Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200224APB_FTO_469077
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-15-004-003-002/88
() 		1715004003NRG24190220241243761 20/02/2024 Sukhasagar Panika 1715004003WL099979 Sukhasagar Panika 00032 UTIB0000655 1326 1326 Processed 12/04/2024 302800134 SukhasagarPanika AXIS BANK(607153)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-013-003/841-D
() 		1715004000NRG24200220241246232 20/02/2024 Samiksha Dwivedi 1715004WL100161 Samiksha Dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302800134 SamikshaDwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-092-001/207-A
() 		1715004092NRG24200220241245268 20/02/2024 gunva devi yadav 1715004092WL100073 gunva devi yadav 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 302800134 gunvadeviyadav BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-092-001/207-A
() 		1715004092NRG24200220241245267 20/02/2024 gunva devi yadav 1715004092WL100073 gunva devi yadav 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 302800134 gunvadeviyadav STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-092-001/207-B
() 		1715004092NRG24200220241245270 20/02/2024 vijaylal yadav 1715004092WL100073 vijaylal yadav 00045 BARB0WAIDHA 1326 1326 Processed 13/04/2024 302800134 vijaylalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHITRANGI MP-15-004-092-001/207-B
() 		1715004092NRG24200220241245269 20/02/2024 vijaylal yadav 1715004092WL100073 vijaylal yadav 00045 BARB0WAIDHA 1326 1326 Processed 13/04/2024 302800134 vijaylalyadav UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-092-001/207-C
() 		1715004092NRG24200220241245272 20/02/2024 babuyaram yadav 1715004092WL100073 babuyaram yadav 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 302800134 babuyaramyadav AXIS BANK(607153)
8 CHITRANGI MP-15-004-092-001/207-C
() 		1715004092NRG24200220241245271 20/02/2024 babuyaram yadav 1715004092WL100073 babuyaram yadav 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 302800134 babuyaramyadav BANK OF BARODA(606985)
9 CHITRANGI MP-15-004-092-001/309-A
() 		1715004092NRG24200220241245299 20/02/2024 basmati devi 1715004092WL100073 basmati devi 00045 BARB0WAIDHA 1326 1326 Processed 12/04/2024 302800134 basmatidevi BANK OF BARODA(606985)
10 CHITRANGI MP-15-004-092-001/309-A
() 		1715004092NRG24200220241245298 20/02/2024 basmati devi 1715004092WL100073 basmati devi 00045 BARB0WAIDHA 1326 1326 Processed 13/04/2024 302800134 basmatidevi INDIAN BANK(607105)
SubTotal 10608 10608
11 CHITRANGI MP-15-004-005-002/109-B
() 		1715004005NRG24190220241244219 20/02/2024 Indravati 1715004005WL100000 Indravati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Indravati INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/109-B
() 		1715004005NRG24190220241244218 20/02/2024 Sanjay Kumar 1715004005WL100000 Sanjay Kumar 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 SanjayKumar BANK OF BARODA(606985)
13 CHITRANGI MP-15-004-005-002/127-A
() 		1715004005NRG24190220241244221 20/02/2024 Mohan 1715004005WL100000 Mohan 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Mohan INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/127-A
() 		1715004005NRG24190220241244222 20/02/2024 Savita 1715004005WL100000 Savita 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Savita INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-002/133
() 		1715004005NRG24190220241244223 20/02/2024 deelep kumar 1715004005WL100000 deelep kumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 deelepkumar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/141-B
() 		1715004005NRG24190220241244224 20/02/2024 Dharmendra 1715004005WL100000 Dharmendra 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Dharmendra STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-005-002/150
() 		1715004005NRG24190220241244211 20/02/2024 awadhmati 1715004005WL099999 awadhmati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 awadhmati INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-002/150
() 		1715004005NRG24190220241244210 20/02/2024 awadhmati 1715004005WL099999 awadhmati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 awadhmati INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-002/16-A
() 		1715004005NRG24190220241244212 20/02/2024 Anita devi 1715004005WL099999 Anita devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Anitadevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-002/163
() 		1715004005NRG24190220241244213 20/02/2024 Mahesh kumar 1715004005WL099999 Mahesh kumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Maheshkumar INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/183
() 		1715004005NRG24190220241244216 20/02/2024 Badriprasad 1715004005WL099999 Badriprasad 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Badriprasad INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-002/199
() 		1715004005NRG24190220241244217 20/02/2024 Dinesh kumar kol 1715004005WL099999 Dinesh kumar kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Dineshkumarkol FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-005-002/2
() 		1715004000NRG24200220241246399 20/02/2024 sima devi 1715004WL100167 sima devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 simadevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/218
() 		1715004000NRG24200220241246400 20/02/2024 Ramnaresh 1715004WL100167 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ramnaresh INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/22
() 		1715004000NRG24200220241246401 20/02/2024 Jangali 1715004WL100167 Jangali 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Jangali INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-002/23-B
() 		1715004000NRG24200220241246402 20/02/2024 Phoolamati kol 1715004WL100167 Phoolamati kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Phoolamatikol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/34-A
() 		1715004000NRG24200220241246403 20/02/2024 Madan prasad 1715004WL100167 Madan prasad 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Madanprasad INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-002/36-A
() 		1715004000NRG24200220241246404 20/02/2024 Lalkumar 1715004WL100167 Lalkumar 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Lalkumar STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-005-002/37
() 		1715004000NRG24200220241246405 20/02/2024 hanuman 1715004WL100167 hanuman 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 hanuman INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/4
() 		1715004000NRG24200220241246406 20/02/2024 suddhu 1715004WL100167 suddhu 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 suddhu INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/41
() 		1715004000NRG24200220241246407 20/02/2024 terasiya 1715004WL100167 terasiya 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 terasiya INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-002/62
() 		1715004000NRG24200220241246408 20/02/2024 hemnath pendey 1715004WL100167 hemnath pendey 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 hemnathpendey FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-005-002/77
() 		1715004000NRG24200220241246409 20/02/2024 jamwant 1715004WL100167 jamwant 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 jamwant INDIAN BANK(607105)
34 CHITRANGI MP-15-004-005-002/78-A
() 		1715004000NRG24200220241246410 20/02/2024 Rakesh kol 1715004WL100167 Rakesh kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Rakeshkol FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-005-002/79-A
() 		1715004000NRG24200220241246411 20/02/2024 sambhu 1715004WL100167 sambhu 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 sambhu INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-002/8-B
() 		1715004000NRG24200220241246412 20/02/2024 Ravi kumar kol 1715004WL100167 Ravi kumar kol 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Ravikumarkol AXIS BANK(607153)
37 CHITRANGI MP-15-004-005-002/8-B
() 		1715004000NRG24200220241246413 20/02/2024 Ravi kumar kol 1715004WL100167 Ravi kumar kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ravikumarkol FINO PAYMENTS BANK LTD(608001)
38 CHITRANGI MP-15-004-005-002/83-B
() 		1715004005NRG24190220241244225 20/02/2024 daddi ram 1715004005WL100000 daddi ram 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 daddiram INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-002/83-C
() 		1715004005NRG24190220241244226 20/02/2024 princ 1715004005WL100000 princ 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 princ INDIAN BANK(607105)
40 CHITRANGI MP-15-004-005-002/91
() 		1715004005NRG24190220241244227 20/02/2024 kalavati 1715004005WL100000 kalavati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 kalavati INDIAN BANK(607105)
41 CHITRANGI MP-15-004-005-002/91-A
() 		1715004005NRG24190220241244228 20/02/2024 indrkumar kewat 1715004005WL100000 indrkumar kewat 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 indrkumarkewat INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-001/28-A
() 		1715004022NRG24200220241245019 20/02/2024 SAVITRI DEVI 1715004022WL100065 SAVITRI DEVI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 SAVITRIDEVI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-001/51-A
() 		1715004022NRG24200220241244999 20/02/2024 dhrmu kevt 1715004022WL100063 dhrmu kevt 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 dhrmukevt INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-001/51-B
() 		1715004022NRG24200220241245000 20/02/2024 bittan kevt 1715004022WL100063 bittan kevt 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 bittankevt INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/102-C
() 		1715004022NRG24200220241245001 20/02/2024 balmikikori 1715004022WL100063 balmikikori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 balmikikori INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/104-C
() 		1715004022NRG24200220241245002 20/02/2024 baldev pal 1715004022WL100063 baldev pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 baldevpal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/105-A
() 		1715004022NRG24200220241245003 20/02/2024 lallu pal 1715004022WL100063 lallu pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 lallupal FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-022-002/106-A
() 		1715004022NRG24200220241245004 20/02/2024 mantrva devi 1715004022WL100063 mantrva devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 mantrvadevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/107
() 		1715004022NRG24200220241244982 20/02/2024 Sunita 1715004022WL100061 Sunita 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHITRANGI MP-15-004-022-002/107-C
() 		1715004022NRG24200220241245005 20/02/2024 lagndhari pal 1715004022WL100063 lagndhari pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 lagndharipal INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/120-A
() 		1715004022NRG24200220241244983 20/02/2024 chhoti kumari 1715004022WL100061 chhoti kumari 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 chhotikumari INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-002/133-A
() 		1715004022NRG24200220241245006 20/02/2024 postnath jaisawal 1715004022WL100063 postnath jaisawal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 postnathjaisawal INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/134-D
() 		1715004022NRG24200220241244988 20/02/2024 Parmeshwar 1715004022WL100062 Parmeshwar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Parmeshwar INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/134-D
() 		1715004022NRG24200220241244989 20/02/2024 Sunita Devi 1715004022WL100062 Sunita Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 SunitaDevi INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-002/16-A
() 		1715004022NRG24200220241244990 20/02/2024 Sangeeta Devi Kol 1715004022WL100062 Sangeeta Devi Kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 SangeetaDeviKol INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/16-B
() 		1715004022NRG24200220241244991 20/02/2024 Poonam 1715004022WL100062 Poonam 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Poonam INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/160-B
() 		1715004022NRG24200220241244992 20/02/2024 Manju 1715004022WL100062 Manju 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Manju INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/163
() 		1715004022NRG24200220241245020 20/02/2024 Shivkumar 1715004022WL100065 Shivkumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Shivkumar INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/163-B
() 		1715004022NRG24200220241245021 20/02/2024 kiran devi 1715004022WL100065 kiran devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 kirandevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/164
() 		1715004022NRG24200220241245022 20/02/2024 Reshami devi 1715004022WL100065 Reshami devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Reshamidevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/191
() 		1715004022NRG24200220241245007 20/02/2024 gaytree devi 1715004022WL100063 gaytree devi 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 gaytreedevi BANK OF BARODA(606985)
62 CHITRANGI MP-15-004-022-002/192-C
() 		1715004022NRG24200220241245008 20/02/2024 PAPPU KORI 1715004022WL100063 PAPPU KORI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 PAPPUKORI INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/192-D
() 		1715004022NRG24200220241244993 20/02/2024 Sangoota 1715004022WL100062 Sangoota 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Sangoota STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-022-002/195
() 		1715004022NRG24200220241245009 20/02/2024 rajkumar 1715004022WL100063 rajkumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 rajkumar INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-002/202-C
() 		1715004022NRG24200220241244994 20/02/2024 Devraj Pal 1715004022WL100062 Devraj Pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 DevrajPal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-022-002/203-D
() 		1715004022NRG24200220241244996 20/02/2024 Sonkali Pal 1715004022WL100062 Sonkali Pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 SonkaliPal AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHITRANGI MP-15-004-022-002/204-D
() 		1715004022NRG24200220241244984 20/02/2024 vidyavati pal 1715004022WL100061 vidyavati pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 vidyavatipal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-022-002/207-B
() 		1715004022NRG24200220241244985 20/02/2024 DUKHEE 1715004022WL100061 DUKHEE 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 DUKHEE INDIAN BANK(607105)
69 CHITRANGI MP-15-004-022-002/207-C
() 		1715004022NRG24200220241244986 20/02/2024 sarita devi pal 1715004022WL100061 sarita devi pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 saritadevipal INDIAN BANK(607105)
70 CHITRANGI MP-15-004-022-002/207-D
() 		1715004022NRG24200220241245010 20/02/2024 baliyar pal 1715004022WL100063 baliyar pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 baliyarpal INDIAN BANK(607105)
71 CHITRANGI MP-15-004-022-002/209-C
() 		1715004022NRG24200220241244987 20/02/2024 jamvnt pal 1715004022WL100061 jamvnt pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 jamvntpal INDIAN BANK(607105)
72 CHITRANGI MP-15-004-022-002/230-B
() 		1715004022NRG24200220241245023 20/02/2024 raghubir pal 1715004022WL100065 raghubir pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 raghubirpal INDIAN BANK(607105)
73 CHITRANGI MP-15-004-022-002/239-B
() 		1715004022NRG24200220241244997 20/02/2024 Anjani Pal 1715004022WL100062 Anjani Pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 AnjaniPal INDIAN BANK(607105)
74 CHITRANGI MP-15-004-022-002/239-B
() 		1715004022NRG24200220241245017 20/02/2024 Kesha Devi 1715004022WL100064 Kesha Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 KeshaDevi INDIAN BANK(607105)
75 CHITRANGI MP-15-004-022-002/27
() 		1715004022NRG24200220241245024 20/02/2024 Ghanshyam Kori 1715004022WL100065 Ghanshyam Kori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 GhanshyamKori INDIAN BANK(607105)
76 CHITRANGI MP-15-004-022-002/27
() 		1715004022NRG24200220241245025 20/02/2024 Hinchhuya Devi 1715004022WL100065 Hinchhuya Devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 HinchhuyaDevi INDIAN BANK(607105)
77 CHITRANGI MP-15-004-022-002/27-A
() 		1715004022NRG24200220241245026 20/02/2024 rajendra kumar kori 1715004022WL100065 rajendra kumar kori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 rajendrakumarkori INDIAN BANK(607105)
78 CHITRANGI MP-15-004-022-002/28
() 		1715004022NRG24200220241245027 20/02/2024 Kunkun 1715004022WL100065 Kunkun 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Kunkun INDIAN BANK(607105)
79 CHITRANGI MP-15-004-022-002/44
() 		1715004022NRG24200220241245028 20/02/2024 vidya 1715004022WL100065 vidya 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 vidya INDIAN BANK(607105)
80 CHITRANGI MP-15-004-022-002/53-A
() 		1715004022NRG24200220241245029 20/02/2024 Ramsagar 1715004022WL100065 Ramsagar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ramsagar INDIAN BANK(607105)
81 CHITRANGI MP-15-004-022-002/6
() 		1715004022NRG24200220241245011 20/02/2024 Jhallar 1715004022WL100063 Jhallar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Jhallar INDIAN BANK(607105)
82 CHITRANGI MP-15-004-022-002/62-B
() 		1715004022NRG24200220241245030 20/02/2024 rambraksh 1715004022WL100065 rambraksh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 rambraksh INDIAN BANK(607105)
83 CHITRANGI MP-15-004-022-002/68
() 		1715004022NRG24200220241245031 20/02/2024 chotgaria 1715004022WL100065 chotgaria 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 chotgaria INDIAN BANK(607105)
84 CHITRANGI MP-15-004-022-002/76-C
() 		1715004022NRG24200220241245013 20/02/2024 Savitri 1715004022WL100063 Savitri 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Savitri INDIAN BANK(607105)
85 CHITRANGI MP-15-004-022-002/79
() 		1715004022NRG24200220241245034 20/02/2024 Maina 1715004022WL100065 Maina 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Maina INDIAN BANK(607105)
86 CHITRANGI MP-15-004-022-002/79-A
() 		1715004022NRG24200220241245035 20/02/2024 ramvichar jayswal 1715004022WL100065 ramvichar jayswal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 ramvicharjayswal INDIAN BANK(607105)
87 CHITRANGI MP-15-004-022-002/84-B
() 		1715004022NRG24200220241245036 20/02/2024 mithai kori 1715004022WL100065 mithai kori 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 mithaikori INDIAN BANK(607105)
88 CHITRANGI MP-15-004-022-003/12-A
() 		1715004022NRG24200220241245014 20/02/2024 Mukesh Pal 1715004022WL100063 Mukesh Pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 MukeshPal BANK OF MAHARASHTRA(607387)
89 CHITRANGI MP-15-004-022-003/12-B
() 		1715004022NRG24200220241245015 20/02/2024 ARUN KUMAR PAL 1715004022WL100063 ARUN KUMAR PAL 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 ARUNKUMARPAL FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-022-003/40-A
() 		1715004022NRG24200220241245016 20/02/2024 Arpita 1715004022WL100063 Arpita 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Arpita BANK OF INDIA(508505)
91 CHITRANGI MP-15-004-024-001/12-C
() 		1715004024NRG24190220241244774 20/02/2024 Rampati 1715004024WL100045 Rampati 00176 IDIB000D589 1105 1105 Processed 13/04/2024 302800134 Rampati INDIAN BANK(607105)
92 CHITRANGI MP-15-004-024-001/24-C
() 		1715004024NRG24190220241244780 20/02/2024 shivbahadur 1715004024WL100045 shivbahadur 00176 IDIB000D589 1105 1105 Processed 13/04/2024 302800134 shivbahadur INDIAN BANK(607105)
