Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010523APB_FTO_24941
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-15-004-006-002/68-D
() 		1715004006NRG24010520230065707 01/05/2023 manisha devi 1715004006WL003835 manisha devi 00176 IDIB000D589 663 663 Processed 12/05/2023 640913856 manishadevi STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24010520230065942 01/05/2023 ashok kumar 1715004031WL003878 ashok kumar 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640913856 ashokkumar STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24010520230065943 01/05/2023 sapeta devi 1715004031WL003878 sapeta devi 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640913856 sapetadevi STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-031-001/44
() 		1715004031NRG24010520230065956 01/05/2023 jagpati yadav 1715004031WL003878 jagpati yadav 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640913856 jagpatiyadav UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-031-001/48-D
() 		1715004031NRG24010520230065965 01/05/2023 sanjay kumar 1715004031WL003878 sanjay kumar 00176 IDIB000D589 1547 1547 Processed 13/05/2023 640913856 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRANGI MP-15-004-047-003/98-C
() 		1715004047NRG24010520230066098 01/05/2023 kunti 1715004047WL003885 kunti 00176 IDIB000D589 1105 1105 Processed 12/05/2023 640913856 kunti STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-068-001/140-B
() 		1715004068NRG24010520230065671 01/05/2023 Lallu kewat 1715004068WL003832 Lallu kewat 00176 IDIB000D589 2431 2431 Processed 12/05/2023 640913856 Lallukewat INDIAN BANK(607105)
8 CHITRANGI MP-15-004-068-002/82
() 		1715004068NRG24010520230065673 01/05/2023 Mahadev kewat 1715004068WL003832 Mahadev kewat 00176 IDIB000D589 2431 2431 Processed 12/05/2023 640913856 Mahadevkewat INDIAN BANK(607105)
9 CHITRANGI MP-15-004-068-002/85
() 		1715004068NRG24010520230065674 01/05/2023 Sharda kewat 1715004068WL003832 Sharda kewat 00176 IDIB000D589 2431 2431 Processed 12/05/2023 640913856 Shardakewat INDIAN BANK(607105)
10 CHITRANGI MP-15-004-068-002/94
() 		1715004068NRG24010520230065675 01/05/2023 Ramdayal Kevat 1715004068WL003832 Ramdayal Kevat 00176 IDIB000D589 2431 2431 Processed 12/05/2023 640913856 RamdayalKevat INDIAN BANK(607105)
11 CHITRANGI MP-15-004-071-003/34-C
() 		1715004071NRG24010520230066315 01/05/2023 nisha 1715004071WL003897 nisha 00176 IDIB000D589 1326 1326 Processed 12/05/2023 640913856 nisha STATE BANK OF INDIA(508548)
SubTotal 19006 19006
12 CHITRANGI MP-15-004-011-004/311-D
() 		1715004071NRG24010520230066335 01/05/2023 KRISHNAVATI PATEL 1715004071WL003898 KRISHNAVATI PATEL 00176 IDIB000J614 1547 1547 Processed 12/05/2023 640913856 KRISHNAVATIPATEL BANK OF BARODA(606985)
13 CHITRANGI MP-15-004-047-003/189
() 		1715004047NRG24010520230066075 01/05/2023 shila 1715004047WL003885 shila 00176 IDIB000J614 1105 1105 Processed 12/05/2023 640913856 shila INDIAN BANK(607105)
SubTotal 2652 2652
14 CHITRANGI MP-15-004-051-002/12-B
() 		1715004051NRG24010520230065251 01/05/2023 Raju 1715004051WL003814 Raju 00176 IDIB000N557 3094 3094 Processed 12/05/2023 640913856 Raju INDIAN BANK(607105)
15 CHITRANGI MP-15-004-051-002/22-A
() 		1715004051NRG24010520230065253 01/05/2023 Pannalal 1715004051WL003814 Pannalal 00176 IDIB000N557 3094 3094 Processed 12/05/2023 640913856 Pannalal STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-051-002/26
() 		1715004051NRG24010520230065256 01/05/2023 Hanshraji 1715004051WL003814 Hanshraji 00176 IDIB000N557 3094 3094 Processed 12/05/2023 640913856 Hanshraji INDIAN BANK(607105)
17 CHITRANGI MP-15-004-051-002/26
() 		1715004051NRG24010520230065255 01/05/2023 Hanshraji 1715004051WL003814 Hanshraji 00176 IDIB000N557 3094 3094 Processed 12/05/2023 640913856 Hanshraji STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-051-002/48
() 		1715004051NRG24010520230065257 01/05/2023 Siyaram Kol 1715004051WL003814 Siyaram Kol 00176 IDIB000N557 3094 3094 Processed 12/05/2023 640913856 SiyaramKol STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-051-002/48-C
() 		1715004051NRG24010520230065258 01/05/2023 Seema Devi Kol 1715004051WL003814 Seema Devi Kol 00176 IDIB000N557 3094 3094 Processed 12/05/2023 640913856 SeemaDeviKol INDIAN BANK(607105)
20 CHITRANGI MP-15-004-088-001/219-B
() 		1715004088NRG24010520230065148 01/05/2023 ANITA 1715004088WL003807 ANITA 00176 IDIB000N557 663 663 Processed 12/05/2023 640913856 ANITA UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-088-001/873
() 		1715004088NRG24010520230065177 01/05/2023 Laxmi Devi Yadav 1715004088WL003807 Laxmi Devi Yadav 00176 IDIB000N557 663 663 Processed 12/05/2023 640913856 LaxmiDeviYadav INDIAN BANK(607105)
22 CHITRANGI MP-15-004-088-001/915
() 		1715004088NRG24010520230065178 01/05/2023 urmila bashor 1715004088WL003807 urmila bashor 00176 IDIB000N557 663 663 Processed 12/05/2023 640913856 urmilabashor INDIAN BANK(607105)
SubTotal 20553 20553
23 CHITRANGI MP-15-004-003-001/106
() 		1715004003NRG24010520230065357 01/05/2023 Nageswar 1715004003WL003824 Nageswar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Nageswar PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-003-001/106-B
() 		1715004003NRG24010520230065359 01/05/2023 kiran 1715004003WL003824 kiran 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24010520230065362 01/05/2023 kishoreelal 1715004003WL003824 kishoreelal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 kishoreelal PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24010520230065361 01/05/2023 kishoreelal 1715004003WL003824 kishoreelal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 kishoreelal PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-003-001/131-B
() 		1715004003NRG24010520230065363 01/05/2023 PAPPI 1715004003WL003824 PAPPI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 PAPPI PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-003-001/131-B
() 		1715004003NRG24010520230065364 01/05/2023 Pappy Sahu 1715004003WL003824 Pappy Sahu 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 640913856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHITRANGI MP-15-004-003-001/133
() 		1715004003NRG24010520230065366 01/05/2023 Kedhar 1715004003WL003824 Kedhar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Kedhar PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-003-001/133
() 		1715004003NRG24010520230065365 01/05/2023 Kedhar 1715004003WL003824 Kedhar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Kedhar STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-003-001/133-B
() 		1715004003NRG24010520230065318 01/05/2023 ramji 1715004003WL003823 ramji 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ramji PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-003-001/134-D
() 		1715004003NRG24010520230065319 01/05/2023 chandrikali 1715004003WL003823 chandrikali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 chandrikali PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-003-001/14-A
() 		1715004003NRG24010520230065320 01/05/2023 ATALBIHARI YADAV 1715004003WL003823 ATALBIHARI YADAV 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ATALBIHARIYADAV PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-003-001/14-A
() 		1715004003NRG24010520230065321 01/05/2023 KAMAL KUMARI YADAV 1715004003WL003823 KAMAL KUMARI YADAV 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 KAMALKUMARIYADAV STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-003-001/146
() 		1715004003NRG24010520230065322 01/05/2023 sukwariya 1715004003WL003823 sukwariya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 sukwariya PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-003-001/165
() 		1715004003NRG24010520230065369 01/05/2023 jamuna 1715004003WL003824 jamuna 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 jamuna ICICI BANK LTD(508534)
37 CHITRANGI MP-15-004-003-001/166-A
() 		1715004003NRG24010520230065372 01/05/2023 savita Devi 1715004003WL003824 savita Devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 savitaDevi PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-003-001/167
() 		1715004003NRG24010520230065373 01/05/2023 Rajesh 1715004003WL003824 Rajesh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Rajesh PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-003-001/18
() 		1715004003NRG24010520230065376 01/05/2023 Parvati 1715004003WL003824 Parvati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Parvati PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-003-001/18
() 		1715004003NRG24010520230065375 01/05/2023 parvati 1715004003WL003824 parvati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 parvati PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-003-001/185
() 		1715004003NRG24010520230065325 01/05/2023 ramlakhan 1715004003WL003823 ramlakhan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ramlakhan PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-003-001/197-A
() 		1715004003NRG24010520230065378 01/05/2023 RAVENDRA 1715004003WL003824 RAVENDRA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 RAVENDRA PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-003-001/197-B
() 		1715004003NRG24010520230065326 01/05/2023 SANTOSH SINGH 1715004003WL003823 SANTOSH SINGH 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-003-001/2
() 		1715004003NRG24010520230065380 01/05/2023 Rukmaniya 1715004003WL003824 Rukmaniya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Rukmaniya PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-003-001/20
() 		1715004003NRG24010520230065328 01/05/2023 RAMDULARE 1715004003WL003823 RAMDULARE 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 RAMDULARE PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-003-001/20
() 		1715004003NRG24010520230065327 01/05/2023 RAMDULARE 1715004003WL003823 RAMDULARE 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 RAMDULARE PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-003-001/211
() 		1715004003NRG24010520230065330 01/05/2023 SUKHMANTI 1715004003WL003823 SUKHMANTI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 SUKHMANTI PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-003-001/211-A
() 		1715004003NRG24010520230065331 01/05/2023 gulabkali 1715004003WL003823 gulabkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 gulabkali CANARA BANK(508532)
49 CHITRANGI MP-15-004-003-001/222-A
() 		1715004003NRG24010520230065333 01/05/2023 Ramrati 1715004003WL003823 Ramrati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Ramrati PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-003-001/222-A
() 		1715004003NRG24010520230065332 01/05/2023 tirath 1715004003WL003823 tirath 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 tirath UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-003-001/232
() 		1715004003NRG24010520230065334 01/05/2023 rammilan 1715004003WL003823 rammilan 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRANGI MP-15-004-003-001/241
() 		1715004003NRG24010520230065382 01/05/2023 banslal 1715004003WL003824 banslal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 banslal PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-003-001/241
() 		1715004003NRG24010520230065383 01/05/2023 Jagbhan 1715004003WL003824 Jagbhan 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 Jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRANGI MP-15-004-003-001/258-A
() 		1715004003NRG24010520230065385 01/05/2023 raju devi 1715004003WL003824 raju devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 rajudevi PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-003-001/258-A
() 		1715004003NRG24010520230065384 01/05/2023 raju devi 1715004003WL003824 raju devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 rajudevi PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-003-001/27
() 		1715004003NRG24010520230065386 01/05/2023 Lilkanth 1715004003WL003824 Lilkanth 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Lilkanth PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-003-001/270
() 		1715004003NRG24010520230065388 01/05/2023 gapoli 1715004003WL003824 gapoli 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 gapoli PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-003-001/270
() 		1715004003NRG24010520230065389 01/05/2023 punmasiya 1715004003WL003824 punmasiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 punmasiya PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-003-001/274
() 		1715004003NRG24010520230065391 01/05/2023 Rajmani 1715004003WL003824 Rajmani 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Rajmani PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-003-001/274
() 		1715004003NRG24010520230065390 01/05/2023 Rajmani 1715004003WL003824 Rajmani 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Rajmani PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-003-001/285-A
() 		1715004003NRG24010520230065335 01/05/2023 ashok kumar sahu 1715004003WL003823 ashok kumar sahu 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ashokkumarsahu PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-003-001/287
() 		1715004003NRG24010520230065337 01/05/2023 rampratap 1715004003WL003823 rampratap 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 rampratap ICICI BANK LTD(508534)
63 CHITRANGI MP-15-004-003-001/293-A
() 		1715004003NRG24010520230065394 01/05/2023 Saroj 1715004003WL003824 Saroj 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Saroj STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-003-001/293-B
