Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110523APB_FTO_37580
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-15-004-006-002/12
() 		1715004006NRG24110520230119527 11/05/2023 choti col 1715004006WL007647 choti col 00176 IDIB000D589 3315 3315 Processed 16/05/2023 714564023 choticol INDIAN BANK(607105)
2 CHITRANGI MP-15-004-006-002/12
() 		1715004006NRG24110520230119526 11/05/2023 choti col 1715004006WL007647 choti col 00176 IDIB000D589 3315 3315 Processed 16/05/2023 714564023 choticol INDIAN BANK(607105)
3 CHITRANGI MP-15-004-006-002/6
() 		1715004006NRG24110520230119536 11/05/2023 Kashi Prasad 1715004006WL007648 Kashi Prasad 00176 IDIB000D589 3315 3315 Processed 16/05/2023 714564023 KashiPrasad STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-009-003/1-A
() 		1715004009NRG24110520230119210 11/05/2023 Parvati 1715004009WL007627 Parvati 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 Parvati INDIAN BANK(607105)
5 CHITRANGI MP-15-004-009-003/111-A
() 		1715004009NRG24110520230119222 11/05/2023 SHYAMKALI 1715004009WL007627 SHYAMKALI 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 SHYAMKALI INDIAN BANK(607105)
6 CHITRANGI MP-15-004-009-003/111-A
() 		1715004009NRG24110520230119221 11/05/2023 SHYAMKALI 1715004009WL007627 SHYAMKALI 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 SHYAMKALI UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-009-003/237-D
() 		1715004009NRG24110520230119230 11/05/2023 Rampratap Gond 1715004009WL007627 Rampratap Gond 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 RampratapGond UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-009-003/237-D
() 		1715004009NRG24110520230119229 11/05/2023 Rampratap Gond 1715004009WL007627 Rampratap Gond 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 RampratapGond STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-009-003/4
() 		1715004009NRG24110520230119247 11/05/2023 Ramsingh 1715004009WL007627 Ramsingh 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 Ramsingh UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-009-003/4
() 		1715004009NRG24110520230119246 11/05/2023 Ramsingh 1715004009WL007627 Ramsingh 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 Ramsingh STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-009-003/65-A
() 		1715004009NRG24110520230119259 11/05/2023 Rajbhan 1715004009WL007627 Rajbhan 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 Rajbhan STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-009-003/65-A
() 		1715004009NRG24110520230119260 11/05/2023 Rajbhan 1715004009WL007627 Rajbhan 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 Rajbhan UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-009-003/7-D
() 		1715004009NRG24110520230119266 11/05/2023 phulwanti devi 1715004009WL007627 phulwanti devi 00176 IDIB000D589 884 884 Processed 16/05/2023 714564023 phulwantidevi STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-018-001/132-C
() 		1715004018NRG24110520230120247 11/05/2023 Fitkiriya 1715004018WL007709 Fitkiriya 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Fitkiriya UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-018-001/2
() 		1715004018NRG24110520230120249 11/05/2023 anil kumar 1715004018WL007709 anil kumar 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 anilkumar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-001/2
() 		1715004018NRG24110520230120248 11/05/2023 Anil Kumar Bais 1715004018WL007709 Anil Kumar Bais 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 AnilKumarBais INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-001/3
() 		1715004018NRG24110520230120263 11/05/2023 Savita Devi Yadav 1715004018WL007710 Savita Devi Yadav 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 SavitaDeviYadav INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/10-C
() 		1715004018NRG24110520230120298 11/05/2023 Patiraj kol 1715004018WL007712 Patiraj kol 00176 IDIB000D589 1326 1326 Processed 17/05/2023 714564023 Patirajkol AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHITRANGI MP-15-004-018-002/104-A
() 		1715004018NRG24110520230120265 11/05/2023 Ramjanam 1715004018WL007710 Ramjanam 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Ramjanam INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/104-A
() 		1715004018NRG24110520230120264 11/05/2023 Ramjanam 1715004018WL007710 Ramjanam 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Ramjanam INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/11-B
() 		1715004018NRG24110520230120300 11/05/2023 Shital Kol 1715004018WL007712 Shital Kol 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 ShitalKol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/11-C
() 		1715004018NRG24110520230120302 11/05/2023 Sukh lal kol 1715004018WL007712 Sukh lal kol 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Sukhlalkol INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/110-A
() 		1715004018NRG24110520230120266 11/05/2023 Narad 1715004018WL007710 Narad 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Narad INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/110-A
() 		1715004018NRG24110520230120267 11/05/2023 shanti devi 1715004018WL007710 shanti devi 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 shantidevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/123
() 		1715004018NRG24110520230120269 11/05/2023 saphed lal 1715004018WL007710 saphed lal 00176 IDIB000D589 1326 1326 Processed 17/05/2023 714564023 saphedlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRANGI MP-15-004-018-002/123
() 		1715004018NRG24110520230120268 11/05/2023 saphed lal 1715004018WL007710 saphed lal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 saphedlal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/132-A
() 		1715004018NRG24110520230120250 11/05/2023 LALAU 1715004018WL007709 LALAU 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 LALAU INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/132-A
() 		1715004018NRG24110520230120251 11/05/2023 shivpatiya devi 1715004018WL007709 shivpatiya devi 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 shivpatiyadevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/132-B
() 		1715004018NRG24110520230120253 11/05/2023 Kamala 1715004018WL007709 Kamala 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Kamala STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-018-002/132-B
() 		1715004018NRG24110520230120252 11/05/2023 Kamala 1715004018WL007709 Kamala 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Kamala INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/18
() 		1715004018NRG24110520230120280 11/05/2023 Suryalal 1715004018WL007711 Suryalal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Suryalal INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/18
() 		1715004018NRG24110520230120279 11/05/2023 Suryalal 1715004018WL007711 Suryalal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Suryalal INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/18-A
() 		1715004018NRG24110520230120282 11/05/2023 Udayraj 1715004018WL007711 Udayraj 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Udayraj INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/18-A
() 		1715004018NRG24110520230120281 11/05/2023 Udayraj 1715004018WL007711 Udayraj 00176 IDIB000D589 1326 1326 Processed 17/05/2023 714564023 Udayraj AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHITRANGI MP-15-004-018-002/224-A
() 		1715004018NRG24110520230120283 11/05/2023 SUDHA DEVI 1715004018WL007711 SUDHA DEVI 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 SUDHADEVI INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/224-B
() 		1715004018NRG24110520230120285 11/05/2023 HANUMANT LAL 1715004018WL007711 HANUMANT LAL 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 HANUMANTLAL INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/280
() 		1715004018NRG24110520230120292 11/05/2023 Daddi prasad 1715004018WL007711 Daddi prasad 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Daddiprasad INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/280
() 		1715004018NRG24110520230120291 11/05/2023 Daddi prasad 1715004018WL007711 Daddi prasad 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Daddiprasad INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/280-B
() 		1715004018NRG24110520230120294 11/05/2023 sanita devi 1715004018WL007711 sanita devi 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 sanitadevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-018-002/280-B
() 		1715004018NRG24110520230120293 11/05/2023 sanita devi 1715004018WL007711 sanita devi 00176 IDIB000D589 1326 1326 Processed 17/05/2023 714564023 sanitadevi FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-018-002/4-A
() 		1715004018NRG24110520230120306 11/05/2023 shivkumar kol 1715004018WL007712 shivkumar kol 00176 IDIB000D589 1326 1326 Processed 17/05/2023 714564023 shivkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHITRANGI MP-15-004-018-002/46
() 		1715004018NRG24110520230120295 11/05/2023 Kamala prasad 1715004018WL007711 Kamala prasad 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Kamalaprasad UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-018-002/47-C
() 		1715004018NRG24110520230120297 11/05/2023 langiya devi 1715004018WL007711 langiya devi 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 langiyadevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/64-A
() 		1715004018NRG24110520230120310 11/05/2023 Rakali pal 1715004018WL007712 Rakali pal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Rakalipal INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/64-A
() 		1715004018NRG24110520230120309 11/05/2023 Ranglal pal 1715004018WL007712 Ranglal pal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Ranglalpal UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-018-002/71-A
() 		1715004018NRG24110520230120273 11/05/2023 LALKUMARI 1715004018WL007710 LALKUMARI 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 LALKUMARI INDIAN BANK(607105)
47 CHITRANGI MP-15-004-018-002/71-A
() 		1715004018NRG24110520230120272 11/05/2023 ramlakhan 1715004018WL007710 ramlakhan 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 CHITRANGI MP-15-004-018-002/74-B
() 		1715004018NRG24110520230120274 11/05/2023 Shyam Sundar bais 1715004018WL007710 Shyam Sundar bais 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 ShyamSundarbais INDIAN BANK(607105)
49 CHITRANGI MP-15-004-018-002/83
() 		1715004018NRG24110520230120311 11/05/2023 Jagjivan pal 1715004018WL007712 Jagjivan pal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Jagjivanpal INDIAN BANK(607105)
50 CHITRANGI MP-15-004-018-002/83-B
() 		1715004018NRG24110520230120314 11/05/2023 ANITA DEVI 1715004018WL007712 ANITA DEVI 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 ANITADEVI INDIAN BANK(607105)
51 CHITRANGI MP-15-004-018-002/83-B
() 		1715004018NRG24110520230120313 11/05/2023 ANITA DEVI 1715004018WL007712 ANITA DEVI 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 ANITADEVI STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-018-002/87
() 		1715004018NRG24110520230120277 11/05/2023 Dayaram 1715004018WL007710 Dayaram 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Dayaram INDIAN BANK(607105)
53 CHITRANGI MP-15-004-018-002/87
() 		1715004018NRG24110520230120276 11/05/2023 Dayaram 1715004018WL007710 Dayaram 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Dayaram UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-018-002/89-A
() 		1715004018NRG24110520230120257 11/05/2023 ramjani devi 1715004018WL007709 ramjani devi 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 ramjanidevi INDIAN BANK(607105)
55 CHITRANGI MP-15-004-018-002/89-D
() 		1715004018NRG24110520230120259 11/05/2023 Ramraji devi 1715004018WL007709 Ramraji devi 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 Ramrajidevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-075-002/122-B
() 		1715004075NRG24100520230112779 11/05/2023 Ritu Kumari 1715004075WL007186 Ritu Kumari 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 RituKumari INDIAN BANK(607105)
57 CHITRANGI MP-15-004-082-002/75
() 		1715004082NRG24110520230121720 11/05/2023 Lalti Kol 1715004082WL007782 Lalti Kol 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 LaltiKol STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-082-002/75
() 		1715004082NRG24110520230121721 11/05/2023 Lalti Kol 1715004082WL007782 Lalti Kol 00176 IDIB000D589 1326 1326 Processed 16/05/2023 714564023 LaltiKol INDIAN BANK(607105)
SubTotal 78455 78455
59 CHITRANGI MP-15-004-063-001/804-B
() 		1715004063NRG24110520230119937 11/05/2023 Shikha 1715004063WL007695 Shikha 00176 IDIB000J614 1547 1547 Processed 16/05/2023 714564023 Shikha INDIAN BANK(607105)
SubTotal 1547 1547
60 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG24110520230119562 11/05/2023 Rekha Bais 1715004026WL007650 Rekha Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 RekhaBais STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG24110520230119561 11/05/2023 Rekha Bais 1715004026WL007650 Rekha Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 RekhaBais STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-026-001/871
() 		1715004026NRG24110520230119565 11/05/2023 Sukh Sagar Singh 1715004026WL007650 Sukh Sagar Singh 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 SukhSagarSingh UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-026-001/872
() 		1715004026NRG24110520230119566 11/05/2023 Sanjay Kumar Chamar 1715004026WL007650 Sanjay Kumar Chamar 00176 IDIB000M752 1326 1326 Processed 17/05/2023 714564023 SanjayKumarChamar FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-026-001/873
() 		1715004026NRG24110520230119567 11/05/2023 Vishnu Shankar Bais 1715004026WL007650 Vishnu Shankar Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 VishnuShankarBais BANK OF BARODA(606985)
65 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG24110520230119574 11/05/2023 Heera Lal Bais 1715004026WL007650 Heera Lal Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 HeeraLalBais STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG24110520230119573 11/05/2023 Heera Lal Bais 1715004026WL007650 Heera Lal Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 HeeraLalBais MADHYANCHAL GRAMIN BANK(607232)
67 CHITRANGI MP-15-004-026-001/878
() 		1715004026NRG24110520230119575 11/05/2023 Kushumkali Bais 1715004026WL007650 Kushumkali Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 KushumkaliBais STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG24110520230119578 11/05/2023 Dewmati Bais 1715004026WL007650 Dewmati Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 DewmatiBais STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG24110520230119577 11/05/2023 Dewmati Bais 1715004026WL007650 Dewmati Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 DewmatiBais UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-026-001/931
() 		1715004026NRG24110520230119586 11/05/2023 Sanjay Kumar Khairwar 1715004026WL007651 Sanjay Kumar Khairwar 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 SanjayKumarKhairwar BANK OF BARODA(606985)
71 CHITRANGI MP-15-004-026-001/963
() 		1715004026NRG24110520230119595 11/05/2023 Yasoda Kumari 1715004026WL007651 Yasoda Kumari 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 YasodaKumari STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-026-001/967
() 		1715004026NRG24110520230119598 11/05/2023 Seeta Devi Bais 1715004026WL007651 Seeta Devi Bais 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 SeetaDeviBais MADHYANCHAL GRAMIN BANK(607232)
73 CHITRANGI MP-15-004-026-001/969
() 		1715004026NRG24110520230119603 11/05/2023 Radha 1715004026WL007651 Radha 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 Radha MADHYANCHAL GRAMIN BANK(607232)
74 CHITRANGI MP-15-004-026-001/969
() 		1715004026NRG24110520230119602 11/05/2023 Radha 1715004026WL007651 Radha 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 Radha MADHYANCHAL GRAMIN BANK(607232)
75 CHITRANGI MP-15-004-026-001/970
() 		1715004026NRG24110520230119605 11/05/2023 Asha Devi Saket 1715004026WL007651 Asha Devi Saket 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 AshaDeviSaket UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-026-001/970
() 		1715004026NRG24110520230119604 11/05/2023 Asha Devi Saket 1715004026WL007651 Asha Devi Saket 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 AshaDeviSaket STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-109-001/1006-A
() 		1715004109NRG24110520230120180 11/05/2023 KRISHNA PRASAD BAIS 1715004109WL007707 KRISHNA PRASAD BAIS 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 KRISHNAPRASADBAIS UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-109-001/1006-A
() 		1715004109NRG24110520230120181 11/05/2023 MANGIRIYA BAIS 1715004109WL007707 MANGIRIYA BAIS 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 MANGIRIYABAIS INDIAN BANK(607105)
79 CHITRANGI MP-15-004-109-001/1006-B
() 		1715004109NRG24110520230120183 11/05/2023 CHUNKALI BAIS 1715004109WL007707 CHUNKALI BAIS 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 CHUNKALIBAIS INDIAN BANK(607105)
80 CHITRANGI MP-15-004-109-001/1010
() 		1715004109NRG24110520230120186 11/05/2023 AMAR PRASAD BAIS 1715004109WL007707 AMAR PRASAD BAIS 00176 IDIB000M752 1326 1326 Processed 16/05/2023 714564023 AMARPRASADBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 27846 27846
81 CHITRANGI MP-15-004-006-002/137
() 		1715004006NRG24110520230119524 11/05/2023 Savita 1715004006WL007646 Savita 00176 IDIB000N557 3315 3315 Processed 16/05/2023 714564023 Savita INDIAN BANK(607105)
82 CHITRANGI MP-15-004-006-002/137
() 		1715004006NRG24110520230119523 11/05/2023 Shivlal 1715004006WL007646 Shivlal 00176 IDIB000N557 3315 3315 Processed 16/05/2023 714564023 Shivlal INDIAN BANK(607105)
83 CHITRANGI MP-15-004-006-002/181
() 		1715004006NRG24110520230119525 11/05/2023 Lalla 1715004006WL007646 Lalla 00176 IDIB000N557 3315 3315 Processed 16/05/2023 714564023 Lalla INDIAN BANK(607105)
84 CHITRANGI MP-15-004-006-002/60-C
() 		1715004006NRG24110520230119530 11/05/2023 Parsh 1715004006WL007647 Parsh 00176 IDIB000N557 3315 3315 Processed 16/05/2023 714564023 Parsh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-018-001/132-A
() 		1715004018NRG24110520230120242 11/05/2023 phoolkumar bais 1715004018WL007709 phoolkumar bais 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 phoolkumarbais INDIAN BANK(607105)
86 CHITRANGI MP-15-004-018-001/132-A
() 		1715004018NRG24110520230120243 11/05/2023 seema devi 1715004018WL007709 seema devi 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 seemadevi UCO BANK(607066)
87 CHITRANGI MP-15-004-018-001/132-C
() 		1715004018NRG24110520230120246 11/05/2023 Lalkumar bais 1715004018WL007709 Lalkumar bais 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Lalkumarbais INDIAN BANK(607105)
88 CHITRANGI MP-15-004-018-001/3
() 		1715004018NRG24110520230120262 11/05/2023 Lalbahadur yadav 1715004018WL007710 Lalbahadur yadav 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Lalbahaduryadav INDIAN BANK(607105)
89 CHITRANGI MP-15-004-018-002/10-C
() 		1715004018NRG24110520230120299 11/05/2023 Parmeshari Devi 1715004018WL007712 Parmeshari Devi 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 ParmeshariDevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-018-002/11-B
() 		1715004018NRG24110520230120301 11/05/2023 phoolmatee Kol 1715004018WL007712 phoolmatee Kol 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 phoolmateeKol INDIAN BANK(607105)
91 CHITRANGI MP-15-004-018-002/128
() 		1715004018NRG24110520230120271 11/05/2023 Ramdhani 1715004018WL007710 Ramdhani 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Ramdhani STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-018-002/128
() 		1715004018NRG24110520230120270 11/05/2023 Ramdhani 1715004018WL007710 Ramdhani 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Ramdhani INDIAN BANK(607105)
93 CHITRANGI MP-15-004-018-002/230
() 		1715004018NRG24110520230120288 11/05/2023 Arti Devi Bais 1715004018WL007711 Arti Devi Bais 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 ArtiDeviBais INDIAN BANK(607105)
94 CHITRANGI MP-15-004-018-002/230
() 		1715004018NRG24110520230120287 11/05/2023 Manoj kumar 1715004018WL007711 Manoj kumar 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Manojkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 CHITRANGI MP-15-004-018-002/47-C
() 		1715004018NRG24110520230120296 11/05/2023 Barish lal 1715004018WL007711 Barish lal 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Barishlal INDIAN BANK(607105)
96 CHITRANGI MP-15-004-018-002/64
() 		1715004018NRG24110520230120308 11/05/2023 Devbali pal 1715004018WL007712 Devbali pal 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Devbalipal INDIAN BANK(607105)
97 CHITRANGI MP-15-004-018-002/64
() 		1715004018NRG24110520230120307 11/05/2023 Devbali pal 1715004018WL007712 Devbali pal 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Devbalipal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-018-002/74-B
() 		1715004018NRG24110520230120275 11/05/2023 sukwari devi 1715004018WL007710 sukwari devi 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 sukwaridevi INDIAN BANK(607105)
