Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080523APB_FTO_32845
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-15-004-013-003/829
() 		1715004013NRG24080520230100617 08/05/2023 Kiran Mishra 1715004013WL006536 Kiran Mishra 00032 UTIB0000655 221 221 Processed 15/05/2023 687798020 KiranMishra STATE BANK OF INDIA(508548)
SubTotal 221 221
2 CHITRANGI MP-15-004-008-006/22-D
() 		1715004008NRG24080520230100642 08/05/2023 Radjeet yadav 1715004008WL006537 Radjeet yadav 00078 CNRB0003944 1326 1326 Processed 15/05/2023 687798020 Radjeetyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-043-003/1-A
() 		1715004043NRG24080520230099499 08/05/2023 Ramsurat 1715004043WL006451 Ramsurat 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Ramsurat INDIAN BANK(607105)
4 CHITRANGI MP-15-004-043-003/248
() 		1715004043NRG24080520230099500 08/05/2023 ramnaresh yadav 1715004043WL006451 ramnaresh yadav 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 ramnareshyadav INDIAN BANK(607105)
5 CHITRANGI MP-15-004-043-003/256
() 		1715004043NRG24080520230099503 08/05/2023 Butale Devi 1715004043WL006451 Butale Devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 ButaleDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-043-003/45
() 		1715004043NRG24080520230099505 08/05/2023 Ramsevak 1715004043WL006451 Ramsevak 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Ramsevak INDIAN BANK(607105)
7 CHITRANGI MP-15-004-043-003/97-C
() 		1715004043NRG24080520230099508 08/05/2023 Ram Mahesh 1715004043WL006451 Ram Mahesh 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 RamMahesh STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-043-004/192
() 		1715004043NRG24080520230099509 08/05/2023 Rajwanti devi 1715004043WL006451 Rajwanti devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Rajwantidevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-043-005/1-B
() 		1715004043NRG24080520230099512 08/05/2023 Rajesh Singh 1715004043WL006451 Rajesh Singh 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 RajeshSingh INDIAN BANK(607105)
10 CHITRANGI MP-15-004-043-005/213-A
() 		1715004043NRG24080520230099515 08/05/2023 Manoj 1715004043WL006451 Manoj 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Manoj BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 CHITRANGI MP-15-004-043-005/213-A
() 		1715004043NRG24080520230099516 08/05/2023 Reena Devi 1715004043WL006451 Reena Devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 ReenaDevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-043-005/221
() 		1715004043NRG24080520230099517 08/05/2023 angad kewat 1715004043WL006451 angad kewat 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 angadkewat AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHITRANGI MP-15-004-043-005/221
() 		1715004043NRG24080520230099518 08/05/2023 urmila devi 1715004043WL006451 urmila devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 urmiladevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-043-005/221-A
() 		1715004043NRG24080520230099520 08/05/2023 Panmati devi 1715004043WL006451 Panmati devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Panmatidevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-043-005/221-A
() 		1715004043NRG24080520230099519 08/05/2023 Shyamsundar kewat 1715004043WL006451 Shyamsundar kewat 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Shyamsundarkewat INDIAN BANK(607105)
16 CHITRANGI MP-15-004-043-006/4-A
() 		1715004043NRG24080520230099521 08/05/2023 Devnath kol 1715004043WL006451 Devnath kol 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687798020 Devnathkol FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-066-002/119
() 		1715004066NRG24080520230100334 08/05/2023 Ram JEE baigaa 1715004066WL006500 Ram JEE baigaa 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 RamJEEbaigaa INDIAN BANK(607105)
18 CHITRANGI MP-15-004-066-002/125-A
() 		1715004066NRG24080520230100337 08/05/2023 Lal kumar 1715004066WL006500 Lal kumar 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Lalkumar FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-066-002/129-A
() 		1715004066NRG24080520230100338 08/05/2023 guddu kol 1715004066WL006500 guddu kol 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 guddukol MADHYANCHAL GRAMIN BANK(607232)
20 CHITRANGI MP-15-004-066-002/168
() 		1715004066NRG24080520230100343 08/05/2023 Finchi lal 1715004066WL006500 Finchi lal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Finchilal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-066-002/176-A
() 		1715004066NRG24080520230100220 08/05/2023 geeta devi 1715004066WL006496 geeta devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 geetadevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-066-002/176-B
() 		1715004066NRG24080520230100221 08/05/2023 ramlal 1715004066WL006496 ramlal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 ramlal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-066-002/176-C
() 		1715004066NRG24080520230100223 08/05/2023 shyamlal 1715004066WL006496 shyamlal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 shyamlal STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-066-002/176-C
() 		1715004066NRG24080520230100222 08/05/2023 shyamlal 1715004066WL006496 shyamlal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 shyamlal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-066-002/176-D
() 		1715004066NRG24080520230100224 08/05/2023 shivbalak 1715004066WL006496 shivbalak 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 shivbalak INDIAN BANK(607105)
26 CHITRANGI MP-15-004-066-002/194
() 		1715004066NRG24080520230100346 08/05/2023 dashrath 1715004066WL006500 dashrath 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 dashrath INDIAN BANK(607105)
27 CHITRANGI MP-15-004-066-002/195
() 		1715004066NRG24080520230100312 08/05/2023 Arjun bais 1715004066WL006499 Arjun bais 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Arjunbais STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-066-002/196
() 		1715004066NRG24080520230100314 08/05/2023 Panchadhari 1715004066WL006499 Panchadhari 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Panchadhari INDIAN BANK(607105)
29 CHITRANGI MP-15-004-066-002/196
() 		1715004066NRG24080520230100313 08/05/2023 panchadhari BAIS 1715004066WL006499 panchadhari BAIS 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 panchadhariBAIS FINO PAYMENTS BANK LTD(608001)
30 CHITRANGI MP-15-004-066-002/196-A
() 		1715004066NRG24080520230100315 08/05/2023 MAHENDRA 1715004066WL006499 MAHENDRA 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 MAHENDRA INDIAN BANK(607105)
31 CHITRANGI MP-15-004-066-002/196-A
() 		1715004066NRG24080520230100316 08/05/2023 usha devi 1715004066WL006499 usha devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 ushadevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-066-002/209
() 		1715004066NRG24080520230100318 08/05/2023 ramesh 1715004066WL006499 ramesh 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 ramesh INDIAN BANK(607105)
33 CHITRANGI MP-15-004-066-002/209-A
() 		1715004066NRG24080520230100319 08/05/2023 Rawendra 1715004066WL006499 Rawendra 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Rawendra INDIAN BANK(607105)
34 CHITRANGI MP-15-004-066-002/222-A
() 		1715004066NRG24080520230100226 08/05/2023 Ramlala 1715004066WL006496 Ramlala 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Ramlala JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 CHITRANGI MP-15-004-066-002/238
() 		1715004066NRG24080520230100326 08/05/2023 RAJESH 1715004066WL006499 RAJESH 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 RAJESH INDIAN BANK(607105)
36 CHITRANGI MP-15-004-066-002/238
() 		1715004066NRG24080520230100325 08/05/2023 RAJESH 1715004066WL006499 RAJESH 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 RAJESH INDIAN BANK(607105)
37 CHITRANGI MP-15-004-066-002/243-C
() 		1715004066NRG24080520230100328 08/05/2023 SANGITA DEVI 1715004066WL006499 SANGITA DEVI 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 SANGITADEVI INDIAN BANK(607105)
38 CHITRANGI MP-15-004-066-002/98-D
() 		1715004066NRG24080520230100234 08/05/2023 santosh kumar banshal 1715004066WL006497 santosh kumar banshal 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798020 santoshkumarbanshal INDIAN BANK(607105)
39 CHITRANGI MP-15-004-066-002/99-B
() 		1715004066NRG24080520230100232 08/05/2023 Devi shanker 1715004066WL006496 Devi shanker 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687798020 Devishanker INDIAN BANK(607105)
40 CHITRANGI MP-15-004-072-001/309-B
() 		1715004072NRG24080520230099454 08/05/2023 Devnarayan 1715004072WL006444 Devnarayan 00176 IDIB000D589 1836 1836 Processed 15/05/2023 687798020 Devnarayan INDIAN BANK(607105)
41 CHITRANGI MP-15-004-072-001/401-C
() 		1715004072NRG24080520230099455 08/05/2023 Aashis singh 1715004072WL006444 Aashis singh 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798020 Aashissingh BANK OF BARODA(606985)
42 CHITRANGI MP-15-004-072-001/401-C
() 		1715004072NRG24080520230099456 08/05/2023 Prem kumari 1715004072WL006444 Prem kumari 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798020 Premkumari INDIAN BANK(607105)
43 CHITRANGI MP-15-004-072-002/25-A
() 		1715004072NRG24080520230099457 08/05/2023 Rabindra singh 1715004072WL006444 Rabindra singh 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798020 Rabindrasingh INDIAN BANK(607105)
44 CHITRANGI MP-15-004-072-002/25-A
() 		1715004072NRG24080520230099458 08/05/2023 Sapana Singh 1715004072WL006444 Sapana Singh 00176 IDIB000D589 3315 3315 Processed 15/05/2023 687798020 SapanaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 69241 69241
45 CHITRANGI MP-15-004-066-002/100-C
() 		1715004066NRG24080520230100330 08/05/2023 RAMESH SAKET 1715004066WL006500 RAMESH SAKET 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798020 RAMESHSAKET STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-066-002/72-B
() 		1715004066NRG24080520230100231 08/05/2023 Mahendra saket 1715004066WL006496 Mahendra saket 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687798020 Mahendrasaket FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-100-002/184-A
() 		1715004000NRG24080520230100259 08/05/2023 dharmatiya devi 1715004WL006498 dharmatiya devi 00176 IDIB000N557 2873 2873 Processed 15/05/2023 687798020 dharmatiyadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
48 CHITRANGI MP-15-004-004-001/45-D
() 		1715004004NRG24080520230100115 08/05/2023 sita 1715004004WL006494 sita 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 sita PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-004-001/45-D
() 		1715004004NRG24080520230100114 08/05/2023 suryapratap 1715004004WL006494 suryapratap 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 suryapratap HIMACHAL GRAMIN BANK(607140)
50 CHITRANGI MP-15-004-004-003/130-D
() 		1715004004NRG24080520230100119 08/05/2023 santosh kumar gupta 1715004004WL006494 santosh kumar gupta 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 santoshkumargupta MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-004-003/149-D
() 		1715004004NRG24080520230100105 08/05/2023 krishn prakash 1715004004WL006493 krishn prakash 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 krishnprakash UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-004-003/149-D
() 		1715004004NRG24080520230100104 08/05/2023 krishn prakash 1715004004WL006493 krishn prakash 00354 PUNB0323300 1326 1326 Processed 16/05/2023 687798020 krishnprakash INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITRANGI MP-15-004-004-003/17-A
() 		1715004004NRG24080520230100142 08/05/2023 pankali 1715004004WL006494 pankali 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 pankali PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-004-003/177-A
() 		1715004004NRG24080520230101335 08/05/2023 Dilmohani 1715004004WL006563 Dilmohani 00354 PUNB0323300 1547 1547 Processed 16/05/2023 687798020 Dilmohani INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-004-003/181-C
() 		1715004004NRG24080520230100146 08/05/2023 premvati 1715004004WL006494 premvati 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 premvati PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-004-003/199
() 		1715004004NRG24080520230100149 08/05/2023 Surypratap 1715004004WL006494 Surypratap 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 Surypratap STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-004-003/206-A
() 		1715004004NRG24080520230100161 08/05/2023 Lalkumar 1715004004WL006494 Lalkumar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 687798020 Lalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-004-003/21-A
() 		1715004004NRG24080520230100164 08/05/2023 RAMAYAN PANIKA 1715004004WL006494 RAMAYAN PANIKA 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 RAMAYANPANIKA PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-004-003/21-A
() 		1715004004NRG24080520230100163 08/05/2023 RAMAYAN PANIKA 1715004004WL006494 RAMAYAN PANIKA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 687798020 RAMAYANPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-004-003/237-C
() 		1715004004NRG24080520230100170 08/05/2023 ramsundar singh 1715004004WL006494 ramsundar singh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 ramsundarsingh PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-004-003/237-C
() 		1715004004NRG24080520230100169 08/05/2023 ramsundar singh 1715004004WL006494 ramsundar singh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 ramsundarsingh STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-004-003/248-C
() 		1715004004NRG24080520230100061 08/05/2023 shyamlal singh 1715004004WL006492 shyamlal singh 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 shyamlalsingh PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-004-003/248-C