() 		1715004003NRG24010520230065397 01/05/2023 SABITA 1715004003WL003824 SABITA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 SABITA PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-003-001/293-B
() 		1715004003NRG24010520230065396 01/05/2023 SABITA 1715004003WL003824 SABITA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 SABITA FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-003-001/295
() 		1715004003NRG24010520230065338 01/05/2023 suneeta 1715004003WL003823 suneeta 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 suneeta PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-003-001/301-A
() 		1715004003NRG24010520230065339 01/05/2023 ASHA DEVI SAHU 1715004003WL003823 ASHA DEVI SAHU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ASHADEVISAHU BANK OF BARODA(606985)
68 CHITRANGI MP-15-004-003-001/303
() 		1715004003NRG24010520230065340 01/05/2023 budhiman 1715004003WL003823 budhiman 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 budhiman INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITRANGI MP-15-004-003-001/314-A
() 		1715004003NRG24010520230065398 01/05/2023 nathuu sahu 1715004003WL003824 nathuu sahu 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 nathuusahu PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-003-001/34-A
() 		1715004003NRG24010520230065342 01/05/2023 Sonkali 1715004003WL003823 Sonkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sonkali PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-003-001/34-A
() 		1715004003NRG24010520230065341 01/05/2023 Sonkali 1715004003WL003823 Sonkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sonkali PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-003-001/347
() 		1715004003NRG24010520230065401 01/05/2023 ramswar 1715004003WL003824 ramswar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ramswar PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-003-001/374-C
() 		1715004003NRG24010520230065343 01/05/2023 pawan 1715004003WL003823 pawan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 pawan PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-003-001/398-A
() 		1715004003NRG24010520230065402 01/05/2023 POONAM DEVI SINGH 1715004003WL003824 POONAM DEVI SINGH 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 POONAMDEVISINGH UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-003-001/408-C
() 		1715004003NRG24010520230065404 01/05/2023 chourasiya 1715004003WL003824 chourasiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 chourasiya PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-003-001/408-C
() 		1715004003NRG24010520230065403 01/05/2023 chourasiya 1715004003WL003824 chourasiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 chourasiya PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-003-001/408-D
() 		1715004003NRG24010520230065344 01/05/2023 Sonkali 1715004003WL003823 Sonkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sonkali CANARA BANK(508532)
78 CHITRANGI MP-15-004-003-001/443
() 		1715004003NRG24010520230065406 01/05/2023 shyamwati 1715004003WL003824 shyamwati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shyamwati PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-003-001/443
() 		1715004003NRG24010520230065405 01/05/2023 shyamwati 1715004003WL003824 shyamwati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shyamwati PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-003-001/45
() 		1715004003NRG24010520230065407 01/05/2023 shivcharan 1715004003WL003824 shivcharan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shivcharan PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-003-001/45
() 		1715004003NRG24010520230065346 01/05/2023 shivcharan 1715004003WL003823 shivcharan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shivcharan PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-003-001/463
() 		1715004003NRG24010520230065440 01/05/2023 Atvariya 1715004003WL003827 Atvariya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Atvariya PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-003-001/463
() 		1715004003NRG24010520230065439 01/05/2023 Ramkumar 1715004003WL003827 Ramkumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Ramkumar PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-003-001/466
() 		1715004003NRG24010520230065347 01/05/2023 Gudiya 1715004003WL003823 Gudiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Gudiya PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-003-001/466
() 		1715004003NRG24010520230065441 01/05/2023 Gudiya 1715004003WL003827 Gudiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Gudiya PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-003-001/505
() 		1715004003NRG24010520230065442 01/05/2023 Kalabati 1715004003WL003827 Kalabati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Kalabati PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-003-001/505
() 		1715004003NRG24010520230065348 01/05/2023 Ramprasad 1715004003WL003823 Ramprasad 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Ramprasad BANK OF BARODA(606985)
88 CHITRANGI MP-15-004-003-001/51
() 		1715004003NRG24010520230065443 01/05/2023 RAMSARAN 1715004003WL003827 RAMSARAN 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITRANGI MP-15-004-003-001/510
() 		1715004003NRG24010520230065444 01/05/2023 raju 1715004003WL003827 raju 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 raju PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-003-001/55
() 		1715004003NRG24010520230065447 01/05/2023 kusami 1715004003WL003827 kusami 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 kusami PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-003-001/56
() 		1715004003NRG24010520230065448 01/05/2023 ranbhan 1715004003WL003827 ranbhan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ranbhan PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-003-001/78
() 		1715004003NRG24010520230065450 01/05/2023 brijend 1715004003WL003827 brijend 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 brijend PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-003-001/78
() 		1715004003NRG24010520230065451 01/05/2023 munni 1715004003WL003827 munni 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 munni PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-003-001/82
() 		1715004003NRG24010520230065350 01/05/2023 rajamani 1715004003WL003823 rajamani 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 rajamani PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-003-001/83-A
() 		1715004003NRG24010520230065351 01/05/2023 Shyamsundar 1715004003WL003823 Shyamsundar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Shyamsundar PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-003-001/87-A
() 		1715004003NRG24010520230065352 01/05/2023 sakuntala 1715004003WL003823 sakuntala 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 sakuntala PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-003-001/88-B
() 		1715004003NRG24010520230065453 01/05/2023 shribati sahu 1715004003WL003827 shribati sahu 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shribatisahu PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-003-001/88-B
() 		1715004003NRG24010520230065452 01/05/2023 umesh kumar sahu 1715004003WL003827 umesh kumar sahu 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 umeshkumarsahu PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-003-001/93
() 		1715004003NRG24010520230065354 01/05/2023 JAGYALAL 1715004003WL003823 JAGYALAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 JAGYALAL PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-003-001/93
() 		1715004003NRG24010520230065353 01/05/2023 JAGYALAL 1715004003WL003823 JAGYALAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 JAGYALAL PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-003-001/94
() 		1715004003NRG24010520230065454 01/05/2023 RAMJEE 1715004003WL003827 RAMJEE 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 640913856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CHITRANGI MP-15-004-003-001/95
() 		1715004003NRG24010520230065356 01/05/2023 PARWATI 1715004003WL003823 PARWATI 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITRANGI MP-15-004-003-001/95
() 		1715004003NRG24010520230065355 01/05/2023 sukhsagar 1715004003WL003823 sukhsagar 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 sukhsagar INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-003-001/98
() 		1715004003NRG24010520230065455 01/05/2023 santosiya 1715004003WL003827 santosiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 santosiya PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-003-002/108
() 		1715004003NRG24010520230065456 01/05/2023 dadol prajapati 1715004003WL003827 dadol prajapati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 dadolprajapati PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-003-002/108-A
() 		1715004003NRG24010520230065459 01/05/2023 urmial 1715004003WL003827 urmial 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 urmial PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-003-002/120-A
() 		1715004003NRG24010520230065461 01/05/2023 kailash 1715004003WL003827 kailash 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 kailash PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-003-002/122
() 		1715004003NRG24010520230065463 01/05/2023 Girdhari 1715004003WL003827 Girdhari 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Girdhari PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-003-002/122
() 		1715004003NRG24010520230065462 01/05/2023 Girdhari 1715004003WL003827 Girdhari 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Girdhari PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-003-002/122-B
() 		1715004003NRG24010520230065464 01/05/2023 dinesh kumar 1715004003WL003827 dinesh kumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 dineshkumar PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-003-002/123
() 		1715004003NRG24010520230065467 01/05/2023 omprakash 1715004003WL003827 omprakash 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHITRANGI MP-15-004-003-002/124
() 		1715004003NRG24010520230065468 01/05/2023 Sitar am bharti 1715004003WL003827 Sitar am bharti 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sitarambharti PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-003-002/124
() 		1715004003NRG24010520230065469 01/05/2023 Sitaram 1715004003WL003827 Sitaram 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sitaram PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-003-002/127
() 		1715004003NRG24010520230065471 01/05/2023 Basantlal 1715004003WL003827 Basantlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Basantlal PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-003-002/127
() 		1715004003NRG24010520230065470 01/05/2023 Basantlal 1715004003WL003827 Basantlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Basantlal PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24010520230065473 01/05/2023 Manwati 1715004003WL003827 Manwati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Manwati PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24010520230065472 01/05/2023 ramashankar 1715004003WL003827 ramashankar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ramashankar PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-003-002/129
() 		1715004003NRG24010520230065475 01/05/2023 Rajand 1715004003WL003827 Rajand 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 Rajand INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHITRANGI MP-15-004-003-002/129
() 		1715004003NRG24010520230065474 01/05/2023 Sarshvati 1715004003WL003827 Sarshvati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sarshvati PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-003-002/142-A
() 		1715004003NRG24010520230065477 01/05/2023 Mathura 1715004003WL003827 Mathura 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Mathura PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-003-002/142-A
() 		1715004003NRG24010520230065476 01/05/2023 Mathura 1715004003WL003827 Mathura 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Mathura PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-003-002/145
() 		1715004003NRG24010520230065478 01/05/2023 Suryabhan 1715004003WL003827 Suryabhan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Suryabhan PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-003-002/149
() 		1715004003NRG24010520230065481 01/05/2023 Rambahadur 1715004003WL003827 Rambahadur 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 640913856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CHITRANGI MP-15-004-003-002/151
() 		1715004003NRG24010520230065483 01/05/2023 Rajpati 1715004003WL003827 Rajpati 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 Rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITRANGI MP-15-004-003-002/151
() 		1715004003NRG24010520230065482 01/05/2023 Rajpati 1715004003WL003827 Rajpati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Rajpati PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-003-002/152
() 		1715004003NRG24010520230065484 01/05/2023 Anantlal 1715004003WL003827 Anantlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Anantlal PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-003-002/152-B
() 		1715004003NRG24010520230065485 01/05/2023 Basant Lal 1715004003WL003827 Basant Lal 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 BasantLal INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-003-002/160
