Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_231223APB_FTO_404926
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-15-004-103-001/1202
() 		1715004103NRG24231220231043196 23/12/2023 PARAMEELA 1715004103WL086478 PARAMEELA 00089 CBIN0284944 1105 1105 Processed 11/03/2024 644327352 PARAMEELA CENTRAL BANK OF INDIA(607115)
2 CHITRANGI MP-15-004-103-001/327
() 		1715004103NRG24231220231043207 23/12/2023 Santosh Kumar Nai 1715004103WL086478 Santosh Kumar Nai 00089 CBIN0284944 1105 1105 Processed 11/03/2024 644327352 SantoshKumarNai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 CHITRANGI MP-15-004-006-002/40
() 		1715004000NRG24231220231044849 23/12/2023 Ramautar 1715004WL086599 Ramautar 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Ramautar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-006-002/60-B
() 		1715004000NRG24231220231044856 23/12/2023 bajanti 1715004WL086599 bajanti 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 bajanti INDIAN BANK(607105)
5 CHITRANGI MP-15-004-006-002/85-A
() 		1715004000NRG24231220231044863 23/12/2023 Ramanuj vaish 1715004WL086599 Ramanuj vaish 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Ramanujvaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 CHITRANGI MP-15-004-006-002/87-A
() 		1715004000NRG24231220231044864 23/12/2023 rajan kewat 1715004WL086599 rajan kewat 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 rajankewat INDIAN BANK(607105)
7 CHITRANGI MP-15-004-006-002/88-B
() 		1715004000NRG24231220231044867 23/12/2023 Alankar nath jayswal 1715004WL086599 Alankar nath jayswal 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Alankarnathjayswal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-036-002/261-A
() 		1715004036NRG24231220231043818 23/12/2023 sundar singh 1715004036WL086531 sundar singh 00176 IDIB000D589 1547 1547 Processed 11/03/2024 644327352 sundarsingh AXIS BANK(607153)
9 CHITRANGI MP-15-004-036-002/425-C
() 		1715004036NRG24231220231043836 23/12/2023 RITU DEVI 1715004036WL086531 RITU DEVI 00176 IDIB000D589 1547 1547 Processed 11/03/2024 644327352 RITUDEVI STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-036-002/85-A
() 		1715004036NRG24231220231043920 23/12/2023 Kamleshwar singh 1715004036WL086534 Kamleshwar singh 00176 IDIB000D589 1547 1547 Processed 11/03/2024 644327352 Kamleshwarsingh HDFC BANK LTD(607152)
11 CHITRANGI MP-15-004-048-001/46-A
() 		1715004048NRG24231220231042998 23/12/2023 ramkrishna 1715004048WL086454 ramkrishna 00176 IDIB000D589 3315 3315 Processed 11/03/2024 644327352 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
12 CHITRANGI MP-15-004-048-001/750-A
() 		1715004048NRG24231220231043029 23/12/2023 SAVITA DEVI 1715004048WL086456 SAVITA DEVI 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 SAVITADEVI INDIAN BANK(607105)
13 CHITRANGI MP-15-004-048-001/754
() 		1715004048NRG24201220231031342 23/12/2023 LALBAHADUR 1715004048WL085636 LALBAHADUR 00176 IDIB000D589 1547 1547 Processed 12/03/2024 644327352 LALBAHADUR UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-066-002/206-B
() 		1715004000NRG24231220231044966 23/12/2023 Laxman singh 1715004WL086603 Laxman singh 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Laxmansingh INDIAN BANK(607105)
15 CHITRANGI MP-15-004-066-002/223-A
() 		1715004000NRG24231220231044967 23/12/2023 lal kumar 1715004WL086603 lal kumar 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 lalkumar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-066-002/235
() 		1715004000NRG24231220231044968 23/12/2023 amritlal 1715004WL086603 amritlal 00176 IDIB000D589 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
17 CHITRANGI MP-15-004-066-002/235
() 		1715004000NRG24231220231044969 23/12/2023 Nandlal 1715004WL086603 Nandlal 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 CHITRANGI MP-15-004-066-002/235-A
() 		1715004000NRG24231220231044970 23/12/2023 rishiraj 1715004WL086603 rishiraj 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 rishiraj INDIAN BANK(607105)
19 CHITRANGI MP-15-004-084-001/1-A
() 		1715004084NRG24221220231040577 23/12/2023 arti devi 1715004084WL086314 arti devi 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 artidevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-084-001/100-C
() 		1715004084NRG24221220231040578 23/12/2023 Kuvarbahadur 1715004084WL086314 Kuvarbahadur 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Kuvarbahadur STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-084-001/102-B
() 		1715004084NRG24221220231040579 23/12/2023 vrijesh kumar jayswal 1715004084WL086314 vrijesh kumar jayswal 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 vrijeshkumarjayswal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-084-001/102-C
() 		1715004084NRG24221220231040580 23/12/2023 Omprakash 1715004084WL086314 Omprakash 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 Omprakash INDIAN BANK(607105)
23 CHITRANGI MP-15-004-084-001/52-C
() 		1715004084NRG24221220231040584 23/12/2023 prab hav ti 1715004084WL086314 prab hav ti 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 prabhavti INDIAN BANK(607105)
24 CHITRANGI MP-15-004-084-001/54-A
() 		1715004084NRG24221220231040585 23/12/2023 ramprsad kevt 1715004084WL086314 ramprsad kevt 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644327352 ramprsadkevt INDIAN BANK(607105)
SubTotal 32045 32045
25 CHITRANGI MP-15-004-036-002/71-A
() 		1715004036NRG24231220231043851 23/12/2023 neeraj 1715004036WL086531 neeraj 00176 IDIB000J614 1547 1547 Processed 11/03/2024 644327352 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRANGI MP-15-004-036-002/92-B
() 		1715004036NRG24231220231043854 23/12/2023 sunil kumar 1715004036WL086531 sunil kumar 00176 IDIB000J614 1547 1547 Processed 11/03/2024 644327352 sunilkumar INDIAN BANK(607105)
SubTotal 3094 3094
27 CHITRANGI MP-15-004-006-002/39
() 		1715004000NRG24231220231044848 23/12/2023 Jamuna 1715004WL086599 Jamuna 00176 IDIB000N557 1326 1326 Processed 12/03/2024 644327352 Jamuna UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-006-002/45-A
() 		1715004000NRG24231220231044850 23/12/2023 Phula Kumari 1715004WL086599 Phula Kumari 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 PhulaKumari INDIAN BANK(607105)
29 CHITRANGI MP-15-004-006-002/55-C
() 		1715004000NRG24231220231044852 23/12/2023 Nagendra jayswal 1715004WL086599 Nagendra jayswal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Nagendrajayswal INDIAN BANK(607105)
30 CHITRANGI MP-15-004-006-002/94-C
() 		1715004000NRG24231220231044869 23/12/2023 Laxmikant dubey 1715004WL086599 Laxmikant dubey 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Laxmikantdubey INDIAN BANK(607105)
31 CHITRANGI MP-15-004-035-002/12-A
() 		1715004035NRG24231220231042593 23/12/2023 sheshbandhu pal 1715004035WL086433 sheshbandhu pal 00176 IDIB000N557 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
32 CHITRANGI MP-15-004-036-002/13-B
() 		1715004036NRG24231220231043894 23/12/2023 Prabhawati Devi 1715004036WL086534 Prabhawati Devi 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 PrabhawatiDevi INDIAN BANK(607105)
33 CHITRANGI MP-15-004-036-002/424-D
() 		1715004036NRG24231220231043833 23/12/2023 AAYSHA BANO 1715004036WL086531 AAYSHA BANO 00176 IDIB000N557 1547 1547 Processed 12/03/2024 644327352 AAYSHABANO UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-036-002/424-D
() 		1715004036NRG24231220231043832 23/12/2023 AAYSHA BANO 1715004036WL086531 AAYSHA BANO 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 AAYSHABANO FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-048-001/112-B
() 		1715004048NRG24231220231042996 23/12/2023 RAJARAM KEWAT 1715004048WL086454 RAJARAM KEWAT 00176 IDIB000N557 3315 3315 Processed 11/03/2024 644327352 RAJARAMKEWAT INDIAN BANK(607105)
36 CHITRANGI MP-15-004-048-001/118
() 		1715004048NRG24201220231031319 23/12/2023 ramchandra 1715004048WL085636 ramchandra 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 ramchandra INDIAN BANK(607105)
37 CHITRANGI MP-15-004-048-001/17
() 		1715004048NRG24231220231043008 23/12/2023 babulal 1715004048WL086456 babulal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 babulal INDIAN BANK(607105)
38 CHITRANGI MP-15-004-048-001/205-B
() 		1715004048NRG24201220231031323 23/12/2023 KANTA PRASAD BAIS 1715004048WL085636 KANTA PRASAD BAIS 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 KANTAPRASADBAIS FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-048-001/323-B
() 		1715004048NRG24231220231043014 23/12/2023 kamala 1715004048WL086456 kamala 00176 IDIB000N557 3315 3315 Processed 11/03/2024 644327352 kamala INDIAN BANK(607105)
40 CHITRANGI MP-15-004-048-001/323-B
() 		1715004048NRG24231220231043013 23/12/2023 ramakant 1715004048WL086456 ramakant 00176 IDIB000N557 3315 3315 Processed 11/03/2024 644327352 ramakant INDIAN BANK(607105)
41 CHITRANGI MP-15-004-048-001/328
() 		1715004048NRG24201220231031326 23/12/2023 indradev 1715004048WL085636 indradev 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 indradev INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITRANGI MP-15-004-048-001/328
() 		1715004048NRG24201220231031325 23/12/2023 indradev 1715004048WL085636 indradev 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 indradev INDIAN BANK(607105)
43 CHITRANGI MP-15-004-048-001/351
() 		1715004048NRG24231220231043018 23/12/2023 santlal 1715004048WL086456 santlal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 santlal MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-048-001/351
() 		1715004048NRG24231220231043017 23/12/2023 santlal 1715004048WL086456 santlal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 santlal INDIAN BANK(607105)
45 CHITRANGI MP-15-004-048-001/352-A
() 		1715004048NRG24231220231043019 23/12/2023 kamalbhan 1715004048WL086456 kamalbhan 00176 IDIB000N557 1326 1326 Processed 12/03/2024 644327352 kamalbhan UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-048-001/379-A
() 		1715004048NRG24231220231043001 23/12/2023 parvati devi 1715004048WL086455 parvati devi 00176 IDIB000N557 3315 3315 Processed 11/03/2024 644327352 parvatidevi STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-048-001/387-B
() 		1715004048NRG24231220231043020 23/12/2023 sitaram 1715004048WL086456 sitaram 00176 IDIB000N557 3315 3315 Processed 11/03/2024 644327352 sitaram STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-048-001/45
() 		1715004048NRG24201220231031333 23/12/2023 ramsiya bais 1715004048WL085636 ramsiya bais 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 ramsiyabais INDIAN BANK(607105)
49 CHITRANGI MP-15-004-048-001/475
() 		1715004048NRG24201220231031335 23/12/2023 PRAMILA KUMARI 1715004048WL085636 PRAMILA KUMARI 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 PRAMILAKUMARI INDIAN BANK(607105)
50 CHITRANGI MP-15-004-048-001/475
() 		1715004048NRG24201220231031334 23/12/2023 SUSHIL BAIS 1715004048WL085636 SUSHIL BAIS 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 SUSHILBAIS INDIAN BANK(607105)
51 CHITRANGI MP-15-004-048-001/522
() 		1715004048NRG24231220231043005 23/12/2023 SONKALI KOL 1715004048WL086455 SONKALI KOL 00176 IDIB000N557 3315 3315 Processed 12/03/2024 644327352 SONKALIKOL UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-048-001/605
() 		1715004048NRG24201220231031336 23/12/2023 awadhlal singh 1715004048WL085636 awadhlal singh 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 awadhlalsingh INDIAN BANK(607105)
53 CHITRANGI MP-15-004-048-001/689
() 		1715004048NRG24201220231031337 23/12/2023 rajesh kumar bais 1715004048WL085636 rajesh kumar bais 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 rajeshkumarbais INDIAN BANK(607105)
54 CHITRANGI MP-15-004-048-001/756
() 		1715004048NRG24201220231031344 23/12/2023 LALE PRASAD KOL 1715004048WL085636 LALE PRASAD KOL 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 LALEPRASADKOL INDIAN BANK(607105)
55 CHITRANGI MP-15-004-048-001/886-B
() 		1715004048NRG24201220231031348 23/12/2023 RAJ KUMAR SINGH 1715004048WL085636 RAJ KUMAR SINGH 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644327352 RAJKUMARSINGH INDIAN BANK(607105)
56 CHITRANGI MP-15-004-059-001/31-A
() 		1715004000NRG24231220231044951 23/12/2023 Sita kumari 1715004WL086602 Sita kumari 00176 IDIB000N557 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
57 CHITRANGI MP-15-004-066-002/204-A