() 		1715004004NRG24080520230100060 08/05/2023 shyamlal singh 1715004004WL006492 shyamlal singh 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 shyamlalsingh STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-004-003/313
() 		1715004004NRG24080520230100111 08/05/2023 Dayaram 1715004004WL006493 Dayaram 00354 PUNB0323300 1326 1326 Processed 16/05/2023 687798020 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHITRANGI MP-15-004-004-003/313
() 		1715004004NRG24080520230100110 08/05/2023 Dayaram 1715004004WL006493 Dayaram 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 Dayaram PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-004-003/345-C
() 		1715004004NRG24080520230100066 08/05/2023 SANJU 1715004004WL006492 SANJU 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 SANJU PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-004-003/345-C
() 		1715004004NRG24080520230100065 08/05/2023 SANJU 1715004004WL006492 SANJU 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 SANJU STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-004-003/48-C
() 		1715004004NRG24080520230100083 08/05/2023 jagsen 1715004004WL006492 jagsen 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 jagsen PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-004-003/48-C
() 		1715004004NRG24080520230100082 08/05/2023 jagsen 1715004004WL006492 jagsen 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 jagsen STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-004-003/56
() 		1715004004NRG24080520230100088 08/05/2023 sonkali 1715004004WL006492 sonkali 00354 PUNB0323300 1547 1547 Rejected 15/05/2023 687798020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHITRANGI MP-15-004-004-003/56-D
() 		1715004004NRG24080520230100090 08/05/2023 ARVIND BAIS 1715004004WL006492 ARVIND BAIS 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 ARVINDBAIS PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-004-003/822
() 		1715004004NRG24080520230100100 08/05/2023 KAMALKUMARI 1715004004WL006492 KAMALKUMARI 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 KAMALKUMARI PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-008-004/5-D
() 		1715004008NRG24080520230100636 08/05/2023 Bandana 1715004008WL006537 Bandana 00354 PUNB0323300 1326 1326 Processed 16/05/2023 687798020 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRANGI MP-15-004-008-004/5-D
() 		1715004008NRG24080520230100635 08/05/2023 Mohitkumar 1715004008WL006537 Mohitkumar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 Mohitkumar STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24080520230100643 08/05/2023 Jagdish 1715004008WL006537 Jagdish 00354 PUNB0323300 1326 1326 Rejected 15/05/2023 687798020 Aadhaar Number not Mapped to Account Number
76 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24080520230100644 08/05/2023 Rajkali 1715004008WL006537 Rajkali 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 Rajkali PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24080520230100646 08/05/2023 Sunita 1715004008WL006537 Sunita 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 Sunita PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24080520230100647 08/05/2023 Santosh Yadav 1715004008WL006537 Santosh Yadav 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 SantoshYadav PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24080520230100648 08/05/2023 Sanuj Kumari 1715004008WL006537 Sanuj Kumari 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 SanujKumari PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24080520230100650 08/05/2023 Anita Yadav 1715004008WL006537 Anita Yadav 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 AnitaYadav PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24080520230100649 08/05/2023 Govind uma 1715004008WL006537 Govind uma 00354 PUNB0323300 1326 1326 Processed 16/05/2023 687798020 Govinduma INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITRANGI MP-15-004-013-001/43
() 		1715004013NRG24080520230100384 08/05/2023 parmatiya 1715004013WL006504 parmatiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 parmatiya PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-013-001/46-A
() 		1715004013NRG24080520230100959 08/05/2023 vijay 1715004013WL006552 vijay 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 vijay MADHYANCHAL GRAMIN BANK(607232)
84 CHITRANGI MP-15-004-013-001/89
() 		1715004013NRG24080520230100962 08/05/2023 butalwa 1715004013WL006552 butalwa 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 butalwa PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-013-001/89
() 		1715004013NRG24080520230100961 08/05/2023 butalwa 1715004013WL006552 butalwa 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 butalwa PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-013-002/11
() 		1715004013NRG24080520230100583 08/05/2023 muni 1715004013WL006535 muni 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 muni PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-013-002/17-A
() 		1715004013NRG24080520230100929 08/05/2023 chintamani 1715004013WL006551 chintamani 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 chintamani PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-013-002/17-A
() 		1715004013NRG24080520230100928 08/05/2023 chintamani 1715004013WL006551 chintamani 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 chintamani MADHYANCHAL GRAMIN BANK(607232)
89 CHITRANGI MP-15-004-013-002/23
() 		1715004013NRG24080520230100967 08/05/2023 shyamkali 1715004013WL006552 shyamkali 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 shyamkali PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-013-002/33
() 		1715004013NRG24080520230100970 08/05/2023 sumitri 1715004013WL006552 sumitri 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 sumitri PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-013-002/38
() 		1715004013NRG24080520230100972 08/05/2023 champa 1715004013WL006552 champa 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 champa PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-013-002/38
() 		1715004013NRG24080520230100971 08/05/2023 tirath 1715004013WL006552 tirath 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 tirath MADHYANCHAL GRAMIN BANK(607232)
93 CHITRANGI MP-15-004-013-002/60-A
() 		1715004013NRG24080520230100467 08/05/2023 parvati 1715004013WL006511 parvati 00354 PUNB0323300 2652 2652 Processed 15/05/2023 687798020 parvati PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-013-002/601
() 		1715004013NRG24080520230100386 08/05/2023 sunaina 1715004013WL006504 sunaina 00354 PUNB0323300 2652 2652 Processed 15/05/2023 687798020 sunaina PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-013-002/603
() 		1715004013NRG24080520230100932 08/05/2023 chitrasen nai 1715004013WL006551 chitrasen nai 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 chitrasennai PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-013-002/603
() 		1715004013NRG24080520230100933 08/05/2023 prabha devi 1715004013WL006551 prabha devi 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 prabhadevi PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-013-002/65
() 		1715004013NRG24080520230100469 08/05/2023 jagmaniya 1715004013WL006511 jagmaniya 00354 PUNB0323300 2652 2652 Processed 15/05/2023 687798020 jagmaniya PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-013-002/70
() 		1715004013NRG24080520230100935 08/05/2023 Ajansiya devi 1715004013WL006551 Ajansiya devi 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 Ajansiyadevi PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-013-002/70
() 		1715004013NRG24080520230100934 08/05/2023 Ajansiya devi 1715004013WL006551 Ajansiya devi 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 Ajansiyadevi MADHYANCHAL GRAMIN BANK(607232)
100 CHITRANGI MP-15-004-013-002/704
() 		1715004013NRG24080520230100980 08/05/2023 nagendra kumar bais 1715004013WL006552 nagendra kumar bais 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 nagendrakumarbais PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-013-002/704
() 		1715004013NRG24080520230100979 08/05/2023 nagendra kumar bais 1715004013WL006552 nagendra kumar bais 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 nagendrakumarbais PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-013-002/73
() 		1715004013NRG24080520230100937 08/05/2023 Gaivinath 1715004013WL006551 Gaivinath 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 Gaivinath PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-013-002/73
() 		1715004013NRG24080520230100936 08/05/2023 Gaivinath 1715004013WL006551 Gaivinath 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 Gaivinath PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-013-002/77-A
() 		1715004013NRG24080520230100938 08/05/2023 ramlotan 1715004013WL006551 ramlotan 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 ramlotan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 CHITRANGI MP-15-004-013-002/79-A
() 		1715004013NRG24080520230100445 08/05/2023 kalawati 1715004013WL006506 kalawati 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 kalawati PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-013-002/80-A
() 		1715004013NRG24080520230100939 08/05/2023 ramrathi bais 1715004013WL006551 ramrathi bais 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 ramrathibais PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-013-002/83
() 		1715004013NRG24080520230100388 08/05/2023 navrangiya 1715004013WL006504 navrangiya 00354 PUNB0323300 2210 2210 Processed 15/05/2023 687798020 navrangiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 CHITRANGI MP-15-004-013-002/85-C
() 		1715004013NRG24080520230100471 08/05/2023 rajkishor 1715004013WL006511 rajkishor 00354 PUNB0323300 2431 2431 Processed 15/05/2023 687798020 rajkishor PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-013-002/85-C
() 		1715004013NRG24080520230100470 08/05/2023 rajkishor 1715004013WL006511 rajkishor 00354 PUNB0323300 2431 2431 Processed 15/05/2023 687798020 rajkishor FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-013-002/857-D
() 		1715004013NRG24080520230100941 08/05/2023 Ajay Singh Bais 1715004013WL006551 Ajay Singh Bais 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 AjaySinghBais PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-013-003/108-A
() 		1715004013NRG24080520230100457 08/05/2023 avadhraj 1715004013WL006509 avadhraj 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 avadhraj PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-013-003/108-A
() 		1715004013NRG24080520230100458 08/05/2023 gulabkali 1715004013WL006509 gulabkali 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 gulabkali PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-013-003/148
() 		1715004013NRG24080520230100591 08/05/2023 dularajiya 1715004013WL006535 dularajiya 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 dularajiya PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-013-003/148
() 		1715004013NRG24080520230100590 08/05/2023 pannalal 1715004013WL006535 pannalal 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 pannalal PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-013-003/22
() 		1715004013NRG24080520230100597 08/05/2023 ramkali 1715004013WL006535 ramkali 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 ramkali PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-013-003/29
() 		1715004013NRG24080520230100948 08/05/2023 Salamat 1715004013WL006551 Salamat 00354 PUNB0323300 1326 1326 Processed 15/05/2023 687798020 Salamat STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-013-003/29
() 		1715004013NRG24080520230100947 08/05/2023 Salamat 1715004013WL006551 Salamat 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 Salamat PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-013-003/3-A
() 		1715004013NRG24080520230100599 08/05/2023 dinesh 1715004013WL006535 dinesh 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 dinesh PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-013-003/3-A
() 		1715004013NRG24080520230100598 08/05/2023 dinesh 1715004013WL006535 dinesh 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 dinesh PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-013-003/425-A
() 		1715004013NRG24080520230100459 08/05/2023 suman pathak 1715004013WL006509 suman pathak 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 sumanpathak PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-013-003/6
() 		1715004013NRG24080520230100955 08/05/2023 lakshiman 1715004013WL006551 lakshiman 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 lakshiman MADHYANCHAL GRAMIN BANK(607232)
122 CHITRANGI MP-15-004-013-003/64-A
() 		1715004013NRG24080520230100957 08/05/2023 sangita 1715004013WL006551 sangita 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 sangita PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-013-003/72-A
() 		1715004013NRG24080520230100611 08/05/2023 sunita 1715004013WL006536 sunita 00354 PUNB0323300 221 221 Processed 15/05/2023 687798020 sunita PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-013-003/72-A
() 		1715004013NRG24080520230100610 08/05/2023 sunita 1715004013WL006536 sunita 00354 PUNB0323300 221 221 Processed 15/05/2023 687798020 sunita UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-013-003/795
() 		1715004013NRG24080520230100448 08/05/2023 vijay kumar kahar 1715004013WL006506 vijay kumar kahar 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 vijaykumarkahar PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-013-003/795
() 		1715004013NRG24080520230100447 08/05/2023 vijay kumar kahar 1715004013WL006506 vijay kumar kahar 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 vijaykumarkahar PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-013-003/82-A