93 CHITRANGI MP-15-004-024-001/24-D
() 		1715004024NRG24190220241244781 20/02/2024 vijay bahadur 1715004024WL100045 vijay bahadur 00176 IDIB000D589 1105 1105 Processed 13/04/2024 302800134 vijaybahadur INDIAN BANK(607105)
94 CHITRANGI MP-15-004-043-001/259-A
() 		1715004043NRG24190220241243303 20/02/2024 Gulraji Pal 1715004043WL099952 Gulraji Pal 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 GulrajiPal INDIAN BANK(607105)
95 CHITRANGI MP-15-004-043-001/43-A
() 		1715004043NRG24190220241243310 20/02/2024 VIHAPHAIYA DEVI 1715004043WL099955 VIHAPHAIYA DEVI 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 VIHAPHAIYADEVI INDIAN BANK(607105)
96 CHITRANGI MP-15-004-043-001/76
() 		1715004043NRG24190220241243302 20/02/2024 Rajkumari 1715004043WL099951 Rajkumari 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 Rajkumari INDIAN BANK(607105)
97 CHITRANGI MP-15-004-043-003/71
() 		1715004043NRG24190220241243311 20/02/2024 Mahendar Prasad 1715004043WL099956 Mahendar Prasad 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 MahendarPrasad UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-043-003/71
() 		1715004043NRG24190220241243312 20/02/2024 Sukawri 1715004043WL099956 Sukawri 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 Sukawri FINO PAYMENTS BANK LTD(608001)
99 CHITRANGI MP-15-004-043-005/211
() 		1715004043NRG24190220241243315 20/02/2024 SHIV KUMARI 1715004043WL099959 SHIV KUMARI 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 SHIVKUMARI INDIAN BANK(607105)
100 CHITRANGI MP-15-004-043-005/42-A
() 		1715004043NRG24190220241243314 20/02/2024 Mahesh Singh 1715004043WL099958 Mahesh Singh 00176 IDIB000D589 1547 1547 Processed 13/04/2024 302800134 MaheshSingh FINO PAYMENTS BANK LTD(608001)
101 CHITRANGI MP-15-004-048-001/765
() 		1715004048NRG24200220241245519 20/02/2024 ANARKALI 1715004048WL100096 ANARKALI 00176 IDIB000D589 3315 3315 Processed 12/04/2024 302800134 ANARKALI BANK OF BARODA(606985)
102 CHITRANGI MP-15-004-053-001/330
() 		1715004053NRG24200220241245398 20/02/2024 Jit bahadur singh 1715004053WL100089 Jit bahadur singh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Jitbahadursingh INDIAN BANK(607105)
103 CHITRANGI MP-15-004-053-002/8-B
() 		1715004053NRG24200220241245399 20/02/2024 Lale 1715004053WL100089 Lale 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Lale STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-053-004/101-B
() 		1715004053NRG24200220241245401 20/02/2024 Ramjatan pal 1715004053WL100089 Ramjatan pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ramjatanpal INDIAN BANK(607105)
105 CHITRANGI MP-15-004-053-004/102-A
() 		1715004053NRG24200220241245402 20/02/2024 Ramnresh nai 1715004053WL100089 Ramnresh nai 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ramnreshnai INDIAN BANK(607105)
106 CHITRANGI MP-15-004-053-004/30-A
() 		1715004053NRG24200220241245405 20/02/2024 RAMNARAYAN NAI 1715004053WL100089 RAMNARAYAN NAI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 RAMNARAYANNAI INDIAN BANK(607105)
107 CHITRANGI MP-15-004-053-004/35-D
() 		1715004053NRG24200220241245406 20/02/2024 Mina Devee 1715004053WL100089 Mina Devee 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 MinaDevee INDIAN BANK(607105)
108 CHITRANGI MP-15-004-053-004/392
() 		1715004053NRG24200220241245407 20/02/2024 Preeti 1715004053WL100089 Preeti 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Preeti INDIAN BANK(607105)
109 CHITRANGI MP-15-004-053-004/395
() 		1715004053NRG24200220241245408 20/02/2024 Chandr Kumari 1715004053WL100089 Chandr Kumari 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 ChandrKumari INDIAN BANK(607105)
110 CHITRANGI MP-15-004-053-005/15-A
() 		1715004053NRG24200220241245409 20/02/2024 samai 1715004053WL100089 samai 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 samai INDIAN BANK(607105)
111 CHITRANGI MP-15-004-053-005/23-A
() 		1715004053NRG24200220241245410 20/02/2024 Jagpati 1715004053WL100089 Jagpati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Jagpati INDIAN BANK(607105)
112 CHITRANGI MP-15-004-053-005/376
() 		1715004053NRG24200220241245411 20/02/2024 Pawan Kumar Pal 1715004053WL100089 Pawan Kumar Pal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 PawanKumarPal INDIAN BANK(607105)
113 CHITRANGI MP-15-004-053-005/4-A
() 		1715004053NRG24200220241245412 20/02/2024 SUBHASH KEWAT 1715004053WL100089 SUBHASH KEWAT 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 SUBHASHKEWAT INDIAN BANK(607105)
114 CHITRANGI MP-15-004-066-002/100-C
() 		1715004000NRG24200220241246505 20/02/2024 santi devi 1715004WL100173 santi devi 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 santidevi STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-066-002/104-C
() 		1715004000NRG24200220241246507 20/02/2024 rajaram saket 1715004WL100173 rajaram saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 rajaramsaket FINO PAYMENTS BANK LTD(608001)
116 CHITRANGI MP-15-004-066-002/113
() 		1715004000NRG24200220241246511 20/02/2024 ganesh lal 1715004WL100173 ganesh lal 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 ganeshlal STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-066-002/118
() 		1715004000NRG24200220241246512 20/02/2024 Dhangira devi 1715004WL100173 Dhangira devi 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 Dhangiradevi STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-066-002/121-C
() 		1715004000NRG24200220241246514 20/02/2024 sonmati kol 1715004WL100173 sonmati kol 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 sonmatikol INDIAN BANK(607105)
119 CHITRANGI MP-15-004-066-002/130-A
() 		1715004000NRG24200220241246516 20/02/2024 Tara devi 1715004WL100173 Tara devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Taradevi INDIAN BANK(607105)
120 CHITRANGI MP-15-004-066-002/134-B
() 		1715004000NRG24200220241246519 20/02/2024 ramnaresh 1715004WL100173 ramnaresh 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 ramnaresh INDIAN BANK(607105)
121 CHITRANGI MP-15-004-066-002/135-A
() 		1715004000NRG24200220241246521 20/02/2024 dinesh kumar 1715004WL100173 dinesh kumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 dineshkumar INDIAN BANK(607105)
122 CHITRANGI MP-15-004-066-002/14-C
() 		1715004000NRG24200220241246524 20/02/2024 Sunita bansal 1715004WL100173 Sunita bansal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Sunitabansal INDIAN BANK(607105)
123 CHITRANGI MP-15-004-066-002/14-C
() 		1715004000NRG24200220241246525 20/02/2024 Sunita bansal 1715004WL100173 Sunita bansal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Sunitabansal INDIAN BANK(607105)
124 CHITRANGI MP-15-004-066-002/14-D
() 		1715004000NRG24200220241246526 20/02/2024 santara bansal 1715004WL100173 santara bansal 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 santarabansal STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-066-002/142
() 		1715004000NRG24200220241246527 20/02/2024 gita devi prajapati 1715004WL100173 gita devi prajapati 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 gitadeviprajapati INDIAN BANK(607105)
126 CHITRANGI MP-15-004-066-002/156-C
() 		1715004000NRG24200220241246530 20/02/2024 panchu lal 1715004WL100173 panchu lal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 panchulal INDIAN BANK(607105)
127 CHITRANGI MP-15-004-066-002/170-C
() 		1715004000NRG24200220241246533 20/02/2024 anita 1715004WL100173 anita 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 anita INDIAN BANK(607105)
128 CHITRANGI MP-15-004-066-002/192
() 		1715004000NRG24200220241246538 20/02/2024 katarani devi 1715004WL100173 katarani devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 kataranidevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-066-002/202
() 		1715004000NRG24200220241246540 20/02/2024 KESHAV 1715004WL100173 KESHAV 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 KESHAV INDIAN BANK(607105)
130 CHITRANGI MP-15-004-066-002/202-B
() 		1715004000NRG24200220241246541 20/02/2024 Dev mati bais 1715004WL100173 Dev mati bais 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Devmatibais INDIAN BANK(607105)
131 CHITRANGI MP-15-004-066-002/208
() 		1715004000NRG24200220241246542 20/02/2024 MAHENDRA KUMAR 1715004WL100173 MAHENDRA KUMAR 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 MAHENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
132 CHITRANGI MP-15-004-066-002/229-B
() 		1715004000NRG24200220241246551 20/02/2024 Ram jiyavan 1715004WL100173 Ram jiyavan 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ramjiyavan INDIAN BANK(607105)
133 CHITRANGI MP-15-004-066-002/230-D
() 		1715004000NRG24200220241246552 20/02/2024 Ranjana devi 1715004WL100173 Ranjana devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Ranjanadevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-066-002/234-B
() 		1715004000NRG24200220241246554 20/02/2024 SALITA DEVI 1715004WL100173 SALITA DEVI 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 SALITADEVI STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-066-002/243-A
() 		1715004000NRG24200220241246557 20/02/2024 hubblal 1715004WL100173 hubblal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 hubblal INDIAN BANK(607105)
136 CHITRANGI MP-15-004-066-002/244-C
() 		1715004000NRG24200220241246560 20/02/2024 Mukund lal bais 1715004WL100173 Mukund lal bais 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Mukundlalbais INDIAN BANK(607105)
137 CHITRANGI MP-15-004-066-002/252
() 		1715004000NRG24200220241246561 20/02/2024 amarawati devi 1715004WL100173 amarawati devi 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 amarawatidevi STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-066-002/258-C
() 		1715004000NRG24200220241246566 20/02/2024 Pooja Devi Bais 1715004WL100173 Pooja Devi Bais 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 PoojaDeviBais INDIAN BANK(607105)
139 CHITRANGI MP-15-004-066-002/384
() 		1715004000NRG24200220241246448 20/02/2024 Sohagi baiga 1715004WL100170 Sohagi baiga 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Sohagibaiga INDIAN BANK(607105)
140 CHITRANGI MP-15-004-066-002/404-A
() 		1715004000NRG24200220241246451 20/02/2024 rajendra baiga 1715004WL100170 rajendra baiga 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 rajendrabaiga MADHYANCHAL GRAMIN BANK(607232)
141 CHITRANGI MP-15-004-066-002/405-A
() 		1715004000NRG24200220241246452 20/02/2024 MURALI SAKET 1715004WL100170 MURALI SAKET 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 MURALISAKET INDIAN BANK(607105)
142 CHITRANGI MP-15-004-066-002/405-C
() 		1715004000NRG24200220241246453 20/02/2024 RAMSAJIVAN 1715004WL100170 RAMSAJIVAN 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 RAMSAJIVAN INDIAN BANK(607105)
143 CHITRANGI MP-15-004-066-002/408
() 		1715004000NRG24200220241246454 20/02/2024 yagyanarayan 1715004WL100170 yagyanarayan 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 yagyanarayan INDIAN BANK(607105)
144 CHITRANGI MP-15-004-066-002/410-C
() 		1715004000NRG24200220241246455 20/02/2024 Omprakesh saket 1715004WL100170 Omprakesh saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Omprakeshsaket INDIAN BANK(607105)
145 CHITRANGI MP-15-004-066-002/55
() 		1715004000NRG24200220241246456 20/02/2024 rajkumari devi 1715004WL100170 rajkumari devi 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 rajkumaridevi STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-066-002/59-B
() 		1715004000NRG24200220241246457 20/02/2024 Asha 1715004WL100170 Asha 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Asha INDIAN BANK(607105)
147 CHITRANGI MP-15-004-066-002/61
() 		1715004000NRG24200220241246460 20/02/2024 pream 1715004WL100170 pream 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 pream STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-066-002/65
() 		1715004000NRG24200220241246461 20/02/2024 santiya devi 1715004WL100170 santiya devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 santiyadevi INDIAN BANK(607105)
149 CHITRANGI MP-15-004-066-002/67-A
() 		1715004000NRG24200220241246463 20/02/2024 rasjendra 1715004WL100170 rasjendra 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 rasjendra INDIAN BANK(607105)
150 CHITRANGI MP-15-004-066-002/68-A
() 		1715004000NRG24200220241246464 20/02/2024 kitavi devi 1715004WL100170 kitavi devi 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 kitavidevi INDIAN BANK(607105)
151 CHITRANGI MP-15-004-066-002/68-B
() 		1715004000NRG24200220241246465 20/02/2024 champa devi 1715004WL100170 champa devi 00176 IDIB000D589 1326 1326 Processed 12/04/2024 302800134 champadevi INDUSIND BANK(607189)
152 CHITRANGI MP-15-004-066-002/69-A
() 		1715004000NRG24200220241246468 20/02/2024 banarashi lal 1715004WL100170 banarashi lal 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 banarashilal INDIAN BANK(607105)
153 CHITRANGI MP-15-004-066-002/78-B
() 		1715004000NRG24200220241246470 20/02/2024 Nisha saket 1715004WL100170 Nisha saket 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Nishasaket INDIAN BANK(607105)
154 CHITRANGI MP-15-004-066-002/81-A
() 		1715004000NRG24200220241246472 20/02/2024 ANITA DEVI 1715004WL100170 ANITA DEVI 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 ANITADEVI INDIAN BANK(607105)
155 CHITRANGI MP-15-004-066-002/87-D
() 		1715004000NRG24200220241246474 20/02/2024 murali 1715004WL100170 murali 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 murali INDIAN BANK(607105)
156 CHITRANGI MP-15-004-066-002/93-C
() 		1715004000NRG24200220241246475 20/02/2024 Umesh kumar 1715004WL100170 Umesh kumar 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 Umeshkumar FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-068-002/207-A
() 		1715004068NRG24190220241243316 20/02/2024 PREMLAL YADAV 1715004068WL099960 PREMLAL YADAV 00176 IDIB000D589 1326 1326 Processed 13/04/2024 302800134 PREMLALYADAV INDIAN BANK(607105)
158 CHITRANGI MP-15-004-096-001/446
() 		1715004000NRG24200220241246503 20/02/2024 bhai lal singh 1715004WL100172 bhai lal singh 00176 IDIB000D589 1547 1547 Processed 12/04/2024 302800134 bhailalsingh STATE BANK OF INDIA(508548)
SubTotal 199342 199342
159 CHITRANGI MP-15-004-092-001/157-B
() 		1715004092NRG24200220241245258 20/02/2024 Niraj kumar yadav 1715004092WL100073 Niraj kumar yadav 00176 IDIB000M752 1326 1326 Processed 13/04/2024 302800134 Nirajkumaryadav INDIAN BANK(607105)
160 CHITRANGI MP-15-004-092-001/427-B
() 		1715004092NRG24200220241245153 20/02/2024 Bandhuram 1715004092WL100071 Bandhuram 00176 IDIB000M752 1326 1326 Processed 13/04/2024 302800134 Bandhuram INDIAN BANK(607105)
161 CHITRANGI MP-15-004-092-001/427-B
() 		1715004092NRG24200220241245152 20/02/2024 Bandhuram 1715004092WL100071 Bandhuram 00176 IDIB000M752 1326 1326 Processed 12/04/2024 302800134 Bandhuram CANARA BANK(508532)
SubTotal 3978 3978
162 CHITRANGI MP-15-004-017-001/127-B
() 		1715004017NRG24190220241243692 20/02/2024 Sheela Devi 1715004017WL099977 Sheela Devi 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 SheelaDevi INDIAN BANK(607105)
163 CHITRANGI MP-15-004-017-001/2-D
() 		1715004017NRG24190220241243695 20/02/2024 deepsikha Tiwari 1715004017WL099977 deepsikha Tiwari 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 deepsikhaTiwari INDIAN BANK(607105)
164 CHITRANGI MP-15-004-017-001/25
() 		1715004017NRG24190220241243696 20/02/2024 munnilla 1715004017WL099977 munnilla 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 munnilla INDIAN BANK(607105)
165 CHITRANGI MP-15-004-017-001/331-A
() 		1715004017NRG24190220241243697 20/02/2024 amit 1715004017WL099977 amit 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 amit INDIAN BANK(607105)
166 CHITRANGI MP-15-004-017-001/335-C
() 		1715004017NRG24190220241243698 20/02/2024 Pusparaj tiwari 1715004017WL099977 Pusparaj tiwari 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 Pusparajtiwari IDBI BANK(607095)
167 CHITRANGI MP-15-004-017-001/338-B
() 		1715004017NRG24190220241243700 20/02/2024 vinod 1715004017WL099977 vinod 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 vinod MADHYANCHAL GRAMIN BANK(607232)
168 CHITRANGI MP-15-004-017-001/518
() 		1715004017NRG24190220241243704 20/02/2024 Tarwati devi 1715004017WL099977 Tarwati devi 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 Tarwatidevi STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-017-001/586-B
() 		1715004017NRG24190220241243705 20/02/2024 Kamkash pal 1715004017WL099977 Kamkash pal 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 Kamkashpal INDIAN BANK(607105)
170 CHITRANGI MP-15-004-017-001/681
() 		1715004017NRG24190220241243709 20/02/2024 krishn kumar kol 1715004017WL099977 krishn kumar kol 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 krishnkumarkol INDIAN BANK(607105)
171 CHITRANGI MP-15-004-017-001/681
() 		1715004017NRG24190220241243708 20/02/2024 krishn kumar kol 1715004017WL099977 krishn kumar kol 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 krishnkumarkol STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-017-001/681-B
() 		1715004017NRG24190220241243711 20/02/2024 Jagmani 1715004017WL099977 Jagmani 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 Jagmani INDIAN BANK(607105)
173 CHITRANGI MP-15-004-017-001/681-B
() 		1715004017NRG24190220241243710 20/02/2024 Jagmani 1715004017WL099977 Jagmani 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 Jagmani STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-017-001/704-A
() 		1715004017NRG24190220241243712 20/02/2024 Nagendra Prasad 1715004017WL099977 Nagendra Prasad 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 NagendraPrasad INDIAN BANK(607105)
175 CHITRANGI MP-15-004-017-001/759
() 		1715004017NRG24190220241243713 20/02/2024 Ramniwas 1715004017WL099977 Ramniwas 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 Ramniwas INDIAN BANK(607105)
176 CHITRANGI MP-15-004-017-001/762
() 		1715004017NRG24190220241243715 20/02/2024 Krishan 1715004017WL099977 Krishan 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 Krishan INDIAN BANK(607105)
177 CHITRANGI MP-15-004-017-001/762
() 		1715004017NRG24190220241243714 20/02/2024 Krishan 1715004017WL099977 Krishan 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 Krishan STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-017-001/780
() 		1715004017NRG24190220241243716 20/02/2024 vishnu 1715004017WL099977 vishnu 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
179 CHITRANGI MP-15-004-017-001/902-C
() 		1715004017NRG24190220241243717 20/02/2024 Vishnu Kol 1715004017WL099977 Vishnu Kol 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 VishnuKol INDIAN BANK(607105)
180 CHITRANGI MP-15-004-023-001/293
() 		1715004000NRG24200220241246427 20/02/2024 GULAB 1715004WL100169 GULAB 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 GULAB INDIAN BANK(607105)
181 CHITRANGI MP-15-004-023-001/293
() 		1715004000NRG24200220241246428 20/02/2024 GULAB 1715004WL100169 GULAB 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHITRANGI MP-15-004-023-001/298-A
() 		1715004000NRG24200220241246429 20/02/2024 chandna 1715004WL100169 chandna 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 chandna INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHITRANGI MP-15-004-023-001/298-A
() 		1715004000NRG24200220241246430 20/02/2024 chandna 1715004WL100169 chandna 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 chandna INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHITRANGI MP-15-004-023-001/301-D
() 		1715004000NRG24200220241246431 20/02/2024 VANDNA 1715004WL100169 VANDNA 00176 IDIB000N557 1547 1547 Processed 12/04/2024 302800134 VANDNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 CHITRANGI MP-15-004-023-001/301-D