() 		1715004000NRG24231220231044965 23/12/2023 ramsurat 1715004WL086603 ramsurat 00176 IDIB000N557 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
58 CHITRANGI MP-15-004-093-002/108
() 		1715004122NRG24231220231044483 23/12/2023 Taliwant Prasad 1715004122WL086564 Taliwant Prasad 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 TaliwantPrasad INDIAN BANK(607105)
59 CHITRANGI MP-15-004-093-002/112
() 		1715004122NRG24231220231044484 23/12/2023 rahul 1715004122WL086564 rahul 00176 IDIB000N557 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
60 CHITRANGI MP-15-004-093-002/14
() 		1715004122NRG24231220231044486 23/12/2023 Bihari lal 1715004122WL086564 Bihari lal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Biharilal INDIAN BANK(607105)
61 CHITRANGI MP-15-004-093-002/14
() 		1715004122NRG24231220231044487 23/12/2023 Bihari lal 1715004122WL086564 Bihari lal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Biharilal INDIAN BANK(607105)
62 CHITRANGI MP-15-004-093-002/16-D
() 		1715004122NRG24231220231044489 23/12/2023 Ramniwash 1715004122WL086564 Ramniwash 00176 IDIB000N557 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
63 CHITRANGI MP-15-004-093-002/17-A
() 		1715004122NRG24231220231044490 23/12/2023 DEV PRATAP 1715004122WL086564 DEV PRATAP 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 DEVPRATAP INDIAN BANK(607105)
64 CHITRANGI MP-15-004-093-002/17-B
() 		1715004122NRG24231220231044492 23/12/2023 birpratab 1715004122WL086564 birpratab 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 birpratab INDIAN BANK(607105)
65 CHITRANGI MP-15-004-093-002/19
() 		1715004122NRG24231220231044493 23/12/2023 Fattelal 1715004122WL086564 Fattelal 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Fattelal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-093-002/25
() 		1715004122NRG24231220231044496 23/12/2023 Harinayayan 1715004122WL086564 Harinayayan 00176 IDIB000N557 1326 1326 Processed 12/03/2024 644327352 Harinayayan UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-093-002/25
() 		1715004122NRG24231220231044497 23/12/2023 Harinayayan 1715004122WL086564 Harinayayan 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Harinayayan INDIAN BANK(607105)
68 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG24231220231044500 23/12/2023 Sanjay 1715004122WL086564 Sanjay 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Sanjay INDIAN BANK(607105)
69 CHITRANGI MP-15-004-093-002/29-A
() 		1715004122NRG24231220231044502 23/12/2023 anarkali 1715004122WL086564 anarkali 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 anarkali INDIAN BANK(607105)
70 CHITRANGI MP-15-004-093-002/29-A
() 		1715004122NRG24231220231044501 23/12/2023 pushpendr 1715004122WL086564 pushpendr 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 pushpendr INDIAN BANK(607105)
71 CHITRANGI MP-15-004-093-002/32-A
() 		1715004122NRG24231220231044505 23/12/2023 Gulab kali 1715004122WL086564 Gulab kali 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Gulabkali INDIAN BANK(607105)
72 CHITRANGI MP-15-004-093-002/32-A
() 		1715004122NRG24231220231044506 23/12/2023 Gulab kali 1715004122WL086564 Gulab kali 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 Gulabkali INDIAN BANK(607105)
73 CHITRANGI MP-15-004-093-002/35-C
() 		1715004122NRG24231220231044509 23/12/2023 Anil Baiga 1715004122WL086564 Anil Baiga 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 AnilBaiga INDIAN BANK(607105)
74 CHITRANGI MP-15-004-093-002/35-C
() 		1715004122NRG24231220231044510 23/12/2023 Anil Baiga 1715004122WL086564 Anil Baiga 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 AnilBaiga STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-093-002/5
() 		1715004122NRG24231220231044511 23/12/2023 phoolmati 1715004122WL086564 phoolmati 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 phoolmati INDIAN BANK(607105)
76 CHITRANGI MP-15-004-093-002/5
() 		1715004122NRG24231220231044512 23/12/2023 phoolmati 1715004122WL086564 phoolmati 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644327352 phoolmati INDIAN BANK(607105)
SubTotal 81549 81549
77 CHITRANGI MP-15-004-059-001/188-A
() 		1715004000NRG24231220231044941 23/12/2023 Ganga Singh 1715004WL086602 Ganga Singh 00176 IDIB000S680 1326 1326 Processed 12/03/2024 644327352 GangaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 CHITRANGI MP-15-004-011-001/248
() 		1715004000NRG24231220231044874 23/12/2023 KAMLA PRASAD 1715004WL086600 KAMLA PRASAD 00354 PUNB0323300 1326 1326 Processed 11/03/2024 644327352 KAMLAPRASAD PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-011-001/248
() 		1715004000NRG24231220231044873 23/12/2023 KAMLA PRASAD 1715004WL086600 KAMLA PRASAD 00354 PUNB0323300 1326 1326 Processed 12/03/2024 644327352 KAMLAPRASAD UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-012-001/121
() 		1715004012NRG24221220231040870 23/12/2023 lalan 1715004012WL086336 lalan 00354 PUNB0323300 3094 3094 Processed 11/03/2024 644327352 lalan PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-012-001/174-A
() 		1715004012NRG24221220231040697 23/12/2023 DHARMRAJ 1715004012WL086324 DHARMRAJ 00354 PUNB0323300 2652 2652 Processed 11/03/2024 644327352 DHARMRAJ PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-012-001/174-B
() 		1715004012NRG24221220231040871 23/12/2023 Ramraj yadav 1715004012WL086336 Ramraj yadav 00354 PUNB0323300 2652 2652 Processed 11/03/2024 644327352 Ramrajyadav PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-012-001/175
() 		1715004012NRG24221220231040703 23/12/2023 Anarkali 1715004012WL086327 Anarkali 00354 PUNB0323300 2873 2873 Processed 11/03/2024 644327352 Anarkali PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-012-001/175
() 		1715004012NRG24221220231040702 23/12/2023 lakshiman 1715004012WL086327 lakshiman 00354 PUNB0323300 3094 3094 Processed 11/03/2024 644327352 lakshiman PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-012-001/186-C
() 		1715004012NRG24221220231040671 23/12/2023 jvala 1715004012WL086321 jvala 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 jvala PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-012-001/250
() 		1715004012NRG24221220231040823 23/12/2023 hareelal 1715004012WL086333 hareelal 00354 PUNB0323300 3094 3094 Processed 11/03/2024 644327352 hareelal PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-001/312-A
() 		1715004012NRG24221220231040672 23/12/2023 sanjay 1715004012WL086321 sanjay 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 sanjay PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-012-001/312-A
() 		1715004012NRG24221220231040673 23/12/2023 Soniya 1715004012WL086321 Soniya 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 Soniya PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-012-001/349-D
() 		1715004012NRG24221220231040674 23/12/2023 Pawan Kumar Kol 1715004012WL086321 Pawan Kumar Kol 00354 PUNB0323300 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
90 CHITRANGI MP-15-004-012-001/361
() 		1715004012NRG24221220231040700 23/12/2023 chaursiya 1715004012WL086325 chaursiya 00354 PUNB0323300 3094 3094 Processed 11/03/2024 644327352 chaursiya PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-012-001/398
() 		1715004012NRG24221220231040676 23/12/2023 Ganesiya 1715004012WL086321 Ganesiya 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 Ganesiya PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-012-001/398
() 		1715004012NRG24221220231040675 23/12/2023 jaglal 1715004012WL086321 jaglal 00354 PUNB0323300 442 442 Processed 11/03/2024 644327352 jaglal PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-012-001/399
() 		1715004012NRG24221220231040677 23/12/2023 lalaa 1715004012WL086321 lalaa 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 lalaa PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-012-001/95-A
() 		1715004012NRG24221220231040958 23/12/2023 satendra 1715004012WL086339 satendra 00354 PUNB0323300 3094 3094 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
95 CHITRANGI MP-15-004-012-002/152
() 		1715004012NRG24221220231040680 23/12/2023 Manti 1715004012WL086322 Manti 00354 PUNB0323300 1768 1768 Processed 11/03/2024 644327352 Manti PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-035-002/94-C
() 		1715004035NRG24231220231042612 23/12/2023 Sipahilal 1715004035WL086433 Sipahilal 00354 PUNB0323300 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
97 CHITRANGI MP-15-004-036-002/10
() 		1715004036NRG24231220231043884 23/12/2023 Lal Singh 1715004036WL086534 Lal Singh 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 LalSingh PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-036-002/108
() 		1715004036NRG24231220231043886 23/12/2023 Savailal 1715004036WL086534 Savailal 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 Savailal PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-036-002/122-B
() 		1715004036NRG24231220231043795 23/12/2023 vijay kumar bais 1715004036WL086531 vijay kumar bais 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 vijaykumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-036-002/13-A
() 		1715004036NRG24231220231043892 23/12/2023 Omkarnath Kewat 1715004036WL086534 Omkarnath Kewat 00354 PUNB0323300 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
101 CHITRANGI MP-15-004-036-002/130
() 		1715004036NRG24231220231043895 23/12/2023 Vishnu prasad 1715004036WL086534 Vishnu prasad 00354 PUNB0323300 1547 1547 Processed 12/03/2024 644327352 Vishnuprasad UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-036-002/140-D
() 		1715004036NRG24231220231043796 23/12/2023 SUSHEELA 1715004036WL086531 SUSHEELA 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 SUSHEELA PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-036-002/141-D
() 		1715004036NRG24231220231043798 23/12/2023 CHANDWA 1715004036WL086531 CHANDWA 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 CHANDWA PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-036-002/141-D
() 		1715004036NRG24231220231043797 23/12/2023 RAMGOPAL BAIS 1715004036WL086531 RAMGOPAL BAIS 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 RAMGOPALBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 CHITRANGI MP-15-004-036-002/153-A
() 		1715004036NRG24231220231043802 23/12/2023 umashankar 1715004036WL086531 umashankar 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 umashankar PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-036-002/167-A
() 		1715004036NRG24231220231043899 23/12/2023 Rajkumar 1715004036WL086534 Rajkumar 00354 PUNB0323300 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
107 CHITRANGI MP-15-004-036-002/204-A
() 		1715004036NRG24231220231043807 23/12/2023 raghuveer singh 1715004036WL086531 raghuveer singh 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 raghuveersingh PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-036-002/204-C
() 		1715004036NRG24231220231043809 23/12/2023 sant kumar singh 1715004036WL086531 sant kumar singh 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 santkumarsingh PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-036-002/204-C
() 		1715004036NRG24231220231043808 23/12/2023 sant kumar singh 1715004036WL086531 sant kumar singh 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 santkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITRANGI MP-15-004-036-002/206-B
() 		1715004036NRG24231220231043810 23/12/2023 rajkumar singh 1715004036WL086531 rajkumar singh 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 rajkumarsingh PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-036-002/226-A
() 		1715004036NRG24231220231043816 23/12/2023 santram 1715004036WL086531 santram 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 santram PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-036-002/261-B
() 		1715004036NRG24231220231043907 23/12/2023 gorelal 1715004036WL086534 gorelal 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 gorelal PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-036-002/304
() 		1715004036NRG24231220231043823 23/12/2023 sandeep kevat 1715004036WL086531 sandeep kevat 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 sandeepkevat PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-036-002/600-B
() 		1715004036NRG24231220231043845 23/12/2023 vijay kumar 1715004036WL086531 vijay kumar 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 vijaykumar FINO PAYMENTS BANK LTD(608001)
115 CHITRANGI MP-15-004-036-002/88