99 CHITRANGI MP-15-004-018-002/83
() 		1715004018NRG24110520230120312 11/05/2023 Baijanti Pal 1715004018WL007712 Baijanti Pal 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 BaijantiPal INDIAN BANK(607105)
100 CHITRANGI MP-15-004-018-002/89
() 		1715004018NRG24110520230120254 11/05/2023 dhanivant 1715004018WL007709 dhanivant 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 dhanivant INDIAN BANK(607105)
101 CHITRANGI MP-15-004-018-002/89-A
() 		1715004018NRG24110520230120256 11/05/2023 aaditya 1715004018WL007709 aaditya 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 aaditya INDIAN BANK(607105)
102 CHITRANGI MP-15-004-018-002/89-D
() 		1715004018NRG24110520230120258 11/05/2023 Baliwant 1715004018WL007709 Baliwant 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Baliwant INDIAN BANK(607105)
103 CHITRANGI MP-15-004-023-001/373
() 		1715004023NRG24110520230119276 11/05/2023 bhaiyalal singh 1715004023WL007628 bhaiyalal singh 00176 IDIB000N557 3315 3315 Processed 17/05/2023 714564023 bhaiyalalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-023-001/68
() 		1715004023NRG24110520230119204 11/05/2023 Kallu 1715004023WL007626 Kallu 00176 IDIB000N557 2652 2652 Processed 17/05/2023 714564023 Kallu FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-023-001/68
() 		1715004023NRG24110520230119203 11/05/2023 kallu 1715004023WL007626 kallu 00176 IDIB000N557 2652 2652 Processed 16/05/2023 714564023 kallu STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-052-001/50-A
() 		1715004052NRG24110520230119640 11/05/2023 Fulkumari 1715004052WL007665 Fulkumari 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Fulkumari INDIAN BANK(607105)
107 CHITRANGI MP-15-004-052-001/50-A
() 		1715004052NRG24110520230119639 11/05/2023 Fulkumari 1715004052WL007665 Fulkumari 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 Fulkumari INDIAN BANK(607105)
108 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG24110520230119643 11/05/2023 ABHIISEKHA 1715004052WL007666 ABHIISEKHA 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714564023 ABHIISEKHA INDIAN BANK(607105)
109 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG24110520230119642 11/05/2023 abhisekha 1715004052WL007666 abhisekha 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714564023 abhisekha STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-052-002/158
() 		1715004052NRG24110520230119641 11/05/2023 pitanu 1715004052WL007665 pitanu 00176 IDIB000N557 1326 1326 Processed 16/05/2023 714564023 pitanu INDIAN BANK(607105)
SubTotal 52819 52819
111 CHITRANGI MP-15-004-012-001/1-C
() 		1715004012NRG24110520230121758 11/05/2023 Dadulal singh 1715004012WL007802 Dadulal singh 00354 PUNB0323300 3094 3094 Processed 17/05/2023 714564023 Dadulalsingh FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-012-001/100
() 		1715004012NRG24110520230121747 11/05/2023 SONAI 1715004012WL007795 SONAI 00354 PUNB0323300 3094 3094 Processed 17/05/2023 714564023 SONAI FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-012-001/152-A
() 		1715004012NRG24110520230121750 11/05/2023 kusumkali 1715004012WL007797 kusumkali 00354 PUNB0323300 2873 2873 Processed 17/05/2023 714564023 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-012-001/225
() 		1715004012NRG24110520230121744 11/05/2023 Phoolkali. 1715004012WL007793 Phoolkali. 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 Phoolkali. PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-012-001/234
() 		1715004012NRG24110520230121817 11/05/2023 GANESH 1715004012WL007808 GANESH 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 GANESH PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-012-001/253
() 		1715004012NRG24110520230121378 11/05/2023 birhuliya 1715004012WL007766 birhuliya 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 birhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHITRANGI MP-15-004-012-001/303-B
() 		1715004012NRG24110520230121379 11/05/2023 Ramajan 1715004012WL007766 Ramajan 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 Ramajan FINO PAYMENTS BANK LTD(608001)
118 CHITRANGI MP-15-004-012-001/312-A
() 		1715004012NRG24110520230121380 11/05/2023 sanjay 1715004012WL007766 sanjay 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 sanjay PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-012-001/312-A
() 		1715004012NRG24110520230121381 11/05/2023 Soniya 1715004012WL007766 Soniya 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Soniya PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-012-001/349-D
() 		1715004012NRG24110520230121382 11/05/2023 Pawan Kumar Kol 1715004012WL007766 Pawan Kumar Kol 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PawanKumarKol PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-012-001/356
() 		1715004012NRG24110520230121383 11/05/2023 golra devi 1715004012WL007766 golra devi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 golradevi MADHYANCHAL GRAMIN BANK(607232)
122 CHITRANGI MP-15-004-012-001/365-A
() 		1715004012NRG24110520230121742 11/05/2023 chandrabhan panika 1715004012WL007792 chandrabhan panika 00354 PUNB0323300 884 884 Rejected 16/05/2023 714564023 Aadhaar Number not Mapped to Account Number
123 CHITRANGI MP-15-004-012-001/365-A
() 		1715004012NRG24110520230121740 11/05/2023 Ramsanehi 1715004012WL007792 Ramsanehi 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 Ramsanehi PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-012-001/365-A
() 		1715004012NRG24110520230121741 11/05/2023 Sitava 1715004012WL007792 Sitava 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 Sitava PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-012-001/369-A
() 		1715004012NRG24110520230121385 11/05/2023 Ramsuresh 1715004012WL007766 Ramsuresh 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ramsuresh PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-012-001/379-A
() 		1715004012NRG24110520230121733 11/05/2023 chhtalal 1715004012WL007787 chhtalal 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 chhtalal PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-012-001/396-A
() 		1715004012NRG24110520230121816 11/05/2023 manti 1715004012WL007807 manti 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 manti PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-012-001/398
() 		1715004012NRG24110520230121386 11/05/2023 jaglal 1715004012WL007766 jaglal 00354 PUNB0323300 884 884 Processed 16/05/2023 714564023 jaglal PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-012-001/414-C
() 		1715004012NRG24110520230121734 11/05/2023 Dadu kol 1715004012WL007788 Dadu kol 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 Dadukol PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-012-001/429-B
() 		1715004012NRG24110520230121764 11/05/2023 uremela 1715004012WL007805 uremela 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 uremela PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-012-001/430
() 		1715004012NRG24110520230121762 11/05/2023 girdhari 1715004012WL007804 girdhari 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 girdhari PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-012-001/430
() 		1715004012NRG24110520230121761 11/05/2023 girdhari 1715004012WL007804 girdhari 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 girdhari MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-012-001/54-B
() 		1715004012NRG24110520230121823 11/05/2023 Ranu 1715004012WL007811 Ranu 00354 PUNB0323300 1105 1105 Processed 16/05/2023 714564023 Ranu PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24110520230119888 11/05/2023 sipahi 1715004063WL007695 sipahi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 sipahi INDIAN BANK(607105)
135 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24110520230119887 11/05/2023 sipahi 1715004063WL007695 sipahi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 sipahi PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-063-001/112
() 		1715004063NRG24110520230119889 11/05/2023 santi 1715004063WL007695 santi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 santi PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-063-001/122
() 		1715004063NRG24110520230119890 11/05/2023 shrineevash 1715004063WL007695 shrineevash 00354 PUNB0323300 1326 1326 Processed 17/05/2023 714564023 shrineevash AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHITRANGI MP-15-004-063-001/135
() 		1715004063NRG24110520230119892 11/05/2023 Panchwati 1715004063WL007695 Panchwati 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Panchwati PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-063-001/135
() 		1715004063NRG24110520230119891 11/05/2023 ramchandra 1715004063WL007695 ramchandra 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ramchandra PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24110520230119894 11/05/2023 kairi 1715004063WL007695 kairi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 kairi PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24110520230119893 11/05/2023 keri 1715004063WL007695 keri 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 keri PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-063-001/150-B
() 		1715004063NRG24110520230119895 11/05/2023 Ramkumar 1715004063WL007695 Ramkumar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Ramkumar PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24110520230119896 11/05/2023 shivpati 1715004063WL007695 shivpati 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 shivpati PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24110520230119897 11/05/2023 Sugiya Saket 1715004063WL007695 Sugiya Saket 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SugiyaSaket PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-063-001/156-C
() 		1715004063NRG24110520230119899 11/05/2023 Ramkali Sahu 1715004063WL007695 Ramkali Sahu 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 RamkaliSahu PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-063-001/157-B
() 		1715004063NRG24110520230119900 11/05/2023 Neetu Sahu 1715004063WL007695 Neetu Sahu 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 NeetuSahu PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-063-001/157-C
() 		1715004063NRG24110520230119901 11/05/2023 Chandrqa Kumar Kewat 1715004063WL007695 Chandrqa Kumar Kewat 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 ChandrqaKumarKewat PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-063-001/157-D
() 		1715004063NRG24110520230119902 11/05/2023 Devkali Kewat 1715004063WL007695 Devkali Kewat 00354 PUNB0323300 1326 1326 Processed 17/05/2023 714564023 DevkaliKewat AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHITRANGI MP-15-004-063-001/158-A
() 		1715004063NRG24110520230119903 11/05/2023 Sudha Sahu 1715004063WL007695 Sudha Sahu 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 SudhaSahu PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-063-001/158-B
() 		1715004063NRG24110520230119904 11/05/2023 Kamla Prasad Varma 1715004063WL007695 Kamla Prasad Varma 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 KamlaPrasadVarma PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-063-001/237-D
() 		1715004063NRG24110520230119907 11/05/2023 Asha sahu 1715004063WL007695 Asha sahu 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ashasahu PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-063-001/237-D
() 		1715004063NRG24110520230119906 11/05/2023 Asha sahu 1715004063WL007695 Asha sahu 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ashasahu PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24110520230119909 11/05/2023 AGNU 1715004063WL007695 AGNU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AGNU UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24110520230119908 11/05/2023 AGNU 1715004063WL007695 AGNU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AGNU PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-063-001/255-B
() 		1715004063NRG24110520230119910 11/05/2023 Santlal Vishwakarma 1715004063WL007695 Santlal Vishwakarma 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 SantlalVishwakarma PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-063-001/256-C
() 		1715004063NRG24110520230119911 11/05/2023 Sannu Sahu 1715004063WL007695 Sannu Sahu 00354 PUNB0323300 1326 1326 Processed 17/05/2023 714564023 SannuSahu AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHITRANGI MP-15-004-063-001/270
() 		1715004063NRG24110520230119915 11/05/2023 chotka 1715004063WL007695 chotka 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 chotka PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-063-001/270
() 		1715004063NRG24110520230119914 11/05/2023 chotka 1715004063WL007695 chotka 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 chotka PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-063-001/282-D
() 		1715004063NRG24110520230119917 11/05/2023 Anarkali 1715004063WL007695 Anarkali 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Anarkali PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-063-001/282-D
() 		1715004063NRG24110520230119916 11/05/2023 Bansharup Kewat 1715004063WL007695 Bansharup Kewat 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 BansharupKewat STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-063-001/290-C
() 		1715004063NRG24110520230119918 11/05/2023 Rohit Kumar Kewat 1715004063WL007695 Rohit Kumar Kewat 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 RohitKumarKewat PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-063-001/420
() 		1715004063NRG24110520230119919 11/05/2023 Lalnawa Bashor 1715004063WL007695 Lalnawa Bashor 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LalnawaBashor PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-063-001/521-C
() 		1715004063NRG24110520230119921 11/05/2023 Ramkaran Bari 1715004063WL007695 Ramkaran Bari 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 RamkaranBari PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-063-001/523-B
() 		1715004063NRG24110520230119923 11/05/2023 Sohgiya Lohar 1715004063WL007695 Sohgiya Lohar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 SohgiyaLohar PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24110520230119925 11/05/2023 seetaram 1715004063WL007695 seetaram 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 seetaram MADHYANCHAL GRAMIN BANK(607232)
166 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24110520230119924 11/05/2023 seetaram 1715004063WL007695 seetaram 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHITRANGI MP-15-004-063-001/54-B
() 		1715004063NRG24110520230119926 11/05/2023 Mithilesh 1715004063WL007695 Mithilesh 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Mithilesh PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-063-001/57-B
() 		1715004063NRG24110520230119927 11/05/2023 sugriv 1715004063WL007695 sugriv 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 sugriv PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-063-001/62
() 		1715004063NRG24110520230119928 11/05/2023 GOPAL 1715004063WL007695 GOPAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GOPAL PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24110520230119930 11/05/2023 rampyare 1715004063WL007695 rampyare 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 rampyare PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24110520230119929 11/05/2023 rampyare 1715004063WL007695 rampyare 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 rampyare PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-063-001/659-B
() 		1715004063NRG24110520230119931 11/05/2023 Ramsahay Sahu 1715004063WL007695 Ramsahay Sahu 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 RamsahaySahu PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24110520230119933 11/05/2023 rammanoj 1715004063WL007695 rammanoj 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 rammanoj PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24110520230119932 11/05/2023 rammanoj 1715004063WL007695 rammanoj 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 rammanoj PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-063-001/711-A
() 		1715004063NRG24110520230119934 11/05/2023 Chhote Lal saket 1715004063WL007695 Chhote Lal saket 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 ChhoteLalsaket PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-063-001/77
() 		1715004063NRG24110520230119935 11/05/2023 mahaveer 1715004063WL007695 mahaveer 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 mahaveer PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-063-001/803-D
() 		1715004063NRG24110520230119936 11/05/2023 Brajesh Kol 1715004063WL007695 Brajesh Kol 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BrajeshKol PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-063-001/804-D
() 		1715004063NRG24110520230119938 11/05/2023 Buddhiman Kol 1715004063WL007695 Buddhiman Kol 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BuddhimanKol PUNJAB & SIND BANK(607087)
179 CHITRANGI MP-15-004-063-001/819-B
() 		1715004063NRG24110520230119940 11/05/2023 ramkali 1715004063WL007695 ramkali 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ramkali PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-063-001/819-C
() 		1715004063NRG24110520230119941 11/05/2023 chandrali Kol 1715004063WL007695 chandrali Kol 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 chandraliKol PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-063-001/819-D
() 		1715004063NRG24110520230119942 11/05/2023 Anish Vishwakarma 1715004063WL007695 Anish Vishwakarma 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AnishVishwakarma PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24110520230119943 11/05/2023 makhai 1715004063WL007695 makhai 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 makhai PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24110520230119944 11/05/2023 makhai 1715004063WL007695 makhai 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 makhai PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-067-002/28
() 		1715004067NRG24110520230119029 11/05/2023 DHARMENDRA 1715004067WL007600 DHARMENDRA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DHARMENDRA PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-067-002/28
() 		1715004067NRG24110520230119030 11/05/2023 LAXMI SINGH 1715004067WL007600 LAXMI SINGH 00354 PUNB0323300 1547 1547 Rejected 16/05/2023 714564023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 CHITRANGI MP-15-004-067-002/28-A
() 		1715004067NRG24110520230119031 11/05/2023 PRACHI 1715004067WL007600 PRACHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PRACHI PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-067-002/28-B
() 		1715004067NRG24110520230119032 11/05/2023 PRASU 1715004067WL007600 PRASU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PRASU UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-067-003/25-B
() 		1715004067NRG24110520230119037 11/05/2023 RINU 1715004067WL007600 RINU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RINU PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-067-003/25-B
() 		1715004067NRG24110520230119036 11/05/2023 RITURAJ 1715004067WL007600 RITURAJ 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RITURAJ PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-067-003/71
() 		1715004067NRG24110520230119038 11/05/2023 MANJULATA 1715004067WL007600 MANJULATA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MANJULATA STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-067-003/71-A
() 		1715004067NRG24110520230119039 11/05/2023 MANOJ 1715004067WL007600 MANOJ 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MANOJ PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-067-005/1-B
() 		1715004121NRG24110520230121040 11/05/2023 ANITA 1715004121WL007752 ANITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ANITA PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-067-005/100-B
() 		1715004121NRG24110520230120914 11/05/2023 TULSI 1715004121WL007751 TULSI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 TULSI PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-067-005/100-C
() 		1715004067NRG24110520230119041 11/05/2023 PARWATI 1715004067WL007601 PARWATI 00354 PUNB0323300 2210 2210 Processed 16/05/2023 714564023 PARWATI PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-067-005/100-C
() 		1715004067NRG24110520230119040 11/05/2023 RAMJI 1715004067WL007601 RAMJI 00354 PUNB0323300 2210 2210 Processed 16/05/2023 714564023 RAMJI PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-067-005/102-A
() 		1715004121NRG24110520230121042 11/05/2023 LAXMAN 1715004121WL007752 LAXMAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LAXMAN PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-067-005/102-D
() 		1715004121NRG24110520230121043 11/05/2023 CHHOTAI 1715004121WL007752 CHHOTAI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 CHHOTAI PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-067-005/103-A
() 		1715004121NRG24110520230120915 11/05/2023 Satyanarayan 1715004121WL007751 Satyanarayan 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Satyanarayan PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-067-005/103-C
