|
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-15-004-023-001/135-C
()
|
1715004023NRG24130420230002167
|
13/04/2023
|
RAJU
|
1715004023WL000073
|
RAJU
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
RAJU
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-023-001/180
()
|
1715004023NRG24130420230002168
|
13/04/2023
|
ramlal
|
1715004023WL000073
|
ramlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
ramlal
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-023-001/243
()
|
1715004023NRG24130420230002173
|
13/04/2023
|
LAL KUMAR
|
1715004023WL000073
|
LAL KUMAR
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639426256
|
|
LALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRANGI
|
MP-15-004-023-001/243-A
()
|
1715004023NRG24130420230002176
|
13/04/2023
|
satish kumar
|
1715004023WL000073
|
satish kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
satishkumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRANGI
|
MP-15-004-023-001/265
()
|
1715004023NRG24130420230002178
|
13/04/2023
|
tej bali
|
1715004023WL000073
|
tej bali
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
tejbali
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-023-001/366-D
()
|
1715004023NRG24130420230002182
|
13/04/2023
|
shusama singh
|
1715004023WL000073
|
shusama singh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
shusamasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRANGI
|
MP-15-004-023-001/403
()
|
1715004023NRG24130420230002183
|
13/04/2023
|
dal pratap
|
1715004023WL000073
|
dal pratap
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
dalpratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
8
|
CHITRANGI
|
MP-15-004-023-001/447-A
()
|
1715004023NRG24130420230002185
|
13/04/2023
|
dhanesh
|
1715004023WL000073
|
dhanesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
dhanesh
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-023-001/79
()
|
1715004023NRG24130420230002189
|
13/04/2023
|
jhallar
|
1715004023WL000073
|
jhallar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
jhallar
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-023-001/85
()
|
1715004023NRG24130420230002192
|
13/04/2023
|
gulele
|
1715004023WL000073
|
gulele
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
gulele
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-023-001/85
()
|
1715004023NRG24130420230002191
|
13/04/2023
|
gulele
|
1715004023WL000073
|
gulele
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
gulele
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-023-001/901
()
|
1715004023NRG24130420230002194
|
13/04/2023
|
Lal Bahadur Saket
|
1715004023WL000073
|
Lal Bahadur Saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639426256
|
|
LalBahadurSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-50-004-029-003/2-D
()
|
1715004029NRG24130420230002250
|
13/04/2023
|
amrendra
|
1715004029WL000076
|
amrendra
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
amrendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-067-001/1-A
()
|
1715004067NRG24130420230002294
|
13/04/2023
|
DADULAL
|
1715004067WL000079
|
DADULAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
DADULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHITRANGI
|
MP-15-004-067-001/10-A
()
|
1715004067NRG24130420230002296
|
13/04/2023
|
Ruma
|
1715004067WL000079
|
Ruma
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Ruma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITRANGI
|
MP-15-004-067-001/10-B
()
|
1715004067NRG24130420230002297
|
13/04/2023
|
SHIVSHARAN
|
1715004067WL000079
|
SHIVSHARAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
SHIVSHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHITRANGI
|
MP-15-004-067-001/12
()
|
1715004067NRG24130420230002300
|
13/04/2023
|
LALLU BASOR
|
1715004067WL000079
|
LALLU BASOR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
LALLUBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITRANGI
|
MP-15-004-067-001/12-A
()
|
1715004067NRG24130420230002301
|
13/04/2023
|
SUNIL
|
1715004067WL000079
|
SUNIL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHITRANGI
|
MP-15-004-067-001/17-C
()
|
1715004067NRG24130420230002303
|
13/04/2023
|
SUNITA
|
1715004067WL000079
|
SUNITA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHITRANGI
|
MP-15-004-067-001/18-A
()
|
1715004067NRG24130420230002304
|
13/04/2023
|
RAHUL
|
1715004067WL000079
|
RAHUL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHITRANGI
|
MP-15-004-067-001/22-B
()
|
1715004067NRG24130420230002305
