRG24210220241248905
|
21/02/2024
|
Viranjan singh
|
1715004014WL100320
|
Viranjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Viranjansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHITRANGI
|
MP-15-004-014-002/576-A
()
|
1715004014NRG24210220241248906
|
21/02/2024
|
Shivcharan
|
1715004014WL100320
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
CHITRANGI
|
MP-15-004-014-002/586
()
|
1715004014NRG24210220241248908
|
21/02/2024
|
Chhathilal sahu
|
1715004014WL100320
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Chhathilalsahu
|
HDFC BANK LTD(607152)
|
|
186
|
CHITRANGI
|
MP-15-004-014-002/595
()
|
1715004014NRG24210220241248909
|
21/02/2024
|
Sudama sahu
|
1715004014WL100320
|
Sudama sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sudamasahu
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHITRANGI
|
MP-15-004-014-002/611
()
|
1715004014NRG24210220241248910
|
21/02/2024
|
devkali
|
1715004014WL100320
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHITRANGI
|
MP-15-004-014-002/611-A
()
|
1715004014NRG24210220241248911
|
21/02/2024
|
rajendra
|
1715004014WL100320
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHITRANGI
|
MP-15-004-014-002/619-A
()
|
1715004014NRG24210220241248912
|
21/02/2024
|
Savita kol
|
1715004014WL100320
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Savitakol
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHITRANGI
|
MP-15-004-014-002/75
()
|
1715004014NRG24210220241248914
|
21/02/2024
|
lalan baiga
|
1715004014WL100320
|
lalan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302664292
|
|
lalanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
CHITRANGI
|
MP-15-004-014-002/75-A
()
|
1715004014NRG24210220241248915
|
21/02/2024
|
Thakur prasad baiga
|
1715004014WL100320
|
Thakur prasad baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Thakurprasadbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHITRANGI
|
MP-15-004-014-002/76
()
|
1715004014NRG24210220241248916
|
21/02/2024
|
Bharatlal
|
1715004014WL100320
|
Bharatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHITRANGI
|
MP-15-004-014-002/77
()
|
1715004014NRG24210220241248917
|
21/02/2024
|
Sukhlal
|
1715004014WL100320
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
CHITRANGI
|
MP-15-004-014-002/80
()
|
1715004014NRG24210220241248918
|
21/02/2024
|
Ramdhani
|
1715004014WL100320
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Ramdhani
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHITRANGI
|
MP-15-004-041-003/138
()
|
1715004041NRG24200220241248051
|
21/02/2024
|
Santlal
|
1715004041WL100269
|
Santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
196
|
CHITRANGI
|
MP-15-004-041-003/74
()
|
1715004041NRG24200220241248056
|
21/02/2024
|
Devnath kol
|
1715004041WL100269
|
Devnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Devnathkol
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHITRANGI
|
MP-15-004-041-003/86
()
|
1715004041NRG24200220241248059
|
21/02/2024
|
Sheshmani baiga
|
1715004041WL100269
|
Sheshmani baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sheshmanibaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHITRANGI
|
MP-15-004-041-004/67
()
|
1715004041NRG24200220241248062
|
21/02/2024
|
dadai
|
1715004041WL100269
|
dadai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
dadai
|
UNION BANK OF INDIA(508500)
|
|
199
|
CHITRANGI
|
MP-15-004-045-002/103
()
|
1715004045NRG24210220241249546
|
21/02/2024
|
bhandari
|
1715004045WL100365
|
bhandari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
bhandari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
CHITRANGI
|
MP-15-004-045-002/12
()
|
1715004045NRG24210220241249547
|
21/02/2024
|
miru kol
|
1715004045WL100365
|
miru kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
mirukol
|
INDIAN BANK(607105)
|
|
201
|
CHITRANGI
|
MP-15-004-045-002/125
()
|
1715004045NRG24210220241249548
|
21/02/2024
|
magaru
|
1715004045WL100365
|
magaru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
magaru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHITRANGI
|
MP-15-004-045-002/130
()
|
1715004045NRG24210220241249549
|
21/02/2024
|
tejbali
|
1715004045WL100365
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
CHITRANGI
|
MP-15-004-045-002/20
()
|
1715004045NRG24210220241249550
|
21/02/2024
|
ramlakhan
|
1715004045WL100365