() 		1715004121NRG24110520230121044 11/05/2023 MUNNA 1715004121WL007752 MUNNA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUNNA PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-067-005/104-B
() 		1715004121NRG24110520230121045 11/05/2023 RAMKALI 1715004121WL007752 RAMKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMKALI PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-067-005/104-C
() 		1715004121NRG24110520230121046 11/05/2023 BABLU 1715004121WL007752 BABLU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BABLU PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-067-005/105
() 		1715004121NRG24110520230120916 11/05/2023 GORELAL 1715004121WL007751 GORELAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GORELAL PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-067-005/105
() 		1715004121NRG24110520230120917 11/05/2023 GORELAL 1715004121WL007751 GORELAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GORELAL PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-067-005/105-A
() 		1715004121NRG24110520230120918 11/05/2023 JAGGE 1715004121WL007751 JAGGE 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 JAGGE PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-067-005/105-A
() 		1715004121NRG24110520230120919 11/05/2023 MUNNI 1715004121WL007751 MUNNI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUNNI PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-067-005/105-B
() 		1715004121NRG24110520230121048 11/05/2023 ANITA 1715004121WL007752 ANITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ANITA PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-067-005/105-B
() 		1715004121NRG24110520230121047 11/05/2023 RAMRAHISH 1715004121WL007752 RAMRAHISH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMRAHISH PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-067-005/105-C
() 		1715004121NRG24110520230121049 11/05/2023 MISHRILAL 1715004121WL007752 MISHRILAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MISHRILAL PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-067-005/106-A
() 		1715004121NRG24110520230121050 11/05/2023 KUNJ BIHARI RAM 1715004121WL007752 KUNJ BIHARI RAM 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KUNJBIHARIRAM PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-067-005/106-B
() 		1715004121NRG24110520230121051 11/05/2023 DIPU 1715004121WL007752 DIPU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DIPU PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-067-005/106-C
() 		1715004121NRG24110520230121053 11/05/2023 ARCHANA 1715004121WL007752 ARCHANA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ARCHANA PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-067-005/106-C
() 		1715004121NRG24110520230121052 11/05/2023 RITA 1715004121WL007752 RITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RITA PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-067-005/106-D
() 		1715004121NRG24110520230121054 11/05/2023 RAMWATI 1715004121WL007752 RAMWATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMWATI PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-067-005/107-A
() 		1715004121NRG24110520230121055 11/05/2023 BHUAR 1715004121WL007752 BHUAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BHUAR PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-067-005/107-C
() 		1715004121NRG24110520230121057 11/05/2023 SHANTI 1715004121WL007752 SHANTI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHANTI PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-067-005/108-B
() 		1715004121NRG24110520230120921 11/05/2023 SANKHI 1715004121WL007751 SANKHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SANKHI PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-067-005/108-B
() 		1715004121NRG24110520230120920 11/05/2023 SHYAMKARTIK 1715004121WL007751 SHYAMKARTIK 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHYAMKARTIK PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-067-005/109
() 		1715004121NRG24110520230121058 11/05/2023 RAMDULARE 1715004121WL007752 RAMDULARE 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMDULARE PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-067-005/109-D
() 		1715004121NRG24110520230120922 11/05/2023 satish 1715004121WL007751 satish 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 satish INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-067-005/112-B
() 		1715004121NRG24110520230121059 11/05/2023 SATYALAL 1715004121WL007752 SATYALAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SATYALAL PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-067-005/112-B
() 		1715004121NRG24110520230121060 11/05/2023 SATYAWATI 1715004121WL007752 SATYAWATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SATYAWATI PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-067-005/113-B
() 		1715004121NRG24110520230121061 11/05/2023 SHYAMACHARAN 1715004121WL007752 SHYAMACHARAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHYAMACHARAN PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-067-005/113-C
() 		1715004121NRG24110520230121062 11/05/2023 ANURAG TIWARI 1715004121WL007752 ANURAG TIWARI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ANURAGTIWARI CANARA BANK(508532)
224 CHITRANGI MP-15-004-067-005/113-C
() 		1715004121NRG24110520230121063 11/05/2023 USHA KUMARI 1715004121WL007752 USHA KUMARI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 USHAKUMARI PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-067-005/114-A
() 		1715004121NRG24110520230120924 11/05/2023 SHAMSHER 1715004121WL007751 SHAMSHER 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHAMSHER PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-067-005/114-B
() 		1715004121NRG24110520230120925 11/05/2023 NASIBUNISHA 1715004121WL007751 NASIBUNISHA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 NASIBUNISHA PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-067-005/114-C
() 		1715004121NRG24110520230120927 11/05/2023 ABIDA 1715004121WL007751 ABIDA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ABIDA PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-067-005/114-C
() 		1715004121NRG24110520230120926 11/05/2023 SARIF 1715004121WL007751 SARIF 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SARIF UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-067-005/114-D
() 		1715004121NRG24110520230120928 11/05/2023 KALAMULLA 1715004121WL007751 KALAMULLA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KALAMULLA PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-067-005/117
() 		1715004121NRG24110520230120931 11/05/2023 UMAR MOHAMMAD 1715004121WL007751 UMAR MOHAMMAD 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 UMARMOHAMMAD PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-067-005/118-B
() 		1715004121NRG24110520230120829 11/05/2023 MANNU KEWAT 1715004121WL007750 MANNU KEWAT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MANNUKEWAT PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-067-005/119-B
() 		1715004121NRG24110520230120932 11/05/2023 ANISH 1715004121WL007751 ANISH 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 ANISH FINO PAYMENTS BANK LTD(608001)
233 CHITRANGI MP-15-004-067-005/119-C
() 		1715004121NRG24110520230120831 11/05/2023 RAMESHIYA 1715004121WL007750 RAMESHIYA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMESHIYA PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-067-005/119-C
() 		1715004121NRG24110520230120830 11/05/2023 SHIVKUMAR 1715004121WL007750 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-067-005/121-D
() 		1715004121NRG24110520230120832 11/05/2023 NAGESHWAR 1715004121WL007750 NAGESHWAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 NAGESHWAR STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-067-005/122-C
() 		1715004121NRG24110520230120933 11/05/2023 VIDYAMAN 1715004121WL007751 VIDYAMAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 VIDYAMAN PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-067-005/125
() 		1715004121NRG24110520230120934 11/05/2023 Ramai 1715004121WL007751 Ramai 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ramai PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-067-005/125
() 		1715004121NRG24110520230120935 11/05/2023 Ramai 1715004121WL007751 Ramai 00354 PUNB0323300 1547 1547 Rejected 16/05/2023 714564023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CHITRANGI MP-15-004-067-005/126
() 		1715004121NRG24110520230120834 11/05/2023 CHOTAKI 1715004121WL007750 CHOTAKI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 CHOTAKI PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-067-005/126
() 		1715004121NRG24110520230120833 11/05/2023 DADAN 1715004121WL007750 DADAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DADAN PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-067-005/128-C
() 		1715004121NRG24110520230120936 11/05/2023 RADHESHYAM 1715004121WL007751 RADHESHYAM 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RADHESHYAM PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-067-005/128-D
() 		1715004121NRG24110520230120937 11/05/2023 BALLE 1715004121WL007751 BALLE 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BALLE PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-067-005/129-B
() 		1715004121NRG24110520230120938 11/05/2023 MUNIYA 1715004121WL007751 MUNIYA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUNIYA PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-067-005/129-D
() 		1715004121NRG24110520230120835 11/05/2023 pancham 1715004121WL007750 pancham 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 pancham PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-067-005/129-D
() 		1715004121NRG24110520230120836 11/05/2023 SUNITA 1715004121WL007750 SUNITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUNITA PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-067-005/130-D
() 		1715004121NRG24110520230120940 11/05/2023 NIDHI 1715004121WL007751 NIDHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 NIDHI PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-067-005/130-D
() 		1715004121NRG24110520230120939 11/05/2023 VIDYAKANT 1715004121WL007751 VIDYAKANT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 VIDYAKANT PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-067-005/131
() 		1715004121NRG24110520230120837 11/05/2023 LALJI 1715004121WL007750 LALJI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LALJI PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-067-005/132-D
() 		1715004121NRG24110520230121064 11/05/2023 DADU 1715004121WL007752 DADU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DADU PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-067-005/133-A
() 		1715004121NRG24110520230121065 11/05/2023 SHIVKUMAR 1715004121WL007752 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-067-005/133-B
() 		1715004121NRG24110520230121066 11/05/2023 PAPPU 1715004121WL007752 PAPPU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PAPPU PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-067-005/133-C
() 		1715004121NRG24110520230121067 11/05/2023 PINTU 1715004121WL007752 PINTU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PINTU PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-067-005/134-D
() 		1715004121NRG24110520230120941 11/05/2023 LALANI 1715004121WL007751 LALANI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LALANI PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-067-005/135
() 		1715004121NRG24110520230121069 11/05/2023 PANCHADHARI 1715004121WL007752 PANCHADHARI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PANCHADHARI PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-067-005/135-D
() 		1715004121NRG24110520230120942 11/05/2023 CHOTKA 1715004121WL007751 CHOTKA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 CHOTKA PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-067-005/136
() 		1715004121NRG24110520230120943 11/05/2023 Nanhkau 1715004121WL007751 Nanhkau 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Nanhkau PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-067-005/140
() 		1715004121NRG24110520230120838 11/05/2023 Rampyare 1715004121WL007750 Rampyare 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Rampyare PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-067-005/140-A
() 		1715004121NRG24110520230120839 11/05/2023 RAJESH 1715004121WL007750 RAJESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJESH PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-067-005/140-B
() 		1715004121NRG24110520230120840 11/05/2023 ASHOK 1715004121WL007750 ASHOK 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ASHOK PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-067-005/146
() 		1715004121NRG24110520230120944 11/05/2023 RAMJI 1715004121WL007751 RAMJI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMJI PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-067-005/147-B
() 		1715004121NRG24110520230120945 11/05/2023 ASHOK 1715004121WL007751 ASHOK 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ASHOK PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-067-005/147-B
() 		1715004121NRG24110520230120946 11/05/2023 RANJANA 1715004121WL007751 RANJANA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RANJANA PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-067-005/147-C
() 		1715004121NRG24110520230120947 11/05/2023 BHOLA 1715004121WL007751 BHOLA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BHOLA PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-067-005/147-D
() 		1715004121NRG24110520230120948 11/05/2023 RAKESH 1715004121WL007751 RAKESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAKESH PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-067-005/148-D
() 		1715004121NRG24110520230121070 11/05/2023 SITAKALI 1715004121WL007752 SITAKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SITAKALI PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-067-005/149-A
() 		1715004121NRG24110520230121071 11/05/2023 JITENDRA TIWARI 1715004121WL007752 JITENDRA TIWARI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 JITENDRATIWARI PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-067-005/151-D
() 		1715004121NRG24110520230120842 11/05/2023 BUTAL 1715004121WL007750 BUTAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BUTAL PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-067-005/154-A
() 		1715004121NRG24110520230120843 11/05/2023 UMESH 1715004121WL007750 UMESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 UMESH PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-067-005/154-C
() 		1715004121NRG24110520230120844 11/05/2023 SUNIL 1715004121WL007750 SUNIL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUNIL PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-067-005/161-B
() 		1715004121NRG24110520230121072 11/05/2023 RAJARAM 1715004121WL007752 RAJARAM 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJARAM PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-067-005/164-C
() 		1715004121NRG24110520230120950 11/05/2023 SAPHIDUNNISHA 1715004121WL007751 SAPHIDUNNISHA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SAPHIDUNNISHA PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-067-005/167-B
() 		1715004121NRG24110520230120951 11/05/2023 RAJJAK 1715004121WL007751 RAJJAK 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJJAK PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-067-005/169-D
() 		1715004121NRG24110520230120845 11/05/2023 HANIF 1715004121WL007750 HANIF 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 HANIF PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-067-005/169-D
() 		1715004121NRG24110520230120846 11/05/2023 MUNESH 1715004121WL007750 MUNESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUNESH PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-067-005/180
() 		1715004121NRG24110520230120954 11/05/2023 BUTI 1715004121WL007751 BUTI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BUTI PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-067-005/180
() 		1715004121NRG24110520230120953 11/05/2023 CHUDAMANI 1715004121WL007751 CHUDAMANI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 CHUDAMANI PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-067-005/180-A
() 		1715004121NRG24110520230120955 11/05/2023 RAJIV 1715004121WL007751 RAJIV 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJIV PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-067-005/180-B
() 		1715004121NRG24110520230120956 11/05/2023 PRAMILA 1715004121WL007751 PRAMILA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PRAMILA PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-067-005/184-D
() 		1715004121NRG24110520230120847 11/05/2023 MUNNI 1715004121WL007750 MUNNI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUNNI PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-067-005/185-C
() 		1715004121NRG24110520230120848 11/05/2023 BHOLA 1715004121WL007750 BHOLA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BHOLA PUNJAB NATIONAL BANK(508568)
281 CHITRANGI MP-15-004-067-005/187-D
() 		1715004121NRG24110520230120960 11/05/2023 RAJKALI 1715004121WL007751 RAJKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJKALI PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-067-005/187-D
() 		1715004121NRG24110520230120959 11/05/2023 SITARAM 1715004121WL007751 SITARAM 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SITARAM PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-067-005/188-C
() 		1715004121NRG24110520230120961 11/05/2023 UMAWATI 1715004121WL007751 UMAWATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 UMAWATI PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-067-005/188-D
() 		1715004121NRG24110520230120962 11/05/2023 VINOD 1715004121WL007751 VINOD 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 VINOD PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-067-005/189-B
() 		1715004121NRG24110520230120963 11/05/2023 RAMDEV 1715004121WL007751 RAMDEV 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMDEV PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-067-005/189-C
() 		1715004121NRG24110520230120964 11/05/2023 MOTILAL 1715004121WL007751 MOTILAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MOTILAL PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-067-005/191-C
() 		1715004121NRG24110520230120851 11/05/2023 POONAM PRAJAPATI 1715004121WL007750 POONAM PRAJAPATI 00354 PUNB0323300 1547 1547 Rejected 16/05/2023 714564023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CHITRANGI MP-15-004-067-005/192
() 		1715004121NRG24110520230120853 11/05/2023 gomatiya 1715004121WL007750 gomatiya 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 gomatiya PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-067-005/192
() 		1715004121NRG24110520230120852 11/05/2023 Kailash 1715004121WL007750 Kailash 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Kailash PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-067-005/193-B
() 		1715004121NRG24110520230120965 11/05/2023 Vijaybahadur 1715004121WL007751 Vijaybahadur 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Vijaybahadur PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-067-005/195
() 		1715004121NRG24110520230120969 11/05/2023 ASHA 1715004121WL007751 ASHA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 ASHA PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-067-005/195
() 		1715004121NRG24110520230120968 11/05/2023 Ram narayan 1715004121WL007751 Ram narayan 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Ramnarayan PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-067-005/195-C
() 		1715004121NRG24110520230120970 11/05/2023 SATYANARAYAN 1715004121WL007751 SATYANARAYAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-067-005/195-C
() 		1715004121NRG24110520230120971 11/05/2023 SUNITA 1715004121WL007751 SUNITA 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 SUNITA FINO PAYMENTS BANK LTD(608001)
295 CHITRANGI MP-15-004-067-005/197-C
() 		1715004121NRG24110520230120854 11/05/2023 JAGANNATH 1715004121WL007750 JAGANNATH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 JAGANNATH STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-067-005/197-C
() 		1715004121NRG24110520230120855 11/05/2023 KUSUMWATI 1715004121WL007750 KUSUMWATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KUSUMWATI PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-067-005/197-D
() 		1715004121NRG24110520230120856 11/05/2023 DINESH 1715004121WL007750 DINESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DINESH PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-067-005/198-B
() 		1715004121NRG24110520230120973 11/05/2023 ARUNA 1715004121WL007751 ARUNA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ARUNA PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-067-005/198-D
() 		1715004121NRG24110520230120975 11/05/2023 KUSUMKALI 1715004121WL007751 KUSUMKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KUSUMKALI PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-067-005/198-D
() 		1715004121NRG24110520230120974 11/05/2023 TRIVENI 1715004121WL007751 TRIVENI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 TRIVENI PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-067-005/2-D