() 		1715004036NRG24231220231043922 23/12/2023 Ramayan 1715004036WL086534 Ramayan 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 Ramayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 CHITRANGI MP-15-004-063-001/158-B
() 		1715004000NRG24231220231044980 23/12/2023 Kamla Prasad Varma 1715004WL086604 Kamla Prasad Varma 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 KamlaPrasadVarma PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-063-001/188-B
() 		1715004000NRG24231220231044981 23/12/2023 RADHIYA 1715004WL086604 RADHIYA 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
118 CHITRANGI MP-15-004-063-001/289-D
() 		1715004000NRG24231220231044982 23/12/2023 SUNEEL 1715004WL086604 SUNEEL 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 SUNEEL PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-063-001/659-B
() 		1715004000NRG24231220231045014 23/12/2023 Ramsahay Sahu 1715004WL086604 Ramsahay Sahu 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 RamsahaySahu AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHITRANGI MP-15-004-063-001/841-C
() 		1715004000NRG24231220231045020 23/12/2023 Ramrati Vishwakarma 1715004WL086604 Ramrati Vishwakarma 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 RamratiVishwakarma PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-063-001/842-D
() 		1715004000NRG24231220231045024 23/12/2023 Nisha Saket 1715004WL086604 Nisha Saket 00354 PUNB0323300 1547 1547 Processed 12/03/2024 644327352 NishaSaket UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-063-001/844-D
() 		1715004000NRG24231220231045027 23/12/2023 Pushpraj Kewat 1715004WL086604 Pushpraj Kewat 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644327352 PushprajKewat PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-067-001/525-B
() 		1715004067NRG24231220231044688 23/12/2023 RAMKALI KEWAT 1715004067WL086583 RAMKALI KEWAT 00354 PUNB0323300 3315 3315 Processed 11/03/2024 644327352 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-067-002/18-D
() 		1715004067NRG24231220231044695 23/12/2023 DADU 1715004067WL086589 DADU 00354 PUNB0323300 3315 3315 Processed 11/03/2024 644327352 DADU PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-067-004/620-B
() 		1715004067NRG24231220231044682 23/12/2023 KEMALI KEWAT 1715004067WL086578 KEMALI KEWAT 00354 PUNB0323300 3315 3315 Processed 11/03/2024 644327352 KEMALIKEWAT PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-067-004/621-A
() 		1715004067NRG24231220231044684 23/12/2023 DULRAJIYA 1715004067WL086580 DULRAJIYA 00354 PUNB0323300 3315 3315 Processed 11/03/2024 644327352 DULRAJIYA PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-067-004/632-C
() 		1715004067NRG24231220231044696 23/12/2023 BUTAIYA 1715004067WL086590 BUTAIYA 00354 PUNB0323300 3315 3315 Processed 11/03/2024 644327352 BUTAIYA PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-067-004/78
() 		1715004067NRG24231220231044692 23/12/2023 LALE 1715004067WL086586 LALE 00354 PUNB0323300 3315 3315 Processed 11/03/2024 644327352 LALE PUNJAB NATIONAL BANK(508568)
SubTotal 99450 99450
129 CHITRANGI MP-15-004-111-001/340-A
() 		1715004111NRG24221220231040059 23/12/2023 VIKASH SINGH BAIS 1715004111WL086290 VIKASH SINGH BAIS 00415 SBIN0003767 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
130 CHITRANGI MP-15-004-111-001/359-C
() 		1715004111NRG24221220231040063 23/12/2023 RAM SAJIWAN 1715004111WL086290 RAM SAJIWAN 00415 SBIN0003767 1547 1547 Processed 11/03/2024 644327352 RAMSAJIWAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
131 CHITRANGI MP-15-004-035-002/306-D
() 		1715004035NRG24231220231042605 23/12/2023 Rajkumar 1715004035WL086433 Rajkumar 00415 SBIN0003992 1547 1547 Processed 11/03/2024 644327352 Rajkumar STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-035-002/306-D
() 		1715004035NRG24231220231042604 23/12/2023 Rajkumar 1715004035WL086433 Rajkumar 00415 SBIN0003992 1547 1547 Processed 11/03/2024 644327352 Rajkumar FINO PAYMENTS BANK LTD(608001)
133 CHITRANGI MP-15-004-100-002/570
() 		1715004000NRG24231220231045110 23/12/2023 ganga ram 1715004WL086605 ganga ram 00415 SBIN0003992 1326 1326 Processed 11/03/2024 644327352 gangaram STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-111-001/375-D
() 		1715004111NRG24221220231040065 23/12/2023 ASHOK KUMAR BAIS 1715004111WL086290 ASHOK KUMAR BAIS 00415 SBIN0003992 1547 1547 Processed 11/03/2024 644327352 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-111-001/375-D
() 		1715004111NRG24221220231040066 23/12/2023 SAVITRI KUMARI 1715004111WL086290 SAVITRI KUMARI 00415 SBIN0003992 1547 1547 Processed 11/03/2024 644327352 SAVITRIKUMARI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
136 CHITRANGI MP-15-004-112-001/30-B
() 		1715004112NRG24231220231043427 23/12/2023 Muniya Saket 1715004112WL086485 Muniya Saket 00415 SBIN0005369 1768 1768 Processed 11/03/2024 644327352 MuniyaSaket HDFC BANK LTD(607152)
137 CHITRANGI MP-15-004-112-001/550-D
() 		1715004112NRG24231220231043431 23/12/2023 Vijay singh 1715004112WL086485 Vijay singh 00415 SBIN0005369 3315 3315 Processed 11/03/2024 644327352 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
138 CHITRANGI MP-15-004-036-002/119-B
() 		1715004036NRG24231220231043889 23/12/2023 raju saket 1715004036WL086534 raju saket 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644327352 rajusaket PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-036-002/119-B
() 		1715004036NRG24231220231043888 23/12/2023 raju saket 1715004036WL086534 raju saket 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644327352 rajusaket STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-036-002/423-A
() 		1715004036NRG24231220231043829 23/12/2023 RAVENDRA 1715004036WL086531 RAVENDRA 00415 SBIN0010534 1547 1547 Processed 12/03/2024 644327352 RAVENDRA UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-036-002/423-A
() 		1715004036NRG24231220231043828 23/12/2023 RAVENDRA 1715004036WL086531 RAVENDRA 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644327352 RAVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
142 CHITRANGI MP-15-004-006-002/46-C
() 		1715004000NRG24231220231044851 23/12/2023 Sanjoy Kumar Kewat 1715004WL086599 Sanjoy Kumar Kewat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 SanjoyKumarKewat FINO PAYMENTS BANK LTD(608001)
143 CHITRANGI MP-15-004-011-001/505-B
() 		1715004000NRG24231220231044879 23/12/2023 budhisagar 1715004WL086600 budhisagar 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 budhisagar AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHITRANGI MP-15-004-035-002/19-D
() 		1715004035NRG24231220231042600 23/12/2023 pankali singh 1715004035WL086433 pankali singh 00415 SBIN0014509 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
145 CHITRANGI MP-15-004-035-002/36-C
() 		1715004035NRG24231220231042606 23/12/2023 nagendra 1715004035WL086433 nagendra 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 nagendra FINO PAYMENTS BANK LTD(608001)
146 CHITRANGI MP-15-004-035-002/36-D
() 		1715004035NRG24231220231042607 23/12/2023 babulal kewet 1715004035WL086433 babulal kewet 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 babulalkewet PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-036-002/158-B
() 		1715004036NRG24231220231043803 23/12/2023 ramshevek panika 1715004036WL086531 ramshevek panika 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 ramshevekpanika STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-036-002/206-D
() 		1715004036NRG24231220231043811 23/12/2023 sanjay kumar 1715004036WL086531 sanjay kumar 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 sanjaykumar IDFC BANK LIMITED(608117)
149 CHITRANGI MP-15-004-036-002/207-D
() 		1715004036NRG24231220231043812 23/12/2023 Krishna Kumar 1715004036WL086531 Krishna Kumar 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 KrishnaKumar STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-036-002/207-D
() 		1715004036NRG24231220231043813 23/12/2023 Ramkali Devi 1715004036WL086531 Ramkali Devi 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 RamkaliDevi STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-036-002/217-C
() 		1715004036NRG24231220231043902 23/12/2023 ray singh 1715004036WL086534 ray singh 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHITRANGI MP-15-004-036-002/425-B
() 		1715004036NRG24231220231043835 23/12/2023 SHYAM KALI 1715004036WL086531 SHYAM KALI 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 SHYAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
153 CHITRANGI MP-15-004-036-002/425-B
() 		1715004036NRG24231220231043834 23/12/2023 SHYAM KALI 1715004036WL086531 SHYAM KALI 00415 SBIN0014509 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
154 CHITRANGI MP-15-004-036-002/81-C
() 		1715004036NRG24231220231043852 23/12/2023 Manoj 1715004036WL086531 Manoj 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 Manoj MAHARASHTRA GRAMIN BANK(607000)
155 CHITRANGI MP-15-004-036-002/85-B
() 		1715004036NRG24231220231043921 23/12/2023 yogendra singh 1715004036WL086534 yogendra singh 00415 SBIN0014509 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
156 CHITRANGI MP-15-004-048-001/130
() 		1715004048NRG24201220231031321 23/12/2023 jagdeesh bais 1715004048WL085636 jagdeesh bais 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 jagdeeshbais INDIAN BANK(607105)
157 CHITRANGI MP-15-004-048-001/130
() 		1715004048NRG24201220231031320 23/12/2023 jagdeesh bais 1715004048WL085636 jagdeesh bais 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 jagdeeshbais STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-048-001/205
() 		1715004048NRG24201220231031322 23/12/2023 jhokhan 1715004048WL085636 jhokhan 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 jhokhan STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-048-001/337
() 		1715004048NRG24201220231031327 23/12/2023 durga singh 1715004048WL085636 durga singh 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 durgasingh MADHYANCHAL GRAMIN BANK(607232)
160 CHITRANGI MP-15-004-048-001/337
() 		1715004048NRG24201220231031328 23/12/2023 durga singh 1715004048WL085636 durga singh 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 durgasingh INDIAN BANK(607105)
161 CHITRANGI MP-15-004-048-001/436
() 		1715004048NRG24201220231031330 23/12/2023 Chathilal 1715004048WL085636 Chathilal 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 Chathilal INDIAN BANK(607105)
162 CHITRANGI MP-15-004-048-001/436
() 		1715004048NRG24201220231031329 23/12/2023 Chathilal 1715004048WL085636 Chathilal 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 Chathilal STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-048-001/582
() 		1715004048NRG24231220231043026 23/12/2023 BABALU KEWAT 1715004048WL086456 BABALU KEWAT 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 BABALUKEWAT BANK OF BARODA(606985)
164 CHITRANGI MP-15-004-048-001/724
() 		1715004048NRG24201220231031339 23/12/2023 chhotelal kol 1715004048WL085636 chhotelal kol 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 chhotelalkol STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-048-001/753
() 		1715004048NRG24201220231031341 23/12/2023 SHAILENDRA KUMAR 1715004048WL085636 SHAILENDRA KUMAR 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 SHAILENDRAKUMAR STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-048-001/753
() 		1715004048NRG24201220231031340 23/12/2023 SHAILENDRA KUMAR BAIS 1715004048WL085636 SHAILENDRA KUMAR BAIS 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 SHAILENDRAKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHITRANGI MP-15-004-048-001/768
() 		1715004048NRG24201220231031345 23/12/2023 SANJAY KUMAR BAIS 1715004048WL085636 SANJAY KUMAR BAIS 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 SANJAYKUMARBAIS INDIAN BANK(607105)
168 CHITRANGI MP-15-004-048-001/801-A
() 		1715004048NRG24231220231043000 23/12/2023 SANKH PRASAD BAIS 1715004048WL086454 SANKH PRASAD BAIS 00415 SBIN0014509 3315 3315 Processed 12/03/2024 644327352 SANKHPRASADBAIS UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-048-001/90
() 		1715004048NRG24201220231031349 23/12/2023 Dhanukdhari bais 1715004048WL085636 Dhanukdhari bais 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644327352 Dhanukdharibais INDIAN BANK(607105)
170 CHITRANGI MP-15-004-059-001/35-A
() 		1715004000NRG24231220231044955 23/12/2023 Sumriya 1715004WL086602 Sumriya 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 Sumriya STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-066-002/271-B