() 		1715004013NRG24080520230100986 08/05/2023 jannat bano 1715004013WL006552 jannat bano 00354 PUNB0323300 1547 1547 Processed 15/05/2023 687798020 jannatbano BANK OF BARODA(606985)
128 CHITRANGI MP-15-004-063-001/122-D
() 		1715004063NRG24080520230099962 08/05/2023 SHIVBALAK VERMA 1715004063WL006487 SHIVBALAK VERMA 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 SHIVBALAKVERMA PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-063-001/206-A
() 		1715004063NRG24080520230099963 08/05/2023 Birendra 1715004063WL006487 Birendra 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 Birendra PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-063-001/38-D
() 		1715004063NRG24080520230099965 08/05/2023 LOLE SAKET 1715004063WL006487 LOLE SAKET 00354 PUNB0323300 3094 3094 Processed 15/05/2023 687798020 LOLESAKET PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24080520230099971 08/05/2023 poonam kushwaha 1715004063WL006487 poonam kushwaha 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 poonamkushwaha PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-063-003/391-A
() 		1715004063NRG24080520230099975 08/05/2023 Anita Kushwaha 1715004063WL006487 Anita Kushwaha 00354 PUNB0323300 1105 1105 Rejected 15/05/2023 687798020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CHITRANGI MP-15-004-063-003/392-A
() 		1715004063NRG24080520230099976 08/05/2023 JAGANNATH KUSHWAHA 1715004063WL006487 JAGANNATH KUSHWAHA 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 JAGANNATHKUSHWAHA STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-069-001/151-B
() 		1715004069NRG24080520230101071 08/05/2023 Seema Dwivedi 1715004069WL006556 Seema Dwivedi 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SeemaDwivedi PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-069-001/19
() 		1715004069NRG24080520230100449 08/05/2023 LOKNATH 1715004069WL006507 LOKNATH 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 LOKNATH PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-069-001/19
() 		1715004069NRG24080520230100450 08/05/2023 nisha 1715004069WL006507 nisha 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 nisha PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-069-001/19-A
() 		1715004069NRG24080520230100506 08/05/2023 BABULAL 1715004069WL006529 BABULAL 00354 PUNB0323300 1768 1768 Processed 15/05/2023 687798020 BABULAL PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24080520230101072 08/05/2023 Samarbahadur Kushawaha 1715004069WL006556 Samarbahadur Kushawaha 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SamarbahadurKushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24080520230101073 08/05/2023 Sita Wati Kushawaha 1715004069WL006556 Sita Wati Kushawaha 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SitaWatiKushawaha PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-069-002/135-A
() 		1715004069NRG24080520230101075 08/05/2023 Ayurunisha 1715004069WL006556 Ayurunisha 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Ayurunisha PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-069-002/135-A
() 		1715004069NRG24080520230101074 08/05/2023 Habib Bax 1715004069WL006556 Habib Bax 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 HabibBax PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-069-002/14-D
() 		1715004069NRG24080520230101076 08/05/2023 Kavita Rawat 1715004069WL006556 Kavita Rawat 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 KavitaRawat PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-069-002/15
() 		1715004069NRG24080520230101077 08/05/2023 laljee 1715004069WL006556 laljee 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 laljee PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-069-002/16-A
() 		1715004069NRG24080520230101078 08/05/2023 Sanjay Kewat 1715004069WL006556 Sanjay Kewat 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SanjayKewat PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-069-002/35-B
() 		1715004069NRG24080520230101082 08/05/2023 Savita Kushwaha 1715004069WL006556 Savita Kushwaha 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SavitaKushwaha STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-069-002/35-B
() 		1715004069NRG24080520230101083 08/05/2023 Savita Kushwaha 1715004069WL006556 Savita Kushwaha 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SavitaKushwaha PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-069-002/42
() 		1715004069NRG24080520230101084 08/05/2023 Seetakali 1715004069WL006556 Seetakali 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Seetakali PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-069-002/92
() 		1715004069NRG24080520230101086 08/05/2023 bayasuddeen 1715004069WL006556 bayasuddeen 00354 PUNB0323300 663 663 Processed 16/05/2023 687798020 bayasuddeen INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-069-002/92
() 		1715004069NRG24080520230101087 08/05/2023 karunnisha 1715004069WL006556 karunnisha 00354 PUNB0323300 663 663 Processed 16/05/2023 687798020 karunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITRANGI MP-15-004-069-003/1077
() 		1715004069NRG24080520230101089 08/05/2023 pooja nai 1715004069WL006556 pooja nai 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 poojanai PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-069-003/1077
() 		1715004069NRG24080520230101088 08/05/2023 uma nai 1715004069WL006556 uma nai 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 umanai PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-069-003/111-B
() 		1715004069NRG24080520230101091 08/05/2023 Neelu Kol 1715004069WL006556 Neelu Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 NeeluKol UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-069-003/111-B
() 		1715004069NRG24080520230101090 08/05/2023 Ramsajeevan Kol 1715004069WL006556 Ramsajeevan Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RamsajeevanKol BANK OF BARODA(606985)
154 CHITRANGI MP-15-004-069-003/112-A
() 		1715004069NRG24080520230100451 08/05/2023 PREMLAL 1715004069WL006507 PREMLAL 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 PREMLAL PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-069-003/121-B
() 		1715004069NRG24080520230101093 08/05/2023 KAUSHAL KUMHAR 1715004069WL006556 KAUSHAL KUMHAR 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 KAUSHALKUMHAR PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-069-003/13-B
() 		1715004069NRG24080520230101095 08/05/2023 mishrilal 1715004069WL006556 mishrilal 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 mishrilal PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-069-003/136
() 		1715004069NRG24080520230101097 08/05/2023 SUDARSHAN 1715004069WL006556 SUDARSHAN 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SUDARSHAN STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-069-003/14-A
() 		1715004069NRG24080520230101098 08/05/2023 dadulal 1715004069WL006556 dadulal 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 dadulal BANK OF BARODA(606985)
159 CHITRANGI MP-15-004-069-003/14-B
() 		1715004069NRG24080520230101099 08/05/2023 Anita Pathak 1715004069WL006556 Anita Pathak 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 AnitaPathak PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-069-003/14-C
() 		1715004069NRG24080520230101100 08/05/2023 Chandrakali Kol 1715004069WL006556 Chandrakali Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 ChandrakaliKol PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-069-003/145
() 		1715004069NRG24080520230101101 08/05/2023 CHINTAMANI 1715004069WL006556 CHINTAMANI 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 CHINTAMANI UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-069-003/145
() 		1715004069NRG24080520230101102 08/05/2023 samkali 1715004069WL006556 samkali 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 samkali PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-069-003/146
() 		1715004069NRG24080520230100651 08/05/2023 SHIVNARAYAN 1715004069WL006538 SHIVNARAYAN 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-069-003/148
() 		1715004069NRG24080520230100500 08/05/2023 Suresh 1715004069WL006525 Suresh 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 Suresh PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-069-003/15-B
() 		1715004069NRG24080520230101104 08/05/2023 lakhan yadav 1715004069WL006556 lakhan yadav 00354 PUNB0323300 663 663 Processed 16/05/2023 687798020 lakhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHITRANGI MP-15-004-069-003/15-D
() 		1715004069NRG24080520230101106 08/05/2023 Subham Kewat 1715004069WL006556 Subham Kewat 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SubhamKewat CITY UNION BANK LIMITED(607324)
167 CHITRANGI MP-15-004-069-003/158-A
() 		1715004069NRG24080520230101108 08/05/2023 LALTA 1715004069WL006556 LALTA 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 LALTA PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-069-003/16-C
() 		1715004069NRG24080520230101109 08/05/2023 Anarkali 1715004069WL006556 Anarkali 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Anarkali PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-069-003/168-A
() 		1715004069NRG24080520230101111 08/05/2023 Ramrati Yadav 1715004069WL006556 Ramrati Yadav 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RamratiYadav PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-069-003/168-A
() 		1715004069NRG24080520230101112 08/05/2023 Ramrati Yadav 1715004069WL006556 Ramrati Yadav 00354 PUNB0323300 663 663 Processed 16/05/2023 687798020 RamratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-069-003/17-A
() 		1715004069NRG24080520230101114 08/05/2023 Parvati 1715004069WL006556 Parvati 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Parvati STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-069-003/17-B
() 		1715004069NRG24080520230101116 08/05/2023 Sagina Begam 1715004069WL006556 Sagina Begam 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SaginaBegam PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-069-003/17-B
() 		1715004069NRG24080520230101115 08/05/2023 Samser Ali 1715004069WL006556 Samser Ali 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SamserAli BANK OF BARODA(606985)
174 CHITRANGI MP-15-004-069-003/17-C
() 		1715004069NRG24080520230101117 08/05/2023 Lalan Kol 1715004069WL006556 Lalan Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 LalanKol PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-069-003/173-A
() 		1715004069NRG24080520230101119 08/05/2023 Shyamwati Kewat 1715004069WL006556 Shyamwati Kewat 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 ShyamwatiKewat PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-069-003/18-A
() 		1715004069NRG24080520230101120 08/05/2023 Sant Prasad Kewat 1715004069WL006556 Sant Prasad Kewat 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SantPrasadKewat BANK OF BARODA(606985)
177 CHITRANGI MP-15-004-069-003/18-C
() 		1715004069NRG24080520230101122 08/05/2023 Savitri Kewat 1715004069WL006556 Savitri Kewat 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SavitriKewat PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-069-003/182
() 		1715004069NRG24080520230101123 08/05/2023 sohgea 1715004069WL006556 sohgea 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 sohgea PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-069-003/192-A
() 		1715004069NRG24080520230101126 08/05/2023 CHANDRAKALI 1715004069WL006556 CHANDRAKALI 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-069-003/192-A
() 		1715004069NRG24080520230101125 08/05/2023 sataylal 1715004069WL006556 sataylal 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 sataylal PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-069-003/201-B
() 		1715004069NRG24080520230101128 08/05/2023 RAKHA 1715004069WL006556 RAKHA 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RAKHA PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24080520230100653 08/05/2023 RITA 1715004069WL006538 RITA 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 RITA STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24080520230100652 08/05/2023 SIDDHIBHAN 1715004069WL006538 SIDDHIBHAN 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 SIDDHIBHAN STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-069-003/228
() 		1715004069NRG24080520230101129 08/05/2023 SAROJ PRAJAPATI 1715004069WL006556 SAROJ PRAJAPATI 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 SAROJPRAJAPATI PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-069-003/239
() 		1715004069NRG24080520230100655 08/05/2023 Seema Pathak 1715004069WL006538 Seema Pathak 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 SeemaPathak PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-069-003/241-A
() 		1715004069NRG24080520230100656 08/05/2023 Ramsevak Kewat 1715004069WL006538 Ramsevak Kewat 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 RamsevakKewat UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-069-003/241-A
() 		1715004069NRG24080520230100657 08/05/2023 Shkuntale 1715004069WL006538 Shkuntale 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 Shkuntale STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-069-003/249
() 		1715004069NRG24080520230101130 08/05/2023 RAMSAHAY 1715004069WL006556 RAMSAHAY 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RAMSAHAY PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-069-003/249
() 		1715004069NRG24080520230101131 08/05/2023 Shyamkali Saket 1715004069WL006556 Shyamkali Saket 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 ShyamkaliSaket PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-069-003/25-B