|
13/04/2023
|
BABULESH
|
1715004067WL000079
|
BABULESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BABULESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHITRANGI
|
MP-15-004-067-001/37-A
()
|
1715004067NRG24130420230002307
|
13/04/2023
|
SUKHMANTI
|
1715004067WL000079
|
SUKHMANTI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SUKHMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITRANGI
|
MP-15-004-067-001/37-B
()
|
1715004067NRG24130420230002308
|
13/04/2023
|
SAVITRI
|
1715004067WL000079
|
SAVITRI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITRANGI
|
MP-15-004-067-001/39
()
|
1715004067NRG24130420230002309
|
13/04/2023
|
TEJMANI
|
1715004067WL000079
|
TEJMANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
TEJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITRANGI
|
MP-15-004-067-001/4-B
()
|
1715004067NRG24130420230002310
|
13/04/2023
|
SURESH
|
1715004067WL000079
|
SURESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHITRANGI
|
MP-15-004-067-001/43
()
|
1715004067NRG24130420230002311
|
13/04/2023
|
JAGESHWARI
|
1715004067WL000079
|
JAGESHWARI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
JAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITRANGI
|
MP-15-004-067-001/43-A
()
|
1715004067NRG24130420230002312
|
13/04/2023
|
MONU
|
1715004067WL000079
|
MONU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITRANGI
|
MP-15-004-067-001/47-A
()
|
1715004067NRG24120420230001065
|
13/04/2023
|
BUTALWA
|
1715004067WL000043
|
BUTALWA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BUTALWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHITRANGI
|
MP-15-004-067-001/47-B
()
|
1715004067NRG24120420230001066
|
13/04/2023
|
Anarkali
|
1715004067WL000043
|
Anarkali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITRANGI
|
MP-15-004-067-001/47-B
()
|
1715004067NRG24130420230002314
|
13/04/2023
|
Anarkali
|
1715004067WL000079
|
Anarkali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITRANGI
|
MP-15-004-067-001/47-C
()
|
1715004067NRG24120420230001067
|
13/04/2023
|
LOVKESH
|
1715004067WL000043
|
LOVKESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
LOVKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITRANGI
|
MP-15-004-067-001/48
()
|
1715004067NRG24130420230002315
|
13/04/2023
|
KAMLESHWAR
|
1715004067WL000079
|
KAMLESHWAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
KAMLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHITRANGI
|
MP-15-004-067-001/50
()
|
1715004067NRG24130420230002316
|
13/04/2023
|
SHESHAMANI
|
1715004067WL000079
|
SHESHAMANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHESHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITRANGI
|
MP-15-004-067-001/52
()
|
1715004067NRG24120420230001068
|
13/04/2023
|
LALLE
|
1715004067WL000043
|
LALLE
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
LALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITRANGI
|
MP-15-004-067-001/54-A
()
|
1715004067NRG24120420230001069
|
13/04/2023
|
ATMA
|
1715004067WL000043
|
ATMA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ATMA
|
ICICI BANK LTD(508534)
|
|
36
|
CHITRANGI
|
MP-15-004-067-001/54-C
()
|
1715004067NRG24120420230001070
|
13/04/2023
|
DAYASHANKAR
|
1715004067WL000043
|
DAYASHANKAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
DAYASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITRANGI
|
MP-15-004-067-001/55
()
|
1715004067NRG24120420230001072
|
13/04/2023
|
SUKHAWANTI
|
1715004067WL000043
|
SUKHAWANTI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SUKHAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHITRANGI
|
MP-15-004-067-001/56
()
|
1715004067NRG24130420230002317
|
13/04/2023
|
Ambikesh
|
1715004067WL000079
|
Ambikesh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Ambikesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITRANGI
|
MP-15-004-067-001/56-A
()
|
1715004067NRG24130420230002318
|
13/04/2023
|
UDAYNATH
|
1715004067WL000079
|
UDAYNATH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
UDAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHITRANGI
|
MP-15-004-067-001/57-C
()
|
1715004067NRG24120420230001073
|
13/04/2023
|
SUKWARIYA
|
1715004067WL000043
|
SUKWARIYA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
639426256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-067-001/6
()
|
1715004067NRG24120420230001074
|
13/04/2023
|
Ramkripal
|
1715004067WL000043
|
Ramkripal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHITRANGI
|
MP-15-004-067-001/6
()
|
1715004067NRG24120420230001075