() 		1715004121NRG24110520230120977 11/05/2023 LALLI 1715004121WL007751 LALLI 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 LALLI PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-067-005/2-D
() 		1715004121NRG24110520230120978 11/05/2023 LALLU 1715004121WL007751 LALLU 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 LALLU PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-067-005/201-D
() 		1715004121NRG24110520230120979 11/05/2023 RITA 1715004121WL007751 RITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RITA PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-067-005/202-D
() 		1715004121NRG24110520230120857 11/05/2023 RAMESHWAR 1715004121WL007750 RAMESHWAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMESHWAR PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-067-005/202-D
() 		1715004121NRG24110520230120858 11/05/2023 SITAKALI 1715004121WL007750 SITAKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SITAKALI PUNJAB NATIONAL BANK(508568)
306 CHITRANGI MP-15-004-067-005/203-A
() 		1715004121NRG24110520230120981 11/05/2023 MALA 1715004121WL007751 MALA 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHITRANGI MP-15-004-067-005/203-A
() 		1715004121NRG24110520230120980 11/05/2023 UDAYBHAN 1715004121WL007751 UDAYBHAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 UDAYBHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 CHITRANGI MP-15-004-067-005/203-B
() 		1715004121NRG24110520230120982 11/05/2023 PUNYAPRATAP 1715004121WL007751 PUNYAPRATAP 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PUNYAPRATAP PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-067-005/203-C
() 		1715004121NRG24110520230120984 11/05/2023 KRANTI 1715004121WL007751 KRANTI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KRANTI PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-067-005/203-C
() 		1715004121NRG24110520230120983 11/05/2023 RAMPHAL 1715004121WL007751 RAMPHAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMPHAL PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-067-005/206
() 		1715004121NRG24110520230120986 11/05/2023 GENDLAL PRAJAPATI 1715004121WL007751 GENDLAL PRAJAPATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GENDLALPRAJAPATI PUNJAB NATIONAL BANK(508568)
312 CHITRANGI MP-15-004-067-005/206-A
() 		1715004121NRG24110520230120987 11/05/2023 SATYAPRASAD 1715004121WL007751 SATYAPRASAD 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SATYAPRASAD PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-067-005/206-B
() 		1715004121NRG24110520230120988 11/05/2023 AGRANATH 1715004121WL007751 AGRANATH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AGRANATH PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-067-005/206-B
() 		1715004121NRG24110520230120989 11/05/2023 CHAMELIYA 1715004121WL007751 CHAMELIYA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 CHAMELIYA PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-067-005/207-B
() 		1715004121NRG24110520230120990 11/05/2023 KUSUMKALI 1715004121WL007751 KUSUMKALI 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 KUSUMKALI FINO PAYMENTS BANK LTD(608001)
316 CHITRANGI MP-15-004-067-005/207-C
() 		1715004121NRG24110520230120860 11/05/2023 ANARKALI 1715004121WL007750 ANARKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ANARKALI PUNJAB NATIONAL BANK(508568)
317 CHITRANGI MP-15-004-067-005/208-B
() 		1715004121NRG24110520230120991 11/05/2023 RAJBHAN 1715004121WL007751 RAJBHAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJBHAN PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-067-005/208-B
() 		1715004121NRG24110520230120992 11/05/2023 SUNITA 1715004121WL007751 SUNITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUNITA PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-067-005/210-C
() 		1715004121NRG24110520230120993 11/05/2023 JAYKUMAR 1715004121WL007751 JAYKUMAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 JAYKUMAR PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-067-005/214
() 		1715004121NRG24110520230120994 11/05/2023 RAMKISHOR 1715004121WL007751 RAMKISHOR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMKISHOR PUNJAB NATIONAL BANK(508568)
321 CHITRANGI MP-15-004-067-005/215-B
() 		1715004121NRG24110520230120995 11/05/2023 SUDHA 1715004121WL007751 SUDHA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUDHA PUNJAB NATIONAL BANK(508568)
322 CHITRANGI MP-15-004-067-005/219-D
() 		1715004121NRG24110520230120996 11/05/2023 GUDDAN 1715004121WL007751 GUDDAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GUDDAN PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-067-005/224-A
() 		1715004121NRG24110520230120997 11/05/2023 RAMYAS 1715004121WL007751 RAMYAS 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMYAS PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-067-005/228
() 		1715004121NRG24110520230120998 11/05/2023 PHULCHAND 1715004121WL007751 PHULCHAND 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PHULCHAND PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-067-005/229
() 		1715004121NRG24110520230120999 11/05/2023 BRIHASPATI 1715004121WL007751 BRIHASPATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BRIHASPATI PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-067-005/229-A
() 		1715004121NRG24110520230121001 11/05/2023 Manju 1715004121WL007751 Manju 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Manju PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-067-005/229-A
() 		1715004121NRG24110520230121000 11/05/2023 MANOJ 1715004121WL007751 MANOJ 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MANOJ ICICI BANK LTD(508534)
328 CHITRANGI MP-15-004-067-005/229-D
() 		1715004121NRG24110520230121002 11/05/2023 mohammad husan 1715004121WL007751 mohammad husan 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 mohammadhusan FINO PAYMENTS BANK LTD(608001)
329 CHITRANGI MP-15-004-067-005/230-A
() 		1715004121NRG24110520230121003 11/05/2023 SUMAN 1715004121WL007751 SUMAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUMAN PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-067-005/230-B
() 		1715004121NRG24110520230121004 11/05/2023 RAJESH 1715004121WL007751 RAJESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJESH PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-067-005/230-B
() 		1715004121NRG24110520230121005 11/05/2023 SARITA 1715004121WL007751 SARITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SARITA PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-067-005/231-A
() 		1715004121NRG24110520230121006 11/05/2023 SITAKALI 1715004121WL007751 SITAKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SITAKALI PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-067-005/231-B
() 		1715004121NRG24110520230121007 11/05/2023 Lalji 1715004121WL007751 Lalji 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Lalji PUNJAB NATIONAL BANK(508568)
334 CHITRANGI MP-15-004-067-005/231-D
() 		1715004121NRG24110520230121008 11/05/2023 PANWATI 1715004121WL007751 PANWATI 00354 PUNB0323300 884 884 Processed 16/05/2023 714564023 PANWATI PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-067-005/245
() 		1715004121NRG24110520230121009 11/05/2023 Ramautar 1715004121WL007751 Ramautar 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ramautar PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-067-005/245
() 		1715004121NRG24110520230121010 11/05/2023 Ramautar 1715004121WL007751 Ramautar 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ramautar PUNJAB NATIONAL BANK(508568)
337 CHITRANGI MP-15-004-067-005/246
() 		1715004067NRG24110520230119058 11/05/2023 Chote 1715004067WL007608 Chote 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 Chote PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-067-005/246
() 		1715004067NRG24110520230119059 11/05/2023 Chote 1715004067WL007608 Chote 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 Chote PUNJAB NATIONAL BANK(508568)
339 CHITRANGI MP-15-004-067-005/246-C
() 		1715004121NRG24110520230121074 11/05/2023 PREMLAL 1715004121WL007752 PREMLAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PREMLAL PUNJAB NATIONAL BANK(508568)
340 CHITRANGI MP-15-004-067-005/246-D
() 		1715004121NRG24110520230121075 11/05/2023 RAMU 1715004121WL007752 RAMU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMU PUNJAB NATIONAL BANK(508568)
341 CHITRANGI MP-15-004-067-005/247-A
() 		1715004121NRG24110520230121012 11/05/2023 BABA BAKS 1715004121WL007751 BABA BAKS 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BABABAKS PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-067-005/247-A
() 		1715004121NRG24110520230121013 11/05/2023 SAIRUN 1715004121WL007751 SAIRUN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SAIRUN PUNJAB NATIONAL BANK(508568)
343 CHITRANGI MP-15-004-067-005/247-C
() 		1715004121NRG24110520230121014 11/05/2023 AHMAD 1715004121WL007751 AHMAD 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AHMAD PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-067-005/249
() 		1715004121NRG24110520230121015 11/05/2023 GAPPU 1715004121WL007751 GAPPU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GAPPU PUNJAB NATIONAL BANK(508568)
345 CHITRANGI MP-15-004-067-005/254-B
() 		1715004121NRG24110520230121016 11/05/2023 RAJBALI 1715004121WL007751 RAJBALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJBALI PUNJAB NATIONAL BANK(508568)
346 CHITRANGI MP-15-004-067-005/254-C
() 		1715004121NRG24110520230121018 11/05/2023 SHYAMKALI 1715004121WL007751 SHYAMKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHYAMKALI PUNJAB NATIONAL BANK(508568)
347 CHITRANGI MP-15-004-067-005/257
() 		1715004121NRG24110520230121019 11/05/2023 Chotelal 1715004121WL007751 Chotelal 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Chotelal PUNJAB NATIONAL BANK(508568)
348 CHITRANGI MP-15-004-067-005/257
() 		1715004121NRG24110520230121020 11/05/2023 Chotelal 1715004121WL007751 Chotelal 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Chotelal PUNJAB NATIONAL BANK(508568)
349 CHITRANGI MP-15-004-067-005/258
() 		1715004121NRG24110520230121021 11/05/2023 RAJENDRA 1715004121WL007751 RAJENDRA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJENDRA PUNJAB NATIONAL BANK(508568)
350 CHITRANGI MP-15-004-067-005/258
() 		1715004121NRG24110520230121022 11/05/2023 RAJENDRA 1715004121WL007751 RAJENDRA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJENDRA PUNJAB NATIONAL BANK(508568)
351 CHITRANGI MP-15-004-067-005/258-A
() 		1715004121NRG24110520230121023 11/05/2023 shyamkali 1715004121WL007751 shyamkali 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHITRANGI MP-15-004-067-005/258-C
() 		1715004121NRG24110520230121025 11/05/2023 MUDRIKA 1715004121WL007751 MUDRIKA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUDRIKA PUNJAB NATIONAL BANK(508568)
353 CHITRANGI MP-15-004-067-005/264-D
() 		1715004121NRG24110520230121026 11/05/2023 DINESH 1715004121WL007751 DINESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DINESH PUNJAB NATIONAL BANK(508568)
354 CHITRANGI MP-15-004-067-005/265-A
() 		1715004121NRG24110520230121028 11/05/2023 RAJKUMARI 1715004121WL007751 RAJKUMARI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJKUMARI PUNJAB NATIONAL BANK(508568)
355 CHITRANGI MP-15-004-067-005/265-A
() 		1715004121NRG24110520230121027 11/05/2023 Ramphal 1715004121WL007751 Ramphal 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ramphal PUNJAB NATIONAL BANK(508568)
356 CHITRANGI MP-15-004-067-005/265-C
() 		1715004121NRG24110520230121030 11/05/2023 NEELA 1715004121WL007751 NEELA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 NEELA PUNJAB NATIONAL BANK(508568)
357 CHITRANGI MP-15-004-067-005/265-C
() 		1715004121NRG24110520230121029 11/05/2023 SUKHAPATI 1715004121WL007751 SUKHAPATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUKHAPATI PUNJAB NATIONAL BANK(508568)
358 CHITRANGI MP-15-004-067-005/277-C
() 		1715004121NRG24110520230121033 11/05/2023 AMRAWATI 1715004121WL007751 AMRAWATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AMRAWATI PUNJAB NATIONAL BANK(508568)
359 CHITRANGI MP-15-004-067-005/277-C
() 		1715004121NRG24110520230121032 11/05/2023 NANHU 1715004121WL007751 NANHU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 NANHU STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-067-005/278-D
() 		1715004121NRG24110520230121034 11/05/2023 HARINARAYAN 1715004121WL007751 HARINARAYAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 HARINARAYAN PUNJAB NATIONAL BANK(508568)
361 CHITRANGI MP-15-004-067-005/279-B
() 		1715004121NRG24110520230121035 11/05/2023 MANJU 1715004121WL007751 MANJU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MANJU PUNJAB NATIONAL BANK(508568)
362 CHITRANGI MP-15-004-067-005/280-B
() 		1715004121NRG24110520230121036 11/05/2023 RAMASHANKAR 1715004121WL007751 RAMASHANKAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMASHANKAR PUNJAB NATIONAL BANK(508568)
363 CHITRANGI MP-15-004-067-005/280-C
() 		1715004121NRG24110520230121038 11/05/2023 MUNNI 1715004121WL007751 MUNNI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUNNI PUNJAB NATIONAL BANK(508568)
364 CHITRANGI MP-15-004-067-005/280-C
() 		1715004121NRG24110520230121037 11/05/2023 RAMKISHUN 1715004121WL007751 RAMKISHUN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMKISHUN PUNJAB NATIONAL BANK(508568)
365 CHITRANGI MP-15-004-067-005/280-D
() 		1715004121NRG24110520230121039 11/05/2023 BABBU 1715004121WL007751 BABBU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BABBU PUNJAB NATIONAL BANK(508568)
366 CHITRANGI MP-15-004-067-005/280-D
() 		1715004121NRG24110520230120861 11/05/2023 SUNITA 1715004121WL007750 SUNITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUNITA PUNJAB NATIONAL BANK(508568)
367 CHITRANGI MP-15-004-067-005/284
() 		1715004121NRG24110520230120862 11/05/2023 MEJAR 1715004121WL007750 MEJAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MEJAR PUNJAB NATIONAL BANK(508568)
368 CHITRANGI MP-15-004-067-005/284
() 		1715004121NRG24110520230120863 11/05/2023 PUJA 1715004121WL007750 PUJA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PUJA PUNJAB NATIONAL BANK(508568)
369 CHITRANGI MP-15-004-067-005/284-D
() 		1715004121NRG24110520230121080 11/05/2023 GULALE 1715004121WL007752 GULALE 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 GULALE PUNJAB NATIONAL BANK(508568)
370 CHITRANGI MP-15-004-067-005/289-C
() 		1715004121NRG24110520230120864 11/05/2023 SURAJ 1715004121WL007750 SURAJ 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SURAJ PUNJAB NATIONAL BANK(508568)
371 CHITRANGI MP-15-004-067-005/291-A
() 		1715004121NRG24110520230120866 11/05/2023 BUDHANI 1715004121WL007750 BUDHANI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BUDHANI PUNJAB NATIONAL BANK(508568)
372 CHITRANGI MP-15-004-067-005/291-A
() 		1715004121NRG24110520230120865 11/05/2023 SHIVKUMAR 1715004121WL007750 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
373 CHITRANGI MP-15-004-067-005/291-B
() 		1715004067NRG24110520230119051 11/05/2023 SEETA SINGH 1715004067WL007605 SEETA SINGH 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 SEETASINGH PUNJAB NATIONAL BANK(508568)
374 CHITRANGI MP-15-004-067-005/292-C
() 		1715004121NRG24110520230120867 11/05/2023 BHUAR 1715004121WL007750 BHUAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BHUAR PUNJAB NATIONAL BANK(508568)
375 CHITRANGI MP-15-004-067-005/295
() 		1715004121NRG24110520230120868 11/05/2023 Laldhari 1715004121WL007750 Laldhari 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Laldhari PUNJAB NATIONAL BANK(508568)
376 CHITRANGI MP-15-004-067-005/295
() 		1715004121NRG24110520230120869 11/05/2023 SANTOSH 1715004121WL007750 SANTOSH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SANTOSH PUNJAB NATIONAL BANK(508568)
377 CHITRANGI MP-15-004-067-005/330
() 		1715004121NRG24110520230120870 11/05/2023 Rukmi 1715004121WL007750 Rukmi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Rukmi PUNJAB NATIONAL BANK(508568)
378 CHITRANGI MP-15-004-067-005/332-D
() 		1715004121NRG24110520230120871 11/05/2023 SITAKALI 1715004121WL007750 SITAKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SITAKALI PUNJAB NATIONAL BANK(508568)
379 CHITRANGI MP-15-004-067-005/334-C
() 		1715004121NRG24110520230121082 11/05/2023 AMRITLAL 1715004121WL007752 AMRITLAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AMRITLAL PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-067-005/335-B
() 		1715004121NRG24110520230121083 11/05/2023 LALLU 1715004121WL007752 LALLU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LALLU PUNJAB NATIONAL BANK(508568)
381 CHITRANGI MP-15-004-067-005/335-C
() 		1715004121NRG24110520230121084 11/05/2023 BALESHWAR 1715004121WL007752 BALESHWAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BALESHWAR PUNJAB NATIONAL BANK(508568)
382 CHITRANGI MP-15-004-067-005/35-A
() 		1715004121NRG24110520230120872 11/05/2023 Ramlal 1715004121WL007750 Ramlal 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ramlal PUNJAB NATIONAL BANK(508568)
383 CHITRANGI MP-15-004-067-005/35-B
() 		1715004121NRG24110520230120873 11/05/2023 Shivlal 1715004121WL007750 Shivlal 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHITRANGI MP-15-004-067-005/35-B
() 		1715004121NRG24110520230120874 11/05/2023 Shivlal 1715004121WL007750 Shivlal 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Shivlal PUNJAB NATIONAL BANK(508568)
385 CHITRANGI MP-15-004-067-005/38-B
() 		1715004067NRG24110520230119043 11/05/2023 anshu 1715004067WL007602 anshu 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 anshu PUNJAB NATIONAL BANK(508568)
386 CHITRANGI MP-15-004-067-005/38-B
() 		1715004067NRG24110520230119042 11/05/2023 Ritesh 1715004067WL007602 Ritesh 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 Ritesh PUNJAB NATIONAL BANK(508568)
387 CHITRANGI MP-15-004-067-005/4-C
() 		1715004121NRG24110520230120875 11/05/2023 HOTILAL 1715004121WL007750 HOTILAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 HOTILAL PUNJAB NATIONAL BANK(508568)
388 CHITRANGI MP-15-004-067-005/404-A
() 		1715004121NRG24110520230121085 11/05/2023 KARTIKEY TRIPATHI 1715004121WL007752 KARTIKEY TRIPATHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KARTIKEYTRIPATHI PUNJAB NATIONAL BANK(508568)
389 CHITRANGI MP-15-004-067-005/404-B
() 		1715004121NRG24110520230121086 11/05/2023 KAUNTEY TRIPATHI 1715004121WL007752 KAUNTEY TRIPATHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 KAUNTEYTRIPATHI STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-067-005/405-C
() 		1715004121NRG24110520230121089 11/05/2023 SHUBHAM TRIPATHI 1715004121WL007752 SHUBHAM TRIPATHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHUBHAMTRIPATHI BANK OF MAHARASHTRA(607387)
391 CHITRANGI MP-15-004-067-005/406-A
() 		1715004067NRG24110520230119049 11/05/2023 KUNVARE KOL 1715004067WL007604 KUNVARE KOL 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 KUNVAREKOL PUNJAB NATIONAL BANK(508568)
392 CHITRANGI MP-15-004-067-005/406-A
() 		1715004067NRG24110520230119050 11/05/2023 SUNITA 1715004067WL007604 SUNITA 00354 PUNB0323300 3315 3315 Processed 16/05/2023 714564023 SUNITA PUNJAB NATIONAL BANK(508568)
393 CHITRANGI MP-15-004-067-005/406-B
() 		1715004121NRG24110520230120878 11/05/2023 MOHANLAL KEWAT 1715004121WL007750 MOHANLAL KEWAT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MOHANLALKEWAT PUNJAB NATIONAL BANK(508568)
394 CHITRANGI MP-15-004-067-005/406-C
() 		1715004121NRG24110520230120879 11/05/2023 SANT KUMAR KEWAT 1715004121WL007750 SANT KUMAR KEWAT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SANTKUMARKEWAT PUNJAB NATIONAL BANK(508568)
395 CHITRANGI MP-15-004-067-005/406-D
() 		1715004121NRG24110520230120880 11/05/2023 HARICHANDRA KEWAT 1715004121WL007750 HARICHANDRA KEWAT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 HARICHANDRAKEWAT PUNJAB NATIONAL BANK(508568)
396 CHITRANGI MP-15-004-067-005/407-C
() 		1715004121NRG24110520230121090 11/05/2023 Pramila 1715004121WL007752 Pramila 00354 PUNB0323300 1547 1547 Rejected 16/05/2023 714564023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 CHITRANGI MP-15-004-067-005/422
() 		1715004121NRG24110520230121091 11/05/2023 Ravendra 1715004121WL007752 Ravendra 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Ravendra PUNJAB NATIONAL BANK(508568)
398 CHITRANGI MP-15-004-067-005/49-A
() 		1715004121NRG24110520230120883 11/05/2023 DUDHANATH 1715004121WL007750 DUDHANATH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DUDHANATH PUNJAB NATIONAL BANK(508568)
399 CHITRANGI MP-15-004-067-005/5-A
() 		1715004121NRG24110520230121092 11/05/2023 SHIVKUMAR 1715004121WL007752 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
400 CHITRANGI MP-15-004-067-005/5-B
() 		1715004121NRG24110520230121093 11/05/2023 RAMDHANI 1715004121WL007752 RAMDHANI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMDHANI PUNJAB NATIONAL BANK(508568)
401 CHITRANGI MP-15-004-067-005/500-D
() 		1715004121NRG24110520230120886 11/05/2023 INDRAVATI 1715004121WL007750 INDRAVATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 INDRAVATI INDIAN BANK(607105)
402 CHITRANGI MP-15-004-067-005/504-A
() 		1715004121NRG24110520230121094 11/05/2023 Satendra 1715004121WL007752 Satendra 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Satendra PUNJAB NATIONAL BANK(508568)