() 		1715004069NRG24080520230100494 08/05/2023 ANNU 1715004069WL006521 ANNU 00354 PUNB0323300 3315 3315 Processed 16/05/2023 687798020 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHITRANGI MP-15-004-069-003/25-B
() 		1715004069NRG24080520230100493 08/05/2023 CHANDRABALI 1715004069WL006521 CHANDRABALI 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 CHANDRABALI PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-069-003/25-C
() 		1715004069NRG24080520230101133 08/05/2023 FULKALI 1715004069WL006556 FULKALI 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 FULKALI UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-069-003/250-B
() 		1715004069NRG24080520230100658 08/05/2023 Sonu Devi 1715004069WL006538 Sonu Devi 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 SonuDevi PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-069-003/250-C
() 		1715004069NRG24080520230100659 08/05/2023 Baldev Kewat 1715004069WL006538 Baldev Kewat 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 BaldevKewat PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-069-003/250-C
() 		1715004069NRG24080520230100660 08/05/2023 Sunita Kewat 1715004069WL006538 Sunita Kewat 00354 PUNB0323300 884 884 Processed 15/05/2023 687798020 SunitaKewat PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-069-003/251-B
() 		1715004069NRG24080520230100661 08/05/2023 Adityanath 1715004069WL006538 Adityanath 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Adityanath PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-069-003/251-B
() 		1715004069NRG24080520230100662 08/05/2023 Adityanath 1715004069WL006538 Adityanath 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Adityanath UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-069-003/26-A
() 		1715004069NRG24080520230100664 08/05/2023 Kavita Bhurtiya 1715004069WL006538 Kavita Bhurtiya 00354 PUNB0323300 1105 1105 Rejected 15/05/2023 687798020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHITRANGI MP-15-004-069-003/26-B
() 		1715004069NRG24080520230101134 08/05/2023 Ramkaran 1715004069WL006556 Ramkaran 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Ramkaran PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-069-003/26-D
() 		1715004069NRG24080520230101135 08/05/2023 Ramkripal Yadav 1715004069WL006556 Ramkripal Yadav 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RamkripalYadav PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-069-003/27-A
() 		1715004069NRG24080520230100665 08/05/2023 Rohita Kumar Bhurtiya 1715004069WL006538 Rohita Kumar Bhurtiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RohitaKumarBhurtiya PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-069-003/27-B
() 		1715004069NRG24080520230101136 08/05/2023 Devvrat Pathak 1715004069WL006556 Devvrat Pathak 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 DevvratPathak PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-069-003/27-B
() 		1715004069NRG24080520230101137 08/05/2023 sanu pandey 1715004069WL006556 sanu pandey 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 sanupandey INDIAN BANK(607105)
204 CHITRANGI MP-15-004-069-003/28-B
() 		1715004069NRG24080520230100666 08/05/2023 Kelasiya Bhurtiya 1715004069WL006538 Kelasiya Bhurtiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 KelasiyaBhurtiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 CHITRANGI MP-15-004-069-003/28-C
() 		1715004069NRG24080520230100667 08/05/2023 Nisha Devi 1715004069WL006538 Nisha Devi 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 NishaDevi UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24080520230100668 08/05/2023 Bankelal Bhurtiya 1715004069WL006538 Bankelal Bhurtiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 BankelalBhurtiya PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24080520230100669 08/05/2023 Bankelal Bhurtiya 1715004069WL006538 Bankelal Bhurtiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 BankelalBhurtiya STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-069-003/29-A
() 		1715004069NRG24080520230100670 08/05/2023 Tara Bhurtiya 1715004069WL006538 Tara Bhurtiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 TaraBhurtiya PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-069-003/29-B
() 		1715004069NRG24080520230100671 08/05/2023 Ravendra Bhurtiya 1715004069WL006538 Ravendra Bhurtiya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RavendraBhurtiya PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-069-003/30-C
() 		1715004069NRG24080520230100672 08/05/2023 Mohanlal Kewat 1715004069WL006538 Mohanlal Kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 MohanlalKewat PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-069-003/30-C
() 		1715004069NRG24080520230100673 08/05/2023 Sunita Kewat 1715004069WL006538 Sunita Kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 SunitaKewat STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-069-003/31-B
() 		1715004069NRG24080520230101141 08/05/2023 Rupa Devi Kol 1715004069WL006556 Rupa Devi Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RupaDeviKol PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-069-003/326-A
() 		1715004069NRG24080520230101142 08/05/2023 VINOD BHURTIYA 1715004069WL006556 VINOD BHURTIYA 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 VINODBHURTIYA PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-069-003/326-C
() 		1715004069NRG24080520230100675 08/05/2023 GULABKALI 1715004069WL006538 GULABKALI 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 GULABKALI PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-069-003/326-C
() 		1715004069NRG24080520230100674 08/05/2023 JUGULKISHOR 1715004069WL006538 JUGULKISHOR 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 JUGULKISHOR PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-069-003/342-A
() 		1715004069NRG24080520230100676 08/05/2023 RAKESH KEWAT 1715004069WL006538 RAKESH KEWAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RAKESHKEWAT ICICI BANK LTD(508534)
217 CHITRANGI MP-15-004-069-003/342-A
() 		1715004069NRG24080520230100677 08/05/2023 RAKESH KEWAT 1715004069WL006538 RAKESH KEWAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RAKESHKEWAT PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-069-003/345-B
() 		1715004069NRG24080520230100678 08/05/2023 ankit kevat 1715004069WL006538 ankit kevat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 ankitkevat UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-069-003/345-B
() 		1715004069NRG24080520230100679 08/05/2023 ankit kevat 1715004069WL006538 ankit kevat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 ankitkevat FINO PAYMENTS BANK LTD(608001)
220 CHITRANGI MP-15-004-069-003/35-A
() 		1715004069NRG24080520230100680 08/05/2023 Premkali 1715004069WL006538 Premkali 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Premkali PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-069-003/352-B
() 		1715004069NRG24080520230100683 08/05/2023 RAJKISHOR KEWAT 1715004069WL006538 RAJKISHOR KEWAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RAJKISHORKEWAT BANK OF BARODA(606985)
222 CHITRANGI MP-15-004-069-003/36-B
() 		1715004069NRG24080520230100685 08/05/2023 Shivnath Kol 1715004069WL006538 Shivnath Kol 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 ShivnathKol PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-069-003/36-B
() 		1715004069NRG24080520230100686 08/05/2023 Shivnath Kol 1715004069WL006538 Shivnath Kol 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 ShivnathKol AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHITRANGI MP-15-004-069-003/362-A
() 		1715004069NRG24080520230100688 08/05/2023 KUSUMI 1715004069WL006538 KUSUMI 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 KUSUMI PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-069-003/40
() 		1715004069NRG24080520230100690 08/05/2023 rajbahor 1715004069WL006538 rajbahor 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 rajbahor PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-069-003/40
() 		1715004069NRG24080520230100691 08/05/2023 RAJBAHOR KEWAT 1715004069WL006538 RAJBAHOR KEWAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RAJBAHORKEWAT PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-069-003/406-D
() 		1715004069NRG24080520230101145 08/05/2023 RAJKUMARI KEVAT 1715004069WL006556 RAJKUMARI KEVAT 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RAJKUMARIKEVAT PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-069-003/44-A
() 		1715004069NRG24080520230101147 08/05/2023 MANJU 1715004069WL006556 MANJU 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 MANJU PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-069-003/45-B
() 		1715004069NRG24080520230101148 08/05/2023 Ranjana Kol 1715004069WL006556 Ranjana Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 RanjanaKol PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-069-003/46-C
() 		1715004069NRG24080520230101149 08/05/2023 Chameliya Devi Yadav 1715004069WL006556 Chameliya Devi Yadav 00354 PUNB0323300 663 663 Processed 16/05/2023 687798020 ChameliyaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHITRANGI MP-15-004-069-003/46-D
() 		1715004069NRG24080520230101150 08/05/2023 Shyambihari Kol 1715004069WL006556 Shyambihari Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 ShyambihariKol PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24080520230100694 08/05/2023 lalmani 1715004069WL006538 lalmani 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 lalmani PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24080520230100695 08/05/2023 mahuri 1715004069WL006538 mahuri 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 mahuri PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-069-003/485-A
() 		1715004069NRG24080520230100696 08/05/2023 UMESH KEWAT 1715004069WL006538 UMESH KEWAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 UMESHKEWAT PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-069-003/52-A
() 		1715004069NRG24080520230100697 08/05/2023 BUDUL KEVAT 1715004069WL006538 BUDUL KEVAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 BUDULKEVAT BANK OF BARODA(606985)
236 CHITRANGI MP-15-004-069-003/52-A
() 		1715004069NRG24080520230100698 08/05/2023 BUDUL KEVAT 1715004069WL006538 BUDUL KEVAT 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 BUDULKEVAT PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-069-003/53-A
() 		1715004069NRG24080520230100699 08/05/2023 Mala Kewat 1715004069WL006538 Mala Kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 MalaKewat PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-069-003/53-A
() 		1715004069NRG24080520230100700 08/05/2023 Mala Kewat 1715004069WL006538 Mala Kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 MalaKewat PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-069-003/58-A
() 		1715004069NRG24080520230101151 08/05/2023 Ramlallu 1715004069WL006556 Ramlallu 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Ramlallu PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-069-003/6-A
() 		1715004069NRG24080520230100505 08/05/2023 munnilal 1715004069WL006528 munnilal 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 munnilal PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-069-003/63
() 		1715004069NRG24080520230101154 08/05/2023 ramvati 1715004069WL006556 ramvati 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 ramvati PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-069-003/69-A
() 		1715004069NRG24080520230101155 08/05/2023 ramsajivan 1715004069WL006556 ramsajivan 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 ramsajivan PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-069-003/71
() 		1715004069NRG24080520230100703 08/05/2023 Golari 1715004069WL006538 Golari 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Golari PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-069-003/76-A
() 		1715004069NRG24080520230100452 08/05/2023 REKHA 1715004069WL006507 REKHA 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687798020 REKHA PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24080520230100704 08/05/2023 RAMSHIROMANI 1715004069WL006538 RAMSHIROMANI 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 RAMSHIROMANI STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24080520230100705 08/05/2023 SUDHA 1715004069WL006538 SUDHA 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 SUDHA PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-069-003/811
() 		1715004069NRG24080520230100707 08/05/2023 Ranjeeta 1715004069WL006538 Ranjeeta 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Ranjeeta PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-069-003/811
() 		1715004069NRG24080520230100706 08/05/2023 shashikant 1715004069WL006538 shashikant 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 shashikant PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-069-003/83-B
() 		1715004069NRG24080520230100710 08/05/2023 kausilya 1715004069WL006538 kausilya 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 kausilya PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-069-003/83-C
() 		1715004069NRG24080520230100712 08/05/2023 Santara Kewat 1715004069WL006538 Santara Kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 SantaraKewat STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-069-003/84-A
() 		1715004069NRG24080520230100714 08/05/2023 Deepa Kewat 1715004069WL006538 Deepa Kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 DeepaKewat INDIAN BANK(607105)
252 CHITRANGI MP-15-004-069-003/9
() 		1715004069NRG24080520230101158 08/05/2023 Bansheelal Kol 1715004069WL006556 Bansheelal Kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 BansheelalKol PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-069-003/9-D
() 		1715004069NRG24080520230101159 08/05/2023 shivshankar 1715004069WL006556 shivshankar 00354 PUNB0323300 663 663 Rejected 15/05/2023 687798020 Account closed