() 		1715004000NRG24200220241246432 20/02/2024 VANDNA 1715004WL100169 VANDNA 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 VANDNA INDIAN BANK(607105)
186 CHITRANGI MP-15-004-023-001/313-A
() 		1715004000NRG24200220241246436 20/02/2024 phulmati 1715004WL100169 phulmati 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 phulmati INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-023-001/313-A
() 		1715004000NRG24200220241246435 20/02/2024 ramji 1715004WL100169 ramji 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 ramji INDIAN BANK(607105)
188 CHITRANGI MP-15-004-023-001/345-A
() 		1715004000NRG24200220241246439 20/02/2024 ramsajivan 1715004WL100169 ramsajivan 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 ramsajivan INDIAN BANK(607105)
189 CHITRANGI MP-15-004-023-001/395
() 		1715004000NRG24200220241246445 20/02/2024 vijay kumar 1715004WL100169 vijay kumar 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 vijaykumar UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-023-001/395
() 		1715004000NRG24200220241246444 20/02/2024 vijay kumar singh 1715004WL100169 vijay kumar singh 00176 IDIB000N557 1547 1547 Processed 13/04/2024 302800134 vijaykumarsingh INDIAN BANK(607105)
191 CHITRANGI MP-15-004-048-001/118
() 		1715004048NRG24200220241245525 20/02/2024 ramchandra 1715004048WL100098 ramchandra 00176 IDIB000N557 1105 1105 Processed 13/04/2024 302800134 ramchandra INDIAN BANK(607105)
192 CHITRANGI MP-15-004-048-001/154
() 		1715004048NRG24200220241245516 20/02/2024 Babadin Vishvkarma 1715004048WL100096 Babadin Vishvkarma 00176 IDIB000N557 3315 3315 Processed 13/04/2024 302800134 BabadinVishvkarma INDIAN BANK(607105)
193 CHITRANGI MP-15-004-048-001/162-A
() 		1715004048NRG24200220241245524 20/02/2024 BALA PRASAD 1715004048WL100097 BALA PRASAD 00176 IDIB000N557 3315 3315 Processed 12/04/2024 302800134 BALAPRASAD STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-048-001/162-A
() 		1715004048NRG24200220241245523 20/02/2024 BALA PRASAD 1715004048WL100097 BALA PRASAD 00176 IDIB000N557 3315 3315 Processed 12/04/2024 302800134 BALAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 CHITRANGI MP-15-004-048-001/33-C
() 		1715004048NRG24200220241245517 20/02/2024 HANSLAL 1715004048WL100096 HANSLAL 00176 IDIB000N557 3315 3315 Processed 13/04/2024 302800134 HANSLAL INDIAN BANK(607105)
196 CHITRANGI MP-15-004-048-001/361-B
() 		1715004048NRG24200220241245528 20/02/2024 prabhunarayan kevat 1715004048WL100098 prabhunarayan kevat 00176 IDIB000N557 1105 1105 Processed 13/04/2024 302800134 prabhunarayankevat INDIAN BANK(607105)
197 CHITRANGI MP-15-004-048-001/51-C
() 		1715004048NRG24200220241245530 20/02/2024 phulkumar 1715004048WL100098 phulkumar 00176 IDIB000N557 1105 1105 Processed 13/04/2024 302800134 phulkumar INDIAN BANK(607105)
198 CHITRANGI MP-15-004-048-001/84-A
() 		1715004048NRG24200220241245520 20/02/2024 raghubar 1715004048WL100096 raghubar 00176 IDIB000N557 3315 3315 Processed 13/04/2024 302800134 raghubar INDIAN BANK(607105)
199 CHITRANGI MP-15-004-048-001/888-A
() 		1715004048NRG24200220241245537 20/02/2024 NIRAJ DEVI 1715004048WL100098 NIRAJ DEVI 00176 IDIB000N557 1105 1105 Processed 13/04/2024 302800134 NIRAJDEVI FINO PAYMENTS BANK LTD(608001)
200 CHITRANGI MP-15-004-049-003/229-C
() 		1715004000NRG24200220241246370 20/02/2024 chandra pratap 1715004WL100165 chandra pratap 00176 IDIB000N557 3315 3315 Processed 13/04/2024 302800134 chandrapratap UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-049-003/235-B
() 		1715004000NRG24200220241246372 20/02/2024 fulkali 1715004WL100165 fulkali 00176 IDIB000N557 3315 3315 Processed 13/04/2024 302800134 fulkali INDIAN BANK(607105)
202 CHITRANGI MP-15-004-049-003/235-B
() 		1715004000NRG24200220241246371 20/02/2024 harishankar bais 1715004WL100165 harishankar bais 00176 IDIB000N557 3315 3315 Processed 13/04/2024 302800134 harishankarbais INDIAN BANK(607105)
203 CHITRANGI MP-15-004-066-002/100-C
() 		1715004000NRG24200220241246504 20/02/2024 RAMESH SAKET 1715004WL100173 RAMESH SAKET 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 RAMESHSAKET STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-066-002/104-D
() 		1715004000NRG24200220241246508 20/02/2024 dudhnath saket 1715004WL100173 dudhnath saket 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 dudhnathsaket FINO PAYMENTS BANK LTD(608001)
205 CHITRANGI MP-15-004-066-002/130-B
() 		1715004000NRG24200220241246517 20/02/2024 Santosh Kumar prajapati 1715004WL100173 Santosh Kumar prajapati 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 SantoshKumarprajapati STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-066-002/136-B
() 		1715004000NRG24200220241246522 20/02/2024 Mukesh Kumar chatuvedi 1715004WL100173 Mukesh Kumar chatuvedi 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 MukeshKumarchatuvedi INDIAN BANK(607105)
207 CHITRANGI MP-15-004-066-002/217-B
() 		1715004000NRG24200220241246545 20/02/2024 deepnarayan bais 1715004WL100173 deepnarayan bais 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 deepnarayanbais INDIAN BANK(607105)
208 CHITRANGI MP-15-004-066-002/219
() 		1715004000NRG24200220241246546 20/02/2024 sudama 1715004WL100173 sudama 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 sudama INDIAN BANK(607105)
209 CHITRANGI MP-15-004-066-002/224-A
() 		1715004000NRG24200220241246547 20/02/2024 MANI LAL BAISH 1715004WL100173 MANI LAL BAISH 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 MANILALBAISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
210 CHITRANGI MP-15-004-066-002/59-D
() 		1715004000NRG24200220241246458 20/02/2024 ashok kumar 1715004WL100170 ashok kumar 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 ashokkumar INDIAN BANK(607105)
211 CHITRANGI MP-15-004-066-002/68-C
() 		1715004000NRG24200220241246466 20/02/2024 jawahir 1715004WL100170 jawahir 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 jawahir FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-066-002/69-B
() 		1715004000NRG24200220241246469 20/02/2024 Dindyal 1715004WL100170 Dindyal 00176 IDIB000N557 1326 1326 Processed 13/04/2024 302800134 Dindyal INDIAN BANK(607105)
213 CHITRANGI MP-15-004-066-002/85-D
() 		1715004000NRG24200220241246473 20/02/2024 jagni devi 1715004WL100170 jagni devi 00176 IDIB000N557 1326 1326 Processed 12/04/2024 302800134 jagnidevi STATE BANK OF INDIA(508548)
SubTotal 86411 86411
214 CHITRANGI MP-15-004-004-003/204-C
() 		1715004004NRG24190220241242829 20/02/2024 DHEERAJ KUMAR YADAV 1715004004WL099925 DHEERAJ KUMAR YADAV 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302800134 DHEERAJKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
215 CHITRANGI MP-15-004-003-001/129
() 		1715004003NRG24190220241243735 20/02/2024 Reeta 1715004003WL099979 Reeta 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Reeta PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-003-001/146
() 		1715004003NRG24190220241243736 20/02/2024 sukwariya 1715004003WL099979 sukwariya 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 sukwariya PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-003-001/165-A
() 		1715004003NRG24190220241243737 20/02/2024 RAJESH SAHU 1715004003WL099979 RAJESH SAHU 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 RAJESHSAHU PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-003-001/210
() 		1715004003NRG24190220241243738 20/02/2024 Chhotelal 1715004003WL099979 Chhotelal 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHITRANGI MP-15-004-003-001/293-A
() 		1715004003NRG24190220241243739 20/02/2024 shanti Sahu 1715004003WL099979 shanti Sahu 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 shantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-003-001/293-B
() 		1715004003NRG24190220241243740 20/02/2024 SABITA 1715004003WL099979 SABITA 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 SABITA PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-003-001/325
() 		1715004003NRG24190220241243741 20/02/2024 Vishale 1715004003WL099979 Vishale 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Vishale AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHITRANGI MP-15-004-003-001/459
() 		1715004003NRG24190220241243742 20/02/2024 Motilal 1715004003WL099979 Motilal 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-003-001/459
() 		1715004003NRG24190220241243743 20/02/2024 Motilal 1715004003WL099979 Motilal 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Motilal PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-003-001/56
() 		1715004003NRG24190220241243744 20/02/2024 ranbhan 1715004003WL099979 ranbhan 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 ranbhan PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-003-001/58
() 		1715004003NRG24190220241243745 20/02/2024 tejbali 1715004003WL099979 tejbali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 tejbali PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-003-001/58-A
() 		1715004003NRG24190220241243746 20/02/2024 Rajesh yadva 1715004003WL099979 Rajesh yadva 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Rajeshyadva INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-003-001/60-A
() 		1715004003NRG24190220241243747 20/02/2024 umapratap 1715004003WL099979 umapratap 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 umapratap PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-003-002/101-A
() 		1715004003NRG24190220241243748 20/02/2024 Ramchandra 1715004003WL099979 Ramchandra 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHITRANGI MP-15-004-003-002/125
() 		1715004003NRG24190220241243749 20/02/2024 Tribhuan Singh 1715004003WL099979 Tribhuan Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 TribhuanSingh PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-003-002/128-B
() 		1715004003NRG24190220241243750 20/02/2024 Kailash 1715004003WL099979 Kailash 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
231 CHITRANGI MP-15-004-003-002/129
() 		1715004003NRG24190220241243751 20/02/2024 Rajand 1715004003WL099979 Rajand 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Rajand INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHITRANGI MP-15-004-003-002/130
() 		1715004003NRG24190220241243752 20/02/2024 Samaylal 1715004003WL099979 Samaylal 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Samaylal PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-003-002/131-B
() 		1715004003NRG24190220241243753 20/02/2024 Indardrbhan 1715004003WL099979 Indardrbhan 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Indardrbhan PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-003-002/136
() 		1715004003NRG24190220241243754 20/02/2024 Shivcharan 1715004003WL099979 Shivcharan 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHITRANGI MP-15-004-003-002/145-C
() 		1715004003NRG24190220241243755 20/02/2024 BIRBHAN 1715004003WL099979 BIRBHAN 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 BIRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITRANGI MP-15-004-003-002/145-C
() 		1715004003NRG24190220241243756 20/02/2024 BIRBHAN 1715004003WL099979 BIRBHAN 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 BIRBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
237 CHITRANGI MP-15-004-003-002/74
() 		1715004003NRG24190220241243758 20/02/2024 mishri devi 1715004003WL099979 mishri devi 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 mishridevi INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-003-002/74
() 		1715004003NRG24190220241243757 20/02/2024 ramdhari 1715004003WL099979 ramdhari 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 ramdhari PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-003-002/76
() 		1715004003NRG24190220241243759 20/02/2024 TEZBALI 1715004003WL099979 TEZBALI 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 TEZBALI INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-003-002/81
() 		1715004003NRG24190220241243760 20/02/2024 RAIMUNIYA 1715004003WL099979 RAIMUNIYA 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 RAIMUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
241 CHITRANGI MP-15-004-003-002/99
() 		1715004003NRG24190220241243762 20/02/2024 Rampiyare 1715004003WL099979 Rampiyare 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Rampiyare AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24190220241243763 20/02/2024 PRAMOD 1715004003WL099979 PRAMOD 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 PRAMOD STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24190220241243764 20/02/2024 PRAMOD 1715004003WL099979 PRAMOD 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 PRAMOD STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-003-003/18
() 		1715004003NRG24190220241243765 20/02/2024 sardaman 1715004003WL099979 sardaman 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 sardaman STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-003-003/18
() 		1715004003NRG24190220241243766 20/02/2024 sardaman 1715004003WL099979 sardaman 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 sardaman FINO PAYMENTS BANK LTD(608001)
246 CHITRANGI MP-15-004-003-003/18-A
() 		1715004003NRG24190220241243767 20/02/2024 Shyamkali 1715004003WL099979 Shyamkali 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-003-003/18-A
() 		1715004003NRG24190220241243768 20/02/2024 Shyamkali 1715004003WL099979 Shyamkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Shyamkali PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-003-003/30-A
() 		1715004003NRG24190220241243770 20/02/2024 velavti 1715004003WL099979 velavti 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 velavti PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-003-003/30-A
() 		1715004003NRG24190220241243771 20/02/2024 velavti 1715004003WL099979 velavti 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 velavti PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-003-003/42
() 		1715004003NRG24190220241243772 20/02/2024 sonkali 1715004003WL099979 sonkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 sonkali PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-003-003/44
() 		1715004003NRG24190220241243773 20/02/2024 Randaman 1715004003WL099979 Randaman 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Randaman STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-003-003/45
() 		1715004003NRG24190220241243774 20/02/2024 Dalpratap 1715004003WL099979 Dalpratap 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Dalpratap PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-003-003/45
() 		1715004003NRG24190220241243775 20/02/2024 Dalpratap 1715004003WL099979 Dalpratap 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Dalpratap PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-003-003/45-A
() 		1715004003NRG24190220241243776 20/02/2024 Udayraj Singh 1715004003WL099979 Udayraj Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 UdayrajSingh PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-003-003/45-A
() 		1715004003NRG24190220241243777 20/02/2024 Udayraj Singh 1715004003WL099979 Udayraj Singh 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 UdayrajSingh STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-003-003/5
() 		1715004003NRG24190220241243778 20/02/2024 SHIV SINGH 1715004003WL099979 SHIV SINGH 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 SHIVSINGH STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-003-003/5
() 		1715004003NRG24190220241243779 20/02/2024 SHIV SINGH 1715004003WL099979 SHIV SINGH 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 SHIVSINGH STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-003-003/52
() 		1715004003NRG24190220241243780 20/02/2024 shyamkali 1715004003WL099979 shyamkali 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 shyamkali PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-004-002/105
() 		1715004004NRG24190220241242969 20/02/2024 tejbali 1715004004WL099930 tejbali 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 tejbali INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITRANGI MP-15-004-004-002/233
() 		1715004004NRG24190220241242976 20/02/2024 pankumari 1715004004WL099930 pankumari 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 pankumari INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-004-002/236
() 		1715004004NRG24190220241242920 20/02/2024 atibal singh 1715004004WL099927 atibal singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 atibalsingh STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-004-002/236
() 		1715004004NRG24190220241242921 20/02/2024 nilawati 1715004004WL099927 nilawati 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 nilawati PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-004-002/58
() 		1715004004NRG24190220241242977 20/02/2024 rajkaran 1715004004WL099930 rajkaran 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 rajkaran PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-004-002/66
() 		1715004004NRG24190220241242979 20/02/2024 Harimangal Singh 1715004004WL099930 Harimangal Singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 HarimangalSingh PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-004-002/93
() 		1715004004NRG24190220241242981 20/02/2024 Chet Singh 1715004004WL099930 Chet Singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 ChetSingh PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-004-002/99
() 		1715004004NRG24190220241242982 20/02/2024 jawahar singh 1715004004WL099930 jawahar singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 jawaharsingh STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-004-003/792
() 		1715004004NRG24190220241242838 20/02/2024 RAJBAHOR YADAV 1715004004WL099925 RAJBAHOR YADAV 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 RAJBAHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHITRANGI MP-15-004-004-003/792
() 		1715004004NRG24190220241242837 20/02/2024 RAJBAHOR YADAV 1715004004WL099925 RAJBAHOR YADAV 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 RAJBAHORYADAV STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-011-004/305-D
() 		1715004071NRG24200220241245731 20/02/2024 KUMARI RESHMA PATEL 1715004071WL100125 KUMARI RESHMA PATEL 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 KUMARIRESHMAPATEL PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-011-004/45
() 		1715004071NRG24200220241245741 20/02/2024 RAMASANKAR 1715004071WL100125 RAMASANKAR 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 RAMASANKAR PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-013-002/37-A
() 		1715004013NRG24200220241245352 20/02/2024 ramkumar 1715004013WL100083 ramkumar 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 ramkumar PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-013-002/37-A
() 		1715004013NRG24200220241245353 20/02/2024 saroj 1715004013WL100083 saroj 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 saroj PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-013-003/821
() 		1715004000NRG24200220241246230 20/02/2024 goddan devi 1715004WL100161 goddan devi 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 goddandevi PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-069-002/100
() 		1715004000NRG24200220241246294 20/02/2024 sugan 1715004WL100164 sugan 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 sugan PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-069-002/101-C
() 		1715004000NRG24200220241246296 20/02/2024 neeta 1715004WL100164 neeta 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 neeta PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-069-002/109
() 		1715004000NRG24200220241246298 20/02/2024 musee 1715004WL100164 musee 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 musee PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-069-002/110