|
13/04/2023
|
RENU
|
1715004067WL000043
|
RENU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHITRANGI
|
MP-15-004-067-001/60-A
()
|
1715004067NRG24120420230001077
|
13/04/2023
|
MAMTA
|
1715004067WL000043
|
MAMTA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHITRANGI
|
MP-15-004-067-001/60-A
()
|
1715004067NRG24120420230001076
|
13/04/2023
|
RAMLALLU
|
1715004067WL000043
|
RAMLALLU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAMLALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITRANGI
|
MP-15-004-067-001/62
()
|
1715004067NRG24130420230002321
|
13/04/2023
|
BABBU
|
1715004067WL000079
|
BABBU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHITRANGI
|
MP-15-004-067-001/62
()
|
1715004067NRG24130420230002322
|
13/04/2023
|
BUTAWA
|
1715004067WL000079
|
BUTAWA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BUTAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITRANGI
|
MP-15-004-067-001/62-A
()
|
1715004067NRG24130420230002323
|
13/04/2023
|
SANT KUMAR
|
1715004067WL000079
|
SANT KUMAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITRANGI
|
MP-15-004-067-001/62-A
()
|
1715004067NRG24130420230002324
|
13/04/2023
|
SHILU
|
1715004067WL000079
|
SHILU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHILU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITRANGI
|
MP-15-004-067-001/66
()
|
1715004067NRG24120420230001078
|
13/04/2023
|
MAHESH
|
1715004067WL000043
|
MAHESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHITRANGI
|
MP-15-004-067-001/66-B
()
|
1715004067NRG24120420230001079
|
13/04/2023
|
AKRITI
|
1715004067WL000043
|
AKRITI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
AKRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHITRANGI
|
MP-15-004-067-001/67-A
()
|
1715004067NRG24130420230002325
|
13/04/2023
|
BRIJLAL
|
1715004067WL000079
|
BRIJLAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHITRANGI
|
MP-15-004-067-001/7
()
|
1715004067NRG24120420230001080
|
13/04/2023
|
SITA
|
1715004067WL000043
|
SITA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRANGI
|
MP-15-004-067-001/7-C
()
|
1715004067NRG24120420230001081
|
13/04/2023
|
KOTU
|
1715004067WL000043
|
KOTU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
KOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHITRANGI
|
MP-15-004-067-001/7-C
()
|
1715004067NRG24120420230001082
|
13/04/2023
|
SAROJ
|
1715004067WL000043
|
SAROJ
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHITRANGI
|
MP-15-004-067-001/74-B
()
|
1715004067NRG24120420230001083
|
13/04/2023
|
CHOTU
|
1715004067WL000043
|
CHOTU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITRANGI
|
MP-15-004-067-001/75
()
|
1715004067NRG24130420230002327
|
13/04/2023
|
TEJBALI
|
1715004067WL000079
|
TEJBALI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
TEJBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITRANGI
|
MP-15-004-067-001/87
()
|
1715004067NRG24120420230001086
|
13/04/2023
|
VIMAL
|
1715004067WL000043
|
VIMAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITRANGI
|
MP-15-004-067-001/87
()
|
1715004067NRG24120420230001085
|
13/04/2023
|
VIMAL
|
1715004067WL000043
|
VIMAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITRANGI
|
MP-15-004-067-001/9
()
|
1715004067NRG24120420230001087
|
13/04/2023
|
RAMYAS
|
1715004067WL000043
|
RAMYAS
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAMYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITRANGI
|
MP-15-004-067-001/90
()
|
1715004067NRG24120420230001090
|
13/04/2023
|
Suresh
|
1715004067WL000043
|
Suresh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHITRANGI
|
MP-15-004-067-001/90
()
|
1715004067NRG24120420230001089
|
13/04/2023
|
Suresh
|
1715004067WL000043
|
Suresh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITRANGI
|
MP-15-004-067-001/95
()
|
1715004067NRG24120420230001092
|
13/04/2023
|
RAMPRAKASH
|
1715004067WL000043
|
RAMPRAKASH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHITRANGI
|
MP-15-004-067-001/95
()
|
1715004067NRG24120420230001091
|
13/04/2023
|
SHANTI
|
1715004067WL000043
|
SHANTI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHITRANGI
|
MP-15-004-067-001/98
()
|
1715004067NRG24120420230001093
|
13/04/2023
|
DADDU
|
1715004067WL000043
|
DADDU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRANGI
|
MP-15-004-067-001/98
()
|
1715004067NRG24120420230001094
|
13/04/2023
|
SAROJ
|
1715004067WL000043
|
SAROJ
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRANGI
|
MP-15-004-067-001/99-A
()
|
1715004067NRG24130420230002330
|
13/04/2023