254 CHITRANGI MP-15-004-069-003/91
() 		1715004069NRG24080520230100716 08/05/2023 phulkali 1715004069WL006538 phulkali 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 phulkali PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-069-003/93-A
() 		1715004069NRG24080520230100717 08/05/2023 Buddhisen kewat 1715004069WL006538 Buddhisen kewat 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Buddhisenkewat PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-069-003/93-A
() 		1715004069NRG24080520230100718 08/05/2023 Premkali 1715004069WL006538 Premkali 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Premkali PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-069-003/933
() 		1715004069NRG24080520230100719 08/05/2023 Mishrilal 1715004069WL006538 Mishrilal 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Mishrilal PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-069-003/933
() 		1715004069NRG24080520230100720 08/05/2023 Sunita kol 1715004069WL006538 Sunita kol 00354 PUNB0323300 1105 1105 Processed 15/05/2023 687798020 Sunitakol PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-069-003/934
() 		1715004069NRG24080520230101160 08/05/2023 Govindlal kol 1715004069WL006556 Govindlal kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Govindlalkol PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-069-003/934
() 		1715004069NRG24080520230101161 08/05/2023 Govindlal kol 1715004069WL006556 Govindlal kol 00354 PUNB0323300 663 663 Processed 15/05/2023 687798020 Govindlalkol PUNJAB NATIONAL BANK(508568)
SubTotal 271167 271167
261 CHITRANGI MP-15-004-013-003/829-A
() 		1715004013NRG24080520230100618 08/05/2023 Sandeep Mishra 1715004013WL006536 Sandeep Mishra 00415 SBIN0001262 221 221 Processed 15/05/2023 687798020 SandeepMishra INDIAN OVERSEAS BANK(508541)
262 CHITRANGI MP-15-004-069-003/15-C
() 		1715004069NRG24080520230101105 08/05/2023 rajkumar 1715004069WL006556 rajkumar 00415 SBIN0001262 663 663 Processed 15/05/2023 687798020 rajkumar PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24080520230100692 08/05/2023 SURYALAK 1715004069WL006538 SURYALAK 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687798020 SURYALAK STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24080520230100693 08/05/2023 Sushila 1715004069WL006538 Sushila 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687798020 Sushila PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
265 CHITRANGI MP-15-004-008-004/7-B
() 		1715004008NRG24080520230100639 08/05/2023 Vinaykumar 1715004008WL006537 Vinaykumar 00415 SBIN0002853 1326 1326 Processed 15/05/2023 687798020 Vinaykumar IDBI BANK(607095)
266 CHITRANGI MP-15-004-013-003/318
() 		1715004013NRG24080520230100601 08/05/2023 Sanjeev Mishra 1715004013WL006535 Sanjeev Mishra 00415 SBIN0002853 1547 1547 Processed 15/05/2023 687798020 SanjeevMishra PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-013-003/318
() 		1715004013NRG24080520230100600 08/05/2023 Sanjeev Mishra 1715004013WL006535 Sanjeev Mishra 00415 SBIN0002853 1547 1547 Processed 15/05/2023 687798020 SanjeevMishra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
268 CHITRANGI MP-15-004-013-002/859
() 		1715004013NRG24080520230100943 08/05/2023 Kamleshwar Bais 1715004013WL006551 Kamleshwar Bais 00415 SBIN0003992 1547 1547 Processed 15/05/2023 687798020 KamleshwarBais STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-013-002/859
() 		1715004013NRG24080520230100942 08/05/2023 Kamleshwar Bais 1715004013WL006551 Kamleshwar Bais 00415 SBIN0003992 1547 1547 Processed 15/05/2023 687798020 KamleshwarBais STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-100-002/570
() 		1715004000NRG24080520230100304 08/05/2023 ganga ram 1715004WL006498 ganga ram 00415 SBIN0003992 2873 2873 Processed 15/05/2023 687798020 gangaram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
271 CHITRANGI MP-15-004-069-001/151-B
() 		1715004069NRG24080520230101070 08/05/2023 Suraj Kumar Dwivedi 1715004069WL006556 Suraj Kumar Dwivedi 00415 SBIN0010534 663 663 Processed 15/05/2023 687798020 SurajKumarDwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
272 CHITRANGI MP-15-004-004-003/113-A
() 		1715004004NRG24080520230100117 08/05/2023 ramsakha 1715004004WL006494 ramsakha 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 ramsakha STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-004-003/138-A
() 		1715004004NRG24080520230100121 08/05/2023 Ashok 1715004004WL006494 Ashok 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Ashok STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-004-003/138-A
() 		1715004004NRG24080520230100120 08/05/2023 ashok 1715004004WL006494 ashok 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 ashok STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-004-003/141
() 		1715004004NRG24080520230100124 08/05/2023 lalan singh 1715004004WL006494 lalan singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 lalansingh STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-004-003/142-A
() 		1715004004NRG24080520230100126 08/05/2023 Shyamlal 1715004004WL006494 Shyamlal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Shyamlal PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-004-003/142-A
() 		1715004004NRG24080520230100125 08/05/2023 Shyamlal 1715004004WL006494 Shyamlal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Shyamlal PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-004-003/143-A
() 		1715004004NRG24080520230100129 08/05/2023 amritlal 1715004004WL006494 amritlal 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-004-003/145-A
() 		1715004004NRG24080520230100131 08/05/2023 Ramlallu 1715004004WL006494 Ramlallu 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 Ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-004-003/145-A
() 		1715004004NRG24080520230100130 08/05/2023 Ramlallu 1715004004WL006494 Ramlallu 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Ramlallu STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-004-003/146-C
() 		1715004004NRG24080520230100136 08/05/2023 jagynarayan 1715004004WL006494 jagynarayan 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 jagynarayan STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-004-003/148
() 		1715004004NRG24080520230100140 08/05/2023 raghunath singh 1715004004WL006494 raghunath singh 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHITRANGI MP-15-004-004-003/152-A
() 		1715004004NRG24080520230100109 08/05/2023 ramchandra panika 1715004004WL006493 ramchandra panika 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 ramchandrapanika IDBI BANK(607095)
284 CHITRANGI MP-15-004-004-003/152-A
() 		1715004004NRG24080520230100108 08/05/2023 ramchandra panika 1715004004WL006493 ramchandra panika 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 ramchandrapanika PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-004-003/166-B
() 		1715004004NRG24080520230100141 08/05/2023 RAMLALLU RANI 1715004004WL006494 RAMLALLU RANI 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 RAMLALLURANI STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-004-003/181-A
() 		1715004004NRG24080520230100144 08/05/2023 AMRNATH SINGH 1715004004WL006494 AMRNATH SINGH 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 AMRNATHSINGH STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-004-003/202
() 		1715004004NRG24080520230101338 08/05/2023 Seetakali 1715004004WL006563 Seetakali 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 Seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHITRANGI MP-15-004-004-003/202-A
() 		1715004004NRG24080520230100150 08/05/2023 dhananjay singh 1715004004WL006494 dhananjay singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 dhananjaysingh STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-004-003/204-A
() 		1715004004NRG24080520230100152 08/05/2023 VIJAYBHAN SINGH 1715004004WL006494 VIJAYBHAN SINGH 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 VIJAYBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHITRANGI MP-15-004-004-003/204-A
() 		1715004004NRG24080520230100151 08/05/2023 VIJAYBHAN SINGH 1715004004WL006494 VIJAYBHAN SINGH 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 VIJAYBHANSINGH HIMACHAL GRAMIN BANK(607140)
291 CHITRANGI MP-15-004-004-003/23
() 		1715004004NRG24080520230100166 08/05/2023 rajbhan 1715004004WL006494 rajbhan 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 rajbhan PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-004-003/23
() 		1715004004NRG24080520230100165 08/05/2023 rajbhan 1715004004WL006494 rajbhan 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 rajbhan STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-004-003/237-B
() 		1715004004NRG24080520230100168 08/05/2023 bakelal singh 1715004004WL006494 bakelal singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 bakelalsingh PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-004-003/237-B
() 		1715004004NRG24080520230100167 08/05/2023 bakelal singh 1715004004WL006494 bakelal singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 bakelalsingh UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-004-003/248-B
() 		1715004004NRG24080520230100059 08/05/2023 bhaiyalal baiga 1715004004WL006492 bhaiyalal baiga 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 bhaiyalalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITRANGI MP-15-004-004-003/248-B
() 		1715004004NRG24080520230100058 08/05/2023 bhaiyalal baiga 1715004004WL006492 bhaiyalal baiga 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 bhaiyalalbaiga STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-004-003/31-B
() 		1715004004NRG24080520230100064 08/05/2023 urmila 1715004004WL006492 urmila 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHITRANGI MP-15-004-004-003/345-D
() 		1715004004NRG24080520230100068 08/05/2023 AMAR SINGH 1715004004WL006492 AMAR SINGH 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 AMARSINGH STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-004-003/345-D
() 		1715004004NRG24080520230100067 08/05/2023 AMAR SINGH 1715004004WL006492 AMAR SINGH 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 AMARSINGH STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-004-003/44
() 		1715004004NRG24080520230100071 08/05/2023 kusumkali 1715004004WL006492 kusumkali 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHITRANGI MP-15-004-004-003/44-D
() 		1715004004NRG24080520230100073 08/05/2023 Deendayal 1715004004WL006492 Deendayal 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITRANGI MP-15-004-004-003/44-D
() 		1715004004NRG24080520230100072 08/05/2023 Deendayal 1715004004WL006492 Deendayal 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 Deendayal UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-004-003/45-C
() 		1715004004NRG24080520230100075 08/05/2023 lalan singh 1715004004WL006492 lalan singh 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 lalansingh PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-004-003/45-C
() 		1715004004NRG24080520230100074 08/05/2023 lalan singh 1715004004WL006492 lalan singh 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 lalansingh STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-004-003/46-B
() 		1715004004NRG24080520230100079 08/05/2023 ramjagir singh 1715004004WL006492 ramjagir singh 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 ramjagirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHITRANGI MP-15-004-004-003/46-B
() 		1715004004NRG24080520230100078 08/05/2023 ramjagir singh 1715004004WL006492 ramjagir singh 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 ramjagirsingh STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-004-003/48-B
() 		1715004004NRG24080520230100081 08/05/2023 lakshman 1715004004WL006492 lakshman 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHITRANGI MP-15-004-004-003/48-B
() 		1715004004NRG24080520230100080 08/05/2023 lakshman 1715004004WL006492 lakshman 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 lakshman FINO PAYMENTS BANK LTD(608001)
309 CHITRANGI MP-15-004-004-003/56-B
() 		1715004004NRG24080520230100089 08/05/2023 ANITA BAIS 1715004004WL006492 ANITA BAIS 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 ANITABAIS STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-004-003/57
() 		1715004004NRG24080520230100091 08/05/2023 devnarayan 1715004004WL006492 devnarayan 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 devnarayan STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-004-003/71
() 		1715004004NRG24080520230100094 08/05/2023 BRIJ MOHAN PANIKA 1715004004WL006492 BRIJ MOHAN PANIKA 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 BRIJMOHANPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITRANGI MP-15-004-004-003/71
() 		1715004004NRG24080520230100093 08/05/2023 BRIJ MOHAN PANIKA 1715004004WL006492 BRIJ MOHAN PANIKA 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 BRIJMOHANPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHITRANGI MP-15-004-004-003/79-A
() 		1715004004NRG24080520230100095 08/05/2023 patiraj 1715004004WL006492 patiraj 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 patiraj UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-004-003/805
() 		1715004004NRG24080520230100096 08/05/2023 amritlal singh 1715004004WL006492 amritlal singh 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 amritlalsingh PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-004-003/824
() 		1715004004NRG24080520230100103 08/05/2023 KUSUMKALI SINGH 1715004004WL006492 KUSUMKALI SINGH 00415 SBIN0014509 1547 1547 Processed 16/05/2023 687798020 KUSUMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHITRANGI MP-15-004-008-004/307-B