() 		1715004000NRG24200220241246299 20/02/2024 rangdev 1715004WL100164 rangdev 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 rangdev PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-069-002/111
() 		1715004000NRG24200220241246300 20/02/2024 suraj kalee 1715004WL100164 suraj kalee 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 surajkalee INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-069-002/111-B
() 		1715004000NRG24200220241246301 20/02/2024 Ramlallu 1715004WL100164 Ramlallu 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-069-002/112-A
() 		1715004000NRG24200220241246302 20/02/2024 RAMPRATAP 1715004WL100164 RAMPRATAP 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 RAMPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHITRANGI MP-15-004-069-002/113
() 		1715004000NRG24200220241246303 20/02/2024 tribhuwan 1715004WL100164 tribhuwan 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 tribhuwan PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-069-002/12-B
() 		1715004000NRG24200220241246304 20/02/2024 SANAT 1715004WL100164 SANAT 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 SANAT PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-069-002/126-A
() 		1715004000NRG24200220241246306 20/02/2024 meena 1715004WL100164 meena 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 meena PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-069-002/128
() 		1715004000NRG24200220241246308 20/02/2024 kanhai 1715004WL100164 kanhai 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 kanhai PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-069-002/129-A
() 		1715004000NRG24200220241246309 20/02/2024 RAY SINGI 1715004WL100164 RAY SINGI 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 RAYSINGI PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-069-002/134
() 		1715004000NRG24200220241246311 20/02/2024 butandevi 1715004WL100164 butandevi 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 butandevi PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-069-002/137-A
() 		1715004000NRG24200220241246312 20/02/2024 ramkaran 1715004WL100164 ramkaran 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 ramkaran PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-069-002/144
() 		1715004000NRG24200220241246315 20/02/2024 abdual 1715004WL100164 abdual 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 abdual PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-069-002/157-A
() 		1715004000NRG24200220241246316 20/02/2024 Babali 1715004WL100164 Babali 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Babali PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-069-002/18-B
() 		1715004000NRG24200220241246317 20/02/2024 Rampati 1715004WL100164 Rampati 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Rampati PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-069-002/18-C
() 		1715004000NRG24200220241246318 20/02/2024 PANKALI 1715004WL100164 PANKALI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 PANKALI PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-069-002/19
() 		1715004000NRG24200220241246319 20/02/2024 randman 1715004WL100164 randman 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 randman STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-069-002/222-A
() 		1715004000NRG24200220241246322 20/02/2024 RAMKUMAR 1715004WL100164 RAMKUMAR 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 RAMKUMAR UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-069-002/27
() 		1715004000NRG24200220241246324 20/02/2024 TEVABAHAN 1715004WL100164 TEVABAHAN 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 TEVABAHAN PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-069-002/27-A
() 		1715004000NRG24200220241246325 20/02/2024 jagdeesh 1715004WL100164 jagdeesh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 jagdeesh PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-069-002/301
() 		1715004000NRG24200220241246326 20/02/2024 Aanand 1715004WL100164 Aanand 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Aanand PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-069-002/32
() 		1715004000NRG24200220241246327 20/02/2024 Rampal 1715004WL100164 Rampal 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Rampal PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-069-002/32-B
() 		1715004000NRG24200220241246328 20/02/2024 Vasanti Singh 1715004WL100164 Vasanti Singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 VasantiSingh PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-069-002/32-C
() 		1715004000NRG24200220241246329 20/02/2024 Surajkali 1715004WL100164 Surajkali 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Surajkali PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-069-002/37-B
() 		1715004000NRG24200220241246331 20/02/2024 SUBUDHALAL 1715004WL100164 SUBUDHALAL 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 SUBUDHALAL PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-069-002/395-A
() 		1715004000NRG24200220241246332 20/02/2024 Airun Nisha 1715004WL100164 Airun Nisha 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 AirunNisha PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-069-002/40-C
() 		1715004000NRG24200220241246333 20/02/2024 Abdul Hafij 1715004WL100164 Abdul Hafij 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 AbdulHafij INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHITRANGI MP-15-004-069-002/41-A
() 		1715004000NRG24200220241246334 20/02/2024 Monu Singh 1715004WL100164 Monu Singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 MonuSingh PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-069-002/41-B
() 		1715004000NRG24200220241246335 20/02/2024 Nitu Singh 1715004WL100164 Nitu Singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 NituSingh PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-069-002/41-C
() 		1715004000NRG24200220241246336 20/02/2024 Seema Singh 1715004WL100164 Seema Singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 SeemaSingh PUNJAB NATIONAL BANK(508568)
306 CHITRANGI MP-15-004-069-002/45
() 		1715004000NRG24200220241246337 20/02/2024 rajiya 1715004WL100164 rajiya 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 rajiya PUNJAB NATIONAL BANK(508568)
307 CHITRANGI MP-15-004-069-002/48
() 		1715004000NRG24200220241246338 20/02/2024 hirmatiya 1715004WL100164 hirmatiya 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 hirmatiya PUNJAB NATIONAL BANK(508568)
308 CHITRANGI MP-15-004-069-002/49
() 		1715004000NRG24200220241246339 20/02/2024 kalawati 1715004WL100164 kalawati 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 kalawati PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-069-002/50
() 		1715004000NRG24200220241246340 20/02/2024 GULABKALI 1715004WL100164 GULABKALI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 GULABKALI STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-069-002/51-A
() 		1715004000NRG24200220241246341 20/02/2024 NAGHND 1715004WL100164 NAGHND 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 NAGHND PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-069-002/54-B
() 		1715004000NRG24200220241246342 20/02/2024 SANTLAL 1715004WL100164 SANTLAL 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 SANTLAL PUNJAB NATIONAL BANK(508568)
312 CHITRANGI MP-15-004-069-002/56-B
() 		1715004000NRG24200220241246343 20/02/2024 Rangdev 1715004WL100164 Rangdev 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 Rangdev AIRTEL PAYMENTS BANK LIMITED(990288)
313 CHITRANGI MP-15-004-069-002/57
() 		1715004000NRG24200220241246344 20/02/2024 Ramprasad 1715004WL100164 Ramprasad 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Ramprasad PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-069-002/59-B
() 		1715004000NRG24200220241246345 20/02/2024 Dasnand 1715004WL100164 Dasnand 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Dasnand PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-069-002/62
() 		1715004000NRG24200220241246346 20/02/2024 BASANTLAL 1715004WL100164 BASANTLAL 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 BASANTLAL PUNJAB NATIONAL BANK(508568)
316 CHITRANGI MP-15-004-069-002/65
() 		1715004000NRG24200220241246347 20/02/2024 MENANESA 1715004WL100164 MENANESA 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 MENANESA PUNJAB NATIONAL BANK(508568)
317 CHITRANGI MP-15-004-069-002/74-D
() 		1715004000NRG24200220241246348 20/02/2024 Ramsaroop singh 1715004WL100164 Ramsaroop singh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Ramsaroopsingh PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-069-002/76-A
() 		1715004000NRG24200220241246349 20/02/2024 BRIJWASI 1715004WL100164 BRIJWASI 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 BRIJWASI STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-069-002/8-A
() 		1715004000NRG24200220241246351 20/02/2024 MUNI 1715004WL100164 MUNI 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHITRANGI MP-15-004-069-002/8-A
() 		1715004000NRG24200220241246350 20/02/2024 RAMDAMAN 1715004WL100164 RAMDAMAN 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 RAMDAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHITRANGI MP-15-004-069-002/90
() 		1715004000NRG24200220241246352 20/02/2024 Mayavati 1715004WL100164 Mayavati 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 Mayavati PUNJAB NATIONAL BANK(508568)
322 CHITRANGI MP-15-004-069-002/92
() 		1715004000NRG24200220241246353 20/02/2024 bayasuddeen 1715004WL100164 bayasuddeen 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 bayasuddeen INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHITRANGI MP-15-004-069-002/94
() 		1715004000NRG24200220241246354 20/02/2024 BUTAL 1715004WL100164 BUTAL 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 BUTAL PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-069-002/986-D
() 		1715004000NRG24200220241246355 20/02/2024 Ramkhelawn 1715004WL100164 Ramkhelawn 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 Ramkhelawn INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHITRANGI MP-15-004-069-003/200-B
() 		1715004000NRG24200220241246356 20/02/2024 DINAKAR 1715004WL100164 DINAKAR 00354 PUNB0323300 1547 1547 Rejected 12/04/2024 302800134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 CHITRANGI MP-15-004-069-003/222-A
() 		1715004000NRG24200220241246358 20/02/2024 Bandana Tripathi 1715004WL100164 Bandana Tripathi 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 BandanaTripathi PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-069-003/240
() 		1715004000NRG24200220241246359 20/02/2024 DEENDAYAL 1715004WL100164 DEENDAYAL 00354 PUNB0323300 1547 1547 Processed 13/04/2024 302800134 DEENDAYAL INDIAN BANK(607105)
328 CHITRANGI MP-15-004-069-003/240
() 		1715004000NRG24200220241246360 20/02/2024 dindayal 1715004WL100164 dindayal 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 dindayal PUNJAB NATIONAL BANK(508568)
329 CHITRANGI MP-15-004-069-003/250-A
() 		1715004000NRG24200220241246361 20/02/2024 Sanju Kewat 1715004WL100164 Sanju Kewat 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 SanjuKewat PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-069-003/26-D
() 		1715004000NRG24200220241246362 20/02/2024 Ramkripal Yadav 1715004WL100164 Ramkripal Yadav 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 RamkripalYadav PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-069-003/56-A
() 		1715004000NRG24200220241246367 20/02/2024 kamlesh 1715004WL100164 kamlesh 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 kamlesh STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-069-003/64
() 		1715004000NRG24200220241246368 20/02/2024 RAMKARAN 1715004WL100164 RAMKARAN 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 RAMKARAN PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24200220241245508 20/02/2024 ramnisachay 1715004076WL100095 ramnisachay 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 ramnisachay FINO PAYMENTS BANK LTD(608001)
334 CHITRANGI MP-15-004-076-002/472-B
() 		1715004076NRG24200220241245509 20/02/2024 PREMVATI 1715004076WL100095 PREMVATI 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 PREMVATI PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-076-002/50-B
() 		1715004076NRG24200220241245510 20/02/2024 santoshava 1715004076WL100095 santoshava 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 santoshava PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-076-002/623-B
() 		1715004076NRG24200220241245512 20/02/2024 Archana Nai 1715004076WL100095 Archana Nai 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 ArchanaNai PUNJAB NATIONAL BANK(508568)
337 CHITRANGI MP-15-004-076-002/83-A
() 		1715004076NRG24200220241245514 20/02/2024 Rajkali saket 1715004076WL100095 Rajkali saket 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 Rajkalisaket PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-076-002/83-A
() 		1715004076NRG24200220241245513 20/02/2024 Rajkali saket 1715004076WL100095 Rajkali saket 00354 PUNB0323300 1326 1326 Processed 13/04/2024 302800134 Rajkalisaket UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-076-002/86-C
() 		1715004076NRG24200220241245515 20/02/2024 PATIRAJ PANIKA 1715004076WL100095 PATIRAJ PANIKA 00354 PUNB0323300 1326 1326 Processed 12/04/2024 302800134 PATIRAJPANIKA PUNJAB NATIONAL BANK(508568)
340 CHITRANGI MP-15-004-097-002/117
() 		1715004097NRG24190220241243347 20/02/2024 amerjeet 1715004097WL099962 amerjeet 00354 PUNB0323300 663 663 Processed 13/04/2024 302800134 amerjeet UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-097-002/128
() 		1715004097NRG24190220241243349 20/02/2024 Dharmraj yadav 1715004097WL099962 Dharmraj yadav 00354 PUNB0323300 663 663 Processed 13/04/2024 302800134 Dharmrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITRANGI MP-15-004-097-002/184-B
() 		1715004097NRG24190220241243356 20/02/2024 Sunita Yadav 1715004097WL099962 Sunita Yadav 00354 PUNB0323300 663 663 Processed 12/04/2024 302800134 SunitaYadav PUNJAB NATIONAL BANK(508568)
343 CHITRANGI MP-15-004-097-002/184-C
() 		1715004097NRG24190220241243357 20/02/2024 Vidyaram Yadav 1715004097WL099962 Vidyaram Yadav 00354 PUNB0323300 663 663 Processed 12/04/2024 302800134 VidyaramYadav PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-097-002/235-D
() 		1715004097NRG24190220241243360 20/02/2024 Sonu Yadav 1715004097WL099962 Sonu Yadav 00354 PUNB0323300 663 663 Processed 12/04/2024 302800134 SonuYadav PUNJAB NATIONAL BANK(508568)
345 CHITRANGI MP-15-004-097-002/325-D
() 		1715004097NRG24190220241243366 20/02/2024 Rajendra Yadav 1715004097WL099962 Rajendra Yadav 00354 PUNB0323300 663 663 Processed 13/04/2024 302800134 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHITRANGI MP-15-004-097-004/66-C
() 		1715004004NRG24190220241242939 20/02/2024 Leelavati Devi 1715004004WL099928 Leelavati Devi 00354 PUNB0323300 1547 1547 Processed 12/04/2024 302800134 LeelavatiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 183430 183430
347 CHITRANGI MP-15-004-013-003/841-D
() 		1715004000NRG24200220241246231 20/02/2024 Ved Prakash Mishra 1715004WL100161 Ved Prakash Mishra 00415 SBIN0000468 1326 1326 Processed 13/04/2024 302800134 VedPrakashMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
348 CHITRANGI MP-15-004-092-001/263-B
() 		1715004092NRG24200220241245122 20/02/2024 brijesh kumar yadav 1715004092WL100071 brijesh kumar yadav 00415 SBIN0003767 1326 1326 Processed 13/04/2024 302800134 brijeshkumaryadav UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-092-001/269-B
() 		1715004092NRG24200220241245285 20/02/2024 lalmati 1715004092WL100073 lalmati 00415 SBIN0003767 1326 1326 Processed 12/04/2024 302800134 lalmati STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-092-001/559
() 		1715004092NRG24200220241245354 20/02/2024 munni devi 1715004092WL100084 munni devi 00415 SBIN0003767 2210 2210 Processed 13/04/2024 302800134 munnidevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
351 CHITRANGI MP-15-004-023-001/304-A
() 		1715004000NRG24200220241246433 20/02/2024 renu 1715004WL100169 renu 00415 SBIN0003992 1547 1547 Processed 13/04/2024 302800134 renu UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-092-001/157-B
() 		1715004092NRG24200220241245257 20/02/2024 phulmati devi 1715004092WL100073 phulmati devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 phulmatidevi STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-092-001/167
() 		1715004092NRG24200220241245259 20/02/2024 kaushilya devi 1715004092WL100073 kaushilya devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 kaushilyadevi STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-092-001/168-B
() 		1715004092NRG24200220241245263 20/02/2024 leelawati 1715004092WL100073 leelawati 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 leelawati STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-092-001/200-C
() 		1715004092NRG24200220241245346 20/02/2024 Ruhdul singh gond 1715004092WL100079 Ruhdul singh gond 00415 SBIN0003992 2210 2210 Processed 12/04/2024 302800134 Ruhdulsinghgond STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-092-001/208-A
() 		1715004092NRG24200220241245119 20/02/2024 chhote singh 1715004092WL100071 chhote singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 chhotesingh STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-092-001/208-A
() 		1715004092NRG24200220241245118 20/02/2024 chhote singh 1715004092WL100071 chhote singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 chhotesingh STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-092-001/232-C
() 		1715004092NRG24200220241245279 20/02/2024 lalti devi 1715004092WL100073 lalti devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 laltidevi STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-092-001/232-C
() 		1715004092NRG24200220241245278 20/02/2024 lalti devi 1715004092WL100073 lalti devi 00415 SBIN0003992 1326 1326 Processed 13/04/2024 302800134 laltidevi UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-092-001/233-B
() 		1715004092NRG24200220241245281 20/02/2024 kalavati 1715004092WL100073 kalavati 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 kalavati STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-092-001/263-A
() 		1715004092NRG24200220241245121 20/02/2024 dhirendar yadav 1715004092WL100071 dhirendar yadav 00415 SBIN0003992 1326 1326 Processed 13/04/2024 302800134 dhirendaryadav UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-092-001/263-A
() 		1715004092NRG24200220241245120 20/02/2024 dhirendar yadav 1715004092WL100071 dhirendar yadav 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 dhirendaryadav STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-092-001/269-C
() 		1715004092NRG24200220241245286 20/02/2024 mahesh kumar 1715004092WL100073 mahesh kumar 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 maheshkumar STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-092-001/281-D
() 		1715004092NRG24200220241245128 20/02/2024 Gulab singh goad 1715004092WL100071 Gulab singh goad 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 Gulabsinghgoad STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-092-001/281-D
() 		1715004092NRG24200220241245129 20/02/2024 jaykumari gond 1715004092WL100071 jaykumari gond 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 jaykumarigond STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-092-001/290-D
() 		1715004092NRG24200220241245355 20/02/2024 Ambika prasad 1715004092WL100085 Ambika prasad 00415 SBIN0003992 2652 2652 Processed 12/04/2024 302800134 Ambikaprasad STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-092-001/290-D