|
GITA
|
1715004067WL000079
|
GITA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHITRANGI
|
MP-15-004-067-002/19
()
|
1715004067NRG24130420230002333
|
13/04/2023
|
RANIYA
|
1715004067WL000079
|
RANIYA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
RANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHITRANGI
|
MP-15-004-067-003/117-D
()
|
1715004067NRG24130420230002339
|
13/04/2023
|
MANISH
|
1715004067WL000079
|
MANISH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
MANISH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
CHITRANGI
|
MP-15-004-067-003/118
()
|
1715004067NRG24130420230002341
|
13/04/2023
|
ANITA
|
1715004067WL000079
|
ANITA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHITRANGI
|
MP-15-004-067-003/118
()
|
1715004067NRG24130420230002340
|
13/04/2023
|
RAJBAHADUR
|
1715004067WL000079
|
RAJBAHADUR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAJBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHITRANGI
|
MP-15-004-067-003/118-B
()
|
1715004067NRG24130420230002342
|
13/04/2023
|
KRISHANPAL
|
1715004067WL000079
|
KRISHANPAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHITRANGI
|
MP-15-004-067-003/344-A
()
|
1715004067NRG24130420230002347
|
13/04/2023
|
BABULAL
|
1715004067WL000079
|
BABULAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITRANGI
|
MP-15-004-067-003/344-C
()
|
1715004067NRG24130420230002349
|
13/04/2023
|
ROHIT
|
1715004067WL000079
|
ROHIT
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHITRANGI
|
MP-15-004-067-003/43-C
()
|
1715004067NRG24130420230002350
|
13/04/2023
|
RAMCHANDRA
|
1715004067WL000079
|
RAMCHANDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-067-003/72-A
()
|
1715004067NRG24130420230002353
|
13/04/2023
|
JAYMANGAL
|
1715004067WL000079
|
JAYMANGAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
JAYMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHITRANGI
|
MP-15-004-067-003/72-B
()
|
1715004067NRG24130420230002356
|
13/04/2023
|
PRATIMA
|
1715004067WL000079
|
PRATIMA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITRANGI
|
MP-15-004-067-003/72-C
()
|
1715004067NRG24130420230002357
|
13/04/2023
|
RAVENDRA
|
1715004067WL000079
|
RAVENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHITRANGI
|
MP-15-004-067-003/72-D
()
|
1715004067NRG24130420230002358
|
13/04/2023
|
ROHIT
|
1715004067WL000079
|
ROHIT
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHITRANGI
|
MP-15-004-067-004/110-A
()
|
1715004067NRG24130420230002361
|
13/04/2023
|
KUNJLAL SINGH
|
1715004067WL000079
|
KUNJLAL SINGH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
KUNJLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITRANGI
|
MP-15-004-067-004/110-A
()
|
1715004067NRG24130420230002360
|
13/04/2023
|
KUNJLAL SINGH
|
1715004067WL000079
|
KUNJLAL SINGH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
KUNJLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITRANGI
|
MP-15-004-067-004/110-B
()
|
1715004067NRG24130420230002362
|
13/04/2023
|
NIRBHAY
|
1715004067WL000079
|
NIRBHAY
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITRANGI
|
MP-15-004-067-004/110-C
()
|
1715004067NRG24130420230002363
|
13/04/2023
|
VIRENDRA
|
1715004067WL000079
|
VIRENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHITRANGI
|
MP-15-004-067-004/115-A
()
|
1715004067NRG24130420230002364
|
13/04/2023
|
BUDDHIMAN
|
1715004067WL000079
|
BUDDHIMAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BUDDHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHITRANGI
|
MP-15-004-067-004/115-B
()
|
1715004067NRG24130420230002366
|
13/04/2023
|
RAHUL
|
1715004067WL000079
|
RAHUL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITRANGI
|
MP-15-004-067-004/115-B
()
|
1715004067NRG24130420230002365
|
13/04/2023
|
SHILPA
|
1715004067WL000079
|
SHILPA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRANGI
|
MP-15-004-067-004/48-B
()
|
1715004067NRG24130420230002368
|
13/04/2023
|
GENDLAL
|
1715004067WL000079
|
GENDLAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHITRANGI
|
MP-15-004-067-004/67-A
()
|
1715004067NRG24130420230002373
|
13/04/2023
|
BASANTLAL
|
1715004067WL000079
|
BASANTLAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHITRANGI
|
MP-15-004-067-004/67-B
()
|
1715004067NRG24130420230002375
|
13/04/2023
|
SHIVKRIPAL
|
1715004067WL000079
|
SHIVKRIPAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHIVKRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHITRANGI
|
MP-15-004-067-004/67-B
()
|
1715004067NRG24130420230002374
|
13/04/2023
|
SHIVKRIPAL
|