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
204
|
CHITRANGI
|
MP-15-004-045-002/20-A
()
|
1715004045NRG24210220241249551
|
21/02/2024
|
ramdash
|
1715004045WL100365
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302664292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
CHITRANGI
|
MP-15-004-045-002/29
()
|
1715004045NRG24210220241249552
|
21/02/2024
|
vishvanath
|
1715004045WL100365
|
vishvanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
vishvanath
|
INDIAN BANK(607105)
|
|
206
|
CHITRANGI
|
MP-15-004-045-002/38
()
|
1715004045NRG24210220241249553
|
21/02/2024
|
sahdev
|
1715004045WL100365
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHITRANGI
|
MP-15-004-045-002/42
()
|
1715004045NRG24210220241249554
|
21/02/2024
|
sankhu
|
1715004045WL100365
|
sankhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302664292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
CHITRANGI
|
MP-15-004-045-002/54
()
|
1715004045NRG24210220241249555
|
21/02/2024
|
ramlakhan
|
1715004045WL100365
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHITRANGI
|
MP-15-004-045-002/57-D
()
|
1715004045NRG24210220241249557
|
21/02/2024
|
nareshwa
|
1715004045WL100365
|
nareshwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
nareshwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
CHITRANGI
|
MP-15-004-045-002/60-A
()
|
1715004045NRG24210220241249558
|
21/02/2024
|
netlal
|
1715004045WL100365
|
netlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
netlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHITRANGI
|
MP-15-004-045-002/60-B
()
|
1715004045NRG24210220241249559
|
21/02/2024
|
jageshawar
|
1715004045WL100365
|
jageshawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
jageshawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
CHITRANGI
|
MP-15-004-045-002/63-C
()
|
1715004045NRG24210220241249560
|
21/02/2024
|
mani lal
|
1715004045WL100365
|
mani lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHITRANGI
|
MP-15-004-045-002/67-C
()
|
1715004045NRG24210220241249561
|
21/02/2024
|
shyamu
|
1715004045WL100365
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
shyamu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHITRANGI
|
MP-15-004-045-002/68
()
|
1715004045NRG24210220241249562
|
21/02/2024
|
bahadur
|
1715004045WL100365
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHITRANGI
|
MP-15-004-045-002/72
()
|
1715004045NRG24210220241249563
|
21/02/2024
|
lalta
|
1715004045WL100365
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
lalta
|
INDIAN BANK(607105)
|
|
216
|
CHITRANGI
|
MP-15-004-045-002/72-A
()
|
1715004045NRG24210220241249564
|
21/02/2024
|
keshaw
|
1715004045WL100365
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
keshaw
|
INDIAN BANK(607105)
|
|
217
|
CHITRANGI
|
MP-15-004-102-001/100
()
|
1715004102NRG24210220241248777
|
21/02/2024
|
Baijnath prajapati
|
1715004102WL100310
|
Baijnath prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Baijnathprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHITRANGI
|
MP-15-004-102-001/100
()
|
1715004102NRG24210220241248778
|
21/02/2024
|
Sugani prajapati
|
1715004102WL100310
|
Sugani prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Suganiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
CHITRANGI
|
MP-15-004-102-001/107
()
|
1715004102NRG24210220241248779
|
21/02/2024
|
Munni vishwakarma
|
1715004102WL100310
|
Munni vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Munnivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHITRANGI
|
MP-15-004-102-001/109
()
|
1715004102NRG24210220241248780
|
21/02/2024
|
Balaram vishwakarma
|
1715004102WL100310
|
Balaram vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Balaramvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
CHITRANGI
|
MP-15-004-102-001/109
()
|
1715004102NRG24210220241248781
|
21/02/2024
|
Parwati vishwakarma
|
1715004102WL100310
|
Parwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Parwativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
CHITRANGI
|
MP-15-004-102-001/123-A
()
|
1715004102NRG24210220241248784
|
21/02/2024
|
Sangeeta vishwakarma
|
1715004102WL100310
|
Sangeeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sangeetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHITRANGI
|
MP-15-004-102-001/123-A
()
|
1715004102NRG24210220241248783