() 		1715004092NRG24200220241245356 20/02/2024 Laxmi devi 1715004092WL100085 Laxmi devi 00415 SBIN0003992 2652 2652 Processed 12/04/2024 302800134 Laxmidevi STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-092-001/305
() 		1715004092NRG24200220241245297 20/02/2024 dhani prasad 1715004092WL100073 dhani prasad 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 dhaniprasad STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-092-001/311-C
() 		1715004092NRG24200220241245133 20/02/2024 suresh kumar 1715004092WL100071 suresh kumar 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 sureshkumar STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-092-001/311-C
() 		1715004092NRG24200220241245132 20/02/2024 suresh kumar 1715004092WL100071 suresh kumar 00415 SBIN0003992 1326 1326 Processed 13/04/2024 302800134 sureshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHITRANGI MP-15-004-092-001/355-A
() 		1715004092NRG24200220241245136 20/02/2024 Rajendra 1715004092WL100071 Rajendra 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 Rajendra STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-092-001/355-B
() 		1715004092NRG24200220241245137 20/02/2024 suraj kumar 1715004092WL100071 suraj kumar 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 surajkumar STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-092-001/355-C
() 		1715004092NRG24200220241245138 20/02/2024 ramnaresh yadav 1715004092WL100071 ramnaresh yadav 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 ramnareshyadav STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24200220241245141 20/02/2024 madan singh 1715004092WL100071 madan singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 madansingh STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24200220241245140 20/02/2024 madan singh 1715004092WL100071 madan singh 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 madansingh STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-092-001/372-C
() 		1715004092NRG24200220241245142 20/02/2024 radhe devi 1715004092WL100071 radhe devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 radhedevi STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-092-001/378
() 		1715004092NRG24200220241245143 20/02/2024 phoolkunvar 1715004092WL100071 phoolkunvar 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 phoolkunvar STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-092-001/386-D
() 		1715004092NRG24200220241245145 20/02/2024 siyaram 1715004092WL100071 siyaram 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 siyaram STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-092-001/402-B
() 		1715004092NRG24200220241245148 20/02/2024 Anarkali 1715004092WL100071 Anarkali 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 Anarkali STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-092-001/402-B
() 		1715004092NRG24200220241245147 20/02/2024 Anarkali devi 1715004092WL100071 Anarkali devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 Anarkalidevi STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-092-001/415
() 		1715004092NRG24200220241245357 20/02/2024 hrinarayan singh 1715004092WL100085 hrinarayan singh 00415 SBIN0003992 2652 2652 Processed 12/04/2024 302800134 hrinarayansingh STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-092-001/427-A
() 		1715004092NRG24200220241245151 20/02/2024 kanhaiyalal 1715004092WL100071 kanhaiyalal 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 kanhaiyalal STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-092-001/427-A
() 		1715004092NRG24200220241245150 20/02/2024 kanhaiyalal 1715004092WL100071 kanhaiyalal 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 kanhaiyalal STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-092-001/428
() 		1715004092NRG24200220241245308 20/02/2024 kanheaya lal 1715004092WL100073 kanheaya lal 00415 SBIN0003992 1326 1326 Processed 13/04/2024 302800134 kanheayalal UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-092-001/432
() 		1715004092NRG24200220241245310 20/02/2024 lale devi 1715004092WL100073 lale devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 laledevi STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-092-001/432
() 		1715004092NRG24200220241245309 20/02/2024 Lale devi 1715004092WL100073 Lale devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 Laledevi MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-092-001/432-C
() 		1715004092NRG24200220241245312 20/02/2024 phoolkuvar Devi 1715004092WL100073 phoolkuvar Devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 phoolkuvarDevi STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-092-001/432-C
() 		1715004092NRG24200220241245311 20/02/2024 ramshubhag yadav 1715004092WL100073 ramshubhag yadav 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 ramshubhagyadav STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-092-001/440-C
() 		1715004092NRG24200220241245157 20/02/2024 pushpendraram 1715004092WL100071 pushpendraram 00415 SBIN0003992 1326 1326 Processed 13/04/2024 302800134 pushpendraram UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-092-001/440-C
() 		1715004092NRG24200220241245156 20/02/2024 pushpendraram 1715004092WL100071 pushpendraram 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 pushpendraram STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-092-001/451-B
() 		1715004092NRG24200220241245316 20/02/2024 nirbhay kumar yadav 1715004092WL100073 nirbhay kumar yadav 00415 SBIN0003992 1326 1326 Processed 13/04/2024 302800134 nirbhaykumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHITRANGI MP-15-004-092-001/459
() 		1715004092NRG24200220241245361 20/02/2024 Ramrasile baiga 1715004092WL100087 Ramrasile baiga 00415 SBIN0003992 2652 2652 Processed 12/04/2024 302800134 Ramrasilebaiga STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-092-001/47
() 		1715004092NRG24200220241245350 20/02/2024 kanhaiyalal 1715004092WL100082 kanhaiyalal 00415 SBIN0003992 2652 2652 Processed 12/04/2024 302800134 kanhaiyalal BANK OF INDIA(508505)
394 CHITRANGI MP-15-004-092-001/485
() 		1715004092NRG24200220241245318 20/02/2024 Ujagirlal 1715004092WL100073 Ujagirlal 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 Ujagirlal STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-092-001/559-C
() 		1715004092NRG24200220241245323 20/02/2024 anita devi 1715004092WL100073 anita devi 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 anitadevi STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-092-001/559-C
() 		1715004092NRG24200220241245322 20/02/2024 chotelal 1715004092WL100073 chotelal 00415 SBIN0003992 1326 1326 Processed 12/04/2024 302800134 chotelal PUNJAB NATIONAL BANK(508568)
397 CHITRANGI MP-15-004-096-002/76
() 		1715004096NRG24200220241244893 20/02/2024 banstlal 1715004096WL100053 banstlal 00415 SBIN0003992 1547 1547 Processed 12/04/2024 302800134 banstlal STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-096-002/76
() 		1715004096NRG24200220241244894 20/02/2024 banstlal 1715004096WL100053 banstlal 00415 SBIN0003992 1547 1547 Processed 12/04/2024 302800134 banstlal STATE BANK OF INDIA(508548)
SubTotal 71825 71825
399 CHITRANGI MP-15-004-011-004/61
() 		1715004071NRG24200220241245742 20/02/2024 BRIJESH KUMAR JAISWAL 1715004071WL100125 BRIJESH KUMAR JAISWAL 00415 SBIN0007937 1326 1326 Processed 12/04/2024 302800134 BRIJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
400 CHITRANGI MP-15-004-069-002/33-B
() 		1715004000NRG24200220241246330 20/02/2024 PAREMOD 1715004WL100164 PAREMOD 00415 SBIN0010534 1547 1547 Processed 13/04/2024 302800134 PAREMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
401 CHITRANGI MP-15-004-004-001/13-A
() 		1715004004NRG24190220241242929 20/02/2024 anarkali 1715004004WL099928 anarkali 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 anarkali STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-004-001/13-A
() 		1715004004NRG24190220241242928 20/02/2024 ravan singh 1715004004WL099928 ravan singh 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 ravansingh STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-004-001/48-C
() 		1715004004NRG24190220241242931 20/02/2024 kanchan singh 1715004004WL099928 kanchan singh 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 kanchansingh STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-004-001/48-C
() 		1715004004NRG24190220241242930 20/02/2024 nagendra singh 1715004004WL099928 nagendra singh 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 nagendrasingh FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-004-002/109-A
() 		1715004004NRG24190220241242919 20/02/2024 Rajkumari 1715004004WL099927 Rajkumari 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Rajkumari STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-004-002/109-A
() 		1715004004NRG24190220241242918 20/02/2024 Rajkumari 1715004004WL099927 Rajkumari 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Rajkumari PUNJAB NATIONAL BANK(508568)
407 CHITRANGI MP-15-004-004-002/146
() 		1715004004NRG24190220241242970 20/02/2024 lakshiman singh 1715004004WL099930 lakshiman singh 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 lakshimansingh STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-004-002/232
() 		1715004004NRG24190220241242974 20/02/2024 avadh sharan singh 1715004004WL099930 avadh sharan singh 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 avadhsharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHITRANGI MP-15-004-004-002/232
() 		1715004004NRG24190220241242973 20/02/2024 avadh sharan singh 1715004004WL099930 avadh sharan singh 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 avadhsharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHITRANGI MP-15-004-004-002/28-A
() 		1715004004NRG24190220241242922 20/02/2024 hanshraj 1715004004WL099927 hanshraj 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 hanshraj STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-004-002/34-B
() 		1715004004NRG24190220241242923 20/02/2024 raghunath 1715004004WL099927 raghunath 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 raghunath STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-004-002/35-B
() 		1715004004NRG24190220241242924 20/02/2024 rajvanti 1715004004WL099927 rajvanti 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 rajvanti UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-004-002/51-A
() 		1715004004NRG24190220241242925 20/02/2024 bihari 1715004004WL099927 bihari 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 bihari PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-004-002/59-A
() 		1715004004NRG24190220241242978 20/02/2024 heeralal 1715004004WL099930 heeralal 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 heeralal PUNJAB NATIONAL BANK(508568)
415 CHITRANGI MP-15-004-004-002/6-A
() 		1715004004NRG24190220241242926 20/02/2024 Ramlakhan 1715004004WL099927 Ramlakhan 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Ramlakhan STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-004-002/92
() 		1715004004NRG24190220241242980 20/02/2024 jagjeevan singh 1715004004WL099930 jagjeevan singh 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 jagjeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHITRANGI MP-15-004-004-002/97-A
() 		1715004004NRG24190220241242927 20/02/2024 Sivmohar 1715004004WL099927 Sivmohar 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Sivmohar STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-004-003/157
() 		1715004004NRG24190220241242933 20/02/2024 guddi devi 1715004004WL099928 guddi devi 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 guddidevi STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-004-003/157
() 		1715004004NRG24190220241242932 20/02/2024 Shiv nath 1715004004WL099928 Shiv nath 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Shivnath STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-004-003/198
() 		1715004004NRG24190220241242825 20/02/2024 Prabhanjan 1715004004WL099925 Prabhanjan 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Prabhanjan STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-004-003/199-C
() 		1715004004NRG24190220241242826 20/02/2024 AMBUJ PRATAP SINGH 1715004004WL099925 AMBUJ PRATAP SINGH 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 AMBUJPRATAPSINGH PUNJAB NATIONAL BANK(508568)
422 CHITRANGI MP-15-004-004-003/201-C
() 		1715004004NRG24190220241242827 20/02/2024 Shankhdhar panika 1715004004WL099925 Shankhdhar panika 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Shankhdharpanika STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-004-003/44-B
() 		1715004004NRG24190220241242833 20/02/2024 Archana Panika 1715004004WL099925 Archana Panika 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 ArchanaPanika STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-004-003/53-A
() 		1715004004NRG24190220241242834 20/02/2024 Sitaram Yadav 1715004004WL099925 Sitaram Yadav 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 SitaramYadav STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-004-003/79-A
() 		1715004004NRG24190220241242836 20/02/2024 patiraj 1715004004WL099925 patiraj 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 patiraj UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-011-004/1
() 		1715004071NRG24200220241245726 20/02/2024 SUMITRA JAISWAL 1715004071WL100125 SUMITRA JAISWAL 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 SUMITRAJAISWAL STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-011-004/11-D
() 		1715004071NRG24200220241245727 20/02/2024 shyamlal jaiswal 1715004071WL100125 shyamlal jaiswal 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 shyamlaljaiswal PUNJAB NATIONAL BANK(508568)
428 CHITRANGI MP-15-004-011-004/26-A
() 		1715004071NRG24200220241245729 20/02/2024 Ramkali devi 1715004071WL100125 Ramkali devi 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 Ramkalidevi FINO PAYMENTS BANK LTD(608001)
429 CHITRANGI MP-15-004-011-004/304-A
() 		1715004071NRG24200220241245730 20/02/2024 KISHORILAL 1715004071WL100125 KISHORILAL 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 KISHORILAL STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-011-004/307-B
() 		1715004071NRG24200220241245733 20/02/2024 REKHA JAYSWAL 1715004071WL100125 REKHA JAYSWAL 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 REKHAJAYSWAL UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-011-004/310-B
() 		1715004071NRG24200220241245739 20/02/2024 ANKIT JAISWAL 1715004071WL100125 ANKIT JAISWAL 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 ANKITJAISWAL STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-011-004/4
() 		1715004071NRG24200220241245740 20/02/2024 vidyakanta jaiswal 1715004071WL100125 vidyakanta jaiswal 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 vidyakantajaiswal UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-013-002/2
() 		1715004013NRG24200220241245351 20/02/2024 Manti devi 1715004013WL100083 Manti devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Mantidevi PUNJAB NATIONAL BANK(508568)
434 CHITRANGI MP-15-004-017-001/169-C
() 		1715004017NRG24190220241243694 20/02/2024 Baynkat ram 1715004017WL099977 Baynkat ram 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Baynkatram STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-022-001/28-A
() 		1715004022NRG24200220241245018 20/02/2024 Mahaveer Kewat 1715004022WL100065 Mahaveer Kewat 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 MahaveerKewat UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-022-001/46-A
() 		1715004022NRG24200220241244998 20/02/2024 Rajkumar 1715004022WL100063 Rajkumar 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Rajkumar STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-022-002/202-C
() 		1715004022NRG24200220241244995 20/02/2024 Nilam Pal 1715004022WL100062 Nilam Pal 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 NilamPal STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-022-002/73-D
() 		1715004022NRG24200220241245032 20/02/2024 Sanjay kumar kori 1715004022WL100065 Sanjay kumar kori 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 Sanjaykumarkori INDIAN BANK(607105)
439 CHITRANGI MP-15-004-022-002/73-D
() 		1715004022NRG24200220241245033 20/02/2024 Santra 1715004022WL100065 Santra 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 Santra INDIAN BANK(607105)
440 CHITRANGI MP-15-004-022-002/76-C
() 		1715004022NRG24200220241245012 20/02/2024 UMASHANKAR 1715004022WL100063 UMASHANKAR 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 UMASHANKAR STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-023-001/102-A
() 		1715004000NRG24200220241246424 20/02/2024 ajay singh 1715004WL100169 ajay singh 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 ajaysingh PUNJAB NATIONAL BANK(508568)
442 CHITRANGI MP-15-004-023-001/332
() 		1715004000NRG24200220241246437 20/02/2024 gulab 1715004WL100169 gulab 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 gulab STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-023-001/332
() 		1715004000NRG24200220241246438 20/02/2024 gulab 1715004WL100169 gulab 00415 SBIN0014509 1547 1547 Processed 13/04/2024 302800134 gulab UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-040-002/115-D
() 		1715004040NRG24200220241245552 20/02/2024 Maharajiya Devi 1715004040WL100107 Maharajiya Devi 00415 SBIN0014509 3315 3315 Processed 12/04/2024 302800134 MaharajiyaDevi STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-040-002/163-C
() 		1715004040NRG24200220241245556 20/02/2024 Lalapati Basor 1715004040WL100107 Lalapati Basor 00415 SBIN0014509 2873 2873 Processed 12/04/2024 302800134 LalapatiBasor STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-041-003/86-A
() 		1715004041NRG24190220241244591 20/02/2024 Leelavati 1715004041WL100025 Leelavati 00415 SBIN0014509 3315 3315 Processed 12/04/2024 302800134 Leelavati STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-041-003/86-A
() 		1715004041NRG24190220241244590 20/02/2024 lilawati 1715004041WL100025 lilawati 00415 SBIN0014509 3315 3315 Processed 13/04/2024 302800134 lilawati FINO PAYMENTS BANK LTD(608001)
448 CHITRANGI MP-15-004-048-001/145
() 		1715004048NRG24200220241245522 20/02/2024 chote kol 1715004048WL100097 chote kol 00415 SBIN0014509 3315 3315 Processed 13/04/2024 302800134 chotekol INDIAN BANK(607105)
449 CHITRANGI MP-15-004-048-001/145
() 		1715004048NRG24200220241245521 20/02/2024 chote kol 1715004048WL100097 chote kol 00415 SBIN0014509 3315 3315 Processed 13/04/2024 302800134 chotekol INDIAN BANK(607105)
450 CHITRANGI MP-15-004-048-001/379-C
() 		1715004048NRG24200220241245529 20/02/2024 BABA KOL 1715004048WL100098 BABA KOL 00415 SBIN0014509 1105 1105 Processed 12/04/2024 302800134 BABAKOL STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-048-001/616
() 		1715004048NRG24200220241245531 20/02/2024 sarada prasad bais 1715004048WL100098 sarada prasad bais 00415 SBIN0014509 1105 1105 Processed 12/04/2024 302800134 saradaprasadbais STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-048-001/768
() 		1715004048NRG24200220241245532 20/02/2024 SANJAY KUMAR BAIS 1715004048WL100098 SANJAY KUMAR BAIS 00415 SBIN0014509 1105 1105 Processed 13/04/2024 302800134 SANJAYKUMARBAIS INDIAN BANK(607105)
453 CHITRANGI MP-15-004-048-001/777-A
() 		1715004048NRG24200220241245535 20/02/2024 RAMRAHISH SINGH 1715004048WL100098 RAMRAHISH SINGH 00415 SBIN0014509 1105 1105 Processed 12/04/2024 302800134 RAMRAHISHSINGH STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-048-001/777-A
() 		1715004048NRG24200220241245534 20/02/2024 RAMRAISH SINGH 1715004048WL100098 RAMRAISH SINGH 00415 SBIN0014509 1105 1105 Processed 12/04/2024 302800134 RAMRAISHSINGH STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-048-001/799