() 		1715004008NRG24080520230100626 08/05/2023 Lovekush yadav 1715004008WL006537 Lovekush yadav 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Lovekushyadav STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-008-004/307-B
() 		1715004008NRG24080520230100627 08/05/2023 Sabitadevi 1715004008WL006537 Sabitadevi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Sabitadevi STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-008-004/35-A
() 		1715004008NRG24080520230100628 08/05/2023 Abhiman yadav 1715004008WL006537 Abhiman yadav 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 Abhimanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHITRANGI MP-15-004-008-004/35-A
() 		1715004008NRG24080520230100629 08/05/2023 Muniyadevi 1715004008WL006537 Muniyadevi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Muniyadevi UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-008-004/36-B
() 		1715004008NRG24080520230100630 08/05/2023 Indermani debi 1715004008WL006537 Indermani debi 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 Indermanidebi INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHITRANGI MP-15-004-008-004/5-A
() 		1715004008NRG24080520230100632 08/05/2023 Munni 1715004008WL006537 Munni 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Munni STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-008-004/5-C
() 		1715004008NRG24080520230100633 08/05/2023 Parsuram 1715004008WL006537 Parsuram 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Parsuram UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-008-004/5-C
() 		1715004008NRG24080520230100634 08/05/2023 Sabitri 1715004008WL006537 Sabitri 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Sabitri STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24080520230100645 08/05/2023 Jagjeevan yadav 1715004008WL006537 Jagjeevan yadav 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Jagjeevanyadav PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-013-002/18
() 		1715004013NRG24080520230100965 08/05/2023 jamuni 1715004013WL006552 jamuni 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 jamuni PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-013-002/2
() 		1715004013NRG24080520230100585 08/05/2023 Manti devi 1715004013WL006535 Manti devi 00415 SBIN0014509 884 884 Processed 15/05/2023 687798020 Mantidevi STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-013-002/45-B
() 		1715004013NRG24080520230100931 08/05/2023 Umashanakar Bais 1715004013WL006551 Umashanakar Bais 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 UmashanakarBais STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-013-002/606
() 		1715004013NRG24080520230100609 08/05/2023 dilip kumar 1715004013WL006536 dilip kumar 00415 SBIN0014509 221 221 Processed 15/05/2023 687798020 dilipkumar STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-013-002/77-C
() 		1715004013NRG24080520230100984 08/05/2023 Lalkrishna bais 1715004013WL006552 Lalkrishna bais 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 Lalkrishnabais PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-013-002/77-C
() 		1715004013NRG24080520230100983 08/05/2023 Lalkrishna bais 1715004013WL006552 Lalkrishna bais 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 Lalkrishnabais UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-013-002/80-B
() 		1715004013NRG24080520230100940 08/05/2023 dasharath 1715004013WL006551 dasharath 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 dasharath PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-013-002/91
() 		1715004013NRG24080520230100946 08/05/2023 Rajesh Kumar Bais 1715004013WL006551 Rajesh Kumar Bais 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 RajeshKumarBais STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-013-003/20
() 		1715004013NRG24080520230100595 08/05/2023 sonkali 1715004013WL006535 sonkali 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 sonkali PUNJAB NATIONAL BANK(508568)
334 CHITRANGI MP-15-004-013-003/22
() 		1715004013NRG24080520230100596 08/05/2023 suresh 1715004013WL006535 suresh 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 suresh STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-013-003/35
() 		1715004013NRG24080520230100985 08/05/2023 FULWA 1715004013WL006552 FULWA 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 FULWA PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-013-003/36
() 		1715004013NRG24080520230100602 08/05/2023 rohini 1715004013WL006535 rohini 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 rohini STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-013-003/6
() 		1715004013NRG24080520230100956 08/05/2023 ramkali devi 1715004013WL006551 ramkali devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 ramkalidevi STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-013-003/60-C
() 		1715004013NRG24080520230100446 08/05/2023 THAKUR PRASAD 1715004013WL006506 THAKUR PRASAD 00415 SBIN0014509 3094 3094 Processed 15/05/2023 687798020 THAKURPRASAD UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-013-003/615-C
() 		1715004013NRG24080520230100608 08/05/2023 sangita 1715004013WL006535 sangita 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 sangita STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-013-003/72-B
() 		1715004013NRG24080520230100613 08/05/2023 RAJESH 1715004013WL006536 RAJESH 00415 SBIN0014509 221 221 Processed 15/05/2023 687798020 RAJESH MADHYANCHAL GRAMIN BANK(607232)
341 CHITRANGI MP-15-004-013-003/72-B
() 		1715004013NRG24080520230100612 08/05/2023 RAJESH 1715004013WL006536 RAJESH 00415 SBIN0014509 221 221 Processed 15/05/2023 687798020 RAJESH PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-013-003/795-A
() 		1715004013NRG24080520230100390 08/05/2023 santosh kahar 1715004013WL006504 santosh kahar 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 santoshkahar INDIAN BANK(607105)
343 CHITRANGI MP-15-004-013-003/795-A
() 		1715004013NRG24080520230100389 08/05/2023 santosh kahar 1715004013WL006504 santosh kahar 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 santoshkahar BANK OF BARODA(606985)
344 CHITRANGI MP-15-004-013-003/827
() 		1715004013NRG24080520230100615 08/05/2023 Anuruddh dwivedi 1715004013WL006536 Anuruddh dwivedi 00415 SBIN0014509 221 221 Processed 15/05/2023 687798020 Anuruddhdwivedi STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-013-003/827
() 		1715004013NRG24080520230100614 08/05/2023 Anuruddh dwivedi 1715004013WL006536 Anuruddh dwivedi 00415 SBIN0014509 221 221 Processed 15/05/2023 687798020 Anuruddhdwivedi STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-013-003/829
() 		1715004013NRG24080520230100616 08/05/2023 Sanjeev Mishra 1715004013WL006536 Sanjeev Mishra 00415 SBIN0014509 221 221 Processed 15/05/2023 687798020 SanjeevMishra STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-013-003/875
() 		1715004013NRG24080520230100988 08/05/2023 Babulal Panika 1715004013WL006552 Babulal Panika 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 BabulalPanika PUNJAB NATIONAL BANK(508568)
348 CHITRANGI MP-15-004-023-001/100-B
() 		1715004023NRG24080520230101328 08/05/2023 Sher bahadur singh 1715004023WL006562 Sher bahadur singh 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 Sherbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHITRANGI MP-15-004-023-001/100-B
() 		1715004023NRG24080520230101327 08/05/2023 Sher bahadur singh 1715004023WL006562 Sher bahadur singh 00415 SBIN0014509 1326 1326 Processed 16/05/2023 687798020 Sherbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHITRANGI MP-15-004-035-001/107-B
() 		1715004000NRG24080520230100348 08/05/2023 Bhailal Singh 1715004WL006501 Bhailal Singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 BhailalSingh FINO PAYMENTS BANK LTD(608001)
351 CHITRANGI MP-15-004-035-001/19-D
() 		1715004000NRG24080520230100356 08/05/2023 Babiya 1715004WL006501 Babiya 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Babiya UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-035-001/399
() 		1715004000NRG24080520230100358 08/05/2023 Sadhana Devi 1715004WL006501 Sadhana Devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687798020 SadhanaDevi UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24080520230099970 08/05/2023 Dashrath kushwaha 1715004063WL006487 Dashrath kushwaha 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798020 Dashrathkushwaha PUNJAB NATIONAL BANK(508568)
354 CHITRANGI MP-15-004-063-003/391-A
() 		1715004063NRG24080520230099974 08/05/2023 Sanjay 1715004063WL006487 Sanjay 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798020 Sanjay STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-066-002/176-D
() 		1715004066NRG24080520230100225 08/05/2023 reeta 1715004066WL006496 reeta 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 reeta UCO BANK(607066)
356 CHITRANGI MP-15-004-066-002/206
() 		1715004066NRG24080520230100317 08/05/2023 Rampatiyaa devi 1715004066WL006499 Rampatiyaa devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Rampatiyaadevi MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-066-002/225
() 		1715004066NRG24080520230100321 08/05/2023 BITAIYA 1715004066WL006499 BITAIYA 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 BITAIYA STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-066-002/236-C
() 		1715004066NRG24080520230100324 08/05/2023 Umesh Kumar 1715004066WL006499 Umesh Kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 UmeshKumar STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-066-002/238-B
() 		1715004066NRG24080520230100327 08/05/2023 Sarita Devi 1715004066WL006499 Sarita Devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 SaritaDevi INDIAN BANK(607105)
360 CHITRANGI MP-15-004-066-002/289-A
() 		1715004066NRG24080520230100228 08/05/2023 Kunti 1715004066WL006496 Kunti 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687798020 Kunti INDIAN BANK(607105)
361 CHITRANGI MP-15-004-069-003/15-D
() 		1715004069NRG24080520230101107 08/05/2023 Savita Devi 1715004069WL006556 Savita Devi 00415 SBIN0014509 663 663 Processed 15/05/2023 687798020 SavitaDevi STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-069-003/189-A
() 		1715004069NRG24080520230101124 08/05/2023 ratan 1715004069WL006556 ratan 00415 SBIN0014509 663 663 Processed 15/05/2023 687798020 ratan BANK OF MAHARASHTRA(607387)
363 CHITRANGI MP-15-004-069-003/396-B
() 		1715004069NRG24080520230101144 08/05/2023 SHIV BALAK KEWAT 1715004069WL006556 SHIV BALAK KEWAT 00415 SBIN0014509 663 663 Processed 15/05/2023 687798020 SHIVBALAKKEWAT BANK OF BARODA(606985)
364 CHITRANGI MP-15-004-069-003/82-C
() 		1715004069NRG24080520230100708 08/05/2023 Manjoo Keawt 1715004069WL006538 Manjoo Keawt 00415 SBIN0014509 1105 1105 Processed 15/05/2023 687798020 ManjooKeawt BANK OF BARODA(606985)
365 CHITRANGI MP-15-004-100-002/111-A
() 		1715004000NRG24080520230100236 08/05/2023 atibal singh 1715004WL006498 atibal singh 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 atibalsingh STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-100-002/13
() 		1715004000NRG24080520230100245 08/05/2023 Sukhvanti 1715004WL006498 Sukhvanti 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Sukhvanti STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-100-002/141
() 		1715004000NRG24080520230100249 08/05/2023 Budharam 1715004WL006498 Budharam 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Budharam STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-100-002/165
() 		1715004000NRG24080520230100251 08/05/2023 Jagmohan 1715004WL006498 Jagmohan 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Jagmohan STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-100-002/168-A
() 		1715004000NRG24080520230100253 08/05/2023 Laxandhari 1715004WL006498 Laxandhari 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Laxandhari STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-100-002/168-A
() 		1715004000NRG24080520230100252 08/05/2023 Laxandhari 1715004WL006498 Laxandhari 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Laxandhari UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-100-002/202
() 		1715004000NRG24080520230100261 08/05/2023 Lalli Devi 1715004WL006498 Lalli Devi 00415 SBIN0014509 2873 2873 Rejected 15/05/2023 687798020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CHITRANGI MP-15-004-100-002/275-A
() 		1715004000NRG24080520230100269 08/05/2023 Bagholan 1715004WL006498 Bagholan 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Bagholan STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-100-002/275-A
() 		1715004000NRG24080520230100268 08/05/2023 Bagholan 1715004WL006498 Bagholan 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Bagholan STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-100-002/325
() 		1715004000NRG24080520230100275 08/05/2023 Pyare Singh Gond 1715004WL006498 Pyare Singh Gond 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 PyareSinghGond STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-100-002/325
() 		1715004000NRG24080520230100276 08/05/2023 Sonmati Devi 1715004WL006498 Sonmati Devi 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 SonmatiDevi STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-100-002/503
() 		1715004000NRG24080520230100290 08/05/2023 jayprasad singh 1715004WL006498 jayprasad singh 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 jayprasadsingh BANK OF BARODA(606985)
377 CHITRANGI MP-15-004-100-002/558
() 		1715004000NRG24080520230100296 08/05/2023 Rajkumari devi 1715004WL006498 Rajkumari devi 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Rajkumaridevi STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-100-002/559
() 		1715004000NRG24080520230100299 08/05/2023 Managiriya devi 1715004WL006498 Managiriya devi 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Managiriyadevi STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-100-002/559