|
21/02/2024
|
Sukhdev vishwakarma
|
1715004102WL100310
|
Sukhdev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Sukhdevvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHITRANGI
|
MP-15-004-102-001/123-B
()
|
1715004102NRG24210220241248786
|
21/02/2024
|
rajmati
|
1715004102WL100310
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
rajmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
CHITRANGI
|
MP-15-004-102-001/123-B
()
|
1715004102NRG24210220241248785
|
21/02/2024
|
Vasdev vishwakarma
|
1715004102WL100310
|
Vasdev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Vasdevvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHITRANGI
|
MP-15-004-102-001/134
()
|
1715004102NRG24210220241248787
|
21/02/2024
|
Kuvar Bahadur singh
|
1715004102WL100310
|
Kuvar Bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
KuvarBahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHITRANGI
|
MP-15-004-102-001/146-B
()
|
1715004102NRG24210220241248789
|
21/02/2024
|
Sunil kumar singh
|
1715004102WL100310
|
Sunil kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Sunilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHITRANGI
|
MP-15-004-102-001/147-A
()
|
1715004102NRG24210220241248791
|
21/02/2024
|
Kemalbhan
|
1715004102WL100310
|
Kemalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Kemalbhan
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHITRANGI
|
MP-15-004-102-001/147-A
()
|
1715004102NRG24210220241248790
|
21/02/2024
|
Kemalbhan
|
1715004102WL100310
|
Kemalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Kemalbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHITRANGI
|
MP-15-004-102-001/315
()
|
1715004102NRG24210220241248792
|
21/02/2024
|
Rajeshwari prasad prajapati
|
1715004102WL100310
|
Rajeshwari prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Rajeshwariprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
CHITRANGI
|
MP-15-004-102-001/321
()
|
1715004102NRG24210220241248793
|
21/02/2024
|
Kusumkali vishwakarma
|
1715004102WL100310
|
Kusumkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Kusumkalivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHITRANGI
|
MP-15-004-102-001/56
()
|
1715004102NRG24210220241248797
|
21/02/2024
|
Beetai kol
|
1715004102WL100310
|
Beetai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Beetaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHITRANGI
|
MP-15-004-102-001/56
()
|
1715004102NRG24210220241248796
|
21/02/2024
|
shivprasad kol
|
1715004102WL100310
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
shivprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
CHITRANGI
|
MP-15-004-102-001/80
()
|
1715004102NRG24210220241248798
|
21/02/2024
|
kusumkali prajapati
|
1715004102WL100310
|
kusumkali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
kusumkaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHITRANGI
|
MP-15-004-102-001/80-A
()
|
1715004102NRG24210220241248800
|
21/02/2024
|
Munni devi prajapati
|
1715004102WL100310
|
Munni devi prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302664292
|
|
Munnideviprajapati
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHITRANGI
|
MP-15-004-102-001/80-A
()
|
1715004102NRG24210220241248799
|
21/02/2024
|
Subhaglal prajapati
|
1715004102WL100310
|
Subhaglal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
Subhaglalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
CHITRANGI
|
MP-15-004-102-002/115
()
|
1715004102NRG24210220241248801
|
21/02/2024
|
Krishn Kumar bais
|
1715004102WL100310
|
Krishn Kumar bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
KrishnKumarbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHITRANGI
|
MP-15-004-102-002/115
()
|
1715004102NRG24210220241248802
|
21/02/2024
|
Sita Devi vaishya
|
1715004102WL100310
|
Sita Devi vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
SitaDevivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHITRANGI
|
MP-15-004-107-001/115-C
()
|
1715004107NRG24210220241248804
|
21/02/2024
|
Yagyasen
|
1715004107WL100311
|
Yagyasen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
Yagyasen
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHITRANGI
|
MP-15-004-107-002/182-B
()
|
1715004107NRG24210220241248818
|
21/02/2024
|
Jiramati
|
1715004107WL100312
|
Jiramati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jiramati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHITRANGI
|
MP-15-004-107-002/462-A
()
|
1715004107NRG24210220241248819
|
21/02/2024
|
kailash prasad pal
|
1715004107WL100312
|
kailash prasad pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
kailashprasadpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
CHITRANGI
|
MP-15-004-107-002/505-C
()
|
1715004107NRG24210220241248807
|
21/02/2024
|
Manikchad bais
|
1715004107WL100311
|
Manikchad bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302664292
|
|
Manikchadbais
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHITRANGI
|
MP-15-004-107-002/728-B
()
|
1715004107NRG24210220241248825
|
21/02/2024
|
Devmati Pal
|
1715004107WL100314
|
Devmati Pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
DevmatiPal
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHITRANGI
|
MP-15-004-107-002/734-B
()
|
1715004107NRG24210220241248815
|
21/02/2024
|
Rama Shankar Bais
|
1715004107WL100311
|
Rama Shankar Bais
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302664292
|
|
RamaShankarBais
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHITRANGI
|
MP-15-004-107-002/734-C
()
|
1715004107NRG24210220241248828
|
21/02/2024
|
Premvati Bais
|
1715004107WL100314
|
Premvati Bais
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
PremvatiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
CHITRANGI
|
MP-15-004-108-001/176-C
()
|
1715004108NRG24210220241249466
|
21/02/2024
|
mohammad din
|
1715004108WL100362
|
mohammad din
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
mohammaddin
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHITRANGI
|
MP-15-004-108-001/176-C
()
|
1715004108NRG24210220241249467
|
21/02/2024
|
murjida bano
|
1715004108WL100362
|
murjida bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
murjidabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
CHITRANGI
|
MP-15-004-108-001/196-A
()
|
1715004108NRG24210220241249468
|
21/02/2024
|
sakiran nisha
|
1715004108WL100362
|
sakiran nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
sakirannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
249
|
CHITRANGI
|
MP-15-004-014-002/58
()
|
1715004014NRG24210220241248907
|
21/02/2024
|
GANESH
|
1715004014WL100320
|
GANESH
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
CHITRANGI
|
MP-15-004-029-002/253-D
()
|
1715004029NRG24200220241248446
|
21/02/2024
|
brijendra
|
1715004029WL100286
|
brijendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302664292
|
|
brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
CHITRANGI
|
MP-15-004-046-004/141
()
|
1715004046NRG24200220241248479
|
21/02/2024
|
Dinesh
|
1715004046WL100290
|
Dinesh
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHITRANGI
|
MP-15-004-046-004/26-A
()
|
1715004046NRG24200220241248481
|
21/02/2024
|
Seetal
|
1715004046WL100290
|
Seetal
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Seetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHITRANGI
|
MP-15-004-046-004/263
()
|
1715004046NRG24200220241248482
|
21/02/2024
|
Ramgopal
|
1715004046WL100290
|
Ramgopal
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
CHITRANGI
|
MP-15-004-046-004/264
()
|
1715004046NRG24200220241248483
|
21/02/2024
|
Gulabeeya
|
1715004046WL100290
|
Gulabeeya
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Gulabeeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHITRANGI
|
MP-15-004-046-004/284
()
|
1715004046NRG24200220241248484
|
21/02/2024
|
Devnarayan Baiga
|
1715004046WL100290
|
Devnarayan Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
DevnarayanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHITRANGI
|
MP-15-004-046-004/296
()
|
1715004046NRG24200220241248485
|
21/02/2024
|
Ramu Prasad Kol
|
1715004046WL100290
|
Ramu Prasad Kol
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
RamuPrasadKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHITRANGI
|
MP-15-004-046-004/401
()
|
1715004046NRG24200220241248487
|
21/02/2024
|
Hanuman prashad kol
|
1715004046WL100290
|
Hanuman prashad kol
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Hanumanprashadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHITRANGI
|
MP-15-004-046-004/402
()
|
1715004046NRG24200220241248488
|
21/02/2024
|
Ramkishun Baiga
|
1715004046WL100290
|
Ramkishun Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