() 		1715004048NRG24200220241245536 20/02/2024 RAJNARAYN JAYSWAL 1715004048WL100098 RAJNARAYN JAYSWAL 00415 SBIN0014509 1105 1105 Processed 12/04/2024 302800134 RAJNARAYNJAYSWAL STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-048-001/90
() 		1715004048NRG24200220241245538 20/02/2024 Dhanukdhari bais 1715004048WL100098 Dhanukdhari bais 00415 SBIN0014509 1105 1105 Processed 13/04/2024 302800134 Dhanukdharibais INDIAN BANK(607105)
457 CHITRANGI MP-15-004-053-004/124-A
() 		1715004053NRG24200220241245403 20/02/2024 archana 1715004053WL100089 archana 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 archana INDIAN BANK(607105)
458 CHITRANGI MP-15-004-053-004/15-B
() 		1715004053NRG24200220241245404 20/02/2024 Jaykumar 1715004053WL100089 Jaykumar 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 Jaykumar INDIAN BANK(607105)
459 CHITRANGI MP-15-004-066-002/126-A
() 		1715004000NRG24200220241246515 20/02/2024 Maina 1715004WL100173 Maina 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Maina STATE BANK OF INDIA(508548)
460 CHITRANGI MP-15-004-066-002/134-D
() 		1715004000NRG24200220241246520 20/02/2024 Rajkumar chaturvedi 1715004WL100173 Rajkumar chaturvedi 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 Rajkumarchaturvedi FINO PAYMENTS BANK LTD(608001)
461 CHITRANGI MP-15-004-066-002/136-D
() 		1715004000NRG24200220241246523 20/02/2024 jivanlal 1715004WL100173 jivanlal 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 jivanlal STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-066-002/170-A
() 		1715004000NRG24200220241246532 20/02/2024 Ambikesh 1715004WL100173 Ambikesh 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Ambikesh STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-066-002/170-A
() 		1715004000NRG24200220241246531 20/02/2024 pool wanti 1715004WL100173 pool wanti 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 poolwanti FINO PAYMENTS BANK LTD(608001)
464 CHITRANGI MP-15-004-066-002/173-A
() 		1715004000NRG24200220241246534 20/02/2024 durga prasad bais 1715004WL100173 durga prasad bais 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 durgaprasadbais STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-066-002/215-A
() 		1715004000NRG24200220241246543 20/02/2024 Rajwanti 1715004WL100173 Rajwanti 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Rajwanti STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-066-002/216
() 		1715004000NRG24200220241246544 20/02/2024 RAMESH 1715004WL100173 RAMESH 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 RAMESH FINO PAYMENTS BANK LTD(608001)
467 CHITRANGI MP-15-004-066-002/225
() 		1715004000NRG24200220241246548 20/02/2024 BITAIYA 1715004WL100173 BITAIYA 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 BITAIYA INDIAN BANK(607105)
468 CHITRANGI MP-15-004-066-002/228-C
() 		1715004000NRG24200220241246550 20/02/2024 budhiram singh bais 1715004WL100173 budhiram singh bais 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 budhiramsinghbais FINO PAYMENTS BANK LTD(608001)
469 CHITRANGI MP-15-004-066-002/238-B
() 		1715004000NRG24200220241246555 20/02/2024 Sarita Devi 1715004WL100173 Sarita Devi 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 SaritaDevi INDIAN BANK(607105)
470 CHITRANGI MP-15-004-066-002/24-D
() 		1715004000NRG24200220241246556 20/02/2024 radhika devi 1715004WL100173 radhika devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 radhikadevi STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-066-002/243-C
() 		1715004000NRG24200220241246558 20/02/2024 Lamardar baish 1715004WL100173 Lamardar baish 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 Lamardarbaish STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-066-002/386-A
() 		1715004000NRG24200220241246449 20/02/2024 pradeep 1715004WL100170 pradeep 00415 SBIN0014509 1326 1326 Processed 13/04/2024 302800134 pradeep FINO PAYMENTS BANK LTD(608001)
473 CHITRANGI MP-15-004-066-002/39-A
() 		1715004000NRG24200220241246450 20/02/2024 kumari devi 1715004WL100170 kumari devi 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 kumaridevi MADHYANCHAL GRAMIN BANK(607232)
474 CHITRANGI MP-15-004-066-002/69
() 		1715004000NRG24200220241246467 20/02/2024 vifani 1715004WL100170 vifani 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 vifani STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-069-002/19-C
() 		1715004000NRG24200220241246320 20/02/2024 pramod 1715004WL100164 pramod 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 pramod STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-071-001/1-B
() 		1715004071NRG24200220241245743 20/02/2024 jawahar patel 1715004071WL100125 jawahar patel 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 jawaharpatel PUNJAB NATIONAL BANK(508568)
477 CHITRANGI MP-15-004-071-001/33-B
() 		1715004071NRG24200220241245749 20/02/2024 amritlal 1715004071WL100125 amritlal 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 amritlal PUNJAB NATIONAL BANK(508568)
478 CHITRANGI MP-15-004-071-001/53
() 		1715004071NRG24200220241245756 20/02/2024 ADITYA PRASAD TIWARI 1715004071WL100125 ADITYA PRASAD TIWARI 00415 SBIN0014509 1326 1326 Processed 12/04/2024 302800134 ADITYAPRASADTIWARI STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-096-001/146-A
() 		1715004000NRG24200220241246502 20/02/2024 LALPRATAP SINGH 1715004WL100172 LALPRATAP SINGH 00415 SBIN0014509 2431 2431 Processed 12/04/2024 302800134 LALPRATAPSINGH STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-097-002/235-C
() 		1715004097NRG24190220241243359 20/02/2024 Rahul Yadav 1715004097WL099962 Rahul Yadav 00415 SBIN0014509 663 663 Processed 13/04/2024 302800134 RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHITRANGI MP-15-004-097-002/325-B
() 		1715004097NRG24190220241243365 20/02/2024 Sandeep Jaiswal 1715004097WL099962 Sandeep Jaiswal 00415 SBIN0014509 663 663 Processed 13/04/2024 302800134 SandeepJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHITRANGI MP-15-004-097-004/44
() 		1715004004NRG24190220241242935 20/02/2024 vijaybahadur 1715004004WL099928 vijaybahadur 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 vijaybahadur STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-097-004/59-C
() 		1715004004NRG24190220241242937 20/02/2024 ramkali singh 1715004004WL099928 ramkali singh 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 ramkalisingh BANK OF BARODA(606985)
484 CHITRANGI MP-15-004-097-004/63-C
() 		1715004004NRG24190220241242938 20/02/2024 Jaymanti 1715004004WL099928 Jaymanti 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Jaymanti STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-097-004/67-C
() 		1715004004NRG24190220241242940 20/02/2024 Mamata rani singh 1715004004WL099928 Mamata rani singh 00415 SBIN0014509 1547 1547 Processed 12/04/2024 302800134 Mamataranisingh STATE BANK OF INDIA(508548)
SubTotal 129727 129727
486 CHITRANGI MP-15-004-092-001/93-B
() 		1715004092NRG24200220241245161 20/02/2024 pooja devi 1715004092WL100071 pooja devi 00415 SBIN0014510 1326 1326 Processed 13/04/2024 302800134 poojadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
487 CHITRANGI MP-15-004-097-002/182-B
() 		1715004097NRG24190220241243354 20/02/2024 Monu 1715004097WL099962 Monu 00415 SBIN0014958 663 663 Processed 12/04/2024 302800134 Monu STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-097-002/331-A
() 		1715004097NRG24190220241243367 20/02/2024 Shivadani Yadav 1715004097WL099962 Shivadani Yadav 00415 SBIN0014958 663 663 Processed 13/04/2024 302800134 ShivadaniYadav INDIAN BANK(607105)
SubTotal 1326 1326
489 CHITRANGI MP-15-004-011-004/309
() 		1715004071NRG24200220241245735 20/02/2024 ANIL KUMAR JAYSWAL 1715004071WL100125 ANIL KUMAR JAYSWAL 00468 UBIN0532622 1326 1326 Processed 13/04/2024 302800134 ANILKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
490 CHITRANGI MP-15-004-069-003/290-C
() 		1715004000NRG24200220241246363 20/02/2024 pramod kumar kushwaha 1715004WL100164 pramod kumar kushwaha 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 pramodkumarkushwaha UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-092-001/276
() 		1715004092NRG24200220241245126 20/02/2024 Babuaram 1715004092WL100071 Babuaram 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 Babuaram UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-092-001/317
() 		1715004092NRG24200220241245300 20/02/2024 Rajkumari devi 1715004092WL100073 Rajkumari devi 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 Rajkumaridevi UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-092-001/317-A
() 		1715004092NRG24200220241245302 20/02/2024 Bachiya devi 1715004092WL100073 Bachiya devi 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 Bachiyadevi UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-092-001/317-A
() 		1715004092NRG24200220241245301 20/02/2024 Bachiya devi 1715004092WL100073 Bachiya devi 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 Bachiyadevi UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-092-001/354-A
() 		1715004092NRG24200220241245135 20/02/2024 Sumintra devi 1715004092WL100071 Sumintra devi 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 Sumintradevi UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-092-001/354-A
() 		1715004092NRG24200220241245134 20/02/2024 Sumintra devi 1715004092WL100071 Sumintra devi 00468 UBIN0539171 1326 1326 Processed 12/04/2024 302800134 Sumintradevi IDBI BANK(607095)
497 CHITRANGI MP-15-004-092-001/432-C
() 		1715004092NRG24200220241245313 20/02/2024 Om prakash yadav 1715004092WL100073 Om prakash yadav 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 Omprakashyadav UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-092-001/440-A
() 		1715004092NRG24200220241245155 20/02/2024 ramjudavan 1715004092WL100071 ramjudavan 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 ramjudavan UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-092-001/440-A
() 		1715004092NRG24200220241245154 20/02/2024 ramjudawan 1715004092WL100071 ramjudawan 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 ramjudawan UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-092-001/451
() 		1715004092NRG24200220241245315 20/02/2024 sumitra devi 1715004092WL100073 sumitra devi 00468 UBIN0539171 1326 1326 Processed 13/04/2024 302800134 sumitradevi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
501 CHITRANGI MP-15-004-069-003/310-A
() 		1715004000NRG24200220241246365 20/02/2024 RAKESH PATHAK 1715004WL100164 RAKESH PATHAK 00468 UBIN0541770 1547 1547 Processed 13/04/2024 302800134 RAKESHPATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
502 CHITRANGI MP-15-004-069-003/310-A
() 		1715004000NRG24200220241246366 20/02/2024 SHRADHA PATHAK 1715004WL100164 SHRADHA PATHAK 00468 UBIN0541770 1547 1547 Processed 13/04/2024 302800134 SHRADHAPATHAK UNION BANK OF INDIA(508500)
SubTotal 3094 3094
503 CHITRANGI MP-15-004-092-001/263-B
() 		1715004092NRG24200220241245123 20/02/2024 Devkali yadav 1715004092WL100071 Devkali yadav 00468 UBIN0543667 1326 1326 Processed 13/04/2024 302800134 Devkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
504 CHITRANGI MP-15-004-004-002/233
() 		1715004004NRG24190220241242975 20/02/2024 madan singh 1715004004WL099930 madan singh 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 madansingh PUNJAB NATIONAL BANK(508568)
505 CHITRANGI MP-15-004-004-003/202-C
() 		1715004004NRG24190220241242828 20/02/2024 NEERAJ KUMAR YADAV 1715004004WL099925 NEERAJ KUMAR YADAV 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 NEERAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHITRANGI MP-15-004-004-003/207-B
() 		1715004004NRG24190220241242934 20/02/2024 BRIJENDRA KUMAR GUPTA 1715004004WL099928 BRIJENDRA KUMAR GUPTA 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 BRIJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-004-003/430-B
() 		1715004004NRG24190220241242832 20/02/2024 raja ram panika 1715004004WL099925 raja ram panika 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 rajarampanika PUNJAB NATIONAL BANK(508568)
508 CHITRANGI MP-15-004-004-003/71-C
() 		1715004004NRG24190220241242835 20/02/2024 PRAMILA PNIKA 1715004004WL099925 PRAMILA PNIKA 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 PRAMILAPNIKA UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-005-002/164
() 		1715004005NRG24190220241244215 20/02/2024 Shankar 1715004005WL099999 Shankar 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 Shankar UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-005-002/164
() 		1715004005NRG24190220241244214 20/02/2024 Shankar 1715004005WL099999 Shankar 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 Shankar UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-011-004/26-A
() 		1715004071NRG24200220241245728 20/02/2024 brijesh jayswal 1715004071WL100125 brijesh jayswal 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 brijeshjayswal UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-011-004/307-A
() 		1715004071NRG24200220241245732 20/02/2024 VISHNU JAISWAL 1715004071WL100125 VISHNU JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 VISHNUJAISWAL FINO PAYMENTS BANK LTD(608001)
513 CHITRANGI MP-15-004-011-004/309-B
() 		1715004071NRG24200220241245736 20/02/2024 PANKAJ KUMAR JAISWAL 1715004071WL100125 PANKAJ KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 PANKAJKUMARJAISWAL UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-011-004/309-C
() 		1715004071NRG24200220241245737 20/02/2024 SUBHAM KUMAR JAISWAL 1715004071WL100125 SUBHAM KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 SUBHAMKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHITRANGI MP-15-004-011-004/310
() 		1715004071NRG24200220241245738 20/02/2024 MANISH KUMAR JAISWAL 1715004071WL100125 MANISH KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 MANISHKUMARJAISWAL KOTAK MAHINDRA BANK LTD(607420)
516 CHITRANGI MP-15-004-013-003/32
() 		1715004013NRG24200220241245360 20/02/2024 sunita 1715004013WL100086 sunita 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 sunita UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-017-001/336-C
() 		1715004017NRG24190220241243699 20/02/2024 pavan kumar tiwari 1715004017WL099977 pavan kumar tiwari 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 pavankumartiwari UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-017-001/339-B
() 		1715004017NRG24190220241243701 20/02/2024 Ramsevak bais 1715004017WL099977 Ramsevak bais 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 Ramsevakbais INDIAN BANK(607105)
519 CHITRANGI MP-15-004-023-001/239
() 		1715004000NRG24200220241246425 20/02/2024 virendra singh 1715004WL100169 virendra singh 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
520 CHITRANGI MP-15-004-023-001/239
() 		1715004000NRG24200220241246426 20/02/2024 virendra singh 1715004WL100169 virendra singh 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 virendrasingh STATE BANK OF INDIA(508548)
521 CHITRANGI MP-15-004-023-001/307
() 		1715004000NRG24200220241246434 20/02/2024 radhakant 1715004WL100169 radhakant 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 radhakant UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-023-001/378-A
() 		1715004000NRG24200220241246442 20/02/2024 Dharmendra singh 1715004WL100169 Dharmendra singh 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
523 CHITRANGI MP-15-004-023-001/378-A
() 		1715004000NRG24200220241246443 20/02/2024 Dharmendra singh 1715004WL100169 Dharmendra singh 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 Dharmendrasingh STATE BANK OF INDIA(508548)
524 CHITRANGI MP-15-004-023-001/398-A
() 		1715004000NRG24200220241246447 20/02/2024 Kunje 1715004WL100169 Kunje 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Kunje UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-023-001/398-A
() 		1715004000NRG24200220241246446 20/02/2024 Rangnath 1715004WL100169 Rangnath 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Rangnath UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-024-001/149-C
() 		1715004024NRG24190220241244775 20/02/2024 INDAL SINGH 1715004024WL100045 INDAL SINGH 00468 UBIN0549045 1105 1105 Processed 12/04/2024 302800134 INDALSINGH MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-024-001/18-C
() 		1715004024NRG24190220241244777 20/02/2024 Anshi Singh 1715004024WL100045 Anshi Singh 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 AnshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHITRANGI MP-15-004-024-001/18-D
() 		1715004024NRG24190220241244778 20/02/2024 Ashok Singh 1715004024WL100045 Ashok Singh 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHITRANGI MP-15-004-024-001/24-A
() 		1715004024NRG24190220241244779 20/02/2024 lalbahadur sahu 1715004024WL100045 lalbahadur sahu 00468 UBIN0549045 1105 1105 Processed 12/04/2024 302800134 lalbahadursahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
530 CHITRANGI MP-15-004-024-001/26
() 		1715004024NRG24190220241244782 20/02/2024 Sheshmani 1715004024WL100045 Sheshmani 00468 UBIN0549045 1105 1105 Processed 12/04/2024 302800134 Sheshmani BANK OF BARODA(606985)
531 CHITRANGI MP-15-004-024-001/36-A
() 		1715004024NRG24190220241244783 20/02/2024 Ramsakal 1715004024WL100045 Ramsakal 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 Ramsakal UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-024-001/40
() 		1715004024NRG24190220241244784 20/02/2024 Chhakaudi 1715004024WL100045 Chhakaudi 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 Chhakaudi UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-024-001/9-A
() 		1715004024NRG24190220241244785 20/02/2024 rajkumar baiga 1715004024WL100045 rajkumar baiga 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 rajkumarbaiga UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-024-002/175
() 		1715004024NRG24190220241244786 20/02/2024 Bhole 1715004024WL100045 Bhole 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 Bhole INDIAN BANK(607105)
535 CHITRANGI MP-15-004-032-001/57
() 		1715004032NRG24190220241241826 20/02/2024 chet singh 1715004032WL099875 chet singh 00468 UBIN0549045 663 663 Processed 12/04/2024 302800134 chetsingh MADHYANCHAL GRAMIN BANK(607232)
536 CHITRANGI MP-15-004-032-001/700-D
() 		1715004032NRG24190220241241827 20/02/2024 Krishna Kumar 1715004032WL099875 Krishna Kumar 00468 UBIN0549045 884 884 Processed 13/04/2024 302800134 KrishnaKumar UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-032-001/95-B
() 		1715004032NRG24190220241241828 20/02/2024 Rambalak singh 1715004032WL099875 Rambalak singh 00468 UBIN0549045 884 884 Processed 13/04/2024 302800134 Rambalaksingh INDIAN BANK(607105)
538 CHITRANGI MP-15-004-040-002/138-C
() 		1715004040NRG24200220241245553 20/02/2024 Prakash Kumar Sahu 1715004040WL100107 Prakash Kumar Sahu 00468 UBIN0549045 3315 3315 Processed 13/04/2024 302800134 PrakashKumarSahu UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-040-002/145-D
() 		1715004040NRG24200220241245554 20/02/2024 Yogendra Kumar Jaiswal 1715004040WL100107 Yogendra Kumar Jaiswal 00468 UBIN0549045 2873 2873 Processed 12/04/2024 302800134 YogendraKumarJaiswal AXIS BANK(607153)
540 CHITRANGI MP-15-004-040-002/155-A
() 		1715004040NRG24200220241245555 20/02/2024 Jitendra Varma 1715004040WL100107 Jitendra Varma 00468 UBIN0549045 2652 2652 Processed 13/04/2024 302800134 JitendraVarma UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-040-002/43-A
() 		1715004040NRG24200220241245558 20/02/2024 Lovkush 1715004040WL100107 Lovkush 00468 UBIN0549045 2652 2652 Processed 13/04/2024 302800134 Lovkush UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-043-001/128
() 		1715004043NRG24190220241243307 20/02/2024 jay prashad 1715004043WL099954 jay prashad 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 jayprashad INDIAN BANK(607105)