() 		1715004000NRG24231220231044971 23/12/2023 PREAM LAL BAISH 1715004WL086603 PREAM LAL BAISH 00415 SBIN0014509 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
172 CHITRANGI MP-15-004-066-002/271-B
() 		1715004000NRG24231220231044972 23/12/2023 SARSAWATI DEVI 1715004WL086603 SARSAWATI DEVI 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 SARSAWATIDEVI STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-066-002/271-D
() 		1715004000NRG24231220231044974 23/12/2023 Rajesh kumar 1715004WL086603 Rajesh kumar 00415 SBIN0014509 1326 1326 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
174 CHITRANGI MP-15-004-067-003/137-D
() 		1715004067NRG24231220231044697 23/12/2023 DADU 1715004067WL086591 DADU 00415 SBIN0014509 3315 3315 Processed 11/03/2024 644327352 DADU BANK OF BARODA(606985)
175 CHITRANGI MP-15-004-075-002/411
() 		1715004075NRG24231220231044845 23/12/2023 Dwarika Prasad Saket 1715004075WL086597 Dwarika Prasad Saket 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 DwarikaPrasadSaket STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-075-002/80-A
() 		1715004075NRG24231220231044846 23/12/2023 Samphulwa 1715004075WL086597 Samphulwa 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 Samphulwa STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-093-002/16
() 		1715004122NRG24231220231044488 23/12/2023 rampal 1715004122WL086564 rampal 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 rampal INDIAN BANK(607105)
178 CHITRANGI MP-15-004-093-002/22
() 		1715004122NRG24231220231044495 23/12/2023 gulabiya 1715004122WL086564 gulabiya 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 gulabiya INDIAN BANK(607105)
179 CHITRANGI MP-15-004-093-002/22
() 		1715004122NRG24231220231044494 23/12/2023 sulabiya 1715004122WL086564 sulabiya 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 sulabiya INDIAN BANK(607105)
180 CHITRANGI MP-15-004-093-002/26-A
() 		1715004122NRG24231220231044499 23/12/2023 Kheladi 1715004122WL086564 Kheladi 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 Kheladi INDIAN BANK(607105)
181 CHITRANGI MP-15-004-093-002/31
() 		1715004122NRG24231220231044503 23/12/2023 rammilan 1715004122WL086564 rammilan 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 rammilan INDIAN BANK(607105)
182 CHITRANGI MP-15-004-093-002/31
() 		1715004122NRG24231220231044504 23/12/2023 rammilan 1715004122WL086564 rammilan 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 rammilan INDIAN BANK(607105)
183 CHITRANGI MP-15-004-093-002/60-B
() 		1715004122NRG24231220231044513 23/12/2023 sangita 1715004122WL086564 sangita 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 sangita INDIAN BANK(607105)
184 CHITRANGI MP-15-004-093-002/60-B
() 		1715004122NRG24231220231044514 23/12/2023 sangita 1715004122WL086564 sangita 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 sangita INDIAN BANK(607105)
185 CHITRANGI MP-15-004-095-001/108-A
() 		1715004095NRG24221220231041246 23/12/2023 parwati 1715004095WL086350 parwati 00415 SBIN0014509 1105 1105 Processed 11/03/2024 644327352 parwati STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-095-001/320-A
() 		1715004095NRG24221220231041251 23/12/2023 GANESH 1715004095WL086350 GANESH 00415 SBIN0014509 1105 1105 Processed 11/03/2024 644327352 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-095-001/39-B
() 		1715004095NRG24221220231041253 23/12/2023 Arati 1715004095WL086350 Arati 00415 SBIN0014509 1105 1105 Processed 11/03/2024 644327352 Arati AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHITRANGI MP-15-004-095-001/403-B
() 		1715004095NRG24221220231041254 23/12/2023 Chandra Bhan 1715004095WL086350 Chandra Bhan 00415 SBIN0014509 1105 1105 Processed 11/03/2024 644327352 ChandraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITRANGI MP-15-004-095-001/507-C
() 		1715004095NRG24221220231041270 23/12/2023 Savitri Devi 1715004095WL086350 Savitri Devi 00415 SBIN0014509 1105 1105 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
190 CHITRANGI MP-15-004-100-002/105
() 		1715004100NRG24231220231043856 23/12/2023 Chhetelal 1715004100WL086532 Chhetelal 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 Chhetelal STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-100-002/105-B
() 		1715004100NRG24231220231043859 23/12/2023 Fulmati Singh 1715004100WL086532 Fulmati Singh 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 FulmatiSingh STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-100-002/150-B
() 		1715004100NRG24231220231043865 23/12/2023 Lalpratap 1715004100WL086532 Lalpratap 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 Lalpratap INDUSIND BANK(607189)
193 CHITRANGI MP-15-004-100-002/150-B
() 		1715004100NRG24231220231043866 23/12/2023 phulmati 1715004100WL086532 phulmati 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 phulmati STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-100-002/226
() 		1715004000NRG24231220231045103 23/12/2023 Brijmohan Yadav 1715004WL086605 Brijmohan Yadav 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 BrijmohanYadav STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-100-002/229
() 		1715004000NRG24231220231045104 23/12/2023 Satay Narayan Singh 1715004WL086605 Satay Narayan Singh 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 SatayNarayanSingh STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-100-002/326
() 		1715004000NRG24231220231045106 23/12/2023 Ramanuj Jaiswal 1715004WL086605 Ramanuj Jaiswal 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 RamanujJaiswal STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-100-002/459-A
() 		1715004000NRG24231220231045109 23/12/2023 Manohar 1715004WL086605 Manohar 00415 SBIN0014509 1326 1326 Processed 12/03/2024 644327352 Manohar UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-100-002/578
() 		1715004000NRG24231220231045111 23/12/2023 vijay singh 1715004WL086605 vijay singh 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644327352 vijaysingh STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-112-001/308
() 		1715004112NRG24231220231043429 23/12/2023 Ram ji gond 1715004112WL086485 Ram ji gond 00415 SBIN0014509 3315 3315 Processed 11/03/2024 644327352 Ramjigond STATE BANK OF INDIA(508548)
SubTotal 87074 87074
200 CHITRANGI MP-15-004-103-001/37-A
() 		1715004103NRG24231220231043208 23/12/2023 Nandulal Basor 1715004103WL086478 Nandulal Basor 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644327352 NandulalBasor STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-103-001/37-B
() 		1715004103NRG24231220231043211 23/12/2023 Basanti Basor 1715004103WL086478 Basanti Basor 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644327352 BasantiBasor STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-103-001/37-B
() 		1715004103NRG24231220231043210 23/12/2023 Kanta Prasad 1715004103WL086478 Kanta Prasad 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644327352 KantaPrasad STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-103-001/41-D
() 		1715004103NRG24231220231043215 23/12/2023 Sunita 1715004103WL086478 Sunita 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644327352 Sunita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
204 CHITRANGI MP-15-004-059-001/27-D
() 		1715004000NRG24231220231044948 23/12/2023 kripal singh 1715004WL086602 kripal singh 00468 UBIN0539171 1326 1326 Processed 12/03/2024 644327352 kripalsingh UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-111-001/37-A
() 		1715004111NRG24221220231040064 23/12/2023 kanhaiya lal 1715004111WL086290 kanhaiya lal 00468 UBIN0539171 1547 1547 Processed 12/03/2024 644327352 kanhaiyalal UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-111-001/39-A
() 		1715004111NRG24221220231040067 23/12/2023 balak ram yadav 1715004111WL086290 balak ram yadav 00468 UBIN0539171 1547 1547 Processed 11/03/2024 644327352 balakramyadav STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-112-001/340
() 		1715004112NRG24231220231043430 23/12/2023 KEWALA PRASAD 1715004112WL086485 KEWALA PRASAD 00468 UBIN0539171 3315 3315 Processed 12/03/2024 644327352 KEWALAPRASAD UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-112-001/760-B
() 		1715004112NRG24231220231043432 23/12/2023 RAJENDRA PRASAD BAIS 1715004112WL086485 RAJENDRA PRASAD BAIS 00468 UBIN0539171 1326 1326 Processed 12/03/2024 644327352 RAJENDRAPRASADBAIS UNION BANK OF INDIA(508500)
SubTotal 9061 9061
209 CHITRANGI MP-15-004-036-002/331-A
() 		1715004036NRG24231220231043825 23/12/2023 DAYA SHANKAR 1715004036WL086531 DAYA SHANKAR 00468 UBIN0541770 1547 1547 Processed 11/03/2024 644327352 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
210 CHITRANGI MP-15-004-036-002/199-D
() 		1715004036NRG24231220231043806 23/12/2023 punya pratap bais 1715004036WL086531 punya pratap bais 00468 UBIN0545252 1547 1547 Processed 11/03/2024 644327352 punyapratapbais PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
211 CHITRANGI MP-15-004-012-001/362
() 		1715004012NRG24221220231040698 23/12/2023 hiralal 1715004012WL086324 hiralal 00468 UBIN0548341 2652 2652 Processed 12/03/2024 644327352 hiralal UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-012-001/454
() 		1715004012NRG24221220231040678 23/12/2023 OEMPRKASH 1715004012WL086321 OEMPRKASH 00468 UBIN0548341 1547 1547 Processed 11/03/2024 644327352 OEMPRKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
213 CHITRANGI MP-15-004-006-002/57-B
() 		1715004000NRG24231220231044853 23/12/2023 Ramsajivan 1715004WL086599 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Ramsajivan UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-006-002/59
() 		1715004000NRG24231220231044854 23/12/2023 Ramlochan 1715004WL086599 Ramlochan 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Ramlochan UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-006-002/60-A
() 		1715004000NRG24231220231044855 23/12/2023 Kevla 1715004WL086599 Kevla 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Kevla INDIAN BANK(607105)
216 CHITRANGI MP-15-004-006-002/60-C
() 		1715004000NRG24231220231044857 23/12/2023 Parsh 1715004WL086599 Parsh 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Parsh INDIAN BANK(607105)
217 CHITRANGI MP-15-004-006-002/66-B
() 		1715004000NRG24231220231044858 23/12/2023 ravi prasad jaiswal 1715004WL086599 ravi prasad jaiswal 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 raviprasadjaiswal INDIAN BANK(607105)
218 CHITRANGI MP-15-004-006-002/81-A
() 		1715004000NRG24231220231044859 23/12/2023 Suresh 1715004WL086599 Suresh 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Suresh INDIAN BANK(607105)
219 CHITRANGI MP-15-004-006-002/81-B
() 		1715004000NRG24231220231044860 23/12/2023 Suggan 1715004WL086599 Suggan 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Suggan MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-006-002/84-B
() 		1715004000NRG24231220231044861 23/12/2023 Lakshmikant 1715004WL086599 Lakshmikant 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Lakshmikant INDIAN BANK(607105)
221 CHITRANGI MP-15-004-006-002/88
() 		1715004000NRG24231220231044866 23/12/2023 Bhagvant 1715004WL086599 Bhagvant 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Bhagvant INDIAN BANK(607105)
222 CHITRANGI MP-15-004-006-002/88
() 		1715004000NRG24231220231044865 23/12/2023 Bhagvant 1715004WL086599 Bhagvant 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Bhagvant INDIAN BANK(607105)
223 CHITRANGI MP-15-004-006-002/94
() 		1715004000NRG24231220231044868 23/12/2023 Santosh 1715004WL086599 Santosh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Santosh UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-011-001/127
() 		1715004000NRG24231220231044870 23/12/2023 INDRA SEN 1715004WL086600 INDRA SEN 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 INDRASEN PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-011-001/187
() 		1715004000NRG24231220231044871 23/12/2023 gorelal 1715004WL086600 gorelal 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 gorelal UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-011-001/242
() 		1715004000NRG24231220231044872 23/12/2023 Daddi 1715004WL086600 Daddi 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Daddi PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-035-002/101-A