() 		1715004003NRG24010520230065489 01/05/2023 indrabati 1715004003WL003827 indrabati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 indrabati PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-003-002/160
() 		1715004003NRG24010520230065488 01/05/2023 indrabati 1715004003WL003827 indrabati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 indrabati PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-003-002/173-A
() 		1715004003NRG24010520230065491 01/05/2023 Raj Kumar 1715004003WL003827 Raj Kumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 RajKumar PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-003-002/173-A
() 		1715004003NRG24010520230065490 01/05/2023 Raj kumar 1715004003WL003827 Raj kumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Rajkumar PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-003-002/174
() 		1715004003NRG24010520230065492 01/05/2023 Sushila 1715004003WL003827 Sushila 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Sushila PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-003-002/177
() 		1715004003NRG24010520230065493 01/05/2023 Reshmi 1715004003WL003827 Reshmi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Reshmi PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-003-002/25
() 		1715004003NRG24010520230065497 01/05/2023 Hiramani 1715004003WL003827 Hiramani 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Hiramani PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-003-002/25
() 		1715004003NRG24010520230065496 01/05/2023 Hiramdi basor 1715004003WL003827 Hiramdi basor 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Hiramdibasor PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24010520230065499 01/05/2023 Jagdish 1715004003WL003827 Jagdish 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Jagdish PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24010520230065498 01/05/2023 Jagdish 1715004003WL003827 Jagdish 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Jagdish PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-003-002/40-A
() 		1715004003NRG24010520230065503 01/05/2023 bimla 1715004003WL003827 bimla 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 bimla PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-003-002/40-A
() 		1715004003NRG24010520230065502 01/05/2023 bimla 1715004003WL003827 bimla 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 bimla FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-003-002/40-B
() 		1715004003NRG24010520230065505 01/05/2023 dadulal 1715004003WL003827 dadulal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 dadulal PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-003-002/40-B
() 		1715004003NRG24010520230065504 01/05/2023 dadulal 1715004003WL003827 dadulal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 dadulal FINO PAYMENTS BANK LTD(608001)
142 CHITRANGI MP-15-004-003-002/42
() 		1715004003NRG24010520230065506 01/05/2023 Babulal 1715004003WL003827 Babulal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Babulal PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-003-002/67-B
() 		1715004003NRG24010520230065508 01/05/2023 surendra 1715004003WL003827 surendra 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 surendra STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-003-002/74
() 		1715004003NRG24010520230065511 01/05/2023 mishri devi 1715004003WL003827 mishri devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 mishridevi PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-003-002/74
() 		1715004003NRG24010520230065510 01/05/2023 ramdhari 1715004003WL003827 ramdhari 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ramdhari PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-003-002/82-A
() 		1715004003NRG24010520230065512 01/05/2023 sukhalal 1715004003WL003827 sukhalal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 sukhalal PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24010520230065514 01/05/2023 Jagyalal 1715004003WL003827 Jagyalal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Jagyalal PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24010520230065515 01/05/2023 jaylal 1715004003WL003827 jaylal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 jaylal PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-003-002/98
() 		1715004003NRG24010520230065517 01/05/2023 VISHNU 1715004003WL003827 VISHNU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 VISHNU PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-003-003/30-B
() 		1715004003NRG24010520230065522 01/05/2023 babulal 1715004003WL003827 babulal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 babulal PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-003-003/30-B
() 		1715004003NRG24010520230065521 01/05/2023 babulal 1715004003WL003827 babulal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 babulal PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-003-003/36
() 		1715004003NRG24010520230065525 01/05/2023 Arvind Singh 1715004003WL003827 Arvind Singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 ArvindSingh PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-003-003/36
() 		1715004003NRG24010520230065524 01/05/2023 Shivpatiya 1715004003WL003827 Shivpatiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 Shivpatiya STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-003-003/36
() 		1715004003NRG24010520230065523 01/05/2023 shivpatiya 1715004003WL003827 shivpatiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shivpatiya PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-003-003/42
() 		1715004003NRG24010520230065526 01/05/2023 sonkali 1715004003WL003827 sonkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 sonkali PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-003-003/61
() 		1715004003NRG24010520230065528 01/05/2023 shivkumar 1715004003WL003827 shivkumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 shivkumar PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-003-003/61
() 		1715004003NRG24010520230065527 01/05/2023 shivkumar 1715004003WL003827 shivkumar 00354 PUNB0323300 1326 1326 Processed 13/05/2023 640913856 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITRANGI MP-15-004-011-004/41-A
() 		1715004071NRG24010520230066344 01/05/2023 aarti devi 1715004071WL003898 aarti devi 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 aartidevi PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-011-004/47-A
() 		1715004071NRG24010520230066348 01/05/2023 VANDNA PATEL 1715004071WL003898 VANDNA PATEL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 VANDNAPATEL PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-011-004/47-A
() 		1715004071NRG24010520230066347 01/05/2023 VANDNA PATEL 1715004071WL003898 VANDNA PATEL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 VANDNAPATEL STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-011-004/54
() 		1715004071NRG24010520230066354 01/05/2023 SIYAKUMARI JAISWAL 1715004071WL003898 SIYAKUMARI JAISWAL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 SIYAKUMARIJAISWAL PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-011-004/64
() 		1715004071NRG24010520230066359 01/05/2023 Rampratap 1715004071WL003898 Rampratap 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 Rampratap STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-011-004/64
() 		1715004071NRG24010520230066360 01/05/2023 Rampratap 1715004071WL003898 Rampratap 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 Rampratap STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-011-004/78-D
() 		1715004071NRG24010520230066368 01/05/2023 ramganesh patel 1715004071WL003898 ramganesh patel 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 ramganeshpatel PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24010520230065278 01/05/2023 sipahi 1715004063WL003820 sipahi 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 sipahi INDIAN BANK(607105)
166 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24010520230065277 01/05/2023 sipahi 1715004063WL003820 sipahi 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 sipahi PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-063-001/112
() 		1715004063NRG24010520230065279 01/05/2023 santi 1715004063WL003820 santi 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 santi PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24010520230065281 01/05/2023 kairi 1715004063WL003820 kairi 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 kairi PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24010520230065280 01/05/2023 keri 1715004063WL003820 keri 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 keri PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24010520230065282 01/05/2023 shivpati 1715004063WL003820 shivpati 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 shivpati PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24010520230065283 01/05/2023 Sugiya Saket 1715004063WL003820 Sugiya Saket 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 SugiyaSaket PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24010520230065286 01/05/2023 AGNU 1715004063WL003820 AGNU 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 AGNU UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24010520230065285 01/05/2023 AGNU 1715004063WL003820 AGNU 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 AGNU PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-063-001/288-A
() 		1715004063NRG24010520230065287 01/05/2023 Keladi 1715004063WL003820 Keladi 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 Keladi PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-063-001/420
() 		1715004063NRG24010520230065288 01/05/2023 Lalnawa Bashor 1715004063WL003820 Lalnawa Bashor 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 LalnawaBashor PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24010520230065291 01/05/2023 seetaram 1715004063WL003820 seetaram 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 seetaram MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24010520230065290 01/05/2023 seetaram 1715004063WL003820 seetaram 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHITRANGI MP-15-004-063-001/57-B
() 		1715004063NRG24010520230065292 01/05/2023 sugriv 1715004063WL003820 sugriv 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 sugriv PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-063-001/62
() 		1715004063NRG24010520230065293 01/05/2023 GOPAL 1715004063WL003820 GOPAL 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 GOPAL PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24010520230065295 01/05/2023 rampyare 1715004063WL003820 rampyare 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 rampyare PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24010520230065294 01/05/2023 rampyare 1715004063WL003820 rampyare 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 rampyare PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24010520230065297 01/05/2023 rammanoj 1715004063WL003820 rammanoj 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 rammanoj PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24010520230065296 01/05/2023 rammanoj 1715004063WL003820 rammanoj 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 rammanoj PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-063-001/705-A
() 		1715004063NRG24010520230065300 01/05/2023 Bablu Sahu 1715004063WL003820 Bablu Sahu 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 BabluSahu FINO PAYMENTS BANK LTD(608001)
185 CHITRANGI MP-15-004-063-001/711-A
() 		1715004063NRG24010520230065302 01/05/2023 Chhote Lal saket 1715004063WL003820 Chhote Lal saket 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 ChhoteLalsaket PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-063-001/74
() 		1715004063NRG24010520230065303 01/05/2023 chotki 1715004063WL003820 chotki 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 chotki PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-063-001/74
() 		1715004063NRG24010520230065304 01/05/2023 SITARAM 1715004063WL003820 SITARAM 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 SITARAM PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-063-001/77
() 		1715004063NRG24010520230065305 01/05/2023 mahaveer 1715004063WL003820 mahaveer 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 mahaveer PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-063-001/819-B
() 		1715004063NRG24010520230065307 01/05/2023 ramkali 1715004063WL003820 ramkali 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 ramkali PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-063-001/819-C
() 		1715004063NRG24010520230065308 01/05/2023 chandrali Kol 1715004063WL003820 chandrali Kol 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 chandraliKol PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-063-001/819-D
() 		1715004063NRG24010520230065309 01/05/2023 Anish Vishwakarma 1715004063WL003820 Anish Vishwakarma 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 AnishVishwakarma PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24010520230065311 01/05/2023 makhai 1715004063WL003820 makhai 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 makhai PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24010520230065310 01/05/2023 makhai 1715004063WL003820 makhai 00354 PUNB0323300 1105 1105 Processed 12/05/2023 640913856 makhai PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24010520230065230 01/05/2023 poonam kushwaha 1715004063WL003812 poonam kushwaha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 poonamkushwaha PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-063-003/391-A