403 CHITRANGI MP-15-004-067-005/506-B
() 		1715004121NRG24110520230121095 11/05/2023 BHOLE MAJHI 1715004121WL007752 BHOLE MAJHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BHOLEMAJHI PUNJAB NATIONAL BANK(508568)
404 CHITRANGI MP-15-004-067-005/506-C
() 		1715004121NRG24110520230121096 11/05/2023 BRIJENDRA MAJHI 1715004121WL007752 BRIJENDRA MAJHI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BRIJENDRAMAJHI PUNJAB NATIONAL BANK(508568)
405 CHITRANGI MP-15-004-067-005/53-B
() 		1715004121NRG24110520230121097 11/05/2023 BABULAL 1715004121WL007752 BABULAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BABULAL PUNJAB NATIONAL BANK(508568)
406 CHITRANGI MP-15-004-067-005/56-D
() 		1715004121NRG24110520230121098 11/05/2023 DINESH 1715004121WL007752 DINESH 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHITRANGI MP-15-004-067-005/6-C
() 		1715004121NRG24110520230120889 11/05/2023 LALA SINGH 1715004121WL007750 LALA SINGH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LALASINGH PUNJAB NATIONAL BANK(508568)
408 CHITRANGI MP-15-004-067-005/61
() 		1715004121NRG24110520230120890 11/05/2023 Rojanali 1715004121WL007750 Rojanali 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Rojanali PUNJAB NATIONAL BANK(508568)
409 CHITRANGI MP-15-004-067-005/62
() 		1715004121NRG24110520230120891 11/05/2023 BUDHAI 1715004121WL007750 BUDHAI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BUDHAI PUNJAB NATIONAL BANK(508568)
410 CHITRANGI MP-15-004-067-005/62-B
() 		1715004121NRG24110520230120892 11/05/2023 NOORHASAN 1715004121WL007750 NOORHASAN 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 NOORHASAN PUNJAB NATIONAL BANK(508568)
411 CHITRANGI MP-15-004-067-005/64
() 		1715004121NRG24110520230120893 11/05/2023 MUBARAK 1715004121WL007750 MUBARAK 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 MUBARAK PUNJAB NATIONAL BANK(508568)
412 CHITRANGI MP-15-004-067-005/68-A
() 		1715004121NRG24110520230121100 11/05/2023 RAJESH 1715004121WL007752 RAJESH 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 RAJESH FINO PAYMENTS BANK LTD(608001)
413 CHITRANGI MP-15-004-067-005/69
() 		1715004121NRG24110520230121102 11/05/2023 Nityanand 1715004121WL007752 Nityanand 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Nityanand PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-067-005/69
() 		1715004121NRG24110520230121103 11/05/2023 RAMRATI 1715004121WL007752 RAMRATI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAMRATI PUNJAB NATIONAL BANK(508568)
415 CHITRANGI MP-15-004-067-005/7-A
() 		1715004121NRG24110520230120895 11/05/2023 SHITALA 1715004121WL007750 SHITALA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHITALA PUNJAB NATIONAL BANK(508568)
416 CHITRANGI MP-15-004-067-005/70
() 		1715004121NRG24110520230120897 11/05/2023 DEVKALI 1715004121WL007750 DEVKALI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DEVKALI PUNJAB NATIONAL BANK(508568)
417 CHITRANGI MP-15-004-067-005/70
() 		1715004121NRG24110520230120896 11/05/2023 Vijayi 1715004121WL007750 Vijayi 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 Vijayi PUNJAB NATIONAL BANK(508568)
418 CHITRANGI MP-15-004-067-005/70-B
() 		1715004121NRG24110520230121104 11/05/2023 RAJROOP KEWAT 1715004121WL007752 RAJROOP KEWAT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJROOPKEWAT PUNJAB NATIONAL BANK(508568)
419 CHITRANGI MP-15-004-067-005/71
() 		1715004121NRG24110520230121106 11/05/2023 LALE 1715004121WL007752 LALE 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LALE PUNJAB NATIONAL BANK(508568)
420 CHITRANGI MP-15-004-067-005/71
() 		1715004121NRG24110520230121107 11/05/2023 lale 1715004121WL007752 lale 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 lale PUNJAB NATIONAL BANK(508568)
421 CHITRANGI MP-15-004-067-005/74-A
() 		1715004121NRG24110520230121108 11/05/2023 PANKAJ 1715004121WL007752 PANKAJ 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHITRANGI MP-15-004-067-005/76
() 		1715004121NRG24110520230120898 11/05/2023 SUKHENDRA 1715004121WL007750 SUKHENDRA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUKHENDRA PUNJAB NATIONAL BANK(508568)
423 CHITRANGI MP-15-004-067-005/76
() 		1715004121NRG24110520230120899 11/05/2023 SUKHENDRA 1715004121WL007750 SUKHENDRA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SUKHENDRA STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-067-005/79
() 		1715004121NRG24110520230121109 11/05/2023 BHOLA 1715004121WL007752 BHOLA 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 BHOLA FINO PAYMENTS BANK LTD(608001)
425 CHITRANGI MP-15-004-067-005/79
() 		1715004121NRG24110520230121110 11/05/2023 BHOLA 1715004121WL007752 BHOLA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 BHOLA PUNJAB NATIONAL BANK(508568)
426 CHITRANGI MP-15-004-067-005/80-C
() 		1715004121NRG24110520230121111 11/05/2023 LAKI 1715004121WL007752 LAKI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 LAKI PUNJAB NATIONAL BANK(508568)
427 CHITRANGI MP-15-004-067-005/80-D
() 		1715004121NRG24110520230121112 11/05/2023 AJIT 1715004121WL007752 AJIT 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 AJIT PUNJAB NATIONAL BANK(508568)
428 CHITRANGI MP-15-004-067-005/81-C
() 		1715004121NRG24110520230121113 11/05/2023 PRABHAKAR 1715004121WL007752 PRABHAKAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PRABHAKAR PUNJAB NATIONAL BANK(508568)
429 CHITRANGI MP-15-004-067-005/87-A
() 		1715004121NRG24110520230120900 11/05/2023 SHIVANI 1715004121WL007750 SHIVANI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SHIVANI PUNJAB NATIONAL BANK(508568)
430 CHITRANGI MP-15-004-067-005/87-B
() 		1715004121NRG24110520230120901 11/05/2023 JAGYALAL 1715004121WL007750 JAGYALAL 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 JAGYALAL PUNJAB NATIONAL BANK(508568)
431 CHITRANGI MP-15-004-067-005/87-B
() 		1715004121NRG24110520230120902 11/05/2023 SAVITRI 1715004121WL007750 SAVITRI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 SAVITRI PUNJAB NATIONAL BANK(508568)
432 CHITRANGI MP-15-004-067-005/87-D
() 		1715004121NRG24110520230120903 11/05/2023 PUSHPENDRA 1715004121WL007750 PUSHPENDRA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
433 CHITRANGI MP-15-004-067-005/87-D
() 		1715004121NRG24110520230120904 11/05/2023 RANNU 1715004121WL007750 RANNU 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RANNU PUNJAB NATIONAL BANK(508568)
434 CHITRANGI MP-15-004-067-005/90-D
() 		1715004121NRG24110520230120905 11/05/2023 RAJKUMAR 1715004121WL007750 RAJKUMAR 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJKUMAR PUNJAB NATIONAL BANK(508568)
435 CHITRANGI MP-15-004-067-005/94-D
() 		1715004121NRG24110520230121114 11/05/2023 KUSUMKALI 1715004121WL007752 KUSUMKALI 00354 PUNB0323300 1547 1547 Rejected 16/05/2023 714564023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CHITRANGI MP-15-004-067-005/95-D
() 		1715004121NRG24110520230120907 11/05/2023 ANITA 1715004121WL007750 ANITA 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 ANITA PUNJAB NATIONAL BANK(508568)
437 CHITRANGI MP-15-004-067-005/95-D
() 		1715004121NRG24110520230120906 11/05/2023 DEEPAK NATH TIWARI 1715004121WL007750 DEEPAK NATH TIWARI 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 DEEPAKNATHTIWARI PUNJAB NATIONAL BANK(508568)
438 CHITRANGI MP-15-004-067-005/98-A
() 		1715004121NRG24110520230120908 11/05/2023 govind das 1715004121WL007750 govind das 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 govinddas PUNJAB NATIONAL BANK(508568)
439 CHITRANGI MP-15-004-067-005/98-C
() 		1715004121NRG24110520230120909 11/05/2023 RAJESH 1715004121WL007750 RAJESH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 RAJESH PUNJAB NATIONAL BANK(508568)
440 CHITRANGI MP-15-004-067-005/98-D
() 		1715004121NRG24110520230120910 11/05/2023 JAY PRAKASH 1715004121WL007750 JAY PRAKASH 00354 PUNB0323300 1547 1547 Processed 16/05/2023 714564023 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
441 CHITRANGI MP-15-004-075-001/203
() 		1715004075NRG24110520230121653 11/05/2023 sitaram 1715004075WL007776 sitaram 00354 PUNB0323300 3094 3094 Processed 17/05/2023 714564023 sitaram FINO PAYMENTS BANK LTD(608001)
442 CHITRANGI MP-15-004-075-001/28
() 		1715004075NRG24110520230121658 11/05/2023 Rajkumar 1715004075WL007776 Rajkumar 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714564023 Rajkumar PUNJAB NATIONAL BANK(508568)
443 CHITRANGI MP-15-004-075-001/39-D
() 		1715004075NRG24110520230121661 11/05/2023 kantaliya 1715004075WL007777 kantaliya 00354 PUNB0323300 2873 2873 Processed 16/05/2023 714564023 kantaliya PUNJAB NATIONAL BANK(508568)
444 CHITRANGI MP-15-004-075-001/486
() 		1715004075NRG24110520230121662 11/05/2023 Pravin Kumar 1715004075WL007777 Pravin Kumar 00354 PUNB0323300 2873 2873 Processed 16/05/2023 714564023 PravinKumar PUNJAB NATIONAL BANK(508568)
445 CHITRANGI MP-15-004-075-002/107-B
() 		1715004075NRG24100520230112757 11/05/2023 Panchulal Kol 1715004075WL007185 Panchulal Kol 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 PanchulalKol PUNJAB NATIONAL BANK(508568)
446 CHITRANGI MP-15-004-075-002/146-C
() 		1715004075NRG24100520230112784 11/05/2023 chandr kumar 1715004075WL007186 chandr kumar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 chandrkumar PUNJAB NATIONAL BANK(508568)
447 CHITRANGI MP-15-004-075-002/258-C
() 		1715004075NRG24100520230112788 11/05/2023 Mukesh kumar 1715004075WL007186 Mukesh kumar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Mukeshkumar PUNJAB NATIONAL BANK(508568)
448 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG24100520230112789 11/05/2023 sani bais 1715004075WL007186 sani bais 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 sanibais STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-075-002/371-B
() 		1715004075NRG24100520230112793 11/05/2023 phool kumari 1715004075WL007186 phool kumari 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 phoolkumari PUNJAB NATIONAL BANK(508568)
450 CHITRANGI MP-15-004-075-002/58
() 		1715004075NRG24100520230112794 11/05/2023 Bhaiyalal 1715004075WL007186 Bhaiyalal 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Bhaiyalal PUNJAB NATIONAL BANK(508568)
451 CHITRANGI MP-15-004-075-002/58
() 		1715004075NRG24100520230112795 11/05/2023 Devraji 1715004075WL007186 Devraji 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 Devraji PUNJAB NATIONAL BANK(508568)
452 CHITRANGI MP-15-004-075-002/81-B
() 		1715004075NRG24100520230112773 11/05/2023 Kamleswar Kol 1715004075WL007185 Kamleswar Kol 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 KamleswarKol PUNJAB NATIONAL BANK(508568)
453 CHITRANGI MP-15-004-080-001/600
() 		1715004080NRG24110520230119015 11/05/2023 manoj yadav 1715004080WL007598 manoj yadav 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714564023 manojyadav UNION BANK OF INDIA(508500)
454 CHITRANGI MP-50-004-067-005/257-A
() 		1715004121NRG24110520230120912 11/05/2023 PUNIT 1715004121WL007750 PUNIT 00354 PUNB0323300 1547 1547 Processed 17/05/2023 714564023 PUNIT FINO PAYMENTS BANK LTD(608001)
SubTotal 562003 562003
455 CHITRANGI MP-15-004-067-002/31-A
() 		1715004067NRG24110520230119033 11/05/2023 SHIVAM SINGH 1715004067WL007600 SHIVAM SINGH 00354 PUNB0642400 1547 1547 Processed 16/05/2023 714564023 SHIVAMSINGH PUNJAB NATIONAL BANK(508568)
456 CHITRANGI MP-15-004-067-005/245-A
() 		1715004121NRG24110520230121011 11/05/2023 POONAM 1715004121WL007751 POONAM 00354 PUNB0642400 1547 1547 Processed 16/05/2023 714564023 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
457 CHITRANGI MP-15-004-067-005/272-B
() 		1715004121NRG24110520230121077 11/05/2023 GIRISH 1715004121WL007752 GIRISH 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714564023 GIRISH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
458 CHITRANGI MP-15-004-109-001/1014-D
() 		1715004109NRG24110520230120188 11/05/2023 MUKESH KUMAR BAIS 1715004109WL007707 MUKESH KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 16/05/2023 714564023 MUKESHKUMARBAIS STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-109-001/1018
() 		1715004109NRG24110520230120190 11/05/2023 SAROJ KUMARI 1715004109WL007707 SAROJ KUMARI 00415 SBIN0003992 1326 1326 Processed 16/05/2023 714564023 SAROJKUMARI STATE BANK OF INDIA(508548)
460 CHITRANGI MP-15-004-109-001/1029
() 		1715004109NRG24110520230120192 11/05/2023 RAMSAJEEVAN NAI 1715004109WL007707 RAMSAJEEVAN NAI 00415 SBIN0003992 1326 1326 Processed 16/05/2023 714564023 RAMSAJEEVANNAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
461 CHITRANGI MP-15-004-067-005/500
() 		1715004121NRG24110520230120884 11/05/2023 shailja tiwari 1715004121WL007750 shailja tiwari 00415 SBIN0005369 1547 1547 Processed 16/05/2023 714564023 shailjatiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
462 CHITRANGI MP-15-004-012-001/155
() 		1715004012NRG24110520230121737 11/05/2023 Reeta 1715004012WL007790 Reeta 00415 SBIN0010534 3094 3094 Processed 16/05/2023 714564023 Reeta STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-012-001/179-A
() 		1715004012NRG24110520230121739 11/05/2023 Lallu 1715004012WL007791 Lallu 00415 SBIN0010534 3094 3094 Processed 16/05/2023 714564023 Lallu AXIS BANK(607153)
464 CHITRANGI MP-15-004-067-005/6-B
() 		1715004121NRG24110520230120888 11/05/2023 SURENDRA SINGH 1715004121WL007750 SURENDRA SINGH 00415 SBIN0010534 1547 1547 Processed 17/05/2023 714564023 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
465 CHITRANGI MP-15-004-009-003/1-A
() 		1715004009NRG24110520230119211 11/05/2023 Parvati 1715004009WL007627 Parvati 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 Parvati STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-009-003/110-A
() 		1715004009NRG24110520230119215 11/05/2023 jagprasad 1715004009WL007627 jagprasad 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 jagprasad UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-009-003/110-A
() 		1715004009NRG24110520230119214 11/05/2023 jay prasad 1715004009WL007627 jay prasad 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 jayprasad INDIAN BANK(607105)
468 CHITRANGI MP-15-004-009-003/110-B
() 		1715004009NRG24110520230119216 11/05/2023 MEENA DEVI 1715004009WL007627 MEENA DEVI 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 MEENADEVI STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-009-003/111-D
() 		1715004009NRG24110520230119224 11/05/2023 lalan singh 1715004009WL007627 lalan singh 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 lalansingh STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-009-003/111-D
() 		1715004009NRG24110520230119223 11/05/2023 lalan singh 1715004009WL007627 lalan singh 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 lalansingh STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-009-003/138-D
() 		1715004009NRG24110520230119226 11/05/2023 shubhag lal gond 1715004009WL007627 shubhag lal gond 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 shubhaglalgond STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-009-003/138-D
() 		1715004009NRG24110520230119225 11/05/2023 shubhag lal gond 1715004009WL007627 shubhag lal gond 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 shubhaglalgond STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-009-003/261-C
() 		1715004009NRG24110520230119237 11/05/2023 JAGRUP SINGH 1715004009WL007627 JAGRUP SINGH 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 JAGRUPSINGH INDIAN BANK(607105)
474 CHITRANGI MP-15-004-009-003/261-C
() 		1715004009NRG24110520230119236 11/05/2023 JAGRUP SINGH 1715004009WL007627 JAGRUP SINGH 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 JAGRUPSINGH INDIAN BANK(607105)
475 CHITRANGI MP-15-004-009-003/33-C
() 		1715004009NRG24110520230119239 11/05/2023 Kalawati 1715004009WL007627 Kalawati 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 Kalawati STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-009-003/46-C
() 		1715004009NRG24110520230119251 11/05/2023 tejbali 1715004009WL007627 tejbali 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 tejbali UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-009-003/46-C
() 		1715004009NRG24110520230119250 11/05/2023 tejbali 1715004009WL007627 tejbali 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 tejbali STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-009-003/46-D
() 		1715004009NRG24110520230119252 11/05/2023 sudhani 1715004009WL007627 sudhani 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 sudhani UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-009-003/51
() 		1715004009NRG24110520230119258 11/05/2023 Phulmati gond 1715004009WL007627 Phulmati gond 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 Phulmatigond STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-009-003/51
() 		1715004009NRG24110520230119257 11/05/2023 Phulmati gond 1715004009WL007627 Phulmati gond 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 Phulmatigond INDIAN BANK(607105)
481 CHITRANGI MP-15-004-009-003/66-B
() 		1715004009NRG24110520230119262 11/05/2023 chhotelal 1715004009WL007627 chhotelal 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 chhotelal STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-009-003/71-C
() 		1715004009NRG24110520230119268 11/05/2023 Mayavati Devi 1715004009WL007627 Mayavati Devi 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 MayavatiDevi INDIAN BANK(607105)
483 CHITRANGI MP-15-004-009-003/9-D
() 		1715004009NRG24110520230119273 11/05/2023 budhiram 1715004009WL007627 budhiram 00415 SBIN0014509 884 884 Processed 16/05/2023 714564023 budhiram UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-018-001/105-A
() 		1715004018NRG24110520230120261 11/05/2023 urmila devi 1715004018WL007710 urmila devi 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 urmiladevi STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-018-001/132-B
() 		1715004018NRG24110520230120245 11/05/2023 Ramkumar bais 1715004018WL007709 Ramkumar bais 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Ramkumarbais INDIAN BANK(607105)
486 CHITRANGI MP-15-004-018-001/132-B
() 		1715004018NRG24110520230120244 11/05/2023 Ramkumar bais 1715004018WL007709 Ramkumar bais 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Ramkumarbais UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-018-002/11-D
() 		1715004018NRG24110520230120305 11/05/2023 Gayatri devi 1715004018WL007712 Gayatri devi 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Gayatridevi STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-018-002/230-B
() 		1715004018NRG24110520230120290 11/05/2023 surendra kumar 1715004018WL007711 surendra kumar 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 surendrakumar INDIAN BANK(607105)
489 CHITRANGI MP-15-004-018-002/230-B
() 		1715004018NRG24110520230120289 11/05/2023 surendra kumar 1715004018WL007711 surendra kumar 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 surendrakumar INDIAN BANK(607105)
490 CHITRANGI MP-15-004-018-002/91
() 		1715004018NRG24110520230120278 11/05/2023 ashok 1715004018WL007710 ashok 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ashok STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-023-001/373
() 		1715004023NRG24110520230119278 11/05/2023 raju singh 1715004023WL007628 raju singh 00415 SBIN0014509 3315 3315 Processed 17/05/2023 714564023 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHITRANGI MP-15-004-023-001/373
() 		1715004023NRG24110520230119277 11/05/2023 raju singh 1715004023WL007628 raju singh 00415 SBIN0014509 3315 3315 Processed 16/05/2023 714564023 rajusingh STATE BANK OF INDIA(508548)
493 CHITRANGI MP-15-004-046-001/174-B
() 		1715004046NRG24110520230120052 11/05/2023 Lalchand 1715004046WL007698 Lalchand 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 Lalchand STATE BANK OF INDIA(508548)
494 CHITRANGI MP-15-004-046-001/22-A
() 		1715004046NRG24110520230120065 11/05/2023 Bharatlal 1715004046WL007698 Bharatlal 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 Bharatlal UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-046-001/22-A
() 		1715004046NRG24110520230120066 11/05/2023 Guddi 1715004046WL007698 Guddi 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 Guddi UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-046-001/245
() 		1715004046NRG24110520230120072 11/05/2023 shyamlal 1715004046WL007698 shyamlal 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 shyamlal STATE BANK OF INDIA(508548)
497 CHITRANGI MP-15-004-046-001/245
() 		1715004046NRG24110520230120071 11/05/2023 shyamlal 1715004046WL007698 shyamlal 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 shyamlal STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-046-001/249
() 		1715004046NRG24110520230120078 11/05/2023 amaravati 1715004046WL007698 amaravati 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 amaravati STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-046-001/249
() 		1715004046NRG24110520230120077 11/05/2023 amaravati 1715004046WL007698 amaravati 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 amaravati UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-046-001/261
() 		1715004046NRG24110520230120083 11/05/2023 kalpana devi 1715004046WL007698 kalpana devi 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 kalpanadevi STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-046-001/269