() 		1715004000NRG24080520230100298 08/05/2023 Managiriya devi 1715004WL006498 Managiriya devi 00415 SBIN0014509 2873 2873 Processed 15/05/2023 687798020 Managiriyadevi STATE BANK OF INDIA(508548)
SubTotal 169507 169507
380 CHITRANGI MP-15-004-013-003/82-A
() 		1715004013NRG24080520230100987 08/05/2023 manoj mishra 1715004013WL006552 manoj mishra 00415 SBIN0030380 1547 1547 Processed 15/05/2023 687798020 manojmishra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
381 CHITRANGI MP-15-004-004-003/177-A
() 		1715004004NRG24080520230101336 08/05/2023 RAMAUTAR 1715004004WL006563 RAMAUTAR 00468 UBIN0539171 1547 1547 Processed 15/05/2023 687798020 RAMAUTAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
382 CHITRANGI MP-15-004-069-003/201-B
() 		1715004069NRG24080520230101127 08/05/2023 VINAY 1715004069WL006556 VINAY 00468 UBIN0541770 663 663 Processed 15/05/2023 687798020 VINAY UNION BANK OF INDIA(508500)
SubTotal 663 663
383 CHITRANGI MP-15-004-091-001/291
() 		1715004091NRG24080520230099416 08/05/2023 pankaj kumar singh 1715004091WL006442 pankaj kumar singh 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798020 pankajkumarsingh UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-091-001/296-B
() 		1715004091NRG24080520230099417 08/05/2023 Binit Kumar bais 1715004091WL006442 Binit Kumar bais 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798020 BinitKumarbais UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-091-001/298-C
() 		1715004091NRG24080520230099418 08/05/2023 ashish kumar 1715004091WL006442 ashish kumar 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798020 ashishkumar UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-091-001/299-D
() 		1715004091NRG24080520230099419 08/05/2023 Upendra Kumar 1715004091WL006442 Upendra Kumar 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798020 UpendraKumar AXIS BANK(607153)
387 CHITRANGI MP-15-004-091-001/303
() 		1715004091NRG24080520230099427 08/05/2023 ANAND KIRAN SINGH 1715004091WL006442 ANAND KIRAN SINGH 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687798020 ANANDKIRANSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
388 CHITRANGI MP-15-004-069-003/27-D
() 		1715004069NRG24080520230101139 08/05/2023 Anubhav Pathak 1715004069WL006556 Anubhav Pathak 00468 UBIN0545252 663 663 Processed 15/05/2023 687798020 AnubhavPathak UNION BANK OF INDIA(508500)
SubTotal 663 663
389 CHITRANGI MP-15-004-004-003/146-D
() 		1715004004NRG24080520230100139 08/05/2023 SHIV KUMAR SINGH 1715004004WL006494 SHIV KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-004-003/146-D
() 		1715004004NRG24080520230100138 08/05/2023 SHIV KUMAR SINGH 1715004004WL006494 SHIV KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-004-003/202-C
() 		1715004004NRG24080520230101339 08/05/2023 NEERAJ KUMAR YADAV 1715004004WL006563 NEERAJ KUMAR YADAV 00468 UBIN0549045 1547 1547 Processed 16/05/2023 687798020 NEERAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHITRANGI MP-15-004-004-003/202-D
() 		1715004004NRG24080520230101340 08/05/2023 shiya sharan yadav 1715004004WL006563 shiya sharan yadav 00468 UBIN0549045 1547 1547 Processed 16/05/2023 687798020 shiyasharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHITRANGI MP-15-004-008-004/1-A
() 		1715004008NRG24080520230100620 08/05/2023 Ammar prasad 1715004008WL006537 Ammar prasad 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 Ammarprasad UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-008-004/1-A
() 		1715004008NRG24080520230100619 08/05/2023 Ammar prasad 1715004008WL006537 Ammar prasad 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 Ammarprasad UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-008-004/1-B
() 		1715004008NRG24080520230100622 08/05/2023 Dinvanati Kewat 1715004008WL006537 Dinvanati Kewat 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 DinvanatiKewat PUNJAB NATIONAL BANK(508568)
396 CHITRANGI MP-15-004-008-004/1-B
() 		1715004008NRG24080520230100621 08/05/2023 Sitasaran 1715004008WL006537 Sitasaran 00468 UBIN0549045 1326 1326 Processed 16/05/2023 687798020 Sitasaran INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHITRANGI MP-15-004-008-004/15-B
() 		1715004008NRG24080520230100623 08/05/2023 Shivbalak Baiga 1715004008WL006537 Shivbalak Baiga 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 ShivbalakBaiga FINO PAYMENTS BANK LTD(608001)
398 CHITRANGI MP-15-004-008-004/23-B
() 		1715004008NRG24080520230100624 08/05/2023 Sangita 1715004008WL006537 Sangita 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 Sangita INDIAN BANK(607105)
399 CHITRANGI MP-15-004-008-004/30-A
() 		1715004008NRG24080520230100625 08/05/2023 Bablu yadav 1715004008WL006537 Bablu yadav 00468 UBIN0549045 1326 1326 Processed 16/05/2023 687798020 Babluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHITRANGI MP-15-004-008-004/7-A
() 		1715004008NRG24080520230100637 08/05/2023 Suchit Kumar 1715004008WL006537 Suchit Kumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 SuchitKumar IDBI BANK(607095)
401 CHITRANGI MP-15-004-013-002/33
() 		1715004013NRG24080520230100969 08/05/2023 hakimlal 1715004013WL006552 hakimlal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 hakimlal UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-013-002/51
() 		1715004013NRG24080520230100976 08/05/2023 sheshamani 1715004013WL006552 sheshamani 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 sheshamani PUNJAB NATIONAL BANK(508568)
403 CHITRANGI MP-15-004-013-002/51
() 		1715004013NRG24080520230100975 08/05/2023 sheshamani 1715004013WL006552 sheshamani 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 sheshamani MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-013-002/72-B
() 		1715004013NRG24080520230100982 08/05/2023 Bhola Prasad 1715004013WL006552 Bhola Prasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 BholaPrasad PUNJAB NATIONAL BANK(508568)
405 CHITRANGI MP-15-004-013-002/72-B
() 		1715004013NRG24080520230100981 08/05/2023 Bhola Prasad 1715004013WL006552 Bhola Prasad 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 BholaPrasad STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-013-003/114
() 		1715004013NRG24080520230100587 08/05/2023 thakur 1715004013WL006535 thakur 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 thakur PUNJAB NATIONAL BANK(508568)
407 CHITRANGI MP-15-004-013-003/114
() 		1715004013NRG24080520230100586 08/05/2023 thakur 1715004013WL006535 thakur 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 thakur UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-013-003/43
() 		1715004013NRG24080520230100949 08/05/2023 dayashankar 1715004013WL006551 dayashankar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 dayashankar UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-035-001/112
() 		1715004000NRG24080520230100349 08/05/2023 harimangal singh 1715004WL006501 harimangal singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 harimangalsingh UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-035-001/112-C
() 		1715004000NRG24080520230100350 08/05/2023 takeshwar singh 1715004WL006501 takeshwar singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 takeshwarsingh UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-035-001/155
() 		1715004000NRG24080520230100352 08/05/2023 baldev singh 1715004WL006501 baldev singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 baldevsingh FINO PAYMENTS BANK LTD(608001)
412 CHITRANGI MP-15-004-035-001/163
() 		1715004000NRG24080520230100353 08/05/2023 Daiya devi 1715004WL006501 Daiya devi 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 Daiyadevi MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-035-001/176
() 		1715004000NRG24080520230100354 08/05/2023 urmila devi 1715004WL006501 urmila devi 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 urmiladevi STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-035-001/19-A
() 		1715004000NRG24080520230100355 08/05/2023 muneshawar 1715004WL006501 muneshawar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 muneshawar UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-035-001/219
() 		1715004000NRG24080520230100357 08/05/2023 raj kumari 1715004WL006501 raj kumari 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 rajkumari STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-035-002/162
() 		1715004000NRG24080520230100360 08/05/2023 SHEEDAN 1715004WL006501 SHEEDAN 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 SHEEDAN UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-043-003/58-B
() 		1715004043NRG24080520230099506 08/05/2023 pannalal 1715004043WL006451 pannalal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 pannalal FINO PAYMENTS BANK LTD(608001)
418 CHITRANGI MP-15-004-043-004/99-A
() 		1715004043NRG24080520230099511 08/05/2023 Shivmurat 1715004043WL006451 Shivmurat 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 Shivmurat UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-043-006/5
() 		1715004043NRG24080520230099522 08/05/2023 Chhotakaila 1715004043WL006451 Chhotakaila 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687798020 Chhotakaila UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-057-001/137
() 		1715004057NRG24080520230100498 08/05/2023 GOKARAN SINGH 1715004057WL006523 GOKARAN SINGH 00468 UBIN0549045 3315 3315 Processed 15/05/2023 687798020 GOKARANSINGH UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-057-001/137
() 		1715004057NRG24080520230100497 08/05/2023 GOKARAN SINGH 1715004057WL006523 GOKARAN SINGH 00468 UBIN0549045 3315 3315 Processed 15/05/2023 687798020 GOKARANSINGH UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-057-001/569
() 		1715004057NRG24080520230100484 08/05/2023 Sukhraniya 1715004057WL006517 Sukhraniya 00468 UBIN0549045 3060 3060 Processed 15/05/2023 687798020 Sukhraniya UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-057-001/569
() 		1715004057NRG24080520230100483 08/05/2023 Sukhraniya 1715004057WL006517 Sukhraniya 00468 UBIN0549045 3060 3060 Processed 15/05/2023 687798020 Sukhraniya UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-066-002/143-D
() 		1715004066NRG24080520230100217 08/05/2023 Ram Sagar jaiswal 1715004066WL006496 Ram Sagar jaiswal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687798020 RamSagarjaiswal INDIAN BANK(607105)
425 CHITRANGI MP-15-004-069-003/18-C
() 		1715004069NRG24080520230101121 08/05/2023 ravendra 1715004069WL006556 ravendra 00468 UBIN0549045 663 663 Processed 15/05/2023 687798020 ravendra PUNJAB NATIONAL BANK(508568)
426 CHITRANGI MP-15-004-100-002/132-B
() 		1715004000NRG24080520230100246 08/05/2023 Surybali 1715004WL006498 Surybali 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Surybali STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-100-002/170
() 		1715004000NRG24080520230100255 08/05/2023 Shiddhanath 1715004WL006498 Shiddhanath 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Shiddhanath STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-100-002/170
() 		1715004000NRG24080520230100254 08/05/2023 Shiddhanath 1715004WL006498 Shiddhanath 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Shiddhanath UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-100-002/170-A
() 		1715004000NRG24080520230100257 08/05/2023 Jagadhari 1715004WL006498 Jagadhari 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Jagadhari STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-100-002/170-A
() 		1715004000NRG24080520230100256 08/05/2023 Jagadhari 1715004WL006498 Jagadhari 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Jagadhari STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-100-002/174-B
() 		1715004000NRG24080520230100258 08/05/2023 Lalkumar 1715004WL006498 Lalkumar 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Lalkumar STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-100-002/22
() 		1715004000NRG24080520230100262 08/05/2023 Matuklal 1715004WL006498 Matuklal 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Matuklal UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-100-002/22-A
() 		1715004000NRG24080520230100265 08/05/2023 udaykaran 1715004WL006498 udaykaran 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 udaykaran STATE BANK OF INDIA(508548)
434 CHITRANGI MP-15-004-100-002/302-A
() 		1715004000NRG24080520230100274 08/05/2023 Pooja Devi 1715004WL006498 Pooja Devi 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 PoojaDevi UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-100-002/356-B
() 		1715004000NRG24080520230100278 08/05/2023 Geeta 1715004WL006498 Geeta 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Geeta UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-100-002/40
() 		1715004000NRG24080520230100279 08/05/2023 Ram singh 1715004WL006498 Ram singh 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Ramsingh UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-100-002/413-A
() 		1715004000NRG24080520230100280 08/05/2023 Jagadhari 1715004WL006498 Jagadhari 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Jagadhari UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-100-002/5-A
() 		1715004000NRG24080520230100288 08/05/2023 Jagmohan 1715004WL006498 Jagmohan 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-100-002/53
() 		1715004000NRG24080520230100292 08/05/2023 Shyamkali 1715004WL006498 Shyamkali 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 Shyamkali UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-100-002/77
() 		1715004000NRG24080520230100307 08/05/2023 Sheetal Prasad 1715004WL006498 Sheetal Prasad 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 SheetalPrasad STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-100-002/77