() 		1715004035NRG24231220231042589 23/12/2023 Harimangal 1715004035WL086433 Harimangal 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Harimangal UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-035-002/112-A
() 		1715004035NRG24231220231042591 23/12/2023 munilal baiga 1715004035WL086433 munilal baiga 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 munilalbaiga FINO PAYMENTS BANK LTD(608001)
229 CHITRANGI MP-15-004-035-002/12
() 		1715004035NRG24231220231042592 23/12/2023 Sudarshan 1715004035WL086433 Sudarshan 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Sudarshan UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-035-002/132
() 		1715004035NRG24231220231042595 23/12/2023 Lakshiman 1715004035WL086433 Lakshiman 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Lakshiman UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-035-002/14
() 		1715004035NRG24231220231042596 23/12/2023 Jamahear 1715004035WL086433 Jamahear 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Jamahear UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-035-002/163-C
() 		1715004035NRG24231220231042599 23/12/2023 mustapha 1715004035WL086433 mustapha 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 mustapha UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24231220231042609 23/12/2023 Parwati 1715004035WL086433 Parwati 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Parwati UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24231220231042608 23/12/2023 Parwati 1715004035WL086433 Parwati 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Parwati STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-035-002/55
() 		1715004035NRG24231220231042610 23/12/2023 shivbalak singh 1715004035WL086433 shivbalak singh 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 shivbalaksingh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-035-002/69-A
() 		1715004035NRG24231220231042611 23/12/2023 ratan 1715004035WL086433 ratan 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 ratan UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-036-001/174-A
() 		1715004036NRG24231220231043880 23/12/2023 aanand 1715004036WL086534 aanand 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 aanand INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-036-001/26
() 		1715004036NRG24231220231043881 23/12/2023 Ravendra 1715004036WL086534 Ravendra 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHITRANGI MP-15-004-036-001/90
() 		1715004036NRG24231220231043883 23/12/2023 Matuk lal 1715004036WL086534 Matuk lal 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Matuklal AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHITRANGI MP-15-004-036-001/90
() 		1715004036NRG24231220231043882 23/12/2023 Matuk lal 1715004036WL086534 Matuk lal 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Matuklal UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-036-002/107
() 		1715004036NRG24231220231043885 23/12/2023 Aasin 1715004036WL086534 Aasin 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Aasin UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-036-002/150
() 		1715004036NRG24231220231043896 23/12/2023 Hanuman 1715004036WL086534 Hanuman 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Hanuman PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-036-002/162-B
() 		1715004036NRG24231220231043897 23/12/2023 Ramraj 1715004036WL086534 Ramraj 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Ramraj STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-036-002/170
() 		1715004036NRG24231220231043805 23/12/2023 Ranamat 1715004036WL086531 Ranamat 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Ranamat UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-036-002/208-B
() 		1715004036NRG24231220231043900 23/12/2023 aanand 1715004036WL086534 aanand 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 aanand UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-036-002/21-A
() 		1715004036NRG24231220231043814 23/12/2023 Shyamlal 1715004036WL086531 Shyamlal 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Shyamlal UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-036-002/216-C
() 		1715004036NRG24231220231043901 23/12/2023 brijmohan singh 1715004036WL086534 brijmohan singh 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 brijmohansingh STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-036-002/23
() 		1715004036NRG24231220231043817 23/12/2023 Mujim 1715004036WL086531 Mujim 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Mujim UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-036-002/25
() 		1715004036NRG24231220231043905 23/12/2023 Sugrivasingh 1715004036WL086534 Sugrivasingh 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Sugrivasingh UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-036-002/29-A
() 		1715004036NRG24231220231043820 23/12/2023 Rammilan Bais 1715004036WL086531 Rammilan Bais 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 RammilanBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
251 CHITRANGI MP-15-004-036-002/302-A
() 		1715004036NRG24231220231043822 23/12/2023 sajan 1715004036WL086531 sajan 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 sajan UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-036-002/34
() 		1715004036NRG24231220231043826 23/12/2023 Ray singh 1715004036WL086531 Ray singh 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Raysingh UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-036-002/38
() 		1715004036NRG24231220231043827 23/12/2023 Lalbahadur 1715004036WL086531 Lalbahadur 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Lalbahadur MAHARASHTRA GRAMIN BANK(607000)
254 CHITRANGI MP-15-004-036-002/425-D
() 		1715004036NRG24231220231043837 23/12/2023 sareef mohammad 1715004036WL086531 sareef mohammad 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 sareefmohammad PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-036-002/5
() 		1715004036NRG24231220231043842 23/12/2023 Isahak 1715004036WL086531 Isahak 00468 UBIN0549045 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
256 CHITRANGI MP-15-004-036-002/51
() 		1715004036NRG24231220231043909 23/12/2023 Hiralal 1715004036WL086534 Hiralal 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Hiralal UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-036-002/51-B
() 		1715004036NRG24231220231043910 23/12/2023 Anil kumar 1715004036WL086534 Anil kumar 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Anilkumar INDIAN BANK(607105)
258 CHITRANGI MP-15-004-036-002/52
() 		1715004036NRG24231220231043912 23/12/2023 Ramchandra 1715004036WL086534 Ramchandra 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Ramchandra PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-036-002/59
() 		1715004036NRG24231220231043843 23/12/2023 Hiralal 1715004036WL086531 Hiralal 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Hiralal PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-036-002/60-A
() 		1715004036NRG24231220231043914 23/12/2023 Ramasankar 1715004036WL086534 Ramasankar 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Ramasankar UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-036-002/61
() 		1715004036NRG24231220231043846 23/12/2023 Jhurai 1715004036WL086531 Jhurai 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Jhurai UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-036-002/64
() 		1715004036NRG24231220231043848 23/12/2023 Babbu singh 1715004036WL086531 Babbu singh 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Babbusingh AIRTEL PAYMENTS BANK LIMITED(990288)
263 CHITRANGI MP-15-004-036-002/64
() 		1715004036NRG24231220231043847 23/12/2023 Babbu singh 1715004036WL086531 Babbu singh 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Babbusingh UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-036-002/7
() 		1715004036NRG24231220231043787 23/12/2023 Diladar 1715004036WL086530 Diladar 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Diladar UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-036-002/71
() 		1715004036NRG24231220231043850 23/12/2023 Santkumar 1715004036WL086531 Santkumar 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Santkumar PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-036-002/74
() 		1715004036NRG24231220231043789 23/12/2023 Lagandhari 1715004036WL086530 Lagandhari 00468 UBIN0549045 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
267 CHITRANGI MP-15-004-036-002/74
() 		1715004036NRG24231220231043788 23/12/2023 Lagandhari 1715004036WL086530 Lagandhari 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Lagandhari PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-036-002/74-C
() 		1715004036NRG24231220231043915 23/12/2023 babulal 1715004036WL086534 babulal 00468 UBIN0549045 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
269 CHITRANGI MP-15-004-036-002/76
() 		1715004036NRG24231220231043917 23/12/2023 Chandrabali 1715004036WL086534 Chandrabali 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Chandrabali AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHITRANGI MP-15-004-036-002/76
() 		1715004036NRG24231220231043916 23/12/2023 Chandrabali 1715004036WL086534 Chandrabali 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Chandrabali UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-036-002/77
() 		1715004036NRG24231220231043791 23/12/2023 Rajendra 1715004036WL086530 Rajendra 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Rajendra PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-036-002/77
() 		1715004036NRG24231220231043790 23/12/2023 Rajendra 1715004036WL086530 Rajendra 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Rajendra PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-036-002/78
() 		1715004036NRG24231220231043792 23/12/2023 Chandrabhan 1715004036WL086530 Chandrabhan 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHITRANGI MP-15-004-036-002/78
() 		1715004036NRG24231220231043793 23/12/2023 Chandrabhan 1715004036WL086530 Chandrabhan 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 Chandrabhan STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-036-002/85
() 		1715004036NRG24231220231043918 23/12/2023 Arjun 1715004036WL086534 Arjun 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 Arjun UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-036-002/85
() 		1715004036NRG24231220231043919 23/12/2023 sonkali 1715004036WL086534 sonkali 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 sonkali PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-048-001/225-B
() 		1715004048NRG24201220231031324 23/12/2023 ramesh 1715004048WL085636 ramesh 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
278 CHITRANGI MP-15-004-048-001/411-A
() 		1715004048NRG24231220231043002 23/12/2023 manish kewat 1715004048WL086455 manish kewat 00468 UBIN0549045 1105 1105 Processed 11/03/2024 644327352 manishkewat INDIAN BANK(607105)
279 CHITRANGI MP-15-004-048-001/446
() 		1715004048NRG24201220231031332 23/12/2023 narbada bais 1715004048WL085636 narbada bais 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644327352 narbadabais INDIAN BANK(607105)
280 CHITRANGI MP-15-004-048-001/446
() 		1715004048NRG24201220231031331 23/12/2023 narbada bais 1715004048WL085636 narbada bais 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 narbadabais UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-048-001/53-B
() 		1715004048NRG24231220231043025 23/12/2023 amit Kumar Bais 1715004048WL086456 amit Kumar Bais 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 amitKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 CHITRANGI MP-15-004-048-001/569
() 		1715004048NRG24231220231042999 23/12/2023 bhai lal 1715004048WL086454 bhai lal 00468 UBIN0549045 3315 3315 Processed 11/03/2024 644327352 bhailal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 CHITRANGI MP-15-004-048-001/654
() 		1715004048NRG24231220231043028 23/12/2023 ramlochan 1715004048WL086456 ramlochan 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 ramlochan STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-048-001/654
() 		1715004048NRG24231220231043027 23/12/2023 RAMLOCHAN 1715004048WL086456 RAMLOCHAN 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 RAMLOCHAN UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-048-001/769
() 		1715004048NRG24201220231031346 23/12/2023 RAMKRIPAL VAISH 1715004048WL085636 RAMKRIPAL VAISH 00468 UBIN0549045 1547 1547 Processed 12/03/2024 644327352 RAMKRIPALVAISH UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-059-001/182-A