543 CHITRANGI MP-15-004-043-001/128
() 		1715004043NRG24190220241243306 20/02/2024 jay prashad 1715004043WL099954 jay prashad 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 jayprashad UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-043-001/36-A
() 		1715004043NRG24190220241243309 20/02/2024 Subudhlal 1715004043WL099954 Subudhlal 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Subudhlal INDIAN BANK(607105)
545 CHITRANGI MP-15-004-043-001/36-A
() 		1715004043NRG24190220241243308 20/02/2024 Subudhlal 1715004043WL099954 Subudhlal 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Subudhlal UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-043-001/47
() 		1715004043NRG24190220241243301 20/02/2024 devalal 1715004043WL099951 devalal 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 devalal FINO PAYMENTS BANK LTD(608001)
547 CHITRANGI MP-15-004-043-004/87-A
() 		1715004043NRG24190220241243305 20/02/2024 Shivakumar 1715004043WL099953 Shivakumar 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Shivakumar FINO PAYMENTS BANK LTD(608001)
548 CHITRANGI MP-15-004-043-004/87-A
() 		1715004043NRG24190220241243304 20/02/2024 Shivakumar 1715004043WL099953 Shivakumar 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Shivakumar UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-043-005/48-B
() 		1715004043NRG24190220241243313 20/02/2024 Govind 1715004043WL099957 Govind 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 Govind INDIAN BANK(607105)
550 CHITRANGI MP-15-004-048-001/225-B
() 		1715004048NRG24200220241245526 20/02/2024 ramesh 1715004048WL100098 ramesh 00468 UBIN0549045 1105 1105 Processed 12/04/2024 302800134 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
551 CHITRANGI MP-15-004-048-001/342-C
() 		1715004048NRG24200220241245527 20/02/2024 raj kumar 1715004048WL100098 raj kumar 00468 UBIN0549045 1105 1105 Processed 13/04/2024 302800134 rajkumar UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-048-001/587
() 		1715004048NRG24200220241245518 20/02/2024 JIWAN LAL NAI 1715004048WL100096 JIWAN LAL NAI 00468 UBIN0549045 3315 3315 Processed 13/04/2024 302800134 JIWANLALNAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 CHITRANGI MP-15-004-048-001/77-B
() 		1715004048NRG24200220241245533 20/02/2024 SOBHA YADAV 1715004048WL100098 SOBHA YADAV 00468 UBIN0549045 1105 1105 Processed 12/04/2024 302800134 SOBHAYADAV STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-049-003/229-C
() 		1715004000NRG24200220241246369 20/02/2024 rajwanti 1715004WL100165 rajwanti 00468 UBIN0549045 3315 3315 Processed 13/04/2024 302800134 rajwanti INDIAN BANK(607105)
555 CHITRANGI MP-15-004-059-001/223-A
() 		1715004059NRG24190220241243245 20/02/2024 dhirsay 1715004059WL099945 dhirsay 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 dhirsay UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-059-001/365
() 		1715004059NRG24190220241243247 20/02/2024 Barmdin 1715004059WL099945 Barmdin 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Barmdin UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-066-002/101-D
() 		1715004000NRG24200220241246506 20/02/2024 SANTOSH 1715004WL100173 SANTOSH 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 SANTOSH FINO PAYMENTS BANK LTD(608001)
558 CHITRANGI MP-15-004-066-002/156-B
() 		1715004000NRG24200220241246529 20/02/2024 Mukesh Kumar 1715004WL100173 Mukesh Kumar 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 MukeshKumar UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-066-002/189-C
() 		1715004000NRG24200220241246537 20/02/2024 kewala prasad 1715004WL100173 kewala prasad 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 kewalaprasad UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-066-002/244-B
() 		1715004000NRG24200220241246559 20/02/2024 Ramsahare bais 1715004WL100173 Ramsahare bais 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 Ramsaharebais STATE BANK OF INDIA(508548)
561 CHITRANGI MP-15-004-066-002/254-A
() 		1715004000NRG24200220241246562 20/02/2024 Krishankumar bais 1715004WL100173 Krishankumar bais 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 Krishankumarbais UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-066-002/254-A
() 		1715004000NRG24200220241246563 20/02/2024 Krishankumar bais 1715004WL100173 Krishankumar bais 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 Krishankumarbais UCO BANK(607066)
563 CHITRANGI MP-15-004-066-002/262-C
() 		1715004000NRG24200220241246567 20/02/2024 dharmendr kumar vaishy 1715004WL100173 dharmendr kumar vaishy 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 dharmendrkumarvaishy FINO PAYMENTS BANK LTD(608001)
564 CHITRANGI MP-15-004-071-001/13
() 		1715004071NRG24200220241245744 20/02/2024 Rajbahor 1715004071WL100125 Rajbahor 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 Rajbahor PUNJAB NATIONAL BANK(508568)
565 CHITRANGI MP-15-004-071-001/4
() 		1715004071NRG24200220241245750 20/02/2024 Rampratap patel 1715004071WL100125 Rampratap patel 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 Rampratappatel UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-071-001/5-A
() 		1715004071NRG24200220241245752 20/02/2024 Santosh patel 1715004071WL100125 Santosh patel 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 Santoshpatel STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-071-001/5-B
() 		1715004071NRG24200220241245753 20/02/2024 Rajkumar patel 1715004071WL100125 Rajkumar patel 00468 UBIN0549045 1326 1326 Processed 13/04/2024 302800134 Rajkumarpatel UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-071-001/5-D
() 		1715004071NRG24200220241245754 20/02/2024 RAMAKANT PATEL 1715004071WL100125 RAMAKANT PATEL 00468 UBIN0549045 1326 1326 Rejected 12/04/2024 302800134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CHITRANGI MP-15-004-076-002/305
() 		1715004076NRG24200220241244876 20/02/2024 JAGYA LAL 1715004076WL100051 JAGYA LAL 00468 UBIN0549045 3315 3315 Processed 13/04/2024 302800134 JAGYALAL FINO PAYMENTS BANK LTD(608001)
570 CHITRANGI MP-15-004-076-002/575-B
() 		1715004076NRG24200220241245511 20/02/2024 AKHILESH 1715004076WL100095 AKHILESH 00468 UBIN0549045 1326 1326 Processed 12/04/2024 302800134 AKHILESH PUNJAB NATIONAL BANK(508568)
571 CHITRANGI MP-15-004-096-001/103-B
() 		1715004096NRG24200220241244898 20/02/2024 ramnaresh 1715004096WL100055 ramnaresh 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
572 CHITRANGI MP-15-004-096-001/145
() 		1715004096NRG24200220241244895 20/02/2024 Shanti 1715004096WL100054 Shanti 00468 UBIN0549045 1547 1547 Processed 12/04/2024 302800134 Shanti MADHYANCHAL GRAMIN BANK(607232)
573 CHITRANGI MP-15-004-096-001/65
() 		1715004096NRG24200220241244896 20/02/2024 Chandtratap 1715004096WL100054 Chandtratap 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Chandtratap UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-096-001/65
() 		1715004096NRG24200220241244897 20/02/2024 Chandtratap 1715004096WL100054 Chandtratap 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 Chandtratap UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-097-002/14
() 		1715004097NRG24190220241243350 20/02/2024 mushi 1715004097WL099962 mushi 00468 UBIN0549045 663 663 Processed 12/04/2024 302800134 mushi PUNJAB NATIONAL BANK(508568)
576 CHITRANGI MP-15-004-097-002/14
() 		1715004097NRG24190220241243351 20/02/2024 mushi 1715004097WL099962 mushi 00468 UBIN0549045 663 663 Processed 13/04/2024 302800134 mushi INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHITRANGI MP-15-004-097-002/182-C
() 		1715004097NRG24190220241243355 20/02/2024 Vinod Yadav 1715004097WL099962 Vinod Yadav 00468 UBIN0549045 663 663 Processed 13/04/2024 302800134 VinodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
578 CHITRANGI MP-15-004-097-002/187-A
() 		1715004097NRG24190220241243358 20/02/2024 Kamleshwar 1715004097WL099962 Kamleshwar 00468 UBIN0549045 663 663 Processed 13/04/2024 302800134 Kamleshwar UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-097-002/237-D
() 		1715004097NRG24190220241243363 20/02/2024 Lavkush Yadav 1715004097WL099962 Lavkush Yadav 00468 UBIN0549045 663 663 Processed 13/04/2024 302800134 LavkushYadav UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-097-002/262
() 		1715004097NRG24190220241243364 20/02/2024 pappu 1715004097WL099962 pappu 00468 UBIN0549045 663 663 Processed 13/04/2024 302800134 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHITRANGI MP-15-004-097-002/485-A
() 		1715004097NRG24190220241243368 20/02/2024 rambyas 1715004097WL099962 rambyas 00468 UBIN0549045 663 663 Processed 13/04/2024 302800134 rambyas INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHITRANGI MP-15-004-097-004/70-B
() 		1715004004NRG24190220241242941 20/02/2024 SANDEEP SINGH 1715004004WL099928 SANDEEP SINGH 00468 UBIN0549045 1547 1547 Processed 13/04/2024 302800134 SANDEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 113373 113373
583 CHITRANGI MP-15-004-055-001/116-A
() 		1715004055NRG24200220241245561 20/02/2024 Manmohan 1715004055WL100110 Manmohan 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Manmohan UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-055-001/116-B
() 		1715004055NRG24200220241245563 20/02/2024 ARJUN SINGH 1715004055WL100110 ARJUN SINGH 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 ARJUNSINGH UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-055-001/116-B
() 		1715004055NRG24200220241245562 20/02/2024 ARJUN SINGH 1715004055WL100110 ARJUN SINGH 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 ARJUNSINGH UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-055-001/117
() 		1715004055NRG24200220241245565 20/02/2024 ramnarayan 1715004055WL100110 ramnarayan 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
587 CHITRANGI MP-15-004-055-001/117
() 		1715004055NRG24200220241245564 20/02/2024 Ramnarayan 1715004055WL100110 Ramnarayan 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Ramnarayan UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-055-001/201-B
() 		1715004055NRG24200220241245566 20/02/2024 Ramgopal sahu 1715004055WL100110 Ramgopal sahu 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Ramgopalsahu UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-055-001/311
() 		1715004055NRG24200220241245567 20/02/2024 Shanti 1715004055WL100110 Shanti 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Shanti UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-055-001/320
() 		1715004055NRG24200220241245569 20/02/2024 seshman 1715004055WL100110 seshman 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 seshman UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-055-001/320
() 		1715004055NRG24200220241245568 20/02/2024 seshman 1715004055WL100110 seshman 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 seshman UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-055-001/53
() 		1715004055NRG24200220241245570 20/02/2024 Chhoti 1715004055WL100110 Chhoti 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Chhoti UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-055-001/54
() 		1715004055NRG24200220241245572 20/02/2024 Kalika 1715004055WL100110 Kalika 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Kalika UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-055-001/54
() 		1715004055NRG24200220241245571 20/02/2024 Kalika 1715004055WL100110 Kalika 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Kalika UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-055-001/80
() 		1715004055NRG24200220241245573 20/02/2024 Jagnarayan 1715004055WL100110 Jagnarayan 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Jagnarayan UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-055-001/82
() 		1715004055NRG24200220241245574 20/02/2024 Raghubir 1715004055WL100110 Raghubir 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 Raghubir UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-055-001/82
() 		1715004055NRG24200220241245575 20/02/2024 raghubir singh 1715004055WL100110 raghubir singh 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 raghubirsingh UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-055-001/99-A
() 		1715004055NRG24200220241245576 20/02/2024 Balvant Singh 1715004055WL100110 Balvant Singh 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 BalvantSingh UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-055-001/99-B
() 		1715004055NRG24200220241245578 20/02/2024 Sangeeta Devi 1715004055WL100110 Sangeeta Devi 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 SangeetaDevi UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-055-001/99-B
() 		1715004055NRG24200220241245577 20/02/2024 Sangeeta Devi 1715004055WL100110 Sangeeta Devi 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 SangeetaDevi UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-059-001/223-A
() 		1715004059NRG24190220241243248 20/02/2024 dhirshah 1715004059WL099946 dhirshah 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 dhirshah UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-059-001/248
() 		1715004059NRG24190220241243246 20/02/2024 sukhdev 1715004059WL099945 sukhdev 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 sukhdev UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-059-001/399
() 		1715004059NRG24190220241243249 20/02/2024 nagendra prasad 1715004059WL099946 nagendra prasad 00468 UBIN0565300 1547 1547 Processed 13/04/2024 302800134 nagendraprasad UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-092-001/167-C
() 		1715004092NRG24200220241245261 20/02/2024 devshah singh 1715004092WL100073 devshah singh 00468 UBIN0565300 1326 1326 Processed 12/04/2024 302800134 devshahsingh STATE BANK OF INDIA(508548)
605 CHITRANGI MP-15-004-092-001/167-C
() 		1715004092NRG24200220241245260 20/02/2024 devshah singh 1715004092WL100073 devshah singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 devshahsingh UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-092-001/168-A
() 		1715004092NRG24200220241245262 20/02/2024 Ramprasad singh 1715004092WL100073 Ramprasad singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Ramprasadsingh UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-092-001/169
() 		1715004092NRG24200220241245265 20/02/2024 Anantiya 1715004092WL100073 Anantiya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Anantiya UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-092-001/183
() 		1715004092NRG24200220241245266 20/02/2024 bhola singh 1715004092WL100073 bhola singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 bholasingh UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-092-001/210
() 		1715004092NRG24200220241245273 20/02/2024 dindyal 1715004092WL100073 dindyal 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 dindyal UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-092-001/229-B
() 		1715004092NRG24200220241245274 20/02/2024 shankar singh 1715004092WL100073 shankar singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 shankarsingh UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-092-001/229-C
() 		1715004092NRG24200220241245275 20/02/2024 Arjun singh 1715004092WL100073 Arjun singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Arjunsingh UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-092-001/230
() 		1715004092NRG24200220241245277 20/02/2024 phula singh 1715004092WL100073 phula singh 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 phulasingh UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-092-001/230
() 		1715004092NRG24200220241245276 20/02/2024 phula singh 1715004092WL100073 phula singh 00468 UBIN0565300 1326 1326 Processed 12/04/2024 302800134 phulasingh STATE BANK OF INDIA(508548)
614 CHITRANGI MP-15-004-092-001/233-B
() 		1715004092NRG24200220241245280 20/02/2024 Shyamshundar 1715004092WL100073 Shyamshundar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Shyamshundar UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-092-001/263-C
() 		1715004092NRG24200220241245125 20/02/2024 Ramrati 1715004092WL100071 Ramrati 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Ramrati UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-092-001/263-C
() 		1715004092NRG24200220241245124 20/02/2024 Ramrati 1715004092WL100071 Ramrati 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Ramrati UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-092-001/276
() 		1715004092NRG24200220241245127 20/02/2024 Chanda devi 1715004092WL100071 Chanda devi 00468 UBIN0565300 1326 1326 Processed 12/04/2024 302800134 Chandadevi STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-092-001/302-D
() 		1715004092NRG24200220241245288 20/02/2024 jagdev panika 1715004092WL100073 jagdev panika 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 jagdevpanika UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-092-001/302-D
() 		1715004092NRG24200220241245287 20/02/2024 jaydev 1715004092WL100073 jaydev 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 jaydev UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-092-001/303
() 		1715004092NRG24200220241245290 20/02/2024 Fuljhariya 1715004092WL100073 Fuljhariya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Fuljhariya UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-092-001/303-A
() 		1715004092NRG24200220241245292 20/02/2024 shohgiya 1715004092WL100073 shohgiya 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 shohgiya UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-092-001/303-C
() 		1715004092NRG24200220241245294 20/02/2024 Chama 1715004092WL100073 Chama 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Chama UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-092-001/303-C
() 		1715004092NRG24200220241245293 20/02/2024 Ramsahodar 1715004092WL100073 Ramsahodar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Ramsahodar UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-092-001/303-D
() 		1715004092NRG24200220241245296 20/02/2024 Anuj 1715004092WL100073 Anuj 00468 UBIN0565300 1326 1326 Processed 12/04/2024 302800134 Anuj STATE BANK OF INDIA(508548)
625 CHITRANGI MP-15-004-092-001/303-D
() 		1715004092NRG24200220241245295 20/02/2024 Anuj kumar panika 1715004092WL100073 Anuj kumar panika 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Anujkumarpanika UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-092-001/355-D
() 		1715004092NRG24200220241245139 20/02/2024 Babulal yadav 1715004092WL100071 Babulal yadav 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Babulalyadav UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-092-001/370-C
() 		1715004092NRG24200220241245305 20/02/2024 Rajesh kumar yadav 1715004092WL100073 Rajesh kumar yadav 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Rajeshkumaryadav FINO PAYMENTS BANK LTD(608001)
628 CHITRANGI MP-15-004-092-001/386-D
() 		1715004092NRG24200220241245146 20/02/2024 siyakali devi 1715004092WL100071 siyakali devi 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 siyakalidevi UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-092-001/403-C
() 		1715004092NRG24200220241245149 20/02/2024 lakshman singh 1715004092WL100071 lakshman singh 00468 UBIN0565300 1326 1326 Processed 12/04/2024 302800134 lakshmansingh STATE BANK OF INDIA(508548)
630 CHITRANGI MP-15-004-092-001/417-B
() 		1715004092NRG24200220241245307 20/02/2024 shivsagar 1715004092WL100073 shivsagar 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 shivsagar UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-092-001/417-B
() 		1715004092NRG24200220241245306 20/02/2024 shivsagar 1715004092WL100073 shivsagar 00468 UBIN0565300 1326 1326 Processed 12/04/2024 302800134 shivsagar STATE BANK OF INDIA(508548)
632 CHITRANGI MP-15-004-092-001/43-A