1715004067WL000079
|
SHIVKRIPAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHIVKRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHITRANGI
|
MP-15-004-067-005/103-D
()
|
1715004067NRG24130420230002272
|
13/04/2023
|
SUNIL
|
1715004067WL000078
|
SUNIL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
639426256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-067-005/109-C
()
|
1715004067NRG24130420230002273
|
13/04/2023
|
ANIL
|
1715004067WL000078
|
ANIL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHITRANGI
|
MP-15-004-067-005/120
()
|
1715004067NRG24130420230002274
|
13/04/2023
|
Rangilal
|
1715004067WL000078
|
Rangilal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Rangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHITRANGI
|
MP-15-004-067-005/120-C
()
|
1715004067NRG24130420230002275
|
13/04/2023
|
ANJANI
|
1715004067WL000078
|
ANJANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHITRANGI
|
MP-15-004-067-005/126-A
()
|
1715004067NRG24130420230002276
|
13/04/2023
|
ANIL
|
1715004067WL000078
|
ANIL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHITRANGI
|
MP-15-004-067-005/126-B
()
|
1715004067NRG24130420230002277
|
13/04/2023
|
SUNIL
|
1715004067WL000078
|
SUNIL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHITRANGI
|
MP-15-004-067-005/197
()
|
1715004067NRG24130420230002278
|
13/04/2023
|
SHIVNATH
|
1715004067WL000078
|
SHIVNATH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHITRANGI
|
MP-15-004-067-005/232-B
()
|
1715004067NRG24130420230002279
|
13/04/2023
|
MUNNI
|
1715004067WL000078
|
MUNNI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHITRANGI
|
MP-15-004-067-005/232-D
()
|
1715004067NRG24130420230002280
|
13/04/2023
|
PRADEEP
|
1715004067WL000078
|
PRADEEP
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-067-005/24-C
()
|
1715004067NRG24130420230002281
|
13/04/2023
|
DURGESH
|
1715004067WL000078
|
DURGESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHITRANGI
|
MP-15-004-067-005/25-B
()
|
1715004067NRG24130420230002282
|
13/04/2023
|
Pushparaj
|
1715004067WL000078
|
Pushparaj
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
Pushparaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHITRANGI
|
MP-15-004-067-005/288
()
|
1715004067NRG24130420230002287
|
13/04/2023
|
RAMCHARAN
|
1715004067WL000078
|
RAMCHARAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHITRANGI
|
MP-15-004-067-005/74-B
()
|
1715004067NRG24130420230002290
|
13/04/2023
|
NARENDRA
|
1715004067WL000078
|
NARENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHITRANGI
|
MP-15-004-067-005/78-C
()
|
1715004067NRG24130420230002291
|
13/04/2023
|
SHIVANAND
|
1715004067WL000078
|
SHIVANAND
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
SHIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHITRANGI
|
MP-15-004-067-005/78-D
()
|
1715004067NRG24130420230002292
|
13/04/2023
|
KAMLESH
|
1715004067WL000078
|
KAMLESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHITRANGI
|
MP-15-004-076-002/238-B
()
|
1715004076NRG24130420230001992
|
13/04/2023
|
Treloki
|
1715004076WL000070
|
Treloki
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
639426256
|
|
Treloki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143429
|
143429
|
|
|
|
|
|
|
|
|
106
|
CHITRANGI
|
MP-15-004-023-001/124
()
|
1715004023NRG24130420230002166
|
13/04/2023
|
Pan kumari
|
1715004023WL000073
|
Pan kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
Pankumari
|
INDIAN BANK(607105)
|
|
107
|
CHITRANGI
|
MP-15-004-023-001/351-A
()
|
1715004023NRG24130420230002180
|
13/04/2023
|
Nisha
|
1715004023WL000073
|
Nisha
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639426256
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITRANGI
|
MP-15-004-023-001/812
()
|
1715004023NRG24130420230002190
|
13/04/2023
|
shonal singh
|
1715004023WL000073
|
shonal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
shonalsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRANGI
|
MP-15-004-029-003/100-B
()
|
1715004029NRG24130420230002235
|
13/04/2023
|
Sonamti
|
1715004029WL000076
|
Sonamti
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
Sonamti
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-029-003/147-B
()
|
1715004029NRG24130420230002237
|
13/04/2023
|
ramlakhan
|
1715004029WL000076
|
ramlakhan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITRANGI
|
MP-15-004-029-003/156-B
()
|
1715004029NRG24130420230002238
|
13/04/2023
|
Arjun singh
|
1715004029WL000076
|
Arjun singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
Arjunsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHITRANGI
|
MP-15-004-029-003/168-B
()
|
1715004029NRG24130420230002242
|
13/04/2023
|
Prakash singh
|
1715004029WL000076
|
Prakash singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
Prakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHITRANGI
|
MP-15-004-029-003/196-B
()
|
1715004029NRG24130420230002244
|
13/04/2023
|
Vijay singh
|
1715004029WL000076
|
Vijay singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITRANGI
|
MP-15-004-067-001/54-C
()
|
1715004067NRG24120420230001071
|
13/04/2023
|
POONAM
|
1715004067WL000043
|
POONAM
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHITRANGI
|
MP-15-004-067-001/8-D
()
|
1715004067NRG24120420230001084
|
13/04/2023
|
VISHWANATH
|
1715004067WL000043
|
VISHWANATH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITRANGI
|
MP-50-004-029-003/2-C
()
|
1715004029NRG24130420230002249
|
13/04/2023
|
lakshiminiya
|
1715004029WL000076
|
lakshiminiya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
lakshiminiya
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-50-004-029-003/58-B
()
|
1715004029NRG24130420230002253
|
13/04/2023
|
hanslal
|
1715004029WL000076
|
hanslal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
hanslal
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITRANGI
|
MP-50-004-029-003/59-C
()
|
1715004029NRG24130420230002254
|
13/04/2023
|
jagat
|
1715004029WL000076
|
jagat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHITRANGI
|
MP-50-004-029-003/61-B
()
|
1715004029NRG24130420230002257
|
13/04/2023
|
dasmatiya
|
1715004029WL000076
|
dasmatiya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
dasmatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-056-002/192-B
()
|
1715004056NRG24130420230002223
|
13/04/2023
|
ganesh
|
1715004056WL000075
|
ganesh
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHITRANGI
|
MP-15-004-056-002/192-B
()
|
1715004056NRG24130420230002222
|
13/04/2023
|
ganesh
|
1715004056WL000075
|
ganesh
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-067-003/118-B
()
|
1715004067NRG24130420230002343
|
13/04/2023
|
KAVITA
|
1715004067WL000079
|
KAVITA
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-067-003/344-B
()
|
1715004067NRG24130420230002348
|
13/04/2023
|
RAVI
|
1715004067WL000079
|
RAVI
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
CHITRANGI
|
MP-15-004-023-001/-385-A
()
|
1715004023NRG24130420230002165
|
13/04/2023
|
shivbalak
|
1715004023WL000073
|
shivbalak
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
shivbalak
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHITRANGI
|
MP-15-004-023-001/-385-A
()
|
1715004023NRG24130420230002164
|
13/04/2023
|
shivbalak
|
1715004023WL000073
|
shivbalak
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
shivbalak
|
INDIAN BANK(607105)
|
|
126
|
CHITRANGI
|
MP-15-004-023-001/351-A
()
|
1715004023NRG24130420230002179
|
13/04/2023
|
Mahabali
|
1715004023WL000073
|
Mahabali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
Mahabali
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-023-001/58-C
()
|
1715004023NRG24130420230002187
|
13/04/2023
|
milu
|
1715004023WL000073
|
milu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
milu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHITRANGI
|
MP-15-004-029-002/155-B
()
|
1715004029NRG24130420230002233
|
13/04/2023
|
ashok
|
1715004029WL000076
|
ashok
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639426256
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRANGI
|
MP-15-004-029-003/109-D
()
|
1715004029NRG24130420230002236
|
13/04/2023
|
janki
|
1715004029WL000076
|
janki
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-15-004-029-003/75-D
()
|
1715004029NRG24130420230002245
|
13/04/2023
|
Raniya
|
1715004029WL000076
|
Raniya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHITRANGI
|
MP-15-004-067-001/37
()
|
1715004067NRG24130420230002306
|
13/04/2023
|
AWADHESH
|
1715004067WL000079
|
AWADHESH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
AWADHESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHITRANGI
|
MP-15-004-067-003/118-D
()
|
1715004067NRG24130420230002344
|
13/04/2023
|
ANCHAL
|
1715004067WL000079
|
ANCHAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHITRANGI
|
MP-15-004-067-005/288-B
()
|
1715004067NRG24130420230002289
|
13/04/2023
|
KAVITA
|
1715004067WL000078
|
KAVITA
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-50-004-029-003/47-B
()
|
1715004029NRG24130420230002251
|
13/04/2023