() 		1715004063NRG24010520230065234 01/05/2023 Anita Kushwaha 1715004063WL003812 Anita Kushwaha 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 640913856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CHITRANGI MP-15-004-063-003/392-A
() 		1715004063NRG24010520230065235 01/05/2023 JAGANNATH KUSHWAHA 1715004063WL003812 JAGANNATH KUSHWAHA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 640913856 JAGANNATHKUSHWAHA STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-071-003/105-C
() 		1715004071NRG24010520230066290 01/05/2023 NIRANJAN VISHWKARMA 1715004071WL003897 NIRANJAN VISHWKARMA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 NIRANJANVISHWKARMA PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-071-003/111
() 		1715004071NRG24010520230066298 01/05/2023 urmila 1715004071WL003897 urmila 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 urmila PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-071-003/33-A
() 		1715004071NRG24010520230066311 01/05/2023 anita 1715004071WL003897 anita 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 anita PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-071-003/917-A
() 		1715004071NRG24010520230066327 01/05/2023 ramraj saket 1715004071WL003897 ramraj saket 00354 PUNB0323300 1547 1547 Processed 12/05/2023 640913856 ramrajsaket UNION BANK OF INDIA(508500)
SubTotal 232050 232050
201 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24010520230066378 01/05/2023 SANTOSH 1715004071WL003899 SANTOSH 00415 SBIN0003767 1547 1547 Processed 12/05/2023 640913856 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
202 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24010520230065940 01/05/2023 rampati kol 1715004031WL003878 rampati kol 00415 SBIN0003992 1547 1547 Processed 12/05/2023 640913856 rampatikol STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24010520230065950 01/05/2023 Ramlal panika 1715004031WL003878 Ramlal panika 00415 SBIN0003992 1547 1547 Processed 12/05/2023 640913856 Ramlalpanika STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-031-001/52
() 		1715004031NRG24010520230065968 01/05/2023 RAJ KUMAR YADEV 1715004031WL003878 RAJ KUMAR YADEV 00415 SBIN0003992 1547 1547 Processed 12/05/2023 640913856 RAJKUMARYADEV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
205 CHITRANGI MP-15-004-002-001/208-A
() 		1715004002NRG24010520230065532 01/05/2023 priyanka upadhyay 1715004002WL003828 priyanka upadhyay 00415 SBIN0010534 1326 1326 Processed 12/05/2023 640913856 priyankaupadhyay STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-002-001/43
() 		1715004002NRG24010520230065554 01/05/2023 Sohbatiya 1715004002WL003828 Sohbatiya 00415 SBIN0010534 1326 1326 Processed 12/05/2023 640913856 Sohbatiya STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-002-002/100
() 		1715004002NRG24010520230065564 01/05/2023 lalita khairwar 1715004002WL003828 lalita khairwar 00415 SBIN0010534 1326 1326 Processed 12/05/2023 640913856 lalitakhairwar STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-002-002/115-A
() 		1715004002NRG24010520230065570 01/05/2023 Manoj kumar 1715004002WL003828 Manoj kumar 00415 SBIN0010534 1326 1326 Processed 12/05/2023 640913856 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
209 CHITRANGI MP-15-004-003-001/17-C
() 		1715004003NRG24010520230065324 01/05/2023 PRIYANKA DEVI YADAV 1715004003WL003823 PRIYANKA DEVI YADAV 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 PRIYANKADEVIYADAV STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-003-001/17-C
() 		1715004003NRG24010520230065323 01/05/2023 PRIYANKA DEVI YADAV 1715004003WL003823 PRIYANKA DEVI YADAV 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 PRIYANKADEVIYADAV UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-011-004/39-A
() 		1715004071NRG24010520230066340 01/05/2023 rambilash patel 1715004071WL003898 rambilash patel 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 rambilashpatel STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-011-004/41
() 		1715004071NRG24010520230066342 01/05/2023 munnidevi 1715004071WL003898 munnidevi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 munnidevi STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-011-004/47
() 		1715004071NRG24010520230066346 01/05/2023 ramlakhan patel 1715004071WL003898 ramlakhan patel 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramlakhanpatel PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-011-004/51
() 		1715004071NRG24010520230066350 01/05/2023 PANCHADHARI 1715004071WL003898 PANCHADHARI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 PANCHADHARI UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-011-004/51
() 		1715004071NRG24010520230066349 01/05/2023 PANCHADHARI 1715004071WL003898 PANCHADHARI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 PANCHADHARI STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-011-004/54
() 		1715004071NRG24010520230066353 01/05/2023 VISHNU JAISWAL 1715004071WL003898 VISHNU JAISWAL 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 VISHNUJAISWAL MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-011-004/60
() 		1715004071NRG24010520230066356 01/05/2023 Ramrajiya 1715004071WL003898 Ramrajiya 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Ramrajiya STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-011-004/60
() 		1715004071NRG24010520230066355 01/05/2023 RAMSJEEVAN 1715004071WL003898 RAMSJEEVAN 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 RAMSJEEVAN STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-011-004/60-A
() 		1715004071NRG24010520230066357 01/05/2023 arvind 1715004071WL003898 arvind 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 arvind STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-011-004/76-B
() 		1715004071NRG24010520230066363 01/05/2023 RAMVILAS 1715004071WL003898 RAMVILAS 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 RAMVILAS UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-031-001/1-A
() 		1715004031NRG24010520230065933 01/05/2023 Ramlallu 1715004031WL003878 Ramlallu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Ramlallu STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24010520230065935 01/05/2023 Banshi 1715004031WL003878 Banshi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Banshi STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24010520230065936 01/05/2023 kamlauti 1715004031WL003878 kamlauti 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 kamlauti STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-031-001/17
() 		1715004031NRG24010520230065937 01/05/2023 Rajaram prajapati 1715004031WL003878 Rajaram prajapati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Rajaramprajapati STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-031-001/18-A
() 		1715004031NRG24010520230065939 01/05/2023 Rahul Kumar panika 1715004031WL003878 Rahul Kumar panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 RahulKumarpanika STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24010520230065941 01/05/2023 ramrati devi 1715004031WL003878 ramrati devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramratidevi STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24010520230065944 01/05/2023 ramautar 1715004031WL003878 ramautar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramautar STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24010520230065945 01/05/2023 reshami 1715004031WL003878 reshami 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 reshami STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-031-001/22-B
() 		1715004031NRG24010520230065946 01/05/2023 chhotaki prajapati 1715004031WL003878 chhotaki prajapati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 chhotakiprajapati STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-031-001/27
() 		1715004031NRG24010520230065947 01/05/2023 shobhnath 1715004031WL003878 shobhnath 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 shobhnath STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-031-001/29
() 		1715004031NRG24010520230065949 01/05/2023 Male 1715004031WL003878 Male 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Male STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24010520230065951 01/05/2023 sheshmati panika 1715004031WL003878 sheshmati panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 sheshmatipanika STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-031-001/38-B
() 		1715004031NRG24010520230065954 01/05/2023 chandu sahu 1715004031WL003878 chandu sahu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 chandusahu STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-031-001/44-B
() 		1715004031NRG24010520230065958 01/05/2023 ramawadh 1715004031WL003878 ramawadh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramawadh STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-031-001/48-A
() 		1715004031NRG24010520230065963 01/05/2023 anita devi 1715004031WL003878 anita devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 anitadevi STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-031-001/48-A
() 		1715004031NRG24010520230065962 01/05/2023 ram prakash 1715004031WL003878 ram prakash 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramprakash STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-031-001/49-A
() 		1715004031NRG24010520230065966 01/05/2023 BABBU SHAHU 1715004031WL003878 BABBU SHAHU 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 BABBUSHAHU STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24010520230065973 01/05/2023 bitawa 1715004031WL003878 bitawa 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 bitawa STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24010520230065974 01/05/2023 ramjatan 1715004031WL003878 ramjatan 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramjatan STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-031-002/151
() 		1715004031NRG24010520230065975 01/05/2023 shankhi devi 1715004031WL003878 shankhi devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 shankhidevi STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-047-003/11
() 		1715004047NRG24010520230066059 01/05/2023 islamuddin 1715004047WL003885 islamuddin 00415 SBIN0014509 1105 1105 Processed 12/05/2023 640913856 islamuddin STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-047-003/115
() 		1715004047NRG24010520230066062 01/05/2023 butale 1715004047WL003885 butale 00415 SBIN0014509 1105 1105 Processed 12/05/2023 640913856 butale UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-047-003/29
() 		1715004047NRG24010520230066085 01/05/2023 sabittri 1715004047WL003885 sabittri 00415 SBIN0014509 1105 1105 Processed 12/05/2023 640913856 sabittri STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-047-003/98-C
() 		1715004047NRG24010520230066097 01/05/2023 prem prajapati 1715004047WL003885 prem prajapati 00415 SBIN0014509 1105 1105 Processed 12/05/2023 640913856 premprajapati STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-051-002/12-B
() 		1715004051NRG24010520230065252 01/05/2023 Sunila Urf Guddi 1715004051WL003814 Sunila Urf Guddi 00415 SBIN0014509 3094 3094 Processed 12/05/2023 640913856 SunilaUrfGuddi STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-060-001/133-A
() 		1715004060NRG24010520230065828 01/05/2023 ramkali 1715004060WL003863 ramkali 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 ramkali STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-060-001/133-A
() 		1715004060NRG24010520230065827 01/05/2023 ramkali 1715004060WL003863 ramkali 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 ramkali UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-060-001/136
() 		1715004060NRG24010520230065829 01/05/2023 dadani 1715004060WL003863 dadani 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 dadani STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-060-001/166-A
() 		1715004060NRG24010520230065833 01/05/2023 sangram 1715004060WL003863 sangram 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 sangram UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-060-001/166-A
() 		1715004060NRG24010520230065832 01/05/2023 sangram 1715004060WL003863 sangram 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 sangram STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-060-001/181
() 		1715004060NRG24010520230065835 01/05/2023 akshaylal singh 1715004060WL003863 akshaylal singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 akshaylalsingh STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-060-001/181
() 		1715004060NRG24010520230065834 01/05/2023 akshaylal singh 1715004060WL003863 akshaylal singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 akshaylalsingh UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-060-001/192-A
() 		1715004060NRG24010520230065837 01/05/2023 ramdhani singh 1715004060WL003863 ramdhani singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 ramdhanisingh UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-060-001/192-A
() 		1715004060NRG24010520230065836 01/05/2023 ramdhani singh 1715004060WL003863 ramdhani singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 ramdhanisingh UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-060-001/243