() 		1715004092NRG24200220241245348 20/02/2024 ramshahay 1715004092WL100081 ramshahay 00468 UBIN0565300 2652 2652 Processed 13/04/2024 302800134 ramshahay UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-092-001/43-A
() 		1715004092NRG24200220241245349 20/02/2024 ramshahay 1715004092WL100081 ramshahay 00468 UBIN0565300 2652 2652 Processed 12/04/2024 302800134 ramshahay STATE BANK OF INDIA(508548)
634 CHITRANGI MP-15-004-092-001/450-B
() 		1715004092NRG24200220241245358 20/02/2024 hanuman prasad 1715004092WL100085 hanuman prasad 00468 UBIN0565300 2652 2652 Processed 13/04/2024 302800134 hanumanprasad UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-092-001/451
() 		1715004092NRG24200220241245314 20/02/2024 Gopinath 1715004092WL100073 Gopinath 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Gopinath UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-092-001/452-D
() 		1715004092NRG24200220241245317 20/02/2024 Sushama 1715004092WL100073 Sushama 00468 UBIN0565300 1326 1326 Processed 13/04/2024 302800134 Sushama UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-092-001/507
() 		1715004092NRG24200220241245347 20/02/2024 phulkunwari devi 1715004092WL100080 phulkunwari devi 00468 UBIN0565300 1768 1768 Processed 13/04/2024 302800134 phulkunwaridevi UNION BANK OF INDIA(508500)
SubTotal 81991 81991
638 CHITRANGI MP-15-004-069-002/200-A
() 		1715004000NRG24200220241246321 20/02/2024 Aale Mohmmd 1715004WL100164 Aale Mohmmd 00468 UBIN0812447 1547 1547 Processed 12/04/2024 302800134 AaleMohmmd PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
639 CHITRANGI MP-15-004-004-002/183-A
() 		1715004004NRG24190220241242972 20/02/2024 komal 1715004004WL099930 komal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302800134 komal FINO PAYMENTS BANK LTD(608001)
640 CHITRANGI MP-15-004-004-002/183-A
() 		1715004004NRG24190220241242971 20/02/2024 terasi 1715004004WL099930 terasi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302800134 terasi PUNJAB NATIONAL BANK(508568)
641 CHITRANGI MP-15-004-004-003/206
() 		1715004004NRG24190220241242830 20/02/2024 sunaina 1715004004WL099925 sunaina 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302800134 sunaina UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-011-004/307-C
() 		1715004071NRG24200220241245734 20/02/2024 BUTUNIYA 1715004071WL100125 BUTUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 BUTUNIYA MADHYANCHAL GRAMIN BANK(607232)
643 CHITRANGI MP-15-004-013-003/32
() 		1715004013NRG24200220241245359 20/02/2024 siyaram 1715004013WL100086 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 siyaram PUNJAB NATIONAL BANK(508568)
644 CHITRANGI MP-15-004-017-001/128
() 		1715004017NRG24190220241243693 20/02/2024 mandhari 1715004017WL099977 mandhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 mandhari INDIAN BANK(607105)
645 CHITRANGI MP-15-004-017-001/597
() 		1715004017NRG24190220241243706 20/02/2024 Ramsajivan 1715004017WL099977 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-017-001/597
() 		1715004017NRG24190220241243707 20/02/2024 ramsajivanram 1715004017WL099977 ramsajivanram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 ramsajivanram INDIAN BANK(607105)
647 CHITRANGI MP-15-004-023-001/378
() 		1715004000NRG24200220241246440 20/02/2024 satya prasad 1715004WL100169 satya prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302800134 satyaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
648 CHITRANGI MP-15-004-023-001/378
() 		1715004000NRG24200220241246441 20/02/2024 satya prasad 1715004WL100169 satya prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302800134 satyaprasad INDIAN BANK(607105)
649 CHITRANGI MP-15-004-066-002/106
() 		1715004000NRG24200220241246509 20/02/2024 TAPESHWAR KOL 1715004WL100173 TAPESHWAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 TAPESHWARKOL MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-066-002/108
() 		1715004000NRG24200220241246510 20/02/2024 MAKUND LAL SAKET 1715004WL100173 MAKUND LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 MAKUNDLALSAKET INDIAN BANK(607105)
651 CHITRANGI MP-15-004-066-002/121
() 		1715004000NRG24200220241246513 20/02/2024 Dadau prasad 1715004WL100173 Dadau prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 Dadauprasad MADHYANCHAL GRAMIN BANK(607232)
652 CHITRANGI MP-15-004-066-002/133
() 		1715004000NRG24200220241246518 20/02/2024 AMRAUTIYAA prajapati 1715004WL100173 AMRAUTIYAA prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 AMRAUTIYAAprajapati INDIAN BANK(607105)
653 CHITRANGI MP-15-004-066-002/151-B
() 		1715004000NRG24200220241246528 20/02/2024 GOVIND KAHAR 1715004WL100173 GOVIND KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 GOVINDKAHAR MADHYANCHAL GRAMIN BANK(607232)
654 CHITRANGI MP-15-004-066-002/183
() 		1715004000NRG24200220241246535 20/02/2024 RAMASHANKAR bais 1715004WL100173 RAMASHANKAR bais 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 RAMASHANKARbais INDIAN BANK(607105)
655 CHITRANGI MP-15-004-066-002/186
() 		1715004000NRG24200220241246536 20/02/2024 ramjanak 1715004WL100173 ramjanak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 ramjanak FINO PAYMENTS BANK LTD(608001)
656 CHITRANGI MP-15-004-066-002/192-A
() 		1715004000NRG24200220241246539 20/02/2024 CHOTE LAL 1715004WL100173 CHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 CHOTELAL STATE BANK OF INDIA(508548)
657 CHITRANGI MP-15-004-066-002/228
() 		1715004000NRG24200220241246549 20/02/2024 RAM LALIT 1715004WL100173 RAM LALIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 RAMLALIT INDIAN BANK(607105)
658 CHITRANGI MP-15-004-066-002/232-A
() 		1715004000NRG24200220241246553 20/02/2024 MANNU LAL 1715004WL100173 MANNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
659 CHITRANGI MP-15-004-066-002/255-C
() 		1715004000NRG24200220241246565 20/02/2024 mantraj devi 1715004WL100173 mantraj devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 mantrajdevi MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-066-002/6
() 		1715004000NRG24200220241246459 20/02/2024 Ramhit baigaa 1715004WL100170 Ramhit baigaa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 Ramhitbaigaa STATE BANK OF INDIA(508548)
661 CHITRANGI MP-15-004-066-002/66
() 		1715004000NRG24200220241246462 20/02/2024 BADAK 1715004WL100170 BADAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 BADAK STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-069-002/131-B
() 		1715004000NRG24200220241246310 20/02/2024 Ramnivas 1715004WL100164 Ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
663 CHITRANGI MP-15-004-069-003/30-A
() 		1715004000NRG24200220241246364 20/02/2024 simu kevat 1715004WL100164 simu kevat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302800134 simukevat IDBI BANK(607095)
664 CHITRANGI MP-15-004-071-001/52
() 		1715004071NRG24200220241245755 20/02/2024 kailash prasad halwai 1715004071WL100125 kailash prasad halwai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 kailashprasadhalwai MADHYANCHAL GRAMIN BANK(607232)
665 CHITRANGI MP-15-004-092-001/123
() 		1715004092NRG24200220241245256 20/02/2024 hriday lal Singh 1715004092WL100073 hriday lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 hridaylalSingh MADHYANCHAL GRAMIN BANK(607232)
666 CHITRANGI MP-15-004-092-001/169
() 		1715004092NRG24200220241245264 20/02/2024 Lalan 1715004092WL100073 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 Lalan UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-092-001/263-D
() 		1715004092NRG24200220241245282 20/02/2024 Ram lotan 1715004092WL100073 Ram lotan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 Ramlotan UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-092-001/266
() 		1715004092NRG24200220241245283 20/02/2024 hridaylal 1715004092WL100073 hridaylal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 hridaylal UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-092-001/269-A
() 		1715004092NRG24200220241245284 20/02/2024 keshaw prasad 1715004092WL100073 keshaw prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 keshawprasad MADHYANCHAL GRAMIN BANK(607232)
670 CHITRANGI MP-15-004-092-001/288
() 		1715004092NRG24200220241245131 20/02/2024 Dadau prasad yadav 1715004092WL100071 Dadau prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 Dadauprasadyadav STATE BANK OF INDIA(508548)
671 CHITRANGI MP-15-004-092-001/288
() 		1715004092NRG24200220241245130 20/02/2024 Dadau prasad yadav 1715004092WL100071 Dadau prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 Dadauprasadyadav UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-092-001/303
() 		1715004092NRG24200220241245289 20/02/2024 lakshandhari 1715004092WL100073 lakshandhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 lakshandhari UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-092-001/303-A
() 		1715004092NRG24200220241245291 20/02/2024 bhola 1715004092WL100073 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 bhola UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-092-001/339-A
() 		1715004092NRG24200220241245304 20/02/2024 janshah 1715004092WL100073 janshah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 janshah STATE BANK OF INDIA(508548)
675 CHITRANGI MP-15-004-092-001/339-A
() 		1715004092NRG24200220241245303 20/02/2024 janshah 1715004092WL100073 janshah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302800134 janshah UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-092-001/378
() 		1715004092NRG24200220241245144 20/02/2024 Javahar 1715004092WL100071 Javahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 Javahar MADHYANCHAL GRAMIN BANK(607232)
677 CHITRANGI MP-15-004-092-001/463-A
() 		1715004092NRG24200220241245158 20/02/2024 ramadhar chamar 1715004092WL100071 ramadhar chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 ramadharchamar MADHYANCHAL GRAMIN BANK(607232)
678 CHITRANGI MP-15-004-092-001/485
() 		1715004092NRG24200220241245319 20/02/2024 anita devi 1715004092WL100073 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 anitadevi MADHYANCHAL GRAMIN BANK(607232)
679 CHITRANGI MP-15-004-092-001/501
() 		1715004092NRG24200220241245320 20/02/2024 dyal prasad 1715004092WL100073 dyal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 dyalprasad MADHYANCHAL GRAMIN BANK(607232)
680 CHITRANGI MP-15-004-092-001/501
() 		1715004092NRG24200220241245321 20/02/2024 dyal prasad 1715004092WL100073 dyal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 dyalprasad BANK OF BARODA(606985)
681 CHITRANGI MP-15-004-092-001/93
() 		1715004092NRG24200220241245160 20/02/2024 lale saket 1715004092WL100071 lale saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 lalesaket STATE BANK OF INDIA(508548)
682 CHITRANGI MP-15-004-092-001/93
() 		1715004092NRG24200220241245159 20/02/2024 lale saket 1715004092WL100071 lale saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302800134 lalesaket MADHYANCHAL GRAMIN BANK(607232)
683 CHITRANGI MP-15-004-097-002/119
() 		1715004097NRG24190220241243348 20/02/2024 Kaushiliya 1715004097WL099962 Kaushiliya 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 302800134 Kaushiliya INDIA POST PAYMENTS BANK LIMITED(508528)
684 CHITRANGI MP-15-004-097-004/56-D
() 		1715004004NRG24190220241242936 20/02/2024 Hanshraj Singh 1715004004WL099928 Hanshraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302800134 HanshrajSingh STATE BANK OF INDIA(508548)
SubTotal 61880 61880
685 CHITRANGI MP-15-004-005-002/125-B
() 		1715004005NRG24190220241244220 20/02/2024 Madhu 1715004005WL100000 Madhu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302800134 Madhu INDIAN BANK(607105)
686 CHITRANGI MP-15-004-017-001/4-A
() 		1715004017NRG24190220241243702 20/02/2024 Ajay kumar kol 1715004017WL099977 Ajay kumar kol 00688 FINO0001001 1326 1326 Processed 13/04/2024 302800134 Ajaykumarkol FINO PAYMENTS BANK LTD(608001)
687 CHITRANGI MP-15-004-066-002/254-B
() 		1715004000NRG24200220241246564 20/02/2024 geeta bais 1715004WL100173 geeta bais 00688 FINO0001001 1326 1326 Processed 13/04/2024 302800134 geetabais FINO PAYMENTS BANK LTD(608001)
688 CHITRANGI MP-15-004-066-002/78-D
() 		1715004000NRG24200220241246471 20/02/2024 punam saket 1715004WL100170 punam saket 00688 FINO0001001 1326 1326 Processed 13/04/2024 302800134 punamsaket FINO PAYMENTS BANK LTD(608001)
689 CHITRANGI MP-15-004-069-002/103-B
() 		1715004000NRG24200220241246297 20/02/2024 MO.MIRAj 1715004WL100164 MO.MIRAj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302800134 MO.MIRAj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
690 CHITRANGI MP-15-004-017-001/5-C
() 		1715004017NRG24190220241243703 20/02/2024 NEERAJ KEWAT 1715004017WL099977 NEERAJ KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302800134 NEERAJKEWAT FINO PAYMENTS BANK LTD(608001)
691 CHITRANGI MP-15-004-040-002/114-C
() 		1715004040NRG24200220241245551 20/02/2024 Rajesh Kumar Kewat 1715004040WL100107 Rajesh Kumar Kewat 00688 FINO0001446 2873 2873 Processed 13/04/2024 302800134 RajeshKumarKewat FINO PAYMENTS BANK LTD(608001)
692 CHITRANGI MP-15-004-053-004/10-A
() 		1715004053NRG24200220241245400 20/02/2024 Pintu 1715004053WL100089 Pintu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302800134 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
693 CHITRANGI MP-15-004-004-003/209-C
() 		1715004004NRG24190220241242831 20/02/2024 SULDEEP PRATAP SINGH 1715004004WL099925 SULDEEP PRATAP SINGH 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302800134 SULDEEPPRATAPSINGH BANK OF INDIA(508505)
694 CHITRANGI MP-15-004-024-001/18-B
() 		1715004024NRG24190220241244776 20/02/2024 Renu Singh 1715004024WL100045 Renu Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302800134 RenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 CHITRANGI MP-15-004-040-002/163-C
() 		1715004040NRG24200220241245557 20/02/2024 Kevali 1715004040WL100107 Kevali 00691 IPOS0000001 2873 2873 Processed 13/04/2024 302800134 Kevali UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-069-002/101-A
() 		1715004000NRG24200220241246295 20/02/2024 Patiraj Singh 1715004WL100164 Patiraj Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302800134 PatirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHITRANGI MP-15-004-069-002/122-B
() 		1715004000NRG24200220241246305 20/02/2024 Sumitri 1715004WL100164 Sumitri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302800134 Sumitri INDIA POST PAYMENTS BANK LIMITED(508528)
698 CHITRANGI MP-15-004-069-002/224-A
() 		1715004000NRG24200220241246323 20/02/2024 arun 1715004WL100164 arun 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302800134 arun PUNJAB NATIONAL BANK(508568)
699 CHITRANGI MP-15-004-097-002/182-A
() 		1715004097NRG24190220241243353 20/02/2024 Durgaram 1715004097WL099962 Durgaram 00691 IPOS0000001 663 663 Processed 13/04/2024 302800134 Durgaram INDIA POST PAYMENTS BANK LIMITED(508528)
700 CHITRANGI MP-15-004-097-002/237-B
() 		1715004097NRG24190220241243361 20/02/2024 Lalamati 1715004097WL099962 Lalamati 00691 IPOS0000001 663 663 Processed 13/04/2024 302800134 Lalamati BARODA GUJARAT GRAMIN BANK(606995)
701 CHITRANGI MP-15-004-097-002/237-B
() 		1715004097NRG24190220241243362 20/02/2024 Lalamati 1715004097WL099962 Lalamati 00691 IPOS0000001 663 663 Processed 13/04/2024 302800134 Lalamati FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
702 CHITRANGI MP-15-004-003-003/2
() 		1715004003NRG24190220241243769 20/02/2024 prabhu Singh 1715004003WL099979 prabhu Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302800134 prabhuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
703 CHITRANGI MP-15-004-069-002/127-B
() 		1715004000NRG24200220241246307 20/02/2024 Ranjeet Singh 1715004WL100164 Ranjeet Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302800134 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHITRANGI MP-15-004-069-002/138-A
() 		1715004000NRG24200220241246313 20/02/2024 Lalli Singh 1715004WL100164 Lalli Singh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302800134 LalliSingh PUNJAB NATIONAL BANK(508568)
705 CHITRANGI MP-15-004-069-003/221-C
() 		1715004000NRG24200220241246357 20/02/2024 Raj Kumar 1715004WL100164 Raj Kumar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302800134 RajKumar AIRTEL PAYMENTS BANK LIMITED(990288)
706 CHITRANGI MP-15-004-097-002/165-C
() 		1715004097NRG24190220241243352 20/02/2024 Rajan Yadav 1715004097WL099962 Rajan Yadav 00703 AIRP0000001 663 663 Processed 13/04/2024 302800134 RajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
707 CHITRANGI MP-15-004-069-002/143-B
() 		1715004000NRG24200220241246314 20/02/2024 ramjan 1715004WL100164 ramjan 450001 1547 1547 Processed 13/04/2024 302800134 ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHITRANGI MP-15-004-071-001/14
() 		1715004071NRG24200220241245745 20/02/2024 premlal 1715004071WL100125 premlal 450001 1326 1326 Processed 12/04/2024 302800134 premlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 1013506 1013506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200224APB_FTO_469077 48688201 2873
2 CHITRANGI MP1715004_200224APB_FTO_469077 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
3 CHITRANGI MP1715004_200224APB_FTO_469077 Bank of Baroda BARB0SIDHIX SIDHI 1326
4 CHITRANGI MP1715004_200224APB_FTO_469077 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10608
5 CHITRANGI MP1715004_200224APB_FTO_469077 Indian Bank IDIB000D589 Devra 199342
6 CHITRANGI MP1715004_200224APB_FTO_469077 Indian Bank IDIB000M752 MORWA 3978
7 CHITRANGI MP1715004_200224APB_FTO_469077 Indian Bank IDIB000N557 Naugai 86411
8 CHITRANGI MP1715004_200224APB_FTO_469077 Indian Bank IDIB000S680 Sidhi 1547
9 CHITRANGI MP1715004_200224APB_FTO_469077 Punjab National Bank PUNB0323300 BAIRADH 7956
10 CHITRANGI MP1715004_200224APB_FTO_469077 Punjab National Bank PUNB0323300 BAIRDAH 175474
11 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0000468 REWA MAIN 1326
12 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0003767 MORWA 4862
13 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0003992 GORBI 71825
14 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0007937 VINDHYANAGAR 1326
15 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0010534 NTPC VSTPC 1547
16 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0014509 CHITRANGI 129727
17 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0014510 Bargawan 1326
18 CHITRANGI MP1715004_200224APB_FTO_469077 State Bank of India SBIN0014958 NIGAHI 1326
19 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
20 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0539171 MORWA 14586
21 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0541770 DEOSAR 3094
22 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0543667 DAGA 1326
23 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0549045 KHATAI 94367
24 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0549045 UBI KHATAI 19006
25 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 81991
26 CHITRANGI MP1715004_200224APB_FTO_469077 Union Bank of India UBIN0812447 A B ROAD INDORE 1547
27 CHITRANGI MP1715004_200224APB_FTO_469077 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 38012
28 CHITRANGI MP1715004_200224APB_FTO_469077 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 19890
29 CHITRANGI MP1715004_200224APB_FTO_469077 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3978
30 CHITRANGI MP1715004_200224APB_FTO_469077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
31 CHITRANGI MP1715004_200224APB_FTO_469077 Fino Payments Bank Ltd FINO0001446 MP RO 5525
32 CHITRANGI MP1715004_200224APB_FTO_469077 India Post Payments Bank IPOS0000001 Sidhi 11713
33 CHITRANGI MP1715004_200224APB_FTO_469077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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