() 		1715004046NRG24110520230120087 11/05/2023 rajkaran 1715004046WL007698 rajkaran 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 rajkaran STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-046-001/269
() 		1715004046NRG24110520230120086 11/05/2023 rajkaran 1715004046WL007698 rajkaran 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 rajkaran UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-046-001/380-A
() 		1715004046NRG24110520230120091 11/05/2023 SHUSHIL SHAHU 1715004046WL007698 SHUSHIL SHAHU 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 SHUSHILSHAHU STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-046-001/416
() 		1715004046NRG24110520230120093 11/05/2023 MAYA DEVI 1715004046WL007698 MAYA DEVI 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 MAYADEVI STATE BANK OF INDIA(508548)
505 CHITRANGI MP-15-004-046-001/522
() 		1715004046NRG24110520230120101 11/05/2023 ABHAY PRATAP SINGH 1715004046WL007698 ABHAY PRATAP SINGH 00415 SBIN0014509 1320 1320 Processed 17/05/2023 714564023 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
506 CHITRANGI MP-15-004-046-001/577
() 		1715004046NRG24110520230120102 11/05/2023 RAVENDRA 1715004046WL007698 RAVENDRA 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 RAVENDRA STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-046-001/594
() 		1715004046NRG24110520230120104 11/05/2023 anju kol 1715004046WL007698 anju kol 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 anjukol STATE BANK OF INDIA(508548)
508 CHITRANGI MP-15-004-046-001/794
() 		1715004046NRG24110520230120113 11/05/2023 bashdev kol 1715004046WL007698 bashdev kol 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 bashdevkol STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-046-002/228
() 		1715004046NRG24110520230120126 11/05/2023 NEELAM GUPTA 1715004046WL007698 NEELAM GUPTA 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 NEELAMGUPTA UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-046-002/305-A
() 		1715004046NRG24110520230120141 11/05/2023 NASIBAN BANO 1715004046WL007698 NASIBAN BANO 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 NASIBANBANO STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-046-002/306-A
() 		1715004046NRG24110520230120143 11/05/2023 HAKIKUN NISHA 1715004046WL007698 HAKIKUN NISHA 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 HAKIKUNNISHA STATE BANK OF INDIA(508548)
512 CHITRANGI MP-15-004-046-002/306-A
() 		1715004046NRG24110520230120142 11/05/2023 SAKEEL MOHAMMAD 1715004046WL007698 SAKEEL MOHAMMAD 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 SAKEELMOHAMMAD STATE BANK OF INDIA(508548)
513 CHITRANGI MP-15-004-046-002/307-A
() 		1715004046NRG24110520230120144 11/05/2023 ISHU MOHAMMAD 1715004046WL007698 ISHU MOHAMMAD 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 ISHUMOHAMMAD STATE BANK OF INDIA(508548)
514 CHITRANGI MP-15-004-046-002/307-A
() 		1715004046NRG24110520230120145 11/05/2023 KHAIRU NISHA 1715004046WL007698 KHAIRU NISHA 00415 SBIN0014509 1320 1320 Processed 16/05/2023 714564023 KHAIRUNISHA STATE BANK OF INDIA(508548)
515 CHITRANGI MP-15-004-067-002/31-D
() 		1715004067NRG24110520230119034 11/05/2023 MUKESH 1715004067WL007600 MUKESH 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 MUKESH PUNJAB NATIONAL BANK(508568)
516 CHITRANGI MP-15-004-067-002/31-D
() 		1715004067NRG24110520230119035 11/05/2023 POONAM 1715004067WL007600 POONAM 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 POONAM STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-067-005/110-D
() 		1715004121NRG24110520230120923 11/05/2023 MEENA 1715004121WL007751 MEENA 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 MEENA STATE BANK OF INDIA(508548)
518 CHITRANGI MP-15-004-067-005/115-C
() 		1715004121NRG24110520230120930 11/05/2023 MAHRU NISHA 1715004121WL007751 MAHRU NISHA 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 MAHRUNISHA STATE BANK OF INDIA(508548)
519 CHITRANGI MP-15-004-067-005/164-B
() 		1715004121NRG24110520230120949 11/05/2023 IMTIYAJ 1715004121WL007751 IMTIYAJ 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 IMTIYAJ HDFC BANK LTD(607152)
520 CHITRANGI MP-15-004-067-005/185-C
() 		1715004121NRG24110520230120849 11/05/2023 LILAWATI 1715004121WL007750 LILAWATI 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 LILAWATI PUNJAB NATIONAL BANK(508568)
521 CHITRANGI MP-15-004-067-005/185-D
() 		1715004121NRG24110520230120957 11/05/2023 DEVKALI 1715004121WL007751 DEVKALI 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 DEVKALI STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-067-005/185-D
() 		1715004121NRG24110520230120958 11/05/2023 DEVKALI 1715004121WL007751 DEVKALI 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 DEVKALI STATE BANK OF INDIA(508548)
523 CHITRANGI MP-15-004-067-005/191-C
() 		1715004121NRG24110520230120850 11/05/2023 RADHESHYAM 1715004121WL007750 RADHESHYAM 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 RADHESHYAM STATE BANK OF INDIA(508548)
524 CHITRANGI MP-15-004-067-005/194-C
() 		1715004121NRG24110520230120966 11/05/2023 SHIVPUJAN 1715004121WL007751 SHIVPUJAN 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 SHIVPUJAN UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-067-005/194-C
() 		1715004121NRG24110520230120967 11/05/2023 SHIVPUJAN 1715004121WL007751 SHIVPUJAN 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 SHIVPUJAN PUNJAB NATIONAL BANK(508568)
526 CHITRANGI MP-15-004-067-005/48
() 		1715004121NRG24110520230120881 11/05/2023 KAILASH 1715004121WL007750 KAILASH 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 KAILASH PUNJAB NATIONAL BANK(508568)
527 CHITRANGI MP-15-004-067-005/48
() 		1715004121NRG24110520230120882 11/05/2023 KAILASH 1715004121WL007750 KAILASH 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 KAILASH PUNJAB NATIONAL BANK(508568)
528 CHITRANGI MP-15-004-067-005/56-D
() 		1715004121NRG24110520230121099 11/05/2023 LOLE 1715004121WL007752 LOLE 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714564023 LOLE STATE BANK OF INDIA(508548)
529 CHITRANGI MP-15-004-075-001/276-C
() 		1715004075NRG24110520230121655 11/05/2023 ananti devi 1715004075WL007776 ananti devi 00415 SBIN0014509 3094 3094 Processed 17/05/2023 714564023 anantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHITRANGI MP-15-004-075-001/276-C
() 		1715004075NRG24110520230121656 11/05/2023 ananti devi 1715004075WL007776 ananti devi 00415 SBIN0014509 442 442 Processed 16/05/2023 714564023 anantidevi UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-075-002/114
() 		1715004075NRG24100520230112775 11/05/2023 Jagunandan 1715004075WL007186 Jagunandan 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Jagunandan STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-075-002/122-A
() 		1715004075NRG24100520230112777 11/05/2023 Tirath Prasad Bais 1715004075WL007186 Tirath Prasad Bais 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 TirathPrasadBais STATE BANK OF INDIA(508548)
533 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24100520230112759 11/05/2023 Shyamkali 1715004075WL007185 Shyamkali 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Shyamkali STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-075-002/145
() 		1715004075NRG24100520230112760 11/05/2023 sumitra 1715004075WL007185 sumitra 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 sumitra STATE BANK OF INDIA(508548)
535 CHITRANGI MP-15-004-075-002/157-B
() 		1715004075NRG24100520230112761 11/05/2023 PANCHVATI SEN 1715004075WL007185 PANCHVATI SEN 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 PANCHVATISEN STATE BANK OF INDIA(508548)
536 CHITRANGI MP-15-004-075-002/220-D
() 		1715004075NRG24100520230112785 11/05/2023 Arun Kumar 1715004075WL007186 Arun Kumar 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ArunKumar STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24100520230112799 11/05/2023 Tejpratap 1715004075WL007186 Tejpratap 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Tejpratap PUNJAB NATIONAL BANK(508568)
538 CHITRANGI MP-15-004-075-003/87-D
() 		1715004075NRG24100520230112774 11/05/2023 ramvati 1715004075WL007185 ramvati 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ramvati STATE BANK OF INDIA(508548)
539 CHITRANGI MP-15-004-082-002/24
() 		1715004082NRG24110520230121709 11/05/2023 gulbasiya devi 1715004082WL007782 gulbasiya devi 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 gulbasiyadevi UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-082-002/57
() 		1715004082NRG24110520230121711 11/05/2023 ramdas 1715004082WL007782 ramdas 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ramdas STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-082-002/57
() 		1715004082NRG24110520230121712 11/05/2023 ramdas 1715004082WL007782 ramdas 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ramdas STATE BANK OF INDIA(508548)
542 CHITRANGI MP-15-004-082-002/58-A
() 		1715004082NRG24110520230121713 11/05/2023 ramsakal panika 1715004082WL007782 ramsakal panika 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ramsakalpanika STATE BANK OF INDIA(508548)
543 CHITRANGI MP-15-004-082-002/58-A
() 		1715004082NRG24110520230121714 11/05/2023 ramsakal panika 1715004082WL007782 ramsakal panika 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 ramsakalpanika UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-082-002/690
() 		1715004082NRG24110520230121718 11/05/2023 Shri pal 1715004082WL007782 Shri pal 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Shripal STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-082-002/690
() 		1715004082NRG24110520230121719 11/05/2023 Shri pal 1715004082WL007782 Shri pal 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 Shripal UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-082-002/884
() 		1715004082NRG24110520230121722 11/05/2023 chhotelal 1715004082WL007782 chhotelal 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 chhotelal STATE BANK OF INDIA(508548)
547 CHITRANGI MP-15-004-082-002/884
() 		1715004082NRG24110520230121723 11/05/2023 chhotelal 1715004082WL007782 chhotelal 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 chhotelal UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-082-002/949
() 		1715004082NRG24110520230121725 11/05/2023 muniya bais 1715004082WL007782 muniya bais 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 muniyabais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
549 CHITRANGI MP-15-004-082-002/950
() 		1715004082NRG24110520230121727 11/05/2023 indrakamal vaishya 1715004082WL007782 indrakamal vaishya 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714564023 indrakamalvaishya STATE BANK OF INDIA(508548)
SubTotal 112136 112136
550 CHITRANGI MP-15-004-067-005/273-C
() 		1715004121NRG24110520230121079 11/05/2023 BRIJESH 1715004121WL007752 BRIJESH 00415 SBIN0030380 1547 1547 Processed 16/05/2023 714564023 BRIJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
551 CHITRANGI MP-15-004-067-005/272-B
() 		1715004121NRG24110520230121078 11/05/2023 REKHA 1715004121WL007752 REKHA 00462 UCBA0003159 1547 1547 Processed 16/05/2023 714564023 REKHA UCO BANK(607066)
SubTotal 1547 1547
552 CHITRANGI MP-15-004-075-002/164-C
() 		1715004075NRG24100520230112764 11/05/2023 Biharilal Bais 1715004075WL007185 Biharilal Bais 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714564023 BiharilalBais UNION BANK OF INDIA(508500)
SubTotal 1326 1326
553 CHITRANGI MP-15-004-109-001/1001-D
() 		1715004109NRG24110520230120178 11/05/2023 DIWAKAR PRASAD BAIS 1715004109WL007707 DIWAKAR PRASAD BAIS 00468 UBIN0539171 1326 1326 Processed 16/05/2023 714564023 DIWAKARPRASADBAIS STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-109-001/1006-B
() 		1715004109NRG24110520230120182 11/05/2023 MAHENDRA KUMAR 1715004109WL007707 MAHENDRA KUMAR 00468 UBIN0539171 1326 1326 Processed 16/05/2023 714564023 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
555 CHITRANGI MP-15-004-109-001/1006-C
() 		1715004109NRG24110520230120184 11/05/2023 SHIVENDRA KUMAR 1715004109WL007707 SHIVENDRA KUMAR 00468 UBIN0539171 1326 1326 Processed 16/05/2023 714564023 SHIVENDRAKUMAR UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24110520230120193 11/05/2023 GULAB CHANDRA BAIS 1715004109WL007707 GULAB CHANDRA BAIS 00468 UBIN0539171 1326 1326 Processed 16/05/2023 714564023 GULABCHANDRABAIS STATE BANK OF INDIA(508548)
SubTotal 5304 5304
557 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24100520230112781 11/05/2023 pradeep sen 1715004075WL007186 pradeep sen 00468 UBIN0539511 1326 1326 Processed 16/05/2023 714564023 pradeepsen PUNJAB NATIONAL BANK(508568)
558 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24100520230112782 11/05/2023 pradeep sen 1715004075WL007186 pradeep sen 00468 UBIN0539511 1326 1326 Processed 16/05/2023 714564023 pradeepsen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
559 CHITRANGI MP-15-004-012-001/223-A
() 		1715004012NRG24110520230121821 11/05/2023 phulkumari 1715004012WL007810 phulkumari 00468 UBIN0541770 3094 3094 Processed 17/05/2023 714564023 phulkumari FINO PAYMENTS BANK LTD(608001)
560 CHITRANGI MP-15-004-067-005/300-D
() 		1715004121NRG24110520230121081 11/05/2023 Chhotelal 1715004121WL007752 Chhotelal 00468 UBIN0541770 1547 1547 Processed 16/05/2023 714564023 Chhotelal INDUSIND BANK(607189)
SubTotal 4641 4641
561 CHITRANGI MP-15-004-080-001/600-A
() 		1715004080NRG24110520230119016 11/05/2023 saroj kumar yadav 1715004080WL007598 saroj kumar yadav 00468 UBIN0546763 1326 1326 Processed 16/05/2023 714564023 sarojkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
562 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24110520230119011 11/05/2023 vindeshwari yadav 1715004080WL007598 vindeshwari yadav 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714564023 vindeshwariyadav UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-080-001/548
() 		1715004080NRG24110520230119014 11/05/2023 baleshwar yadav 1715004080WL007598 baleshwar yadav 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714564023 baleshwaryadav MADHYANCHAL GRAMIN BANK(607232)
564 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG24110520230119017 11/05/2023 Dudhnath Yadav 1715004080WL007598 Dudhnath Yadav 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714564023 DudhnathYadav MADHYANCHAL GRAMIN BANK(607232)
565 CHITRANGI MP-15-004-080-001/818
() 		1715004080NRG24110520230119018 11/05/2023 RAJARAM 1715004080WL007598 RAJARAM 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714564023 RAJARAM UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-080-001/821
() 		1715004080NRG24110520230119019 11/05/2023 Shivbhadur kevat 1715004080WL007598 Shivbhadur kevat 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714564023 Shivbhadurkevat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
567 CHITRANGI MP-15-004-063-001/153-A
() 		1715004063NRG24110520230119898 11/05/2023 Ramesh Prasad 1715004063WL007695 Ramesh Prasad 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714564023 RameshPrasad PUNJAB NATIONAL BANK(508568)
568 CHITRANGI MP-15-004-067-005/115-B
() 		1715004121NRG24110520230120929 11/05/2023 RASIDA 1715004121WL007751 RASIDA 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714564023 RASIDA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
569 CHITRANGI MP-15-004-006-001/132-A
() 		1715004006NRG24110520230119534 11/05/2023 Anarudya 1715004006WL007648 Anarudya 00468 UBIN0549045 2431 2431 Processed 16/05/2023 714564023 Anarudya UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-006-001/30-A
() 		1715004006NRG24110520230119521 11/05/2023 lalan 1715004006WL007646 lalan 00468 UBIN0549045 2652 2652 Processed 16/05/2023 714564023 lalan INDIAN BANK(607105)
571 CHITRANGI MP-15-004-006-002/10-D
() 		1715004006NRG24110520230119522 11/05/2023 Chothak 1715004006WL007646 Chothak 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 Chothak UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-006-002/32
() 		1715004006NRG24110520230119535 11/05/2023 Jaylal 1715004006WL007648 Jaylal 00468 UBIN0549045 3094 3094 Processed 16/05/2023 714564023 Jaylal INDIAN BANK(607105)
573 CHITRANGI MP-15-004-006-002/57-B
() 		1715004006NRG24110520230119529 11/05/2023 Ramsajivan 1715004006WL007647 Ramsajivan 00468 UBIN0549045 2652 2652 Processed 16/05/2023 714564023 Ramsajivan UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-006-002/60-C
() 		1715004006NRG24110520230119531 11/05/2023 Parsh 1715004006WL007647 Parsh 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 Parsh INDIAN BANK(607105)
575 CHITRANGI MP-15-004-006-002/79
() 		1715004006NRG24110520230119538 11/05/2023 Premlal 1715004006WL007648 Premlal 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 Premlal INDIAN BANK(607105)
576 CHITRANGI MP-15-004-006-002/79
() 		1715004006NRG24110520230119537 11/05/2023 Premlal 1715004006WL007648 Premlal 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 Premlal UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-006-002/90-A
() 		1715004006NRG24110520230119533 11/05/2023 Subhash 1715004006WL007647 Subhash 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 Subhash INDIAN BANK(607105)
578 CHITRANGI MP-15-004-006-002/90-A
() 		1715004006NRG24110520230119532 11/05/2023 Subhash 1715004006WL007647 Subhash 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 Subhash INDIAN BANK(607105)
579 CHITRANGI MP-15-004-009-002/14
() 		1715004009NRG24110520230119205 11/05/2023 babunder 1715004009WL007627 babunder 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 babunder JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
580 CHITRANGI MP-15-004-009-002/15
() 		1715004009NRG24110520230119208 11/05/2023 surendar 1715004009WL007627 surendar 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 surendar UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-009-002/15
() 		1715004009NRG24110520230119207 11/05/2023 SURENDARA 1715004009WL007627 SURENDARA 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 SURENDARA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
582 CHITRANGI MP-15-004-009-003/109-C
() 		1715004009NRG24110520230119213 11/05/2023 LALPATI 1715004009WL007627 LALPATI 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 LALPATI STATE BANK OF INDIA(508548)
583 CHITRANGI MP-15-004-009-003/109-C
() 		1715004009NRG24110520230119212 11/05/2023 LALPATI 1715004009WL007627 LALPATI 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 LALPATI UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-009-003/110-C
() 		1715004009NRG24110520230119218 11/05/2023 RAMLAL SINGH 1715004009WL007627 RAMLAL SINGH 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 RAMLALSINGH STATE BANK OF INDIA(508548)
585 CHITRANGI MP-15-004-009-003/110-C
() 		1715004009NRG24110520230119217 11/05/2023 RAMLAL SINGH 1715004009WL007627 RAMLAL SINGH 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 RAMLALSINGH UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-009-003/209-D
() 		1715004009NRG24110520230119228 11/05/2023 amar singh gond 1715004009WL007627 amar singh gond 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 amarsinghgond STATE BANK OF INDIA(508548)
587 CHITRANGI MP-15-004-009-003/209-D
() 		1715004009NRG24110520230119227 11/05/2023 amar singh gond 1715004009WL007627 amar singh gond 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 amarsinghgond UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-009-003/248-B
() 		1715004009NRG24110520230119232 11/05/2023 LAHUR MAN 1715004009WL007627 LAHUR MAN 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 LAHURMAN STATE BANK OF INDIA(508548)
589 CHITRANGI MP-15-004-009-003/255-B
() 		1715004009NRG24110520230119233 11/05/2023 Banshpal 1715004009WL007627 Banshpal 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 Banshpal UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-009-003/261
() 		1715004009NRG24110520230119235 11/05/2023 rajnarayan 1715004009WL007627 rajnarayan 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 rajnarayan INDIAN BANK(607105)
591 CHITRANGI MP-15-004-009-003/261
() 		1715004009NRG24110520230119234 11/05/2023 rajnarayan 1715004009WL007627 rajnarayan 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 rajnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
592 CHITRANGI MP-15-004-009-003/34-D
() 		1715004009NRG24110520230119241 11/05/2023 Raj Kumar 1715004009WL007627 Raj Kumar 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 RajKumar INDIAN BANK(607105)
593 CHITRANGI MP-15-004-009-003/34-D
() 		1715004009NRG24110520230119240 11/05/2023 Raj Kumar 1715004009WL007627 Raj Kumar 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 RajKumar UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-009-003/38
() 		1715004009NRG24110520230119244 11/05/2023 CHINNI LAL 1715004009WL007627 CHINNI LAL 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 CHINNILAL STATE BANK OF INDIA(508548)
595 CHITRANGI MP-15-004-009-003/43-A
() 		1715004009NRG24110520230119249 11/05/2023 RAMBAHAL 1715004009WL007627 RAMBAHAL 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 RAMBAHAL UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-009-003/48
() 		1715004009NRG24110520230119253 11/05/2023 rambaksh 1715004009WL007627 rambaksh 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 rambaksh UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-009-003/72-A