() 		1715004060NRG24010520230065839 01/05/2023 ramlallu 1715004060WL003863 ramlallu 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 ramlallu UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-060-001/243
() 		1715004060NRG24010520230065838 01/05/2023 ramlallu 1715004060WL003863 ramlallu 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 ramlallu STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-060-001/588
() 		1715004060NRG24010520230065840 01/05/2023 Lalan singh 1715004060WL003863 Lalan singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 Lalansingh STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-060-001/693
() 		1715004060NRG24010520230065854 01/05/2023 Jay Singh 1715004060WL003863 Jay Singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640913856 JaySingh STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24010520230065229 01/05/2023 Dashrath kushwaha 1715004063WL003812 Dashrath kushwaha 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Dashrathkushwaha PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-063-003/391-A
() 		1715004063NRG24010520230065233 01/05/2023 Sanjay 1715004063WL003812 Sanjay 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Sanjay STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-071-001/22
() 		1715004071NRG24010520230066274 01/05/2023 jaggivan 1715004071WL003897 jaggivan 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 jaggivan STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-071-001/26-A
() 		1715004071NRG24010520230066275 01/05/2023 sunita 1715004071WL003897 sunita 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 sunita UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-071-003/101
() 		1715004071NRG24010520230066280 01/05/2023 sakur 1715004071WL003897 sakur 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 sakur STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-071-003/101
() 		1715004071NRG24010520230066279 01/05/2023 sakur 1715004071WL003897 sakur 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 sakur UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-071-003/103
() 		1715004071NRG24010520230066283 01/05/2023 chote 1715004071WL003897 chote 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 chote STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-071-003/118
() 		1715004071NRG24010520230066302 01/05/2023 munnilal 1715004071WL003897 munnilal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 munnilal STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-071-003/119
() 		1715004071NRG24010520230066304 01/05/2023 Tameshwar 1715004071WL003897 Tameshwar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Tameshwar UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-071-003/119
() 		1715004071NRG24010520230066303 01/05/2023 Tameshwar 1715004071WL003897 Tameshwar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 Tameshwar UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-071-003/137
() 		1715004071NRG24010520230066307 01/05/2023 ramgati 1715004071WL003897 ramgati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramgati STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-071-003/137
() 		1715004071NRG24010520230066306 01/05/2023 ramgati 1715004071WL003897 ramgati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 ramgati UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-071-003/157-A
() 		1715004071NRG24010520230066310 01/05/2023 rajkumar 1715004071WL003897 rajkumar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 rajkumar STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-071-003/157-A
() 		1715004071NRG24010520230066309 01/05/2023 rajkumar 1715004071WL003897 rajkumar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 rajkumar STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-071-003/63-A
() 		1715004071NRG24010520230066323 01/05/2023 SUSHIL 1715004071WL003897 SUSHIL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 SUSHIL UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-071-003/63-A
() 		1715004071NRG24010520230066322 01/05/2023 Susil dhar 1715004071WL003897 Susil dhar 00415 SBIN0014509 1547 1547 Rejected 12/05/2023 640913856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CHITRANGI MP-15-004-071-003/79
() 		1715004071NRG24010520230066324 01/05/2023 hiralal 1715004071WL003897 hiralal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 640913856 hiralal STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-088-001/1
() 		1715004088NRG24010520230065046 01/05/2023 pappu panika 1715004088WL003804 pappu panika 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 pappupanika STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-088-001/129
() 		1715004088NRG24010520230065133 01/05/2023 subhash 1715004088WL003807 subhash 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 subhash STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-088-001/130
() 		1715004088NRG24010520230065135 01/05/2023 Ameer 1715004088WL003807 Ameer 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Ameer STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-088-001/15
() 		1715004088NRG24010520230065053 01/05/2023 Chota lal 1715004088WL003804 Chota lal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Chotalal UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-088-001/15
() 		1715004088NRG24010520230065054 01/05/2023 lalli devi 1715004088WL003804 lalli devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 lallidevi STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-088-001/153
() 		1715004088NRG24010520230065055 01/05/2023 Lalli devi 1715004088WL003804 Lalli devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Lallidevi FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-088-001/160
() 		1715004088NRG24010520230065056 01/05/2023 Chhatrapal singh 1715004088WL003804 Chhatrapal singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Chhatrapalsingh STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-088-001/163-A
() 		1715004088NRG24010520230065059 01/05/2023 Lale 1715004088WL003804 Lale 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Lale STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-088-001/166-A
() 		1715004088NRG24010520230065061 01/05/2023 panmati 1715004088WL003804 panmati 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 panmati STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-088-001/167-A
() 		1715004088NRG24010520230065064 01/05/2023 babanu 1715004088WL003804 babanu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 babanu STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-088-001/167-A
() 		1715004088NRG24010520230065065 01/05/2023 parvati 1715004088WL003804 parvati 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 parvati STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-088-001/169-A
() 		1715004088NRG24010520230065066 01/05/2023 jiyantiya 1715004088WL003804 jiyantiya 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 jiyantiya STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-088-001/181
() 		1715004088NRG24010520230065143 01/05/2023 Nawalkumar 1715004088WL003807 Nawalkumar 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Nawalkumar STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-088-001/181
() 		1715004088NRG24010520230065141 01/05/2023 Ram Kalewa 1715004088WL003807 Ram Kalewa 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 RamKalewa STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-088-001/203
() 		1715004088NRG24010520230065144 01/05/2023 rajvanti 1715004088WL003807 rajvanti 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 rajvanti STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-088-001/206
() 		1715004088NRG24010520230065071 01/05/2023 Dayal 1715004088WL003804 Dayal 00415 SBIN0014509 1326 1326 Processed 13/05/2023 640913856 Dayal INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHITRANGI MP-15-004-088-001/206
() 		1715004088NRG24010520230065072 01/05/2023 Dayal 1715004088WL003804 Dayal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Dayal STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-088-001/206-A
() 		1715004088NRG24010520230065073 01/05/2023 jage lal 1715004088WL003804 jage lal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 jagelal FINO PAYMENTS BANK LTD(608001)
294 CHITRANGI MP-15-004-088-001/206-A
() 		1715004088NRG24010520230065074 01/05/2023 lilauti 1715004088WL003804 lilauti 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 lilauti STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-088-001/207
() 		1715004088NRG24010520230065075 01/05/2023 mahabir 1715004088WL003804 mahabir 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 mahabir STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-088-001/214-A
() 		1715004088NRG24010520230065145 01/05/2023 Raj lal 1715004088WL003807 Raj lal 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Rajlal UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-088-001/219
() 		1715004088NRG24010520230065146 01/05/2023 kunje 1715004088WL003807 kunje 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 kunje UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-088-001/219-C
() 		1715004088NRG24010520230065149 01/05/2023 Rambhajan 1715004088WL003807 Rambhajan 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Rambhajan FINO PAYMENTS BANK LTD(608001)
299 CHITRANGI MP-15-004-088-001/222
() 		1715004088NRG24010520230065151 01/05/2023 Amravati 1715004088WL003807 Amravati 00415 SBIN0014509 663 663 Processed 13/05/2023 640913856 Amravati INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHITRANGI MP-15-004-088-001/222
() 		1715004088NRG24010520230065152 01/05/2023 Amravati 1715004088WL003807 Amravati 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Amravati STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-088-001/223-A
() 		1715004088NRG24010520230065154 01/05/2023 dharmraj 1715004088WL003807 dharmraj 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 dharmraj STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-088-001/223-A
() 		1715004088NRG24010520230065155 01/05/2023 Dharmraj 1715004088WL003807 Dharmraj 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Dharmraj STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-088-001/229
() 		1715004088NRG24010520230065077 01/05/2023 Ramdhari 1715004088WL003804 Ramdhari 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Ramdhari STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-088-001/230
() 		1715004088NRG24010520230065080 01/05/2023 julava 1715004088WL003804 julava 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 julava STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-088-001/230
() 		1715004088NRG24010520230065079 01/05/2023 Phunnilal 1715004088WL003804 Phunnilal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 Phunnilal STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-088-001/243
() 		1715004088NRG24010520230065157 01/05/2023 Baijnath 1715004088WL003807 Baijnath 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Baijnath STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-088-001/243
() 		1715004088NRG24010520230065156 01/05/2023 Bhonu 1715004088WL003807 Bhonu 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Bhonu STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-088-001/245-B
() 		1715004088NRG24010520230065158 01/05/2023 ramchhayal 1715004088WL003807 ramchhayal 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 ramchhayal STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-088-001/245-B
() 		1715004088NRG24010520230065159 01/05/2023 ramrati 1715004088WL003807 ramrati 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 ramrati STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-088-001/252
() 		1715004088NRG24010520230065160 01/05/2023 Ram narayan 1715004088WL003807 Ram narayan 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Ramnarayan UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-088-001/289
() 		1715004088NRG24010520230065084 01/05/2023 lalita 1715004088WL003804 lalita 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640913856 lalita STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-088-001/835
() 		1715004088NRG24010520230065172 01/05/2023 Seema basor 1715004088WL003807 Seema basor 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 Seemabasor STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-088-001/838
() 		1715004088NRG24010520230065173 01/05/2023 reeta bansal 1715004088WL003807 reeta bansal 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 reetabansal STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-088-001/839
() 		1715004088NRG24010520230065174 01/05/2023 suman saket 1715004088WL003807 suman saket 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 sumansaket STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-088-001/872
() 		1715004088NRG24010520230065176 01/05/2023 anil kumar yadav 1715004088WL003807 anil kumar yadav 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 anilkumaryadav STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-088-001/928
() 		1715004088NRG24010520230065182 01/05/2023 urmila devi saket 1715004088WL003807 urmila devi saket 00415 SBIN0014509 663 663 Processed 12/05/2023 640913856 urmiladevisaket STATE BANK OF INDIA(508548)
SubTotal 137904 137904
317 CHITRANGI MP-15-004-063-001/265-C
() 		1715004063NRG24010520230065224 01/05/2023 ANEETA 1715004063WL003812 ANEETA 00415 SBIN0030380 1326 1326 Processed 13/05/2023 640913856 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