|
rajbhan
|
1715004029WL000076
|
rajbhan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHITRANGI
|
MP-50-004-029-003/60-D
()
|
1715004029NRG24130420230002255
|
13/04/2023
|
ram pratap
|
1715004029WL000076
|
ram pratap
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
136
|
CHITRANGI
|
MP-15-004-056-002/11-A
()
|
1715004056NRG24130420230002214
|
13/04/2023
|
ganesh singh
|
1715004056WL000075
|
ganesh singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRANGI
|
MP-15-004-056-002/131-D
()
|
1715004056NRG24130420230002215
|
13/04/2023
|
prayag lal yadav
|
1715004056WL000075
|
prayag lal yadav
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639426256
|
|
prayaglalyadav
|
INDUSIND BANK(607189)
|
|
138
|
CHITRANGI
|
MP-15-004-056-002/138
()
|
1715004056NRG24130420230002216
|
13/04/2023
|
munni lal
|
1715004056WL000075
|
munni lal
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-056-002/138-B
()
|
1715004056NRG24130420230002218
|
13/04/2023
|
jiya lal
|
1715004056WL000075
|
jiya lal
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
CHITRANGI
|
MP-15-004-056-002/138-B
()
|
1715004056NRG24130420230002219
|
13/04/2023
|
jiyalal
|
1715004056WL000075
|
jiyalal
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHITRANGI
|
MP-15-004-056-002/45
()
|
1715004056NRG24130420230002225
|
13/04/2023
|
narend singh
|
1715004056WL000075
|
narend singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
narendsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRANGI
|
MP-15-004-056-002/45
()
|
1715004056NRG24130420230002224
|
13/04/2023
|
narend singh
|
1715004056WL000075
|
narend singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
narendsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-056-002/69-B
()
|
1715004056NRG24130420230002227
|
13/04/2023
|
parmila devi nai
|
1715004056WL000075
|
parmila devi nai
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
parmiladevinai
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-056-002/69-B
()
|
1715004056NRG24130420230002226
|
13/04/2023
|
parmila devi nai
|
1715004056WL000075
|
parmila devi nai
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
parmiladevinai
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-056-002/84-C
()
|
1715004056NRG24130420230002228
|
13/04/2023
|
DHANESHWA PRASAD YADAV
|
1715004056WL000075
|
DHANESHWA PRASAD YADAV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
DHANESHWAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRANGI
|
MP-15-004-056-002/85-C
()
|
1715004056NRG24130420230002230
|
13/04/2023
|
prem singh
|
1715004056WL000075
|
prem singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-056-002/85-D
()
|
1715004056NRG24130420230002231
|
13/04/2023
|
jaljit singh
|
1715004056WL000075
|
jaljit singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
jaljitsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRANGI
|
MP-15-004-056-002/99-B
()
|
1715004056NRG24130420230002232
|
13/04/2023
|
phantesingh
|
1715004056WL000075
|
phantesingh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639426256
|
|
phantesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-067-003/61-B
()
|
1715004067NRG24130420230002352
|
13/04/2023
|
RAINA
|
1715004067WL000079
|
RAINA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
RAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
CHITRANGI
|
MP-15-004-029-003/8-D
()
|
1715004029NRG24130420230002246
|
13/04/2023
|
Samay
|
1715004029WL000076
|
Samay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
Samay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
CHITRANGI
|
MP-15-004-067-001/11-A
()
|
1715004067NRG24130420230002298
|
13/04/2023
|
CHOTU BASOR
|
1715004067WL000079
|
CHOTU BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
CHOTUBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHITRANGI
|
MP-15-004-067-001/11-A
()
|
1715004067NRG24130420230002299
|
13/04/2023
|
KALAWATI
|
1715004067WL000079
|
KALAWATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
KALAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHITRANGI
|
MP-15-004-067-001/45-B
()
|
1715004067NRG24130420230002313
|
13/04/2023
|
PHALMATI
|
1715004067WL000079
|
PHALMATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
PHALMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHITRANGI
|
MP-15-004-067-001/58-C
()
|
1715004067NRG24130420230002319
|
13/04/2023
|
GULABKALI
|
1715004067WL000079
|
GULABKALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
GULABKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHITRANGI
|