302664292
|
Document Pending for Account Holder turning Major
|
|
|
|
259
|
CHITRANGI
|
MP-15-004-046-004/404
()
|
1715004046NRG24200220241248489
|
21/02/2024
|
Vishvnath Baiga
|
1715004046WL100290
|
Vishvnath Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
VishvnathBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHITRANGI
|
MP-15-004-046-004/405
()
|
1715004046NRG24200220241248490
|
21/02/2024
|
Ananti Devi
|
1715004046WL100290
|
Ananti Devi
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
AnantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
CHITRANGI
|
MP-15-004-046-004/406
()
|
1715004046NRG24200220241248491
|
21/02/2024
|
Babu Lal
|
1715004046WL100290
|
Babu Lal
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
BabuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
CHITRANGI
|
MP-15-004-046-004/406-A
()
|
1715004046NRG24200220241248492
|
21/02/2024
|
Ghanshyam Kumar Baiga
|
1715004046WL100290
|
Ghanshyam Kumar Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
GhanshyamKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
CHITRANGI
|
MP-15-004-046-004/407
()
|
1715004046NRG24200220241248493
|
21/02/2024
|
Sukhdev Baiga
|
1715004046WL100290
|
Sukhdev Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
SukhdevBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHITRANGI
|
MP-15-004-046-004/408
()
|
1715004046NRG24200220241248494
|
21/02/2024
|
Rajvanti devi
|
1715004046WL100290
|
Rajvanti devi
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rajvantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
CHITRANGI
|
MP-15-004-046-004/409
()
|
1715004046NRG24200220241248495
|
21/02/2024
|
Navab Dash Kol
|
1715004046WL100290
|
Navab Dash Kol
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
NavabDashKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHITRANGI
|
MP-15-004-046-004/411
()
|
1715004046NRG24200220241248496
|
21/02/2024
|
Gulab Prasad Khairwar
|
1715004046WL100290
|
Gulab Prasad Khairwar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
GulabPrasadKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHITRANGI
|
MP-15-004-046-004/412
()
|
1715004046NRG24200220241248497
|
21/02/2024
|
Puspendra Prasad
|
1715004046WL100290
|
Puspendra Prasad
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
PuspendraPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
CHITRANGI
|
MP-15-004-046-004/413
()
|
1715004046NRG24200220241248498
|
21/02/2024
|
Baldev Baiga
|
1715004046WL100290
|
Baldev Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
BaldevBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHITRANGI
|
MP-15-004-046-004/417
()
|
1715004046NRG24200220241248499
|
21/02/2024
|
Viswnath
|
1715004046WL100290
|
Viswnath
|
00688
|
FINO0001446
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
302664292
|
Document Pending for Account Holder turning Major
|
|
|
|
270
|
CHITRANGI
|
MP-15-004-046-004/418
()
|
1715004046NRG24200220241248500
|
21/02/2024
|
Panamati
|
1715004046WL100290
|
Panamati
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Panamati
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHITRANGI
|
MP-15-004-046-004/419
()
|
1715004046NRG24200220241248501
|
21/02/2024
|
Santosh Kumar Kol
|
1715004046WL100290
|
Santosh Kumar Kol
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
SantoshKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHITRANGI
|
MP-15-004-046-004/421
()
|
1715004046NRG24200220241248502
|
21/02/2024
|
Ram Lallu Bais
|
1715004046WL100290
|
Ram Lallu Bais
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
RamLalluBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHITRANGI
|
MP-15-004-046-004/425
()
|
1715004046NRG24200220241248503
|
21/02/2024
|
Dinesh Kumar Khairwar
|
1715004046WL100290
|
Dinesh Kumar Khairwar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
DineshKumarKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHITRANGI
|
MP-15-004-046-004/427
()
|
1715004046NRG24200220241248504
|
21/02/2024
|
Gaiveenath Baiga
|
1715004046WL100290
|
Gaiveenath Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
GaiveenathBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
CHITRANGI
|
MP-15-004-046-004/428
()
|
1715004046NRG24200220241248505
|
21/02/2024
|
Arvind Kumar
|
1715004046WL100290
|
Arvind Kumar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
CHITRANGI