318 CHITRANGI MP-15-004-011-004/312
() 		1715004071NRG24010520230066338 01/05/2023 RAM KISHUN JAISWAL 1715004071WL003898 RAM KISHUN JAISWAL 00468 UBIN0539171 1547 1547 Processed 12/05/2023 640913856 RAMKISHUNJAISWAL UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-011-004/312
() 		1715004071NRG24010520230066337 01/05/2023 RAM KISHUN JAISWAL 1715004071WL003898 RAM KISHUN JAISWAL 00468 UBIN0539171 1547 1547 Processed 12/05/2023 640913856 RAMKISHUNJAISWAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
320 CHITRANGI MP-15-004-060-001/686
() 		1715004060NRG24010520230065852 01/05/2023 Rajkumar Singh 1715004060WL003863 Rajkumar Singh 00468 UBIN0539511 1224 1224 Processed 12/05/2023 640913856 RajkumarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
321 CHITRANGI MP-15-004-002-001/291-A
() 		1715004002NRG24010520230065538 01/05/2023 bhupendra yadav 1715004002WL003828 bhupendra yadav 00468 UBIN0541770 1326 1326 Processed 12/05/2023 640913856 bhupendrayadav UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-002-001/291-A
() 		1715004002NRG24010520230065539 01/05/2023 durga yadav 1715004002WL003828 durga yadav 00468 UBIN0541770 1326 1326 Processed 12/05/2023 640913856 durgayadav UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-002-001/45-A
() 		1715004002NRG24010520230065558 01/05/2023 jaymanti singh god 1715004002WL003828 jaymanti singh god 00468 UBIN0541770 1326 1326 Processed 12/05/2023 640913856 jaymantisinghgod UNION BANK OF INDIA(508500)
SubTotal 3978 3978
324 CHITRANGI MP-15-004-006-002/83-D
() 		1715004006NRG24010520230065708 01/05/2023 roshan singh 1715004006WL003835 roshan singh 00468 UBIN0549045 884 884 Processed 12/05/2023 640913856 roshansingh INDIAN BANK(607105)
325 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24010520230066370 01/05/2023 shyamlal 1715004071WL003899 shyamlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 shyamlal UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-011-004/41
() 		1715004071NRG24010520230066341 01/05/2023 PRAMALAL 1715004071WL003898 PRAMALAL 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 PRAMALAL UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-011-004/41-A
() 		1715004071NRG24010520230066343 01/05/2023 lalitkumar 1715004071WL003898 lalitkumar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 lalitkumar UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-011-004/52-B
() 		1715004071NRG24010520230066351 01/05/2023 harilal jaiswal 1715004071WL003898 harilal jaiswal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 harilaljaiswal UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24010520230066376 01/05/2023 rajeswari 1715004071WL003899 rajeswari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 rajeswari UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24010520230066377 01/05/2023 rajeswari 1715004071WL003899 rajeswari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 rajeswari PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-011-004/6
() 		1715004071NRG24010520230066379 01/05/2023 anuruda 1715004071WL003899 anuruda 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 anuruda UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-011-004/6
() 		1715004071NRG24010520230066380 01/05/2023 anuruda 1715004071WL003899 anuruda 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 anuruda UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24010520230066382 01/05/2023 DILASE DEVI RAJKALI 1715004071WL003899 DILASE DEVI RAJKALI 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 DILASEDEVIRAJKALI UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24010520230066381 01/05/2023 Ujagir lal 1715004071WL003899 Ujagir lal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Ujagirlal UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-011-004/76-A
() 		1715004071NRG24010520230066361 01/05/2023 TEJ BALI 1715004071WL003898 TEJ BALI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 TEJBALI UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-011-004/76-A
() 		1715004071NRG24010520230066362 01/05/2023 TEJ BALI 1715004071WL003898 TEJ BALI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 TEJBALI UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-031-001/62-A
() 		1715004031NRG24010520230065971 01/05/2023 rahul Singh Bais 1715004031WL003878 rahul Singh Bais 00468 UBIN0549045 1547 1547 Processed 13/05/2023 640913856 rahulSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHITRANGI MP-15-004-031-001/68-C
() 		1715004031NRG24010520230065972 01/05/2023 santosh 1715004031WL003878 santosh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 santosh UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-047-003/101-A
() 		1715004047NRG24010520230066056 01/05/2023 Dinesh 1715004047WL003885 Dinesh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Dinesh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-047-003/101-A
() 		1715004047NRG24010520230066057 01/05/2023 Ramita 1715004047WL003885 Ramita 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Ramita UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-047-003/11
() 		1715004047NRG24010520230066060 01/05/2023 shairun nisha 1715004047WL003885 shairun nisha 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 shairunnisha UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-047-003/115
() 		1715004047NRG24010520230066061 01/05/2023 Pavan kumar 1715004047WL003885 Pavan kumar 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Pavankumar UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-047-003/125-B
() 		1715004047NRG24010520230066064 01/05/2023 suresh 1715004047WL003885 suresh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 suresh STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-047-003/125-B
() 		1715004047NRG24010520230066063 01/05/2023 suresh 1715004047WL003885 suresh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 suresh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-047-003/126
() 		1715004047NRG24010520230066066 01/05/2023 Pundyapratap 1715004047WL003885 Pundyapratap 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Pundyapratap UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-047-003/17-A
() 		1715004047NRG24010520230066067 01/05/2023 devanti devi 1715004047WL003885 devanti devi 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 devantidevi STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-047-003/17-B
() 		1715004047NRG24010520230066068 01/05/2023 velakali devi 1715004047WL003885 velakali devi 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 velakalidevi UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-047-003/18
() 		1715004047NRG24010520230066069 01/05/2023 Magaru 1715004047WL003885 Magaru 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Magaru UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-047-003/18
() 		1715004047NRG24010520230066070 01/05/2023 Shabittri 1715004047WL003885 Shabittri 00468 UBIN0549045 1105 1105 Processed 13/05/2023 640913856 Shabittri INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHITRANGI MP-15-004-047-003/186
() 		1715004047NRG24010520230066071 01/05/2023 rajkumari 1715004047WL003885 rajkumari 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 rajkumari STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-047-003/187
() 		1715004047NRG24010520230066072 01/05/2023 mahesh 1715004047WL003885 mahesh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 mahesh STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-047-003/187
() 		1715004047NRG24010520230066073 01/05/2023 manti 1715004047WL003885 manti 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 manti UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-047-003/189
() 		1715004047NRG24010520230066074 01/05/2023 ramesh 1715004047WL003885 ramesh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 ramesh STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-047-003/19
() 		1715004047NRG24010520230066076 01/05/2023 phuljhariya 1715004047WL003885 phuljhariya 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 phuljhariya UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-047-003/20
() 		1715004047NRG24010520230066077 01/05/2023 Lakhpatiya 1715004047WL003885 Lakhpatiya 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Lakhpatiya UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-047-003/22
() 		1715004047NRG24010520230066078 01/05/2023 javanti 1715004047WL003885 javanti 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 javanti FINO PAYMENTS BANK LTD(608001)
357 CHITRANGI MP-15-004-047-003/22-B
() 		1715004047NRG24010520230066079 01/05/2023 SAROJ 1715004047WL003885 SAROJ 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 SAROJ UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-047-003/23
() 		1715004047NRG24010520230066080 01/05/2023 jaitun nisa 1715004047WL003885 jaitun nisa 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 jaitunnisa UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-047-003/26-A
() 		1715004047NRG24010520230066082 01/05/2023 Santram 1715004047WL003885 Santram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Santram UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-047-003/27-B
() 		1715004047NRG24010520230066083 01/05/2023 Salik ram 1715004047WL003885 Salik ram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Salikram UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-047-003/29
() 		1715004047NRG24010520230066084 01/05/2023 Rajlal 1715004047WL003885 Rajlal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Rajlal UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-047-003/35
() 		1715004047NRG24010520230066086 01/05/2023 Sonkali 1715004047WL003885 Sonkali 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Sonkali UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-047-003/36
() 		1715004047NRG24010520230066087 01/05/2023 Babulal 1715004047WL003885 Babulal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Babulal UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-047-003/36-A
() 		1715004047NRG24010520230066088 01/05/2023 anita 1715004047WL003885 anita 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 anita UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-047-003/43-A
() 		1715004047NRG24010520230066089 01/05/2023 Munnalal 1715004047WL003885 Munnalal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Munnalal UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-047-003/47-A
() 		1715004047NRG24010520230066090 01/05/2023 Rajitram 1715004047WL003885 Rajitram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Rajitram UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-047-003/7
() 		1715004047NRG24010520230066091 01/05/2023 Munna 1715004047WL003885 Munna 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Munna UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-047-003/7
() 		1715004047NRG24010520230066092 01/05/2023 Puspa 1715004047WL003885 Puspa 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Puspa UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-047-003/85-C
() 		1715004047NRG24010520230066094 01/05/2023 Hakikan 1715004047WL003885 Hakikan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Hakikan STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-047-003/85-C
() 		1715004047NRG24010520230066093 01/05/2023 Ishu mohammed 1715004047WL003885 Ishu mohammed 00468 UBIN0549045 1105 1105 Processed 12/05/2023 640913856 Ishumohammed UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-047-003/89
() 		1715004047NRG24010520230066095 01/05/2023 Ramjan 1715004047WL003885 Ramjan 00468 UBIN0549045 884 884 Processed 12/05/2023 640913856 Ramjan STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-047-003/98
() 		1715004047NRG24010520230066096 01/05/2023 Anupa 1715004047WL003885 Anupa 00468 UBIN0549045 884 884 Processed 12/05/2023 640913856 Anupa UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-060-001/116-A
() 		1715004060NRG24010520230065826 01/05/2023 Babulal 1715004060WL003863 Babulal 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640913856 Babulal UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-060-001/116-A
() 		1715004060NRG24010520230065825 01/05/2023 Babulal 1715004060WL003863 Babulal 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640913856 Babulal UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-060-001/668
() 		1715004060NRG24010520230065850 01/05/2023 Lakhpati singh 1715004060WL003863 Lakhpati singh 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640913856 Lakhpatisingh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-060-001/700
() 		1715004060NRG24010520230065859 01/05/2023 Reena 1715004060WL003863 Reena 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640913856 Reena UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-071-001/11-B
() 		1715004071NRG24010520230066270 01/05/2023 narendra 1715004071WL003897 narendra 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 narendra CANARA BANK(508532)
378 CHITRANGI MP-15-004-071-003/104
() 		1715004071NRG24010520230066284 01/05/2023 ramautar 1715004071WL003897 ramautar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 ramautar UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-071-003/104
() 		1715004071NRG24010520230066285 01/05/2023 sunita 1715004071WL003897 sunita 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 sunita PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-071-003/106-B