MP-15-004-067-001/58-D
()
|
1715004067NRG24130420230002320
|
13/04/2023
|
NISHU
|
1715004067WL000079
|
NISHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
NISHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHITRANGI
|
MP-15-004-067-001/75-B
()
|
1715004067NRG24130420230002329
|
13/04/2023
|
MALUA
|
1715004067WL000079
|
MALUA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
MALUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHITRANGI
|
MP-15-004-067-001/75-B
()
|
1715004067NRG24130420230002328
|
13/04/2023
|
SHOBHANATH
|
1715004067WL000079
|
SHOBHANATH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
SHOBHANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHITRANGI
|
MP-15-004-067-002/10-A
()
|
1715004067NRG24130420230002331
|
13/04/2023
|
LAXMI
|
1715004067WL000079
|
LAXMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHITRANGI
|
MP-15-004-067-002/11-D
()
|
1715004067NRG24130420230002332
|
13/04/2023
|
POOJA
|
1715004067WL000079
|
POOJA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHITRANGI
|
MP-15-004-067-002/2-D
()
|
1715004067NRG24130420230002334
|
13/04/2023
|
PAPPU
|
1715004067WL000079
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHITRANGI
|
MP-15-004-067-002/60-C
()
|
1715004067NRG24130420230002336
|
13/04/2023
|
RAMAI
|
1715004067WL000079
|
RAMAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639426256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
CHITRANGI
|
MP-15-004-067-002/8-C
()
|
1715004067NRG24130420230002337
|
13/04/2023
|
GOPAL
|
1715004067WL000079
|
GOPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHITRANGI
|
MP-15-004-067-002/8-C
()
|
1715004067NRG24130420230002338
|
13/04/2023
|
KAVITA KOL
|
1715004067WL000079
|
KAVITA KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
KAVITAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHITRANGI
|
MP-15-004-067-003/23-C
()
|
1715004067NRG24130420230002345
|
13/04/2023
|
HARASHLAL
|
1715004067WL000079
|
HARASHLAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
HARASHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHITRANGI
|
MP-15-004-067-003/28-B
()
|
1715004067NRG24130420230002346
|
13/04/2023
|
MANWATI
|
1715004067WL000079
|
MANWATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
MANWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHITRANGI
|
MP-15-004-067-003/8-A
()
|
1715004067NRG24130420230002359
|
13/04/2023
|
RAJKALI
|
1715004067WL000079
|
RAJKALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
RAJKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHITRANGI
|
MP-15-004-067-004/13-C
()
|
1715004067NRG24130420230002367
|
13/04/2023
|
POOJA
|
1715004067WL000079
|
POOJA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHITRANGI
|
MP-15-004-067-004/48-B
()
|
1715004067NRG24130420230002369
|
13/04/2023
|
SAVITA
|
1715004067WL000079
|
SAVITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639426256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
CHITRANGI
|
MP-15-004-067-004/48-C
()
|
1715004067NRG24130420230002371
|
13/04/2023
|
KAVITA
|
1715004067WL000079
|
KAVITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639426256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
CHITRANGI
|
MP-15-004-067-004/48-C
()
|
1715004067NRG24130420230002370
|
13/04/2023
|
LALE
|
1715004067WL000079
|
LALE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
LALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHITRANGI
|
MP-15-004-067-004/60-C
()
|
1715004067NRG24130420230002372
|
13/04/2023
|
KAMLESHIYA
|
1715004067WL000079
|
KAMLESHIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
KAMLESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
172
|
CHITRANGI
|
MP-15-004-067-005/256-B
()
|
1715004067NRG24130420230002283
|
13/04/2023
|
SANDEEP
|
1715004067WL000078
|
SANDEEP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHITRANGI
|
MP-15-004-067-005/256-C
()
|
1715004067NRG24130420230002284
|
13/04/2023
|
PRADEEP
|
1715004067WL000078
|
PRADEEP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHITRANGI
|
MP-15-004-067-005/256-C
()
|
1715004067NRG24130420230002285
|
13/04/2023
|
RISHITA
|
1715004067WL000078
|
RISHITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639426256
|
|
RISHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHITRANGI
|
MP-15-004-067-005/256-D
()
|
1715004067NRG24130420230002286
|
13/04/2023
|
PARWATI
|
1715004067WL000078
|
PARWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639426256
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260780
|
260780
|
|
|
|
|
|
|
|