() 		1715004009NRG24110520230119269 11/05/2023 jaglal 1715004009WL007627 jaglal 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 jaglal UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-009-003/72-A
() 		1715004009NRG24110520230119270 11/05/2023 jagwantiya 1715004009WL007627 jagwantiya 00468 UBIN0549045 884 884 Processed 16/05/2023 714564023 jagwantiya STATE BANK OF INDIA(508548)
599 CHITRANGI MP-15-004-018-001/105-A
() 		1715004018NRG24110520230120260 11/05/2023 RAMSANEHI BAIS 1715004018WL007710 RAMSANEHI BAIS 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 RAMSANEHIBAIS UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-023-001/234
() 		1715004023NRG24110520230119202 11/05/2023 krishan kumar 1715004023WL007625 krishan kumar 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 krishankumar INDIAN BANK(607105)
601 CHITRANGI MP-15-004-032-004/118-B
() 		1715004032NRG24110520230119546 11/05/2023 Kavita 1715004032WL007649 Kavita 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 Kavita UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-032-004/159-C
() 		1715004032NRG24110520230119547 11/05/2023 sharda singh 1715004032WL007649 sharda singh 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 shardasingh STATE BANK OF INDIA(508548)
603 CHITRANGI MP-15-004-032-004/178
() 		1715004032NRG24110520230119548 11/05/2023 PHUL SINGH 1715004032WL007649 PHUL SINGH 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 PHULSINGH UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-032-004/41-A
() 		1715004032NRG24110520230119550 11/05/2023 RAMLAKHAN 1715004032WL007649 RAMLAKHAN 00468 UBIN0549045 1326 1326 Processed 17/05/2023 714564023 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
605 CHITRANGI MP-15-004-032-004/41-A
() 		1715004032NRG24110520230119549 11/05/2023 RAMLAKHAN 1715004032WL007649 RAMLAKHAN 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 RAMLAKHAN UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-032-004/439
() 		1715004032NRG24110520230119554 11/05/2023 Lal bahadur Singh 1715004032WL007649 Lal bahadur Singh 00468 UBIN0549045 1326 1326 Processed 17/05/2023 714564023 LalbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 CHITRANGI MP-15-004-032-004/439
() 		1715004032NRG24110520230119553 11/05/2023 Lal bahadur Singh 1715004032WL007649 Lal bahadur Singh 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 LalbahadurSingh UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-032-004/47-A
() 		1715004032NRG24110520230119556 11/05/2023 Rahul Singh 1715004032WL007649 Rahul Singh 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 RahulSingh UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-032-004/56-A
() 		1715004032NRG24110520230119558 11/05/2023 PHULMATI 1715004032WL007649 PHULMATI 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 PHULMATI STATE BANK OF INDIA(508548)
610 CHITRANGI MP-15-004-046-001/100
() 		1715004046NRG24110520230120020 11/05/2023 Chandu 1715004046WL007698 Chandu 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Chandu UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-046-001/115
() 		1715004046NRG24110520230120028 11/05/2023 Basantlal 1715004046WL007698 Basantlal 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Basantlal UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-046-001/137
() 		1715004046NRG24110520230120042 11/05/2023 BANDANA SAKET 1715004046WL007698 BANDANA SAKET 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 BANDANASAKET UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-046-001/137
() 		1715004046NRG24110520230120041 11/05/2023 ROHIT SAKET 1715004046WL007698 ROHIT SAKET 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 ROHITSAKET UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-046-001/167-A
() 		1715004046NRG24110520230120047 11/05/2023 Phoolle 1715004046WL007698 Phoolle 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Phoolle UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-046-001/167-A
() 		1715004046NRG24110520230120046 11/05/2023 Raghubansh 1715004046WL007698 Raghubansh 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Raghubansh UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-046-001/175-A
() 		1715004046NRG24110520230120054 11/05/2023 Chandrakali 1715004046WL007698 Chandrakali 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Chandrakali UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-046-001/175-A
() 		1715004046NRG24110520230120053 11/05/2023 Ramanuj saket 1715004046WL007698 Ramanuj saket 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Ramanujsaket UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-046-001/216-D
() 		1715004046NRG24110520230120156 11/05/2023 ramesh jaisheal 1715004046WL007699 ramesh jaisheal 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 rameshjaisheal UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-046-001/244
() 		1715004046NRG24110520230120070 11/05/2023 sumitra devi 1715004046WL007698 sumitra devi 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 sumitradevi UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-046-001/244
() 		1715004046NRG24110520230120069 11/05/2023 sumitra devi 1715004046WL007698 sumitra devi 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 sumitradevi UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-046-001/246
() 		1715004046NRG24110520230120074 11/05/2023 taramati devi 1715004046WL007698 taramati devi 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 taramatidevi STATE BANK OF INDIA(508548)
622 CHITRANGI MP-15-004-046-001/246
() 		1715004046NRG24110520230120073 11/05/2023 taramati devi 1715004046WL007698 taramati devi 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 taramatidevi UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-046-001/247
() 		1715004046NRG24110520230120075 11/05/2023 ramnaresh kol 1715004046WL007698 ramnaresh kol 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 ramnareshkol UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-046-001/247
() 		1715004046NRG24110520230120076 11/05/2023 sanjiriya kol 1715004046WL007698 sanjiriya kol 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 sanjiriyakol UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-046-001/251
() 		1715004046NRG24110520230120079 11/05/2023 Dadulal 1715004046WL007698 Dadulal 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Dadulal UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-046-001/267
() 		1715004046NRG24110520230120085 11/05/2023 BEENA KEVAT 1715004046WL007698 BEENA KEVAT 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 BEENAKEVAT UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-046-001/267
() 		1715004046NRG24110520230120084 11/05/2023 POONAM DEVI 1715004046WL007698 POONAM DEVI 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 POONAMDEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
628 CHITRANGI MP-15-004-046-001/368-B
() 		1715004046NRG24110520230120088 11/05/2023 keshav prashad gupta 1715004046WL007698 keshav prashad gupta 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 keshavprashadgupta UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-046-001/406
() 		1715004046NRG24110520230120163 11/05/2023 CHANDRAMANI YADAV 1715004046WL007703 CHANDRAMANI YADAV 00468 UBIN0549045 3315 3315 Processed 16/05/2023 714564023 CHANDRAMANIYADAV UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-046-001/459
() 		1715004046NRG24110520230120096 11/05/2023 Roopa devi 1715004046WL007698 Roopa devi 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 Roopadevi UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-046-001/777
() 		1715004046NRG24110520230120111 11/05/2023 BABLU KOL 1715004046WL007698 BABLU KOL 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 BABLUKOL UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-046-001/777
() 		1715004046NRG24110520230120112 11/05/2023 LILAVATI KOL 1715004046WL007698 LILAVATI KOL 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 LILAVATIKOL UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-046-001/794
() 		1715004046NRG24110520230120114 11/05/2023 gunja 1715004046WL007698 gunja 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 gunja UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-046-002/226
() 		1715004046NRG24110520230120122 11/05/2023 AMBIKA PRASHAD 1715004046WL007698 AMBIKA PRASHAD 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 AMBIKAPRASHAD UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-046-002/226
() 		1715004046NRG24110520230120123 11/05/2023 CHAMELI DEVI 1715004046WL007698 CHAMELI DEVI 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 CHAMELIDEVI UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-046-002/227
() 		1715004046NRG24110520230120124 11/05/2023 TUKESHWAR NATH GUPTA 1715004046WL007698 TUKESHWAR NATH GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 TUKESHWARNATHGUPTA STATE BANK OF INDIA(508548)
637 CHITRANGI MP-15-004-046-002/228
() 		1715004046NRG24110520230120125 11/05/2023 BRIJESH KUMAR GUPTA 1715004046WL007698 BRIJESH KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 BRIJESHKUMARGUPTA UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24110520230120127 11/05/2023 JAGDEESH PRASAD GUPTA 1715004046WL007698 JAGDEESH PRASAD GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 JAGDEESHPRASADGUPTA UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24110520230120128 11/05/2023 RAMKALI DEVI 1715004046WL007698 RAMKALI DEVI 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 RAMKALIDEVI UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-046-002/230
() 		1715004046NRG24110520230120131 11/05/2023 POONAM KUMARI 1715004046WL007698 POONAM KUMARI 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 POONAMKUMARI UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-046-002/231
() 		1715004046NRG24110520230120132 11/05/2023 KAVITA DEVI 1715004046WL007698 KAVITA DEVI 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 KAVITADEVI STATE BANK OF INDIA(508548)
642 CHITRANGI MP-15-004-046-002/232
() 		1715004046NRG24110520230120134 11/05/2023 isawar kesh 1715004046WL007698 isawar kesh 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 isawarkesh INDIAN BANK(607105)
643 CHITRANGI MP-15-004-046-002/232
() 		1715004046NRG24110520230120133 11/05/2023 ISHWARKESH GUPTA 1715004046WL007698 ISHWARKESH GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 ISHWARKESHGUPTA STATE BANK OF INDIA(508548)
644 CHITRANGI MP-15-004-046-002/233
() 		1715004046NRG24110520230120135 11/05/2023 SEETARAM GUPTA 1715004046WL007698 SEETARAM GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 SEETARAMGUPTA STATE BANK OF INDIA(508548)
645 CHITRANGI MP-15-004-046-002/233
() 		1715004046NRG24110520230120136 11/05/2023 SHUDHA GUPTA 1715004046WL007698 SHUDHA GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 SHUDHAGUPTA INDIAN BANK(607105)
646 CHITRANGI MP-15-004-046-002/236
() 		1715004046NRG24110520230120137 11/05/2023 CHAMELIYA DEVI 1715004046WL007698 CHAMELIYA DEVI 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 CHAMELIYADEVI UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-046-002/238
() 		1715004046NRG24110520230120139 11/05/2023 DHIRESH KUMAR GUPTA 1715004046WL007698 DHIRESH KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 DHIRESHKUMARGUPTA STATE BANK OF INDIA(508548)
648 CHITRANGI MP-15-004-046-002/238
() 		1715004046NRG24110520230120138 11/05/2023 SHARVESH GUPTA 1715004046WL007698 SHARVESH GUPTA 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 SHARVESHGUPTA UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-046-002/305-A
() 		1715004046NRG24110520230120140 11/05/2023 SALMAN KHAN 1715004046WL007698 SALMAN KHAN 00468 UBIN0549045 1320 1320 Processed 16/05/2023 714564023 SALMANKHAN STATE BANK OF INDIA(508548)
650 CHITRANGI MP-15-004-063-001/257-C
() 		1715004063NRG24110520230119913 11/05/2023 Satyanarayan Dwivedi 1715004063WL007695 Satyanarayan Dwivedi 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 SatyanarayanDwivedi PUNJAB NATIONAL BANK(508568)
651 CHITRANGI MP-15-004-063-001/257-C
() 		1715004063NRG24110520230119912 11/05/2023 Satyanarayan Dwivedi 1715004063WL007695 Satyanarayan Dwivedi 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 SatyanarayanDwivedi UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-067-005/26-D
() 		1715004121NRG24110520230121076 11/05/2023 RAJEEV 1715004121WL007752 RAJEEV 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714564023 RAJEEV FINO PAYMENTS BANK LTD(608001)
653 CHITRANGI MP-15-004-067-005/404-C
() 		1715004121NRG24110520230121087 11/05/2023 RAJEEV SHARMA 1715004121WL007752 RAJEEV SHARMA 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714564023 RAJEEVSHARMA UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-067-005/70-B
() 		1715004121NRG24110520230121105 11/05/2023 SHILA 1715004121WL007752 SHILA 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714564023 SHILA UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-075-001/203
() 		1715004075NRG24110520230121654 11/05/2023 sitaram 1715004075WL007776 sitaram 00468 UBIN0549045 3094 3094 Processed 17/05/2023 714564023 sitaram FINO PAYMENTS BANK LTD(608001)
656 CHITRANGI MP-15-004-075-001/28
() 		1715004075NRG24110520230121657 11/05/2023 RAJKUMAR 1715004075WL007776 RAJKUMAR 00468 UBIN0549045 3094 3094 Processed 16/05/2023 714564023 RAJKUMAR PUNJAB NATIONAL BANK(508568)
657 CHITRANGI MP-15-004-075-001/63
() 		1715004075NRG24110520230121659 11/05/2023 MUNNILAL 1715004075WL007776 MUNNILAL 00468 UBIN0549045 3094 3094 Processed 16/05/2023 714564023 MUNNILAL UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-075-001/81-A
() 		1715004075NRG24110520230121664 11/05/2023 sukhwanti 1715004075WL007777 sukhwanti 00468 UBIN0549045 3094 3094 Processed 16/05/2023 714564023 sukhwanti BANK OF BARODA(606985)
659 CHITRANGI MP-15-004-075-001/81-A
() 		1715004075NRG24110520230121665 11/05/2023 sukhwanti 1715004075WL007777 sukhwanti 00468 UBIN0549045 3094 3094 Processed 16/05/2023 714564023 sukhwanti UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24100520230112776 11/05/2023 Jiyalal 1715004075WL007186 Jiyalal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 Jiyalal UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24100520230112780 11/05/2023 Ramkishor sen 1715004075WL007186 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 Ramkishorsen MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24100520230112758 11/05/2023 Narayan Pd Kol 1715004075WL007185 Narayan Pd Kol 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 NarayanPdKol AXIS BANK(607153)
663 CHITRANGI MP-15-004-075-002/162-B
() 		1715004075NRG24100520230112762 11/05/2023 Vedanti Bais 1715004075WL007185 Vedanti Bais 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 VedantiBais UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-075-002/197-D
() 		1715004075NRG24100520230112765 11/05/2023 Shravan Kumar Bais 1715004075WL007185 Shravan Kumar Bais 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 ShravanKumarBais UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-075-002/24
() 		1715004075NRG24100520230112767 11/05/2023 Ramdhani 1715004075WL007185 Ramdhani 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 Ramdhani UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-075-002/29
() 		1715004075NRG24100520230112790 11/05/2023 samaylal 1715004075WL007186 samaylal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 samaylal PUNJAB NATIONAL BANK(508568)
667 CHITRANGI MP-15-004-075-002/371
() 		1715004075NRG24100520230112768 11/05/2023 Champakali 1715004075WL007185 Champakali 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 Champakali UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-075-002/371-A
() 		1715004075NRG24100520230112769 11/05/2023 VIVEK KUMAR 1715004075WL007185 VIVEK KUMAR 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 VIVEKKUMAR UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-075-002/57-C
() 		1715004075NRG24100520230112770 11/05/2023 Uday Bhan Napit 1715004075WL007185 Uday Bhan Napit 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 UdayBhanNapit STATE BANK OF INDIA(508548)
670 CHITRANGI MP-15-004-075-002/81
() 		1715004075NRG24100520230112771 11/05/2023 Chhote 1715004075WL007185 Chhote 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 Chhote UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-075-002/83
() 		1715004075NRG24100520230112800 11/05/2023 Kashiram Bais 1715004075WL007186 Kashiram Bais 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 KashiramBais UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-080-001/38
() 		1715004080NRG24110520230119010 11/05/2023 shantee 1715004080WL007598 shantee 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 shantee UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG24110520230119012 11/05/2023 GORAKHNATH 1715004080WL007598 GORAKHNATH 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 GORAKHNATH UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG24110520230119013 11/05/2023 GORAKHNATH 1715004080WL007598 GORAKHNATH 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 GORAKHNATH PUNJAB NATIONAL BANK(508568)
675 CHITRANGI MP-15-004-082-002/38
() 		1715004082NRG24110520230121710 11/05/2023 renu singh 1715004082WL007782 renu singh 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 renusingh UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-082-002/59
() 		1715004082NRG24110520230121715 11/05/2023 rameshwar 1715004082WL007782 rameshwar 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 rameshwar STATE BANK OF INDIA(508548)
677 CHITRANGI MP-15-004-082-002/65
() 		1715004082NRG24110520230121716 11/05/2023 SANTI DEVI 1715004082WL007782 SANTI DEVI 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 SANTIDEVI STATE BANK OF INDIA(508548)
678 CHITRANGI MP-15-004-082-002/65
() 		1715004082NRG24110520230121717 11/05/2023 SANTI DEVI 1715004082WL007782 SANTI DEVI 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714564023 SANTIDEVI UNION BANK OF INDIA(508500)
SubTotal 169721 169721
679 CHITRANGI MP-15-004-012-001/155
() 		1715004012NRG24110520230121738 11/05/2023 Arun vansal 1715004012WL007790 Arun vansal 00468 UBIN0552615 3094 3094 Processed 16/05/2023 714564023 Arunvansal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
680 CHITRANGI MP-15-004-012-001/155
() 		1715004012NRG24110520230121736 11/05/2023 Dhirjamani 1715004012WL007790 Dhirjamani 00602 SBIN0RRMBGB 3094 3094 Processed 17/05/2023 714564023 Dhirjamani INDIA POST PAYMENTS BANK LIMITED(508528)
681 CHITRANGI MP-15-004-012-001/210
() 		1715004012NRG24110520230121824 11/05/2023 Amarnath kewat 1715004012WL007812 Amarnath kewat 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Amarnathkewat MADHYANCHAL GRAMIN BANK(607232)
682 CHITRANGI MP-15-004-012-001/210
() 		1715004012NRG24110520230121825 11/05/2023 Rani 1715004012WL007812 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 17/05/2023 714564023 Rani FINO PAYMENTS BANK LTD(608001)
683 CHITRANGI MP-15-004-012-001/213
() 		1715004012NRG24110520230121756 11/05/2023 Babani 1715004012WL007801 Babani 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Babani MADHYANCHAL GRAMIN BANK(607232)
684 CHITRANGI MP-15-004-012-001/223-A
() 		1715004012NRG24110520230121820 11/05/2023 Ramkrishna jaysawal 1715004012WL007810 Ramkrishna jaysawal 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Ramkrishnajaysawal MADHYANCHAL GRAMIN BANK(607232)
685 CHITRANGI MP-15-004-012-001/36
() 		1715004012NRG24110520230121746 11/05/2023 Aasha 1715004012WL007794 Aasha 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Aasha UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-012-001/429-B
() 		1715004012NRG24110520230121763 11/05/2023 Sukhpati 1715004012WL007805 Sukhpati 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Sukhpati PUNJAB NATIONAL BANK(508568)
687 CHITRANGI MP-15-004-012-001/441-A
() 		1715004012NRG24110520230121827 11/05/2023 raghuraj 1715004012WL007813 raghuraj 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 raghuraj MADHYANCHAL GRAMIN BANK(607232)
688 CHITRANGI MP-15-004-012-001/441-A
() 		1715004012NRG24110520230121826 11/05/2023 Saroj 1715004012WL007813 Saroj 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Saroj UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-012-001/482-A
() 		1715004012NRG24110520230121822 11/05/2023 Sanjana 1715004012WL007810 Sanjana 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Sanjana UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-012-001/82-B
() 		1715004012NRG24110520230121753 11/05/2023 Saroj 1715004012WL007799 Saroj 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714564023 Saroj PUNJAB NATIONAL BANK(508568)
691 CHITRANGI MP-15-004-032-001/178-A
() 		1715004032NRG24110520230119541 11/05/2023 Rohani Prasad 1715004032WL007649 Rohani Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 RohaniPrasad UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-032-001/178-A
() 		1715004032NRG24110520230119540 11/05/2023 Rohani Prasad 1715004032WL007649 Rohani Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 RohaniPrasad STATE BANK OF INDIA(508548)
693 CHITRANGI MP-15-004-032-001/90-A