() 		1715004071NRG24010520230066293 01/05/2023 Dhanesh 1715004071WL003897 Dhanesh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 Dhanesh UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-071-003/106-B
() 		1715004071NRG24010520230066292 01/05/2023 Dhanesh 1715004071WL003897 Dhanesh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 Dhanesh PUNJAB NATIONAL BANK(508568)
382 CHITRANGI MP-15-004-071-003/111
() 		1715004071NRG24010520230066297 01/05/2023 jagyasen 1715004071WL003897 jagyasen 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 jagyasen PUNJAB NATIONAL BANK(508568)
383 CHITRANGI MP-15-004-071-003/15
() 		1715004071NRG24010520230066308 01/05/2023 prabhulal 1715004071WL003897 prabhulal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 prabhulal UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-071-003/34-B
() 		1715004071NRG24010520230066312 01/05/2023 munidas 1715004071WL003897 munidas 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 munidas UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-071-003/34-B
() 		1715004071NRG24010520230066313 01/05/2023 munids 1715004071WL003897 munids 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 munids UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-071-003/47
() 		1715004071NRG24010520230066319 01/05/2023 motilal 1715004071WL003897 motilal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 motilal PUNJAB NATIONAL BANK(508568)
387 CHITRANGI MP-15-004-071-003/61-B
() 		1715004071NRG24010520230066321 01/05/2023 subbalal 1715004071WL003897 subbalal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 subbalal UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-071-003/88
() 		1715004071NRG24010520230066325 01/05/2023 Ramdas jaiswal 1715004071WL003897 Ramdas jaiswal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640913856 Ramdasjaiswal UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-088-001/114-B
() 		1715004088NRG24010520230065048 01/05/2023 jirjodhan 1715004088WL003804 jirjodhan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 jirjodhan UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-088-001/114-B
() 		1715004088NRG24010520230065049 01/05/2023 jirjodhan 1715004088WL003804 jirjodhan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 jirjodhan STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-088-001/143
() 		1715004088NRG24010520230065051 01/05/2023 Ramprasad 1715004088WL003804 Ramprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Ramprasad STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-088-001/163-A
() 		1715004088NRG24010520230065058 01/05/2023 Chhatradhri 1715004088WL003804 Chhatradhri 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Chhatradhri STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-088-001/166-B
() 		1715004088NRG24010520230065062 01/05/2023 Rajesh 1715004088WL003804 Rajesh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Rajesh STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-088-001/166-B
() 		1715004088NRG24010520230065063 01/05/2023 Rajesh 1715004088WL003804 Rajesh 00468 UBIN0549045 221 221 Processed 12/05/2023 640913856 Rajesh STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-088-001/202
() 		1715004088NRG24010520230065067 01/05/2023 Chinnilal 1715004088WL003804 Chinnilal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Chinnilal STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-088-001/205
() 		1715004088NRG24010520230065068 01/05/2023 Bhola 1715004088WL003804 Bhola 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Bhola STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-088-001/205
() 		1715004088NRG24010520230065069 01/05/2023 Bhola 1715004088WL003804 Bhola 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Bhola STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-088-001/220-A
() 		1715004088NRG24010520230065150 01/05/2023 mokaddam 1715004088WL003807 mokaddam 00468 UBIN0549045 663 663 Processed 12/05/2023 640913856 mokaddam STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-088-001/223
() 		1715004088NRG24010520230065153 01/05/2023 Jagnandan 1715004088WL003807 Jagnandan 00468 UBIN0549045 663 663 Processed 12/05/2023 640913856 Jagnandan STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-088-001/229-A
() 		1715004088NRG24010520230065078 01/05/2023 Lambardar 1715004088WL003804 Lambardar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Lambardar STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-088-001/238
() 		1715004088NRG24010520230065082 01/05/2023 Santkumar 1715004088WL003804 Santkumar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Santkumar STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-088-001/280-A
() 		1715004088NRG24010520230065162 01/05/2023 Dhanradhe 1715004088WL003807 Dhanradhe 00468 UBIN0549045 663 663 Processed 12/05/2023 640913856 Dhanradhe FINO PAYMENTS BANK LTD(608001)
403 CHITRANGI MP-15-004-088-001/289
() 		1715004088NRG24010520230065083 01/05/2023 Sattelal 1715004088WL003804 Sattelal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640913856 Sattelal STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-088-001/822
() 		1715004088NRG24010520230065170 01/05/2023 Lalati Devi 1715004088WL003807 Lalati Devi 00468 UBIN0549045 663 663 Processed 12/05/2023 640913856 LalatiDevi UNION BANK OF INDIA(508500)
SubTotal 99263 99263
405 CHITRANGI MP-15-004-031-001/44-A
() 		1715004031NRG24010520230065957 01/05/2023 akhilesh 1715004031WL003878 akhilesh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640913856 akhilesh STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-031-001/48
() 		1715004031NRG24010520230065960 01/05/2023 Ramlallu 1715004031WL003878 Ramlallu 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640913856 Ramlallu UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-031-001/48
() 		1715004031NRG24010520230065961 01/05/2023 yashoda 1715004031WL003878 yashoda 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640913856 yashoda UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-031-001/48-B
() 		1715004031NRG24010520230065964 01/05/2023 harihar 1715004031WL003878 harihar 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640913856 harihar UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-031-001/50-D
() 		1715004031NRG24010520230065967 01/05/2023 sanjay kumar 1715004031WL003878 sanjay kumar 00468 UBIN0565300 1547 1547 Processed 13/05/2023 640913856 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHITRANGI MP-15-004-060-001/143-A
() 		1715004060NRG24010520230065831 01/05/2023 rajvanti 1715004060WL003863 rajvanti 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 rajvanti UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-060-001/143-A
() 		1715004060NRG24010520230065830 01/05/2023 rajvanti 1715004060WL003863 rajvanti 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 rajvanti STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-060-001/634
() 		1715004060NRG24010520230065842 01/05/2023 Dadan Singh 1715004060WL003863 Dadan Singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 DadanSingh INDIAN BANK(607105)
413 CHITRANGI MP-15-004-060-001/634
() 		1715004060NRG24010520230065841 01/05/2023 Dadan Singh 1715004060WL003863 Dadan Singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 DadanSingh UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-060-001/640
() 		1715004060NRG24010520230065844 01/05/2023 Shyam singh 1715004060WL003863 Shyam singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Shyamsingh STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-060-001/640
() 		1715004060NRG24010520230065843 01/05/2023 Shyam singh 1715004060WL003863 Shyam singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Shyamsingh BANK OF BARODA(606985)
416 CHITRANGI MP-15-004-060-001/644
() 		1715004060NRG24010520230065846 01/05/2023 Lalbahadur 1715004060WL003863 Lalbahadur 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Lalbahadur STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-060-001/644
() 		1715004060NRG24010520230065845 01/05/2023 Lalbahadur 1715004060WL003863 Lalbahadur 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Lalbahadur UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-060-001/654
() 		1715004060NRG24010520230065847 01/05/2023 Narayan singh 1715004060WL003863 Narayan singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Narayansingh STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-060-001/667
() 		1715004060NRG24010520230065849 01/05/2023 Heera singh 1715004060WL003863 Heera singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Heerasingh STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-060-001/667
() 		1715004060NRG24010520230065848 01/05/2023 Heera singh 1715004060WL003863 Heera singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Heerasingh UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-060-001/668
() 		1715004060NRG24010520230065851 01/05/2023 Lakhpati singh 1715004060WL003863 Lakhpati singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 Lakhpatisingh UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-060-001/692
() 		1715004060NRG24010520230065853 01/05/2023 Pappu Singh 1715004060WL003863 Pappu Singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 PappuSingh PUNJAB NATIONAL BANK(508568)
423 CHITRANGI MP-15-004-060-001/694
() 		1715004060NRG24010520230065855 01/05/2023 Bhagwat Singh 1715004060WL003863 Bhagwat Singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 BhagwatSingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-060-001/696
() 		1715004060NRG24010520230065857 01/05/2023 Amar Singh 1715004060WL003863 Amar Singh 00468 UBIN0565300 1224 1224 Processed 12/05/2023 640913856 AmarSingh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-088-001/132
() 		1715004088NRG24010520230065136 01/05/2023 Jhamman 1715004088WL003807 Jhamman 00468 UBIN0565300 663 663 Processed 12/05/2023 640913856 Jhamman STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-088-001/145
() 		1715004088NRG24010520230065139 01/05/2023 Dhanmatiya 1715004088WL003807 Dhanmatiya 00468 UBIN0565300 663 663 Processed 12/05/2023 640913856 Dhanmatiya UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-088-001/145
() 		1715004088NRG24010520230065138 01/05/2023 prabhu 1715004088WL003807 prabhu 00468 UBIN0565300 663 663 Processed 12/05/2023 640913856 prabhu UNION BANK OF INDIA(508500)
SubTotal 28084 28084
428 CHITRANGI MP-15-004-002-001/171-A
() 		1715004002NRG24010520230065529 01/05/2023 lammardar 1715004002WL003828 lammardar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 lammardar MADHYANCHAL GRAMIN BANK(607232)
429 CHITRANGI MP-15-004-002-001/272-A
() 		1715004002NRG24010520230065533 01/05/2023 ramkaran yadav 1715004002WL003828 ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-002-001/291
() 		1715004002NRG24010520230065537 01/05/2023 pankali yadav 1715004002WL003828 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-002-001/291
() 		1715004002NRG24010520230065536 01/05/2023 ramsaran yadav 1715004002WL003828 ramsaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 ramsaranyadav UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-002-001/292
() 		1715004002NRG24010520230065540 01/05/2023 baliraj singh 1715004002WL003828 baliraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 balirajsingh MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-002-001/292
() 		1715004002NRG24010520230065541 01/05/2023 phulasuaa singh 1715004002WL003828 phulasuaa singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 phulasuaasingh MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-002-001/334-A
() 		1715004002NRG24010520230065543 01/05/2023 ramrati 1715004002WL003828 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 ramrati MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-002-001/370-B
() 		1715004002NRG24010520230065544 01/05/2023 Seema yadav 1715004002WL003828 Seema yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Seemayadav MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-002-001/370-B
() 		1715004002NRG24010520230065545 01/05/2023 Shivsankar 1715004002WL003828 Shivsankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Shivsankar STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-002-001/378-B
() 		1715004002NRG24010520230065548 01/05/2023 Ramayan singh 1715004002WL003828 Ramayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Ramayansingh MADHYANCHAL GRAMIN BANK(607232)
438 CHITRANGI MP-15-004-002-001/378-B
() 		1715004002NRG24010520230065549 01/05/2023 reeta 1715004002WL003828 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 reeta MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-002-001/393-A
() 		1715004002NRG24010520230065551 01/05/2023 puspa yadav 1715004002WL003828 puspa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 puspayadav UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-002-001/393-A
() 		1715004002NRG24010520230065550 01/05/2023 ramesh kumar yadav 1715004002WL003828 ramesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 rameshkumaryadav STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-002-001/393-A
() 		1715004002NRG24010520230065552 01/05/2023 santlal yadav 1715004002WL003828 santlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 santlalyadav MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-002-001/43
() 		1715004002NRG24010520230065553 01/05/2023 Maniraj singh 1715004002WL003828 Maniraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Manirajsingh MADHYANCHAL GRAMIN BANK(607232)
443 CHITRANGI MP-15-004-002-001/44-A