() 		1715004000NRG24231220231044939 23/12/2023 Bulchu 1715004WL086602 Bulchu 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Bulchu UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-059-001/183-A
() 		1715004000NRG24231220231044940 23/12/2023 Ramkatwari 1715004WL086602 Ramkatwari 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Ramkatwari UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-059-001/253
() 		1715004000NRG24231220231044945 23/12/2023 Ramchandra 1715004WL086602 Ramchandra 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Ramchandra UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-059-001/8
() 		1715004000NRG24231220231044963 23/12/2023 Aashish 1715004WL086602 Aashish 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Aashish UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-059-001/8-A
() 		1715004000NRG24231220231044964 23/12/2023 babbu 1715004WL086602 babbu 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 babbu UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-066-002/271-C
() 		1715004000NRG24231220231044973 23/12/2023 Ashok kumar bais 1715004WL086603 Ashok kumar bais 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Ashokkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHITRANGI MP-15-004-075-002/182
() 		1715004075NRG24231220231044842 23/12/2023 Ramlakhan 1715004075WL086597 Ramlakhan 00468 UBIN0549045 1105 1105 Processed 11/03/2024 644327352 Ramlakhan STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-075-002/206-A
() 		1715004075NRG24231220231044843 23/12/2023 Rajesh 1715004075WL086597 Rajesh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Rajesh UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-075-002/229
() 		1715004075NRG24231220231044844 23/12/2023 Suresh 1715004075WL086597 Suresh 00468 UBIN0549045 663 663 Processed 11/03/2024 644327352 Suresh STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-095-001/109
() 		1715004095NRG24221220231041247 23/12/2023 Panaua 1715004095WL086350 Panaua 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Panaua UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-095-001/111
() 		1715004095NRG24221220231041248 23/12/2023 Ambelal 1715004095WL086350 Ambelal 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Ambelal UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-095-001/317
() 		1715004095NRG24221220231041250 23/12/2023 ambelal 1715004095WL086350 ambelal 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 ambelal UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-095-001/51
() 		1715004095NRG24221220231041271 23/12/2023 Surjmani 1715004095WL086350 Surjmani 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Surjmani UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-095-001/667
() 		1715004095NRG24221220231041277 23/12/2023 Rekha 1715004095WL086350 Rekha 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Rekha UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-095-002/64-B
() 		1715004095NRG24221220231041283 23/12/2023 Samphulawa 1715004095WL086350 Samphulawa 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Samphulawa UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-095-002/64-C
() 		1715004095NRG24221220231041285 23/12/2023 Muneshwar 1715004095WL086350 Muneshwar 00468 UBIN0549045 1105 1105 Processed 11/03/2024 644327352 Muneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITRANGI MP-15-004-095-002/64-C
() 		1715004095NRG24221220231041284 23/12/2023 Muneshwar 1715004095WL086350 Muneshwar 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Muneshwar UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-095-002/66
() 		1715004095NRG24221220231041286 23/12/2023 Ramphal 1715004095WL086350 Ramphal 00468 UBIN0549045 1105 1105 Processed 12/03/2024 644327352 Ramphal UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-095-002/82
() 		1715004095NRG24221220231041287 23/12/2023 Dade 1715004095WL086350 Dade 00468 UBIN0549045 1105 1105 Processed 11/03/2024 644327352 Dade INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHITRANGI MP-15-004-100-002/105-B
() 		1715004100NRG24231220231043858 23/12/2023 Devbali Singh 1715004100WL086532 Devbali Singh 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 DevbaliSingh STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-100-002/115-B
() 		1715004100NRG24231220231043863 23/12/2023 tejbali 1715004100WL086532 tejbali 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 tejbali UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-100-002/115-B
() 		1715004100NRG24231220231043862 23/12/2023 tejbali 1715004100WL086532 tejbali 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 tejbali STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-100-002/16
() 		1715004100NRG24231220231043867 23/12/2023 Subedar 1715004100WL086532 Subedar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 Subedar UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-100-002/175
() 		1715004100NRG24231220231043868 23/12/2023 MUNNI 1715004100WL086532 MUNNI 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 MUNNI UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-100-002/217
() 		1715004000NRG24231220231045100 23/12/2023 Shanti 1715004WL086605 Shanti 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Shanti STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-100-002/222
() 		1715004000NRG24231220231045101 23/12/2023 Soni Kumari 1715004WL086605 Soni Kumari 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 SoniKumari UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-100-002/224
() 		1715004000NRG24231220231045102 23/12/2023 Ram Dayal Yadav 1715004WL086605 Ram Dayal Yadav 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 RamDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHITRANGI MP-15-004-100-002/32
() 		1715004000NRG24231220231045105 23/12/2023 ramdhar 1715004WL086605 ramdhar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 ramdhar UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-100-002/39
() 		1715004000NRG24231220231045108 23/12/2023 Tejbali 1715004WL086605 Tejbali 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Tejbali AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHITRANGI MP-15-004-100-002/39
() 		1715004000NRG24231220231045107 23/12/2023 Tejbali 1715004WL086605 Tejbali 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 Tejbali STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-100-002/71
() 		1715004000NRG24231220231045114 23/12/2023 manee singh 1715004WL086605 manee singh 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644327352 maneesingh STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-100-002/71
() 		1715004000NRG24231220231045113 23/12/2023 manee singh 1715004WL086605 manee singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 maneesingh UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-100-002/75
() 		1715004000NRG24231220231045116 23/12/2023 Anita Devi 1715004WL086605 Anita Devi 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 AnitaDevi UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-100-002/75
() 		1715004000NRG24231220231045115 23/12/2023 Rai Singh 1715004WL086605 Rai Singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644327352 RaiSingh UNION BANK OF INDIA(508500)
SubTotal 152490 152490
320 CHITRANGI MP-15-004-111-001/340-A
() 		1715004111NRG24221220231040060 23/12/2023 SANGEETA BAIS 1715004111WL086290 SANGEETA BAIS 00468 UBIN0557773 1547 1547 Processed 11/03/2024 644327352 SANGEETABAIS BANK OF BARODA(606985)
SubTotal 1547 1547
321 CHITRANGI MP-15-004-057-001/165
() 		1715004057NRG24221220231042085 23/12/2023 moti singh 1715004057WL086402 moti singh 00468 UBIN0565300 3315 3315 Processed 12/03/2024 644327352 motisingh UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-057-001/324-A
() 		1715004057NRG24221220231042088 23/12/2023 Hiraman sungh 1715004057WL086404 Hiraman sungh 00468 UBIN0565300 3315 3315 Processed 11/03/2024 644327352 Hiramansungh INDUSIND BANK(607189)
323 CHITRANGI MP-15-004-057-001/324-A
() 		1715004057NRG24221220231042087 23/12/2023 Hiramati 1715004057WL086404 Hiramati 00468 UBIN0565300 3315 3315 Processed 12/03/2024 644327352 Hiramati UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-057-001/492
() 		1715004057NRG24221220231042084 23/12/2023 IANDABHAN 1715004057WL086401 IANDABHAN 00468 UBIN0565300 3315 3315 Processed 12/03/2024 644327352 IANDABHAN UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-057-001/60
() 		1715004057NRG24221220231042090 23/12/2023 Dudhnath singh 1715004057WL086405 Dudhnath singh 00468 UBIN0565300 3315 3315 Processed 12/03/2024 644327352 Dudhnathsingh UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-057-001/689-A
() 		1715004057NRG24221220231042086 23/12/2023 babua singh 1715004057WL086403 babua singh 00468 UBIN0565300 3315 3315 Processed 12/03/2024 644327352 babuasingh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-059-001/177-C
() 		1715004000NRG24231220231044938 23/12/2023 shivdhari 1715004WL086602 shivdhari 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 shivdhari UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-059-001/203-C
() 		1715004000NRG24231220231044943 23/12/2023 mukesh ghasiya 1715004WL086602 mukesh ghasiya 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 mukeshghasiya UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-059-001/255-C
() 		1715004000NRG24231220231044946 23/12/2023 rammilan 1715004WL086602 rammilan 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 rammilan UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-059-001/283-B
() 		1715004000NRG24231220231044949 23/12/2023 Santosh 1715004WL086602 Santosh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 Santosh UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-059-001/303-D
() 		1715004000NRG24231220231044950 23/12/2023 Mithailal 1715004WL086602 Mithailal 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 Mithailal UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-059-001/325-C
() 		1715004000NRG24231220231044954 23/12/2023 kaushal 1715004WL086602 kaushal 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 kaushal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-059-001/501-D
() 		1715004000NRG24231220231044957 23/12/2023 jagdish singh 1715004WL086602 jagdish singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 jagdishsingh UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-059-001/529
() 		1715004000NRG24231220231044958 23/12/2023 ramkalesh 1715004WL086602 ramkalesh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 ramkalesh UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-059-001/595
() 		1715004000NRG24231220231044959 23/12/2023 Siyaram ghasiya 1715004WL086602 Siyaram ghasiya 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 Siyaramghasiya UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-059-001/611
() 		1715004000NRG24231220231044960 23/12/2023 anil 1715004WL086602 anil 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 anil UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-059-001/637
() 		1715004000NRG24231220231044961 23/12/2023 babbu singh 1715004WL086602 babbu singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 babbusingh UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-059-001/654
() 		1715004000NRG24231220231044962 23/12/2023 rajkali 1715004WL086602 rajkali 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 rajkali UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-095-001/322-A
() 		1715004095NRG24221220231041252 23/12/2023 LAL KUMAR KOL 1715004095WL086350 LAL KUMAR KOL 00468 UBIN0565300 1105 1105 Processed 12/03/2024 644327352 LALKUMARKOL UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-100-002/105-A
() 		1715004100NRG24231220231043857 23/12/2023 Hari Singh 1715004100WL086532 Hari Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 HariSingh UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-100-002/588
() 		1715004000NRG24231220231045112 23/12/2023 Jay Shankar Singh 1715004WL086605 Jay Shankar Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644327352 JayShankarSingh UNION BANK OF INDIA(508500)
SubTotal 39559 39559
342 CHITRANGI MP-15-004-012-001/184
() 		1715004012NRG24221220231040670 23/12/2023 Sugani 1715004012WL086321 Sugani 00532 CBIN0R20002 1547 1547 Processed 11/03/2024 644327352 Sugani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