|
MP-15-004-046-004/430
()
|
1715004046NRG24200220241248506
|
21/02/2024
|
Shyam Lal Baiga
|
1715004046WL100290
|
Shyam Lal Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
ShyamLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
CHITRANGI
|
MP-15-004-046-004/431
()
|
1715004046NRG24200220241248507
|
21/02/2024
|
Munshi Lal
|
1715004046WL100290
|
Munshi Lal
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
MunshiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHITRANGI
|
MP-15-004-046-004/433
()
|
1715004046NRG24200220241248508
|
21/02/2024
|
Ramavatar Baiga
|
1715004046WL100290
|
Ramavatar Baiga
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
RamavatarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
CHITRANGI
|
MP-15-004-046-004/435
()
|
1715004046NRG24200220241248509
|
21/02/2024
|
Devi Prasad
|
1715004046WL100290
|
Devi Prasad
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
DeviPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
CHITRANGI
|
MP-15-004-046-004/88
()
|
1715004046NRG24200220241248512
|
21/02/2024
|
Udasiya
|
1715004046WL100290
|
Udasiya
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Udasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47305
|
47305
|
|
|
|
|
|
|
|
|
281
|
CHITRANGI
|
MP-15-004-008-004/-20-A
()
|
1715004008NRG24200220241248764
|
21/02/2024
|
Rambaran Baiga
|
1715004008WL100309
|
Rambaran Baiga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
RambaranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHITRANGI
|
MP-15-004-008-004/-20-A
()
|
1715004008NRG24200220241248765
|
21/02/2024
|
Ramkali Baiga
|
1715004008WL100309
|
Ramkali Baiga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664292
|
|
RamkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHITRANGI
|
MP-15-004-107-002/732-A
()
|
1715004107NRG24210220241248827
|
21/02/2024
|
Balram Bais
|
1715004107WL100314
|
Balram Bais
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302664292
|
|
BalramBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
284
|
CHITRANGI
|
MP-15-004-029-002/42-C
()
|
1715004029NRG24200220241248471
|
21/02/2024
|
reena baiga
|
1715004029WL100289
|
reena baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664292
|
|
reenabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
CHITRANGI
|
MP-15-004-102-001/342
()
|
1715004102NRG24210220241248795
|
21/02/2024
|
Durgavati Prajapati
|
1715004102WL100310
|
Durgavati Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
DurgavatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
286
|
CHITRANGI
|
MP-15-004-014-001/77
()
|
1715004014NRG24210220241248935
|
21/02/2024
|
SAPHODIYA
|
1715004014WL100322
|
SAPHODIYA
|
450001
|
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302664292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
CHITRANGI
|
MP-15-004-014-001/87
()
|
1715004014NRG24210220241248937
|
21/02/2024
|
Jagmohan
|
1715004014WL100322
|
Jagmohan
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
302664292
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
CHITRANGI
|
MP-15-004-014-001/88
()
|
1715004014NRG24210220241248938
|
21/02/2024
|
lakhapati
|
1715004014WL100322
|
lakhapati
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302664292
|
|
lakhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
CHITRANGI
|
MP-15-004-014-002/144
()
|
1715004014NRG24210220241248836
|
21/02/2024
|
Bittan
|
1715004014WL100317
|
Bittan
|
450001
|
|
221
|
221
|
Processed
|
13/04/2024
|
|
302664292
|
|
Bittan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHITRANGI
|
MP-15-004-046-004/23
()
|
1715004046NRG24200220241248480
|
21/02/2024
|
Sukhalal
|
1715004046WL100290
|
Sukhalal
|
450001
|
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
CHITRANGI
|
MP-15-004-046-004/35
()
|
1715004046NRG24200220241248486
|
21/02/2024
|
Rajwanti
|
1715004046WL100290
|
Rajwanti
|
450001
|
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
Rajwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
CHITRANGI
|
MP-15-004-046-004/64
()
|
1715004046NRG24200220241248510
|
21/02/2024
|
rangbahadur
|
1715004046WL100290
|
rangbahadur
|
450001
|
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302664292
|
|
rangbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8377
|
8377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432702
|
432702
|
|
|
|
|
|
|
|