() 		1715004002NRG24010520230065555 01/05/2023 shivraj singh 1715004002WL003828 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-002-001/45-A
() 		1715004002NRG24010520230065557 01/05/2023 phulchand 1715004002WL003828 phulchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 phulchand MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-002-001/46
() 		1715004002NRG24010520230065559 01/05/2023 jaymatiya singh 1715004002WL003828 jaymatiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 jaymatiyasingh MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-002-001/8
() 		1715004002NRG24010520230065561 01/05/2023 dinendra 1715004002WL003828 dinendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 dinendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
447 CHITRANGI MP-15-004-002-002/100
() 		1715004002NRG24010520230065565 01/05/2023 birendra singh 1715004002WL003828 birendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 birendrasingh MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-002-002/100
() 		1715004002NRG24010520230065563 01/05/2023 dhumeshwar singh 1715004002WL003828 dhumeshwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 dhumeshwarsingh UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-002-002/105-A
() 		1715004002NRG24010520230065567 01/05/2023 bibha kushwaha 1715004002WL003828 bibha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 bibhakushwaha FINO PAYMENTS BANK LTD(608001)
450 CHITRANGI MP-15-004-002-002/105-A
() 		1715004002NRG24010520230065566 01/05/2023 vinay kumar kushwaha 1715004002WL003828 vinay kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 vinaykumarkushwaha STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-002-002/142
() 		1715004002NRG24010520230065571 01/05/2023 buddhsen 1715004002WL003828 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 buddhsen MADHYANCHAL GRAMIN BANK(607232)
452 CHITRANGI MP-15-004-002-002/173
() 		1715004002NRG24010520230065573 01/05/2023 devraj 1715004002WL003828 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 devraj MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-002-002/200
() 		1715004002NRG24010520230065576 01/05/2023 Kalkatiya 1715004002WL003828 Kalkatiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Kalkatiya MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-002-002/200
() 		1715004002NRG24010520230065575 01/05/2023 Sahab lal patel 1715004002WL003828 Sahab lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Sahablalpatel MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-002-002/215-A
() 		1715004002NRG24010520230065577 01/05/2023 SURENDRA PATEL 1715004002WL003828 SURENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 SURENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-002-002/235
() 		1715004002NRG24010520230065579 01/05/2023 Chhotelal patel 1715004002WL003828 Chhotelal patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Chhotelalpatel MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-002-002/235
() 		1715004002NRG24010520230065581 01/05/2023 Kamlesh 1715004002WL003828 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Kamlesh STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-002-002/235
() 		1715004002NRG24010520230065582 01/05/2023 Reshma patel 1715004002WL003828 Reshma patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 Reshmapatel MADHYANCHAL GRAMIN BANK(607232)
459 CHITRANGI MP-15-004-002-002/49
() 		1715004002NRG24010520230065583 01/05/2023 heeramani patel 1715004002WL003828 heeramani patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640913856 heeramanipatel INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHITRANGI MP-15-004-002-002/49
() 		1715004002NRG24010520230065584 01/05/2023 kushumkali 1715004002WL003828 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 kushumkali MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-002-002/56-A
() 		1715004002NRG24010520230065585 01/05/2023 suresh patel 1715004002WL003828 suresh patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 sureshpatel MADHYANCHAL GRAMIN BANK(607232)
462 CHITRANGI MP-15-004-002-002/82
() 		1715004002NRG24010520230065588 01/05/2023 mansurat 1715004002WL003828 mansurat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 mansurat MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-002-002/82
() 		1715004002NRG24010520230065589 01/05/2023 sonkali 1715004002WL003828 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 sonkali MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-002-002/97-A
() 		1715004002NRG24010520230065590 01/05/2023 vishvnath patel 1715004002WL003828 vishvnath patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 vishvnathpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
465 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24010520230066371 01/05/2023 kailsua jaiswal 1715004071WL003899 kailsua jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640913856 kailsuajaiswal PUNJAB NATIONAL BANK(508568)
466 CHITRANGI MP-15-004-011-004/3
() 		1715004071NRG24010520230066372 01/05/2023 tirath prasad 1715004071WL003899 tirath prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640913856 tirathprasad UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-011-004/311-C
() 		1715004071NRG24010520230066334 01/05/2023 RAKHI JAYSWAL 1715004071WL003898 RAKHI JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640913856 RAKHIJAYSWAL UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-011-004/311-C
() 		1715004071NRG24010520230066333 01/05/2023 RAKHI JAYSWAL 1715004071WL003898 RAKHI JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640913856 RAKHIJAYSWAL STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-011-004/78
() 		1715004071NRG24010520230066365 01/05/2023 panaua 1715004071WL003898 panaua 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640913856 panaua STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-011-004/78
() 		1715004071NRG24010520230066367 01/05/2023 panaua 1715004071WL003898 panaua 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640913856 panaua STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-063-001/702-C
() 		1715004063NRG24010520230065299 01/05/2023 Rajkali sahu 1715004063WL003820 Rajkali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640913856 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
472 CHITRANGI MP-15-004-088-001/166-A
() 		1715004088NRG24010520230065060 01/05/2023 gulab 1715004088WL003804 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640913856 gulab STATE BANK OF INDIA(508548)
SubTotal 60775 60775
473 CHITRANGI MP-15-004-003-001/331-B
() 		1715004003NRG24010520230065400 01/05/2023 kiran baiga 1715004003WL003824 kiran baiga 00688 FINO0001001 1326 1326 Processed 12/05/2023 640913856 kiranbaiga PUNJAB NATIONAL BANK(508568)
474 CHITRANGI MP-15-004-088-001/12
() 		1715004088NRG24010520230065050 01/05/2023 Sawailal 1715004088WL003804 Sawailal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640913856 Sawailal STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-088-001/917
() 		1715004088NRG24010520230065179 01/05/2023 shailend basor 1715004088WL003807 shailend basor 00688 FINO0001001 663 663 Processed 12/05/2023 640913856 shailendbasor AXIS BANK(607153)
SubTotal 3315 3315
476 CHITRANGI MP-15-004-088-001/205
() 		1715004088NRG24010520230065070 01/05/2023 nanhakau 1715004088WL003804 nanhakau 00688 FINO0001446 1326 1326 Processed 12/05/2023 640913856 nanhakau STATE BANK OF INDIA(508548)
SubTotal 1326 1326
477 CHITRANGI MP-15-004-031-001/39-A
() 		1715004031NRG24010520230065955 01/05/2023 pappu panika 1715004031WL003878 pappu panika 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640913856 pappupanika UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-063-001/103
() 		1715004063NRG24010520230065276 01/05/2023 Butwa 1715004063WL003820 Butwa 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640913856 Butwa INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHITRANGI MP-15-004-063-003/120-C
() 		1715004063NRG24010520230065226 01/05/2023 NEESHA 1715004063WL003812 NEESHA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640913856 NEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHITRANGI MP-15-004-063-003/120-D
() 		1715004063NRG24010520230065227 01/05/2023 rajkumar kushwaha 1715004063WL003812 rajkumar kushwaha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640913856 rajkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24010520230065232 01/05/2023 shyamkali singh 1715004063WL003812 shyamkali singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640913856 shyamkalisingh UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-088-001/820
() 		1715004088NRG24010520230065168 01/05/2023 Sonkali 1715004088WL003807 Sonkali 00691 IPOS0000001 663 663 Processed 12/05/2023 640913856 Sonkali AXIS BANK(607153)
483 CHITRANGI MP-15-004-088-001/820
() 		1715004088NRG24010520230065169 01/05/2023 Sonkali 1715004088WL003807 Sonkali 00691 IPOS0000001 663 663 Processed 12/05/2023 640913856 Sonkali UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-088-001/922
() 		1715004088NRG24010520230065180 01/05/2023 rekha 1715004088WL003807 rekha 00691 IPOS0000001 663 663 Processed 13/05/2023 640913856 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
485 CHITRANGI MP-15-004-063-001/265-D
() 		1715004063NRG24010520230065225 01/05/2023 LALTA KEWAT 1715004063WL003812 LALTA KEWAT 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640913856 LALTAKEWAT PUNJAB NATIONAL BANK(508568)
486 CHITRANGI MP-15-004-063-001/298-B
() 		1715004063NRG24010520230065221 01/05/2023 RAVITA SAHU 1715004063WL003811 RAVITA SAHU 00703 AIRP0000001 3094 3094 Processed 12/05/2023 640913856 RAVITASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
487 CHITRANGI MP-15-004-063-001/819-A
() 		1715004063NRG24010520230065306 01/05/2023 Vidyavati KOL 1715004063WL003820 Vidyavati KOL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640913856 VidyavatiKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
488 CHITRANGI MP-15-004-071-001/14
() 		1715004071NRG24010520230066271 01/05/2023 premlal 1715004071WL003897 premlal 450001 1547 1547 Processed 12/05/2023 640913856 premlal STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-071-003/100-B
() 		1715004071NRG24010520230066278 01/05/2023 gore 1715004071WL003897 gore 450001 1547 1547 Processed 12/05/2023 640913856 gore STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-071-003/106-D
() 		1715004071NRG24010520230066295 01/05/2023 vindhyawashni 1715004071WL003897 vindhyawashni 450001 1547 1547 Processed 12/05/2023 640913856 vindhyawashni STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-071-003/46
() 		1715004071NRG24010520230066317 01/05/2023 amritlal 1715004071WL003897 amritlal 450001 1326 1326 Processed 12/05/2023 640913856 amritlal STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-071-003/61-B
() 		1715004071NRG24010520230066320 01/05/2023 subbalal 1715004071WL003897 subbalal 450001 1547 1547 Processed 12/05/2023 640913856 subbalal STATE BANK OF INDIA(508548)
493 CHITRANGI MP-15-004-071-003/94-B
() 		1715004071NRG24010520230066328 01/05/2023 JAGESHWAR 1715004071WL003897 JAGESHWAR 450001 1547 1547 Processed 12/05/2023 640913856 JAGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
Total 649247 649247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010523APB_FTO_24941 48688201 9061
2 CHITRANGI MP1715004_010523APB_FTO_24941 Indian Bank IDIB000D589 Devra 19006
3 CHITRANGI MP1715004_010523APB_FTO_24941 Indian Bank IDIB000J614 Jiawan 2652
4 CHITRANGI MP1715004_010523APB_FTO_24941 Indian Bank IDIB000N557 Naugai 20553
5 CHITRANGI MP1715004_010523APB_FTO_24941 Punjab National Bank PUNB0323300 BAIRADH 18564
6 CHITRANGI MP1715004_010523APB_FTO_24941 Punjab National Bank PUNB0323300 BAIRDAH 213486
7 CHITRANGI MP1715004_010523APB_FTO_24941 State Bank of India SBIN0003767 MORWA 1547
8 CHITRANGI MP1715004_010523APB_FTO_24941 State Bank of India SBIN0003992 GORBI 4641
9 CHITRANGI MP1715004_010523APB_FTO_24941 State Bank of India SBIN0010534 NTPC VSTPC 5304
10 CHITRANGI MP1715004_010523APB_FTO_24941 State Bank of India SBIN0014509 CHITRANGI 137904
11 CHITRANGI MP1715004_010523APB_FTO_24941 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
12 CHITRANGI MP1715004_010523APB_FTO_24941 Union Bank of India UBIN0539171 MORWA 3094
13 CHITRANGI MP1715004_010523APB_FTO_24941 Union Bank of India UBIN0539511 WAIDHAN 1224
14 CHITRANGI MP1715004_010523APB_FTO_24941 Union Bank of India UBIN0541770 DEOSAR 3978
15 CHITRANGI MP1715004_010523APB_FTO_24941 Union Bank of India UBIN0549045 KHATAI 69649
16 CHITRANGI MP1715004_010523APB_FTO_24941 Union Bank of India UBIN0549045 UBI KHATAI 29614
17 CHITRANGI MP1715004_010523APB_FTO_24941 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 28084
18 CHITRANGI MP1715004_010523APB_FTO_24941 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 10608
19 CHITRANGI MP1715004_010523APB_FTO_24941 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 50167
20 CHITRANGI MP1715004_010523APB_FTO_24941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
21 CHITRANGI MP1715004_010523APB_FTO_24941 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 CHITRANGI MP1715004_010523APB_FTO_24941 India Post Payments Bank IPOS0000001 Mandla 663
23 CHITRANGI MP1715004_010523APB_FTO_24941 India Post Payments Bank IPOS0000001 Sidhi 7956
24 CHITRANGI MP1715004_010523APB_FTO_24941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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