343 CHITRANGI MP-15-004-012-001/189
() 		1715004012NRG24221220231040701 23/12/2023 HARI DAS 1715004012WL086326 HARI DAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 HARIDAS PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-012-002/152
() 		1715004012NRG24221220231040679 23/12/2023 Ganesh 1715004012WL086322 Ganesh 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644327352 Ganesh MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-036-002/291
() 		1715004036NRG24231220231043821 23/12/2023 Sajjan 1715004036WL086531 Sajjan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 Sajjan MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-048-001/146
() 		1715004048NRG24231220231042997 23/12/2023 ramnaresh kol 1715004048WL086454 ramnaresh kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644327352 ramnareshkol INDIAN BANK(607105)
347 CHITRANGI MP-15-004-063-001/101-B
() 		1715004000NRG24231220231044975 23/12/2023 madhw 1715004WL086604 madhw 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644327352 madhw UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-084-001/21
() 		1715004084NRG24221220231040582 23/12/2023 girdhari 1715004084WL086314 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 girdhari INDIAN BANK(607105)
349 CHITRANGI MP-15-004-084-001/46
() 		1715004084NRG24221220231040583 23/12/2023 ramcharittra 1715004084WL086314 ramcharittra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 ramcharittra INDIAN BANK(607105)
350 CHITRANGI MP-15-004-084-001/65
() 		1715004084NRG24221220231040586 23/12/2023 sivkumar 1715004084WL086314 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 sivkumar INDIAN BANK(607105)
351 CHITRANGI MP-15-004-084-001/8-B
() 		1715004084NRG24221220231040587 23/12/2023 dinesh 1715004084WL086314 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 dinesh INDIAN BANK(607105)
352 CHITRANGI MP-15-004-084-001/89
() 		1715004084NRG24221220231040588 23/12/2023 lakhapatiy 1715004084WL086314 lakhapatiy 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 lakhapatiy INDIAN BANK(607105)
353 CHITRANGI MP-15-004-084-002/48
() 		1715004084NRG24221220231040589 23/12/2023 ramnuj 1715004084WL086314 ramnuj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 ramnuj INDIAN BANK(607105)
354 CHITRANGI MP-15-004-095-001/315-D
() 		1715004095NRG24221220231041249 23/12/2023 CHANDE KEWAT 1715004095WL086350 CHANDE KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644327352 CHANDEKEWAT UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-100-002/106
() 		1715004100NRG24231220231043861 23/12/2023 roshan singh 1715004100WL086532 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 roshansingh MADHYANCHAL GRAMIN BANK(607232)
356 CHITRANGI MP-15-004-100-002/106
() 		1715004100NRG24231220231043860 23/12/2023 roshan singh 1715004100WL086532 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 roshansingh MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-100-002/127
() 		1715004100NRG24231220231043864 23/12/2023 Bishram 1715004100WL086532 Bishram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 Bishram MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-100-002/551
() 		1715004100NRG24231220231043869 23/12/2023 Raimun 1715004100WL086532 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644327352 Raimun MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-103-001/1202-C
() 		1715004103NRG24231220231043197 23/12/2023 Rukumuniya 1715004103WL086478 Rukumuniya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Rukumuniya MADHYANCHAL GRAMIN BANK(607232)
360 CHITRANGI MP-15-004-103-001/1202-D
() 		1715004103NRG24231220231043198 23/12/2023 Ramadhar biyar 1715004103WL086478 Ramadhar biyar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Ramadharbiyar MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-103-001/158-B
() 		1715004103NRG24231220231043202 23/12/2023 pawan kumar sahu 1715004103WL086478 pawan kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 pawankumarsahu MADHYANCHAL GRAMIN BANK(607232)
362 CHITRANGI MP-15-004-103-001/228
() 		1715004103NRG24231220231043203 23/12/2023 ram sajiwan yadav 1715004103WL086478 ram sajiwan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 ramsajiwanyadav MADHYANCHAL GRAMIN BANK(607232)
363 CHITRANGI MP-15-004-103-001/30-A
() 		1715004103NRG24231220231043204 23/12/2023 awadh kumari 1715004103WL086478 awadh kumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 awadhkumari MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-103-001/30-C
() 		1715004103NRG24231220231043205 23/12/2023 chain kumari 1715004103WL086478 chain kumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 chainkumari MADHYANCHAL GRAMIN BANK(607232)
365 CHITRANGI MP-15-004-103-001/32-C
() 		1715004103NRG24231220231043206 23/12/2023 jay prasad bais 1715004103WL086478 jay prasad bais 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 jayprasadbais MADHYANCHAL GRAMIN BANK(607232)
366 CHITRANGI MP-15-004-103-001/37-A
() 		1715004103NRG24231220231043209 23/12/2023 Maturi Basor 1715004103WL086478 Maturi Basor 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
367 CHITRANGI MP-15-004-103-001/370
() 		1715004103NRG24231220231043213 23/12/2023 Ram gopal 1715004103WL086478 Ram gopal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
368 CHITRANGI MP-15-004-103-001/370
() 		1715004103NRG24231220231043212 23/12/2023 Ram gopal 1715004103WL086478 Ram gopal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-103-001/41-D
() 		1715004103NRG24231220231043214 23/12/2023 Vijaylal 1715004103WL086478 Vijaylal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Vijaylal STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-103-001/434
() 		1715004103NRG24231220231043216 23/12/2023 Saroj prasad bais 1715004103WL086478 Saroj prasad bais 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Sarojprasadbais MADHYANCHAL GRAMIN BANK(607232)
371 CHITRANGI MP-15-004-103-001/434-B
() 		1715004103NRG24231220231043217 23/12/2023 Ramashankar 1715004103WL086478 Ramashankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
372 CHITRANGI MP-15-004-103-001/436-B
() 		1715004103NRG24231220231043219 23/12/2023 Jagraniya 1715004103WL086478 Jagraniya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644327352 Jagraniya UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-103-001/436-B
() 		1715004103NRG24231220231043218 23/12/2023 Jagraniya 1715004103WL086478 Jagraniya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Jagraniya MADHYANCHAL GRAMIN BANK(607232)
374 CHITRANGI MP-15-004-103-001/540
() 		1715004103NRG24231220231043221 23/12/2023 Bhoopal 1715004103WL086478 Bhoopal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Bhoopal STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-103-001/540
() 		1715004103NRG24231220231043220 23/12/2023 Bhoopal 1715004103WL086478 Bhoopal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Bhoopal MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-103-001/554
() 		1715004103NRG24231220231043222 23/12/2023 Mayaram 1715004103WL086478 Mayaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Mayaram MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-103-001/555
() 		1715004103NRG24231220231043224 23/12/2023 Ram lala 1715004103WL086478 Ram lala 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Ramlala MADHYANCHAL GRAMIN BANK(607232)
378 CHITRANGI MP-15-004-103-001/555
() 		1715004103NRG24231220231043223 23/12/2023 Ram lala 1715004103WL086478 Ram lala 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644327352 Ramlala UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-103-001/597
() 		1715004103NRG24231220231043225 23/12/2023 Ram lagan 1715004103WL086478 Ram lagan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Ramlagan MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-103-001/602-D
() 		1715004103NRG24231220231043226 23/12/2023 arjun 1715004103WL086478 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 arjun MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-103-001/615
() 		1715004103NRG24231220231043227 23/12/2023 RAJARAM SAHU 1715004103WL086478 RAJARAM SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644327352 RAJARAMSAHU UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-103-001/63-C
() 		1715004103NRG24231220231043228 23/12/2023 Sugawa 1715004103WL086478 Sugawa 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644327352 Sugawa MADHYANCHAL GRAMIN BANK(607232)
383 CHITRANGI MP-15-004-111-001/263
() 		1715004111NRG24221220231040055 23/12/2023 rampratap pal 1715004111WL086290 rampratap pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 rampratappal MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-111-001/274
() 		1715004111NRG24221220231040056 23/12/2023 santosh kumar 1715004111WL086290 santosh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-111-001/330
() 		1715004111NRG24221220231040057 23/12/2023 RAMJAG 1715004111WL086290 RAMJAG 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 RAMJAG JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
386 CHITRANGI MP-15-004-111-001/340
() 		1715004111NRG24221220231040058 23/12/2023 ramsahodar 1715004111WL086290 ramsahodar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 ramsahodar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
387 CHITRANGI MP-15-004-111-001/341
() 		1715004111NRG24221220231040061 23/12/2023 RAMKUMAR 1715004111WL086290 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
388 CHITRANGI MP-15-004-111-001/359-B
() 		1715004111NRG24221220231040062 23/12/2023 ramajor 1715004111WL086290 ramajor 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 ramajor STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-111-001/7
() 		1715004111NRG24221220231040068 23/12/2023 lale kol 1715004111WL086290 lale kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 lalekol MADHYANCHAL GRAMIN BANK(607232)
390 CHITRANGI MP-15-004-111-001/76
() 		1715004111NRG24221220231040069 23/12/2023 ramlal kol 1715004111WL086290 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
391 CHITRANGI MP-15-004-111-001/8
() 		1715004111NRG24221220231040070 23/12/2023 nand kumar 1715004111WL086290 nand kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 nandkumar MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-111-001/81
() 		1715004111NRG24221220231040071 23/12/2023 BHAGIRATHI VAISHYA 1715004111WL086290 BHAGIRATHI VAISHYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 BHAGIRATHIVAISHYA STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-111-001/81-A
() 		1715004111NRG24221220231040072 23/12/2023 santram vaishya 1715004111WL086290 santram vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644327352 santramvaishya UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-111-002/27
() 		1715004111NRG24221220231040073 23/12/2023 samaylal 1715004111WL086290 samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 samaylal MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-111-002/68
() 		1715004111NRG24221220231040074 23/12/2023 babole baiga 1715004111WL086290 babole baiga 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644327352 babolebaiga MADHYANCHAL GRAMIN BANK(607232)
396 CHITRANGI MP-15-004-112-001/171
() 		1715004112NRG24231220231043426 23/12/2023 babulal 1715004112WL086485 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644327352 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73372 73372
397 CHITRANGI MP-15-004-035-002/111-B
() 		1715004035NRG24231220231042590 23/12/2023 arvind kumar 1715004035WL086433 arvind kumar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327352 arvindkumar FINO PAYMENTS BANK LTD(608001)
398 CHITRANGI MP-15-004-035-002/16-B
() 		1715004035NRG24231220231042597 23/12/2023 kurshid mohammed 1715004035WL086433 kurshid mohammed 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327352 kurshidmohammed INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHITRANGI MP-15-004-035-002/245-D
() 		1715004035NRG24231220231042603 23/12/2023 karimun nisa 1715004035WL086433 karimun nisa 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327352 karimunnisa FINO PAYMENTS BANK LTD(608001)
400 CHITRANGI MP-15-004-035-002/245-D
() 		1715004035NRG24231220231042602 23/12/2023 Karimun nisa 1715004035WL086433 Karimun nisa 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327352 Karimunnisa STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-036-002/109-D