() 		1715004032NRG24110520230119542 11/05/2023 Satrudhan Singh 1715004032WL007649 Satrudhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 SatrudhanSingh STATE BANK OF INDIA(508548)
694 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24110520230119544 11/05/2023 HERAMAN 1715004032WL007649 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 HERAMAN STATE BANK OF INDIA(508548)
695 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24110520230119543 11/05/2023 HERAMAN 1715004032WL007649 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 HERAMAN UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-032-004/118-B
() 		1715004032NRG24110520230119545 11/05/2023 Kavita 1715004032WL007649 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 Kavita UNION BANK OF INDIA(508500)
697 CHITRANGI MP-15-004-032-004/41-C
() 		1715004032NRG24110520230119552 11/05/2023 Manohar 1715004032WL007649 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 Manohar UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-032-004/41-C
() 		1715004032NRG24110520230119551 11/05/2023 Manohar 1715004032WL007649 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 Manohar UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-032-004/47-C
() 		1715004032NRG24110520230119557 11/05/2023 Bhagwant 1715004032WL007649 Bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 Bhagwant STATE BANK OF INDIA(508548)
700 CHITRANGI MP-15-004-109-001/1001-C
() 		1715004109NRG24110520230120177 11/05/2023 SUDHAKAR BAIS 1715004109WL007707 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564023 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47294 47294
701 CHITRANGI MP-15-004-067-005/500-A
() 		1715004121NRG24110520230120885 11/05/2023 PARVATI 1715004121WL007750 PARVATI 00602 UBIN0RRBRSG 1547 1547 Processed 16/05/2023 714564023 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
702 CHITRANGI MP-15-004-012-001/101-A
() 		1715004012NRG24110520230121731 11/05/2023 Bhagwanri 1715004012WL007785 Bhagwanri 00688 FINO0001001 3094 3094 Processed 17/05/2023 714564023 Bhagwanri FINO PAYMENTS BANK LTD(608001)
703 CHITRANGI MP-15-004-067-005/207-C
() 		1715004121NRG24110520230120859 11/05/2023 GAIVI 1715004121WL007750 GAIVI 00688 FINO0001001 1547 1547 Processed 16/05/2023 714564023 GAIVI PUNJAB NATIONAL BANK(508568)
704 CHITRANGI MP-15-004-067-005/404-D
() 		1715004121NRG24110520230121088 11/05/2023 SUBHASH TRIPATHI 1715004121WL007752 SUBHASH TRIPATHI 00688 FINO0001001 1547 1547 Processed 16/05/2023 714564023 SUBHASHTRIPATHI PUNJAB NATIONAL BANK(508568)
705 CHITRANGI MP-15-004-067-005/54-C
() 		1715004121NRG24110520230120887 11/05/2023 santosh 1715004121WL007750 santosh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714564023 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
706 CHITRANGI MP-15-004-067-005/68-C
() 		1715004121NRG24110520230121101 11/05/2023 RAKESH 1715004121WL007752 RAKESH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714564023 RAKESH FINO PAYMENTS BANK LTD(608001)
707 CHITRANGI MP-50-004-067-005/257-B
() 		1715004121NRG24110520230120913 11/05/2023 RAMESH 1715004121WL007750 RAMESH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714564023 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
708 CHITRANGI MP-15-004-063-001/103
() 		1715004063NRG24110520230119886 11/05/2023 Butwa 1715004063WL007695 Butwa 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714564023 Butwa INDIA POST PAYMENTS BANK LIMITED(508528)
709 CHITRANGI MP-15-004-067-005/171-A
() 		1715004121NRG24110520230120952 11/05/2023 SHIVKALI 1715004121WL007751 SHIVKALI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714564023 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
710 CHITRANGI MP-15-004-063-001/819-A
() 		1715004063NRG24110520230119939 11/05/2023 Vidyavati KOL 1715004063WL007695 Vidyavati KOL 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714564023 VidyavatiKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
711 CHITRANGI MP-15-004-046-001/100
() 		1715004046NRG24110520230120019 11/05/2023 Vinod 1715004046WL007698 Vinod 450001 1320 1320 Processed 16/05/2023 714564023 Vinod UNION BANK OF INDIA(508500)
712 CHITRANGI MP-15-004-046-001/104
() 		1715004046NRG24110520230120159 11/05/2023 Kamlesh 1715004046WL007701 Kamlesh 450001 3315 3315 Processed 16/05/2023 714564023 Kamlesh UNION BANK OF INDIA(508500)
713 CHITRANGI MP-15-004-046-001/104
() 		1715004046NRG24110520230120160 11/05/2023 Shila 1715004046WL007701 Shila 450001 3315 3315 Processed 16/05/2023 714564023 Shila UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-046-001/109-B
() 		1715004046NRG24110520230120023 11/05/2023 Babalu 1715004046WL007698 Babalu 450001 1320 1320 Processed 16/05/2023 714564023 Babalu STATE BANK OF INDIA(508548)
715 CHITRANGI MP-15-004-046-001/11
() 		1715004046NRG24110520230120025 11/05/2023 Amarbatia 1715004046WL007698 Amarbatia 450001 1320 1320 Processed 16/05/2023 714564023 Amarbatia STATE BANK OF INDIA(508548)
716 CHITRANGI MP-15-004-046-001/11
() 		1715004046NRG24110520230120024 11/05/2023 Baboli 1715004046WL007698 Baboli 450001 1320 1320 Processed 16/05/2023 714564023 Baboli UNION BANK OF INDIA(508500)
717 CHITRANGI MP-15-004-046-001/110
() 		1715004046NRG24110520230120027 11/05/2023 Charki 1715004046WL007698 Charki 450001 1320 1320 Processed 16/05/2023 714564023 Charki STATE BANK OF INDIA(508548)
718 CHITRANGI MP-15-004-046-001/110
() 		1715004046NRG24110520230120026 11/05/2023 Ramkripal 1715004046WL007698 Ramkripal 450001 1320 1320 Processed 16/05/2023 714564023 Ramkripal STATE BANK OF INDIA(508548)
719 CHITRANGI MP-15-004-046-001/119
() 		1715004046NRG24110520230120030 11/05/2023 Bhagvatiya 1715004046WL007698 Bhagvatiya 450001 1320 1320 Processed 16/05/2023 714564023 Bhagvatiya UNION BANK OF INDIA(508500)
720 CHITRANGI MP-15-004-046-001/119
() 		1715004046NRG24110520230120029 11/05/2023 Tulasi 1715004046WL007698 Tulasi 450001 1320 1320 Processed 16/05/2023 714564023 Tulasi UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-046-001/12
() 		1715004046NRG24110520230120032 11/05/2023 Parvati 1715004046WL007698 Parvati 450001 1320 1320 Processed 16/05/2023 714564023 Parvati UNION BANK OF INDIA(508500)
722 CHITRANGI MP-15-004-046-001/12
() 		1715004046NRG24110520230120031 11/05/2023 Ramprasad 1715004046WL007698 Ramprasad 450001 1320 1320 Processed 16/05/2023 714564023 Ramprasad UNION BANK OF INDIA(508500)
723 CHITRANGI MP-15-004-046-001/122
() 		1715004046NRG24110520230120165 11/05/2023 Ramdhani 1715004046WL007704 Ramdhani 450001 3315 3315 Processed 16/05/2023 714564023 Ramdhani STATE BANK OF INDIA(508548)
724 CHITRANGI MP-15-004-046-001/122
() 		1715004046NRG24110520230120166 11/05/2023 Sraswati 1715004046WL007704 Sraswati 450001 3315 3315 Processed 16/05/2023 714564023 Sraswati UNION BANK OF INDIA(508500)
725 CHITRANGI MP-15-004-046-001/123
() 		1715004046NRG24110520230120034 11/05/2023 Sukhvanti 1715004046WL007698 Sukhvanti 450001 1320 1320 Processed 16/05/2023 714564023 Sukhvanti STATE BANK OF INDIA(508548)
726 CHITRANGI MP-15-004-046-001/126
() 		1715004046NRG24110520230120035 11/05/2023 Rampati 1715004046WL007698 Rampati 450001 1320 1320 Processed 16/05/2023 714564023 Rampati STATE BANK OF INDIA(508548)
727 CHITRANGI MP-15-004-046-001/126-A
() 		1715004046NRG24110520230120036 11/05/2023 Arati 1715004046WL007698 Arati 450001 1320 1320 Processed 16/05/2023 714564023 Arati UNION BANK OF INDIA(508500)
728 CHITRANGI MP-15-004-046-001/127
() 		1715004046NRG24110520230120037 11/05/2023 Shobhanath 1715004046WL007698 Shobhanath 450001 1320 1320 Processed 16/05/2023 714564023 Shobhanath STATE BANK OF INDIA(508548)
729 CHITRANGI MP-15-004-046-001/127
() 		1715004046NRG24110520230120038 11/05/2023 Shreemati Devi 1715004046WL007698 Shreemati Devi 450001 1320 1320 Processed 16/05/2023 714564023 ShreematiDevi UNION BANK OF INDIA(508500)
730 CHITRANGI MP-15-004-046-001/137
() 		1715004046NRG24110520230120040 11/05/2023 Chandrakali 1715004046WL007698 Chandrakali 450001 1320 1320 Processed 16/05/2023 714564023 Chandrakali UNION BANK OF INDIA(508500)
731 CHITRANGI MP-15-004-046-001/139
() 		1715004046NRG24110520230120044 11/05/2023 Amrautiya 1715004046WL007698 Amrautiya 450001 1320 1320 Processed 16/05/2023 714564023 Amrautiya STATE BANK OF INDIA(508548)
732 CHITRANGI MP-15-004-046-001/139
() 		1715004046NRG24110520230120043 11/05/2023 Samaylal 1715004046WL007698 Samaylal 450001 1320 1320 Processed 16/05/2023 714564023 Samaylal UNION BANK OF INDIA(508500)
733 CHITRANGI MP-15-004-046-001/141
() 		1715004046NRG24110520230120045 11/05/2023 Harilal 1715004046WL007698 Harilal 450001 1320 1320 Processed 16/05/2023 714564023 Harilal UNION BANK OF INDIA(508500)
734 CHITRANGI MP-15-004-046-001/151
() 		1715004046NRG24110520230120168 11/05/2023 Gujaratiya 1715004046WL007705 Gujaratiya 450001 3315 3315 Processed 16/05/2023 714564023 Gujaratiya UNION BANK OF INDIA(508500)
735 CHITRANGI MP-15-004-046-001/151
() 		1715004046NRG24110520230120167 11/05/2023 Ramhari 1715004046WL007705 Ramhari 450001 3315 3315 Rejected 16/05/2023 714564023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 CHITRANGI MP-15-004-046-001/171
() 		1715004046NRG24110520230120049 11/05/2023 Rajkali 1715004046WL007698 Rajkali 450001 1320 1320 Processed 16/05/2023 714564023 Rajkali UNION BANK OF INDIA(508500)
737 CHITRANGI MP-15-004-046-001/171
() 		1715004046NRG24110520230120048 11/05/2023 Shivcharan 1715004046WL007698 Shivcharan 450001 1320 1320 Processed 16/05/2023 714564023 Shivcharan UNION BANK OF INDIA(508500)
738 CHITRANGI MP-15-004-046-001/173
() 		1715004046NRG24110520230120051 11/05/2023 Budhani 1715004046WL007698 Budhani 450001 1320 1320 Processed 16/05/2023 714564023 Budhani UNION BANK OF INDIA(508500)
739 CHITRANGI MP-15-004-046-001/173
() 		1715004046NRG24110520230120050 11/05/2023 Ramcharitra 1715004046WL007698 Ramcharitra 450001 1320 1320 Processed 16/05/2023 714564023 Ramcharitra UNION BANK OF INDIA(508500)
740 CHITRANGI MP-15-004-046-001/183
() 		1715004046NRG24110520230120056 11/05/2023 Anmol 1715004046WL007698 Anmol 450001 1320 1320 Processed 16/05/2023 714564023 Anmol UNION BANK OF INDIA(508500)
741 CHITRANGI MP-15-004-046-001/183-A
() 		1715004046NRG24110520230120058 11/05/2023 Chandrakali 1715004046WL007698 Chandrakali 450001 1320 1320 Processed 16/05/2023 714564023 Chandrakali UNION BANK OF INDIA(508500)
742 CHITRANGI MP-15-004-046-001/183-A
() 		1715004046NRG24110520230120057 11/05/2023 Shyamsundar 1715004046WL007698 Shyamsundar 450001 1320 1320 Processed 16/05/2023 714564023 Shyamsundar UNION BANK OF INDIA(508500)
743 CHITRANGI MP-15-004-046-001/193
() 		1715004046NRG24110520230120059 11/05/2023 Budhani 1715004046WL007698 Budhani 450001 1320 1320 Processed 16/05/2023 714564023 Budhani UNION BANK OF INDIA(508500)
744 CHITRANGI MP-15-004-046-001/193-B
() 		1715004046NRG24110520230120061 11/05/2023 Sankutala 1715004046WL007698 Sankutala 450001 1320 1320 Processed 16/05/2023 714564023 Sankutala STATE BANK OF INDIA(508548)
745 CHITRANGI MP-15-004-046-001/194
() 		1715004046NRG24110520230120062 11/05/2023 Narendra 1715004046WL007698 Narendra 450001 1320 1320 Processed 16/05/2023 714564023 Narendra UNION BANK OF INDIA(508500)
746 CHITRANGI MP-15-004-046-001/194
() 		1715004046NRG24110520230120063 11/05/2023 Sakuntala 1715004046WL007698 Sakuntala 450001 1320 1320 Processed 16/05/2023 714564023 Sakuntala UNION BANK OF INDIA(508500)
747 CHITRANGI MP-15-004-046-001/199-A
() 		1715004046NRG24110520230120064 11/05/2023 Ananti 1715004046WL007698 Ananti 450001 1320 1320 Processed 16/05/2023 714564023 Ananti STATE BANK OF INDIA(508548)
748 CHITRANGI MP-15-004-046-001/199-B
() 		1715004046NRG24110520230120158 11/05/2023 Munnilal 1715004046WL007700 Munnilal 450001 3315 3315 Processed 16/05/2023 714564023 Munnilal UNION BANK OF INDIA(508500)
749 CHITRANGI MP-15-004-046-001/216-B
() 		1715004046NRG24110520230120154 11/05/2023 Hiramani 1715004046WL007699 Hiramani 450001 3315 3315 Processed 16/05/2023 714564023 Hiramani BANK OF BARODA(606985)
750 CHITRANGI MP-15-004-046-001/216-B
() 		1715004046NRG24110520230120155 11/05/2023 Seeta 1715004046WL007699 Seeta 450001 3315 3315 Processed 16/05/2023 714564023 Seeta UNION BANK OF INDIA(508500)
751 CHITRANGI MP-15-004-046-001/233
() 		1715004046NRG24110520230120067 11/05/2023 Narayan 1715004046WL007698 Narayan 450001 1320 1320 Processed 16/05/2023 714564023 Narayan STATE BANK OF INDIA(508548)
752 CHITRANGI MP-15-004-046-001/26
() 		1715004046NRG24110520230120081 11/05/2023 Lilavati 1715004046WL007698 Lilavati 450001 1320 1320 Processed 16/05/2023 714564023 Lilavati UNION BANK OF INDIA(508500)
753 CHITRANGI MP-15-004-046-001/26
() 		1715004046NRG24110520230120080 11/05/2023 Santosh 1715004046WL007698 Santosh 450001 1320 1320 Processed 16/05/2023 714564023 Santosh UNION BANK OF INDIA(508500)
754 CHITRANGI MP-15-004-046-001/38
() 		1715004046NRG24110520230120089 11/05/2023 Mandhari 1715004046WL007698 Mandhari 450001 1320 1320 Processed 16/05/2023 714564023 Mandhari UNION BANK OF INDIA(508500)
755 CHITRANGI MP-15-004-046-001/38
() 		1715004046NRG24110520230120090 11/05/2023 Munni 1715004046WL007698 Munni 450001 1320 1320 Processed 16/05/2023 714564023 Munni UNION BANK OF INDIA(508500)
756 CHITRANGI MP-15-004-046-001/43
() 		1715004046NRG24110520230120095 11/05/2023 Amraotiya 1715004046WL007698 Amraotiya 450001 1320 1320 Processed 16/05/2023 714564023 Amraotiya STATE BANK OF INDIA(508548)
757 CHITRANGI MP-15-004-046-001/43
() 		1715004046NRG24110520230120094 11/05/2023 Mahesh 1715004046WL007698 Mahesh 450001 1320 1320 Processed 16/05/2023 714564023 Mahesh UNION BANK OF INDIA(508500)
758 CHITRANGI MP-15-004-046-001/49
() 		1715004046NRG24110520230120098 11/05/2023 Champadevi 1715004046WL007698 Champadevi 450001 1320 1320 Processed 16/05/2023 714564023 Champadevi UNION BANK OF INDIA(508500)
759 CHITRANGI MP-15-004-046-001/49
() 		1715004046NRG24110520230120097 11/05/2023 Chhotelal 1715004046WL007698 Chhotelal 450001 1320 1320 Processed 16/05/2023 714564023 Chhotelal UNION BANK OF INDIA(508500)
760 CHITRANGI MP-15-004-046-001/50
() 		1715004046NRG24110520230120100 11/05/2023 Duvasiya 1715004046WL007698 Duvasiya 450001 1320 1320 Processed 16/05/2023 714564023 Duvasiya UNION BANK OF INDIA(508500)
761 CHITRANGI MP-15-004-046-001/66
() 		1715004046NRG24110520230120106 11/05/2023 Ramkali 1715004046WL007698 Ramkali 450001 1320 1320 Processed 16/05/2023 714564023 Ramkali UNION BANK OF INDIA(508500)
762 CHITRANGI MP-15-004-046-001/66
() 		1715004046NRG24110520230120105 11/05/2023 Ramnaresh 1715004046WL007698 Ramnaresh 450001 1320 1320 Processed 16/05/2023 714564023 Ramnaresh UNION BANK OF INDIA(508500)
763 CHITRANGI MP-15-004-046-001/72
() 		1715004046NRG24110520230120169 11/05/2023 Jaymangal 1715004046WL007705 Jaymangal 450001 3315 3315 Processed 16/05/2023 714564023 Jaymangal STATE BANK OF INDIA(508548)
764 CHITRANGI MP-15-004-046-001/72
() 		1715004046NRG24110520230120170 11/05/2023 Shivdasiya 1715004046WL007705 Shivdasiya 450001 3315 3315 Processed 16/05/2023 714564023 Shivdasiya UNION BANK OF INDIA(508500)
765 CHITRANGI MP-15-004-046-001/75
() 		1715004046NRG24110520230120108 11/05/2023 Seeta 1715004046WL007698 Seeta 450001 1320 1320 Processed 16/05/2023 714564023 Seeta UNION BANK OF INDIA(508500)
766 CHITRANGI MP-15-004-046-001/76
() 		1715004046NRG24110520230120110 11/05/2023 Seeta 1715004046WL007698 Seeta 450001 1320 1320 Processed 16/05/2023 714564023 Seeta UNION BANK OF INDIA(508500)
767 CHITRANGI MP-15-004-046-001/89
() 		1715004046NRG24110520230120115 11/05/2023 Keshwa 1715004046WL007698 Keshwa 450001 1320 1320 Processed 16/05/2023 714564023 Keshwa UNION BANK OF INDIA(508500)
768 CHITRANGI MP-15-004-046-001/89-A
() 		1715004046NRG24110520230120116 11/05/2023 Patiraj 1715004046WL007698 Patiraj 450001 1320 1320 Processed 16/05/2023 714564023 Patiraj UNION BANK OF INDIA(508500)
769 CHITRANGI MP-15-004-046-001/89-B
() 		1715004046NRG24110520230120117 11/05/2023 Rajpati 1715004046WL007698 Rajpati 450001 1320 1320 Processed 16/05/2023 714564023 Rajpati UNION BANK OF INDIA(508500)
770 CHITRANGI MP-15-004-046-001/92-A
() 		1715004046NRG24110520230120119 11/05/2023 Kesav 1715004046WL007698 Kesav 450001 1320 1320 Processed 16/05/2023 714564023 Kesav UNION BANK OF INDIA(508500)
771 CHITRANGI MP-15-004-046-001/92-A
() 		1715004046NRG24110520230120120 11/05/2023 Rajkumari 1715004046WL007698 Rajkumari 450001 1320 1320 Processed 16/05/2023 714564023 Rajkumari UNION BANK OF INDIA(508500)
772 CHITRANGI MP-15-004-046-002/23
() 		1715004046NRG24110520230120129 11/05/2023 Mangaldas 1715004046WL007698 Mangaldas 450001 1320 1320 Processed 16/05/2023 714564023 Mangaldas UNION BANK OF INDIA(508500)
773 CHITRANGI MP-15-004-046-002/23
() 		1715004046NRG24110520230120130 11/05/2023 Nirmala 1715004046WL007698 Nirmala 450001 1320 1320 Processed 16/05/2023 714564023 Nirmala UNION BANK OF INDIA(508500)
774 CHITRANGI MP-15-004-046-002/32
() 		1715004046NRG24110520230120146 11/05/2023 Shivbahadur 1715004046WL007698 Shivbahadur 450001 1320 1320 Processed 16/05/2023 714564023 Shivbahadur UNION BANK OF INDIA(508500)
775 CHITRANGI MP-15-004-046-002/32
() 		1715004046NRG24110520230120147 11/05/2023 Tuinee 1715004046WL007698 Tuinee 450001 1320 1320 Processed 16/05/2023 714564023 Tuinee STATE BANK OF INDIA(508548)
776 CHITRANGI MP-15-004-046-003/1
() 		1715004046NRG24110520230120161 11/05/2023 Sahdev 1715004046WL007702 Sahdev 450001 3315 3315 Processed 16/05/2023 714564023 Sahdev UNION BANK OF INDIA(508500)
777 CHITRANGI MP-15-004-046-003/14-B
() 		1715004046NRG24110520230120148 11/05/2023 Rampal 1715004046WL007698 Rampal 450001 1320 1320 Processed 17/05/2023 714564023 Rampal HIMACHAL GRAMIN BANK(607140)
778 CHITRANGI MP-15-004-046-003/14-B
() 		1715004046NRG24110520230120149 11/05/2023 Sita Devi 1715004046WL007698 Sita Devi 450001 1320 1320 Processed 16/05/2023 714564023 SitaDevi UNION BANK OF INDIA(508500)
779 CHITRANGI MP-15-004-046-003/19
() 		1715004046NRG24110520230120150 11/05/2023 Jilebiya 1715004046WL007698 Jilebiya 450001 1320 1320 Processed 16/05/2023 714564023 Jilebiya UNION BANK OF INDIA(508500)
780 CHITRANGI MP-15-004-046-003/19-A
() 		1715004046NRG24110520230120151 11/05/2023 Shyamkali 1715004046WL007698 Shyamkali 450001 1320 1320 Processed 16/05/2023 714564023 Shyamkali UNION BANK OF INDIA(508500)
781 CHITRANGI MP-15-004-046-003/27
() 		1715004046NRG24110520230120153 11/05/2023 Chanda devi 1715004046WL007698 Chanda devi 450001 1320 1320 Processed 16/05/2023 714564023 Chandadevi UNION BANK OF INDIA(508500)
SubTotal 117660 117660
Total 1235339 1235339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_110523APB_FTO_37580 48688201 117660
2 CHITRANGI MP1715004_110523APB_FTO_37580 Indian Bank IDIB000D589 Devra 78455
3 CHITRANGI MP1715004_110523APB_FTO_37580 Indian Bank IDIB000J614 Jiawan 1547
4 CHITRANGI MP1715004_110523APB_FTO_37580 Indian Bank IDIB000M752 MORWA 27846
5 CHITRANGI MP1715004_110523APB_FTO_37580 Indian Bank IDIB000N557 Naugai 52819
6 CHITRANGI MP1715004_110523APB_FTO_37580 Punjab National Bank PUNB0323300 BAIRDAH 562003
7 CHITRANGI MP1715004_110523APB_FTO_37580 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
8 CHITRANGI MP1715004_110523APB_FTO_37580 State Bank of India SBIN0001262 SIDHI 1547
9 CHITRANGI MP1715004_110523APB_FTO_37580 State Bank of India SBIN0003992 GORBI 3978
10 CHITRANGI MP1715004_110523APB_FTO_37580 State Bank of India SBIN0005369 JHINGURDA 1547
11 CHITRANGI MP1715004_110523APB_FTO_37580 State Bank of India SBIN0010534 NTPC VSTPC 7735
12 CHITRANGI MP1715004_110523APB_FTO_37580 State Bank of India SBIN0014509 CHITRANGI 112136
13 CHITRANGI MP1715004_110523APB_FTO_37580 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
14 CHITRANGI MP1715004_110523APB_FTO_37580 UCO Bank UCBA0003159 SINGRAULI 1547
15 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0537314 SIDHI MAIN 1326
16 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0539171 MORWA 5304
17 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0539511 WAIDHAN 2652
18 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0541770 DEOSAR 4641
19 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0546763 PACHAMA 1326
20 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0547514 HINOUTI 6630
21 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0548341 MAYAPUR 2873
22 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0549045 chitrangi 1326
23 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0549045 KHATAI 146958
24 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0549045 ubi khatai 21437
25 CHITRANGI MP1715004_110523APB_FTO_37580 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
26 CHITRANGI MP1715004_110523APB_FTO_37580 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11934
27 CHITRANGI MP1715004_110523APB_FTO_37580 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 34034
28 CHITRANGI MP1715004_110523APB_FTO_37580 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
29 CHITRANGI MP1715004_110523APB_FTO_37580 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1547
30 CHITRANGI MP1715004_110523APB_FTO_37580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
31 CHITRANGI MP1715004_110523APB_FTO_37580 India Post Payments Bank IPOS0000001 Sidhi 3094
32 CHITRANGI MP1715004_110523APB_FTO_37580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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