() 		1715004036NRG24231220231043887 23/12/2023 pannalal kewat 1715004036WL086534 pannalal kewat 00688 FINO0001001 1547 1547 Rejected 11/03/2024 644327352 Aadhaar Number not Mapped to Account Number
402 CHITRANGI MP-15-004-036-002/162-C
() 		1715004036NRG24231220231043898 23/12/2023 dharmraj singh 1715004036WL086534 dharmraj singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
403 CHITRANGI MP-15-004-036-002/166-A
() 		1715004036NRG24231220231043804 23/12/2023 Ajay Kumar 1715004036WL086531 Ajay Kumar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
404 CHITRANGI MP-15-004-036-002/27-A
() 		1715004036NRG24231220231043908 23/12/2023 Santdhari 1715004036WL086534 Santdhari 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327352 Santdhari FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-036-002/89-D
() 		1715004036NRG24231220231043853 23/12/2023 PRATAP SINGH 1715004036WL086531 PRATAP SINGH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
406 CHITRANGI MP-15-004-048-001/709
() 		1715004048NRG24201220231031338 23/12/2023 RAJKUMARI DEVI 1715004048WL085636 RAJKUMARI DEVI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
407 CHITRANGI MP-15-004-063-001/840-D
() 		1715004000NRG24231220231045019 23/12/2023 Shani Verma 1715004WL086604 Shani Verma 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
408 CHITRANGI MP-15-004-067-004/3-B
() 		1715004067NRG24231220231044694 23/12/2023 MANNU 1715004067WL086588 MANNU 00688 FINO0001001 3315 3315 Processed 11/03/2024 644327352 MANNU PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
409 CHITRANGI MP-15-004-036-002/424-C
() 		1715004036NRG24231220231043831 23/12/2023 KITABUN NISHA 1715004036WL086531 KITABUN NISHA 00688 FINO0001446 1547 1547 Processed 11/03/2024 644327352 KITABUNNISHA FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-036-002/424-C
() 		1715004036NRG24231220231043830 23/12/2023 KITABUN NISHA 1715004036WL086531 KITABUN NISHA 00688 FINO0001446 1547 1547 Processed 12/03/2024 644327352 KITABUNNISHA UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-095-001/570-A
() 		1715004095NRG24221220231041276 23/12/2023 Santara Devi 1715004095WL086350 Santara Devi 00688 FINO0001446 1105 1105 Processed 11/03/2024 644327352 SantaraDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
412 CHITRANGI MP-15-004-025-002/2601
() 		1715004000NRG24231220231045117 23/12/2023 PHULVA KHAIRWAR 1715004WL086606 PHULVA KHAIRWAR 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644327352 PHULVAKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHITRANGI MP-15-004-036-002/119-C
() 		1715004036NRG24231220231043891 23/12/2023 bhailal 1715004036WL086534 bhailal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 bhailal PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-036-002/119-C
() 		1715004036NRG24231220231043890 23/12/2023 bhailal 1715004036WL086534 bhailal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 bhailal INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHITRANGI MP-15-004-036-002/147-D
() 		1715004036NRG24231220231043800 23/12/2023 mukesh 1715004036WL086531 mukesh 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644327352 Aadhaar Number not Mapped to Account Number
416 CHITRANGI MP-15-004-036-002/219-A
() 		1715004036NRG24231220231043903 23/12/2023 mamta 1715004036WL086534 mamta 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHITRANGI MP-15-004-036-002/219-B
() 		1715004036NRG24231220231043904 23/12/2023 sushma devi 1715004036WL086534 sushma devi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITRANGI MP-15-004-036-002/428-D
() 		1715004036NRG24231220231043839 23/12/2023 deepak 1715004036WL086531 deepak 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHITRANGI MP-15-004-036-002/429-C
() 		1715004036NRG24231220231043840 23/12/2023 anarkali 1715004036WL086531 anarkali 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITRANGI MP-15-004-036-002/429-D
() 		1715004036NRG24231220231043841 23/12/2023 neeraj kewat 1715004036WL086531 neeraj kewat 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 neerajkewat INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITRANGI MP-15-004-036-002/51-D
() 		1715004036NRG24231220231043911 23/12/2023 satendra 1715004036WL086534 satendra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHITRANGI MP-15-004-036-002/53-D
() 		1715004036NRG24231220231043913 23/12/2023 bharat 1715004036WL086534 bharat 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHITRANGI MP-15-004-036-002/68-B
() 		1715004036NRG24231220231043849 23/12/2023 sunil kumar 1715004036WL086531 sunil kumar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327352 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHITRANGI MP-15-004-059-001/188-B
() 		1715004000NRG24231220231044942 23/12/2023 Brijendra kumar 1715004WL086602 Brijendra kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327352 Brijendrakumar PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
425 CHITRANGI MP-15-004-036-002/147-B
() 		1715004036NRG24231220231043799 23/12/2023 Rajesh kumar 1715004036WL086531 Rajesh kumar 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
426 CHITRANGI MP-15-004-063-001/101-B
() 		1715004000NRG24231220231044976 23/12/2023 Vibha Varma 1715004WL086604 Vibha Varma 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 VibhaVarma AIRTEL PAYMENTS BANK LIMITED(990288)
427 CHITRANGI MP-15-004-063-001/152-C
() 		1715004000NRG24231220231044979 23/12/2023 Dinesh 1715004WL086604 Dinesh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 Dinesh PUNJAB NATIONAL BANK(508568)
428 CHITRANGI MP-15-004-063-001/841-D
() 		1715004000NRG24231220231045021 23/12/2023 Pooja Verma 1715004WL086604 Pooja Verma 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 PoojaVerma AIRTEL PAYMENTS BANK LIMITED(990288)
429 CHITRANGI MP-15-004-063-001/842-A
() 		1715004000NRG24231220231045022 23/12/2023 Narad Sahu 1715004WL086604 Narad Sahu 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 NaradSahu AIRTEL PAYMENTS BANK LIMITED(990288)
430 CHITRANGI MP-15-004-063-001/842-D
() 		1715004000NRG24231220231045023 23/12/2023 Badri Saket 1715004WL086604 Badri Saket 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 BadriSaket CENTRAL BANK OF INDIA(607115)
431 CHITRANGI MP-15-004-063-001/844-A
() 		1715004000NRG24231220231045025 23/12/2023 Chotu Das Sahu 1715004WL086604 Chotu Das Sahu 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 ChotuDasSahu AIRTEL PAYMENTS BANK LIMITED(990288)
432 CHITRANGI MP-15-004-063-001/844-C
() 		1715004000NRG24231220231045026 23/12/2023 Bharti Verma 1715004WL086604 Bharti Verma 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644327352 BhartiVerma AIRTEL PAYMENTS BANK LIMITED(990288)
433 CHITRANGI MP-15-004-095-001/474-B
() 		1715004095NRG24221220231041255 23/12/2023 Fulmati 1715004095WL086350 Fulmati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Fulmati PUNJAB NATIONAL BANK(508568)
434 CHITRANGI MP-15-004-095-001/475-C
() 		1715004095NRG24221220231041261 23/12/2023 Kusum kali 1715004095WL086350 Kusum kali 00703 AIRP0000001 1105 1105 Processed 12/03/2024 644327352 Kusumkali UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-095-001/476-C
() 		1715004095NRG24221220231041262 23/12/2023 Bitani 1715004095WL086350 Bitani 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Bitani AIRTEL PAYMENTS BANK LIMITED(990288)
436 CHITRANGI MP-15-004-095-001/476-D
() 		1715004095NRG24221220231041263 23/12/2023 Awadhlal kewat 1715004095WL086350 Awadhlal kewat 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Awadhlalkewat INDIAN BANK(607105)
437 CHITRANGI MP-15-004-095-001/482
() 		1715004095NRG24221220231041264 23/12/2023 Seema 1715004095WL086350 Seema 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
438 CHITRANGI MP-15-004-095-001/484
() 		1715004095NRG24221220231041265 23/12/2023 Rita 1715004095WL086350 Rita 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Rita STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-095-001/489-A
() 		1715004095NRG24221220231041266 23/12/2023 Kusumkali 1715004095WL086350 Kusumkali 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Kusumkali INDIAN BANK(607105)
440 CHITRANGI MP-15-004-095-001/489-B
() 		1715004095NRG24221220231041267 23/12/2023 Brijendra sahu 1715004095WL086350 Brijendra sahu 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Brijendrasahu MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-095-001/491-A
() 		1715004095NRG24221220231041268 23/12/2023 Devanshik Pratap Singh 1715004095WL086350 Devanshik Pratap Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 644327352 DevanshikPratapSingh UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-095-001/492-B
() 		1715004095NRG24221220231041269 23/12/2023 Ramnarayan 1715004095WL086350 Ramnarayan 00703 AIRP0000001 1105 1105 Processed 12/03/2024 644327352 Ramnarayan UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-095-001/667-A
() 		1715004095NRG24221220231041278 23/12/2023 Radha 1715004095WL086350 Radha 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644327352 Radha MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-095-001/667-C
() 		1715004095NRG24221220231041280 23/12/2023 Ramrati 1715004095WL086350 Ramrati 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644327352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25636 25636
445 CHITRANGI MP-15-004-093-002/66
() 		1715004122NRG24231220231044516 23/12/2023 RAMBRIKSH 1715004122WL086564 RAMBRIKSH 450001 1326 1326 Processed 11/03/2024 644327352 RAMBRIKSH INDIAN BANK(607105)
SubTotal 1326 1326
Total 690846 690846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_231223APB_FTO_404926 48688201 1326
2 CHITRANGI MP1715004_231223APB_FTO_404926 Central Bank Of India CBIN0284944 BARGAWAN 2210
3 CHITRANGI MP1715004_231223APB_FTO_404926 Indian Bank IDIB000D589 Devra 32045
4 CHITRANGI MP1715004_231223APB_FTO_404926 Indian Bank IDIB000J614 Jiawan 3094
5 CHITRANGI MP1715004_231223APB_FTO_404926 Indian Bank IDIB000N557 Naugai 81549
6 CHITRANGI MP1715004_231223APB_FTO_404926 Indian Bank IDIB000S680 Sidhi 1326
7 CHITRANGI MP1715004_231223APB_FTO_404926 Punjab National Bank PUNB0323300 BAIRDAH 99450
8 CHITRANGI MP1715004_231223APB_FTO_404926 State Bank of India SBIN0003767 MORWA 3094
9 CHITRANGI MP1715004_231223APB_FTO_404926 State Bank of India SBIN0003992 GORBI 7514
10 CHITRANGI MP1715004_231223APB_FTO_404926 State Bank of India SBIN0005369 JHINGURDA 5083
11 CHITRANGI MP1715004_231223APB_FTO_404926 State Bank of India SBIN0010534 NTPC VSTPC 6188
12 CHITRANGI MP1715004_231223APB_FTO_404926 State Bank of India SBIN0014509 CHITRANGI 87074
13 CHITRANGI MP1715004_231223APB_FTO_404926 State Bank of India SBIN0014510 Bargawan 4420
14 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0539171 MORWA 9061
15 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0541770 DEOSAR 1547
16 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
17 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0548341 MAYAPUR 4199
18 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0549045 KHATAI 98787
19 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0549045 UBI KHATAI 53703
20 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0557773 SASAN 1547
21 CHITRANGI MP1715004_231223APB_FTO_404926 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 39559
22 CHITRANGI MP1715004_231223APB_FTO_404926 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547
23 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
24 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 18785
25 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4641
26 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 23205
27 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2210
28 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6188
29 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 13923
30 CHITRANGI MP1715004_231223APB_FTO_404926 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3315
31 CHITRANGI MP1715004_231223APB_FTO_404926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
32 CHITRANGI MP1715004_231223APB_FTO_404926 Fino Payments Bank Ltd FINO0001446 MP RO 4199
33 CHITRANGI MP1715004_231223APB_FTO_404926 India Post Payments Bank IPOS0000001 Sidhi 21437
34 CHITRANGI MP1715004_231223APB_FTO_404926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25636

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