() 		1715004000NRG24080520230100306 08/05/2023 Sheetal Prasad 1715004WL006498 Sheetal Prasad 00468 UBIN0549045 2873 2873 Processed 15/05/2023 687798020 SheetalPrasad UNION BANK OF INDIA(508500)
SubTotal 104907 104907
442 CHITRANGI MP-15-004-057-001/143
() 		1715004057NRG24080520230100461 08/05/2023 sankar singh 1715004057WL006510 sankar singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 sankarsingh UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-057-001/445
() 		1715004057NRG24080520230100472 08/05/2023 PHULCHAND 1715004057WL006512 PHULCHAND 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 PHULCHAND UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-057-001/446
() 		1715004057NRG24080520230100490 08/05/2023 DADU SINGH 1715004057WL006520 DADU SINGH 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 DADUSINGH UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-057-001/602-A
() 		1715004057NRG24080520230100462 08/05/2023 pushpankar 1715004057WL006510 pushpankar 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 pushpankar UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-057-001/604-A
() 		1715004057NRG24080520230100463 08/05/2023 manojkumar 1715004057WL006510 manojkumar 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 manojkumar UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-057-001/61
() 		1715004057NRG24080520230100473 08/05/2023 Lallu singh 1715004057WL006512 Lallu singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 Lallusingh UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-057-001/850-C
() 		1715004057NRG24080520230100499 08/05/2023 Premlal 1715004057WL006524 Premlal 00468 UBIN0565300 3315 3315 Processed 15/05/2023 687798020 Premlal UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-100-002/505
() 		1715004000NRG24080520230100291 08/05/2023 KUSUMKALI PRAJAPATI 1715004WL006498 KUSUMKALI PRAJAPATI 00468 UBIN0565300 2873 2873 Processed 15/05/2023 687798020 KUSUMKALIPRAJAPATI UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-100-002/543
() 		1715004000NRG24080520230100294 08/05/2023 batasiya 1715004WL006498 batasiya 00468 UBIN0565300 2873 2873 Processed 15/05/2023 687798020 batasiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 28951 28951
451 CHITRANGI MP-15-004-069-002/200-A
() 		1715004069NRG24080520230101079 08/05/2023 Aale Mohmmd 1715004069WL006556 Aale Mohmmd 00468 UBIN0812447 663 663 Processed 15/05/2023 687798020 AaleMohmmd PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
452 CHITRANGI MP-15-004-004-003/142-C
() 		1715004004NRG24080520230100127 08/05/2023 kamlesh kumar 1715004004WL006494 kamlesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 kamleshkumar MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-004-003/152
() 		1715004004NRG24080520230100107 08/05/2023 Reshmi 1715004004WL006493 Reshmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 Reshmi STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-004-003/152
() 		1715004004NRG24080520230100106 08/05/2023 Reshmi 1715004004WL006493 Reshmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 Reshmi UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-004-003/176-A
() 		1715004004NRG24080520230100143 08/05/2023 Bhaiyalal 1715004004WL006494 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 Bhaiyalal STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-004-003/205-A
() 		1715004004NRG24080520230100158 08/05/2023 Ramnaresh Yadav 1715004004WL006494 Ramnaresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 RamnareshYadav PUNJAB NATIONAL BANK(508568)
457 CHITRANGI MP-15-004-004-003/54
() 		1715004004NRG24080520230100087 08/05/2023 Daddi 1715004004WL006492 Daddi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 687798020 Daddi INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHITRANGI MP-15-004-004-003/54
() 		1715004004NRG24080520230100086 08/05/2023 Daddi 1715004004WL006492 Daddi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 Daddi PUNJAB NATIONAL BANK(508568)
459 CHITRANGI MP-15-004-013-001/46-A
() 		1715004013NRG24080520230100960 08/05/2023 sima 1715004013WL006552 sima 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 687798020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 CHITRANGI MP-15-004-013-002/11
() 		1715004013NRG24080520230100582 08/05/2023 jhurai 1715004013WL006535 jhurai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 jhurai MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-013-002/16-A
() 		1715004013NRG24080520230100963 08/05/2023 sambhu 1715004013WL006552 sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 sambhu MADHYANCHAL GRAMIN BANK(607232)
462 CHITRANGI MP-15-004-013-002/18
() 		1715004013NRG24080520230100964 08/05/2023 jal mohammad 1715004013WL006552 jal mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 jalmohammad MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-013-002/23
() 		1715004013NRG24080520230100966 08/05/2023 banshpati 1715004013WL006552 banshpati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 banshpati MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-013-002/24
() 		1715004013NRG24080520230100968 08/05/2023 manva 1715004013WL006552 manva 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 manva MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-013-002/26
() 		1715004013NRG24080520230100443 08/05/2023 ramkumar 1715004013WL006506 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 ramkumar PUNJAB NATIONAL BANK(508568)
466 CHITRANGI MP-15-004-013-002/26
() 		1715004013NRG24080520230100442 08/05/2023 ramkumar 1715004013WL006506 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 ramkumar PUNJAB NATIONAL BANK(508568)
467 CHITRANGI MP-15-004-013-002/40-A
() 		1715004013NRG24080520230100930 08/05/2023 jiarva 1715004013WL006551 jiarva 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 jiarva PUNJAB NATIONAL BANK(508568)
468 CHITRANGI MP-15-004-013-002/42
() 		1715004013NRG24080520230100464 08/05/2023 rojani 1715004013WL006511 rojani 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687798020 rojani STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-013-002/42
() 		1715004013NRG24080520230100465 08/05/2023 rosan 1715004013WL006511 rosan 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687798020 rosan PUNJAB NATIONAL BANK(508568)
470 CHITRANGI MP-15-004-013-002/44-D
() 		1715004013NRG24080520230100973 08/05/2023 shamlal vaisha 1715004013WL006552 shamlal vaisha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 shamlalvaisha MADHYANCHAL GRAMIN BANK(607232)
471 CHITRANGI MP-15-004-013-002/44-D
() 		1715004013NRG24080520230100974 08/05/2023 shyamlal vaisha 1715004013WL006552 shyamlal vaisha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 shyamlalvaisha PUNJAB NATIONAL BANK(508568)
472 CHITRANGI MP-15-004-013-002/60-A
() 		1715004013NRG24080520230100466 08/05/2023 mannu 1715004013WL006511 mannu 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687798020 mannu MADHYANCHAL GRAMIN BANK(607232)
473 CHITRANGI MP-15-004-013-002/601
() 		1715004013NRG24080520230100385 08/05/2023 shivkumar 1715004013WL006504 shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687798020 shivkumar PUNJAB NATIONAL BANK(508568)
474 CHITRANGI MP-15-004-013-002/61-B
() 		1715004013NRG24080520230100977 08/05/2023 butava 1715004013WL006552 butava 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 butava MADHYANCHAL GRAMIN BANK(607232)
475 CHITRANGI MP-15-004-013-002/61-B
() 		1715004013NRG24080520230100978 08/05/2023 pawan 1715004013WL006552 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 pawan MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-013-002/65
() 		1715004013NRG24080520230100468 08/05/2023 kanhaiya lal 1715004013WL006511 kanhaiya lal 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687798020 kanhaiyalal PUNJAB NATIONAL BANK(508568)
477 CHITRANGI MP-15-004-013-002/79-A
() 		1715004013NRG24080520230100444 08/05/2023 premsagar 1715004013WL006506 premsagar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 premsagar STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-013-002/83
() 		1715004013NRG24080520230100387 08/05/2023 shivbalak 1715004013WL006504 shivbalak 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687798020 shivbalak STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-013-002/866
() 		1715004013NRG24080520230100456 08/05/2023 uma devi vaish 1715004013WL006509 uma devi vaish 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 umadevivaish UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-013-002/866
() 		1715004013NRG24080520230100455 08/05/2023 uma devi vaish 1715004013WL006509 uma devi vaish 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 umadevivaish INDIAN BANK(607105)
481 CHITRANGI MP-15-004-013-003/114-D
() 		1715004013NRG24080520230100588 08/05/2023 Rosan lal jaiswal 1715004013WL006535 Rosan lal jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 Rosanlaljaiswal STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-013-003/147
() 		1715004013NRG24080520230100589 08/05/2023 butalwa 1715004013WL006535 butalwa 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 butalwa MADHYANCHAL GRAMIN BANK(607232)
483 CHITRANGI MP-15-004-013-003/17-A
() 		1715004013NRG24080520230100593 08/05/2023 attu kol 1715004013WL006535 attu kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 attukol STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-013-003/17-A
() 		1715004013NRG24080520230100592 08/05/2023 attu kol 1715004013WL006535 attu kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 attukol PUNJAB NATIONAL BANK(508568)
485 CHITRANGI MP-15-004-013-003/20
() 		1715004013NRG24080520230100594 08/05/2023 ramkumar 1715004013WL006535 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 ramkumar MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-013-003/32
() 		1715004013NRG24080520230100475 08/05/2023 siyaram 1715004013WL006513 siyaram 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 687798020 siyaram PUNJAB NATIONAL BANK(508568)
487 CHITRANGI MP-15-004-013-003/404
() 		1715004013NRG24080520230100604 08/05/2023 sushila 1715004013WL006535 sushila 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 sushila STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-013-003/43
() 		1715004013NRG24080520230100950 08/05/2023 geeta 1715004013WL006551 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 geeta UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-013-003/48-A
() 		1715004013NRG24080520230100952 08/05/2023 pappu 1715004013WL006551 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 pappu STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-013-003/48-A
() 		1715004013NRG24080520230100951 08/05/2023 pappu 1715004013WL006551 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 pappu MADHYANCHAL GRAMIN BANK(607232)
491 CHITRANGI MP-15-004-013-003/56
() 		1715004013NRG24080520230100954 08/05/2023 bhola kol 1715004013WL006551 bhola kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 bholakol PUNJAB NATIONAL BANK(508568)
492 CHITRANGI MP-15-004-013-003/56
() 		1715004013NRG24080520230100953 08/05/2023 bhola kol 1715004013WL006551 bhola kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 bholakol MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-013-003/615-C
() 		1715004013NRG24080520230100607 08/05/2023 mundrika 1715004013WL006535 mundrika 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687798020 mundrika PUNJAB NATIONAL BANK(508568)
494 CHITRANGI MP-15-004-063-001/336-C
() 		1715004063NRG24080520230099964 08/05/2023 Aruna Dviwedi 1715004063WL006487 Aruna Dviwedi 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 ArunaDviwedi PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-066-002/108
() 		1715004066NRG24080520230100332 08/05/2023 MAKUND LAL SAKET 1715004066WL006500 MAKUND LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 MAKUNDLALSAKET INDIAN BANK(607105)
496 CHITRANGI MP-15-004-066-002/109
() 		1715004066NRG24080520230100333 08/05/2023 KALLU KOL 1715004066WL006500 KALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 KALLUKOL MADHYANCHAL GRAMIN BANK(607232)
497 CHITRANGI MP-15-004-066-002/129-B
() 		1715004066NRG24080520230100340 08/05/2023 rajkumar kol 1715004066WL006500 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 rajkumarkol STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-066-002/129-B
() 		1715004066NRG24080520230100339 08/05/2023 rajkumar kol 1715004066WL006500 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
499 CHITRANGI MP-15-004-066-002/151-B
() 		1715004066NRG24080520230100342 08/05/2023 GOVIND KAHAR 1715004066WL006500 GOVIND KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 GOVINDKAHAR MADHYANCHAL GRAMIN BANK(607232)
500 CHITRANGI MP-15-004-066-002/183
() 		1715004066NRG24080520230100345 08/05/2023 RAMASHANKAR bais 1715004066WL006500 RAMASHANKAR bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 RAMASHANKARbais MADHYANCHAL GRAMIN BANK(607232)
501 CHITRANGI MP-15-004-066-002/195
() 		1715004066NRG24080520230100311 08/05/2023 arjun kumar 1715004066WL006499 arjun kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 arjunkumar INDIAN BANK(607105)
502 CHITRANGI MP-15-004-066-002/23-A
() 		1715004066NRG24080520230100233 08/05/2023 BABULAL 1715004066WL006497 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687798020 BABULAL MADHYANCHAL GRAMIN BANK(607232)
503 CHITRANGI MP-15-004-066-002/234
() 		1715004066NRG24080520230100322 08/05/2023 GOPAL baish 1715004066WL006499 GOPAL baish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 GOPALbaish STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-066-002/236-B
() 		1715004066NRG24080520230100323 08/05/2023 sagarmati devi 1715004066WL006499 sagarmati devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 sagarmatidevi MADHYANCHAL GRAMIN BANK(607232)
505 CHITRANGI MP-15-004-069-003/239
() 		1715004069NRG24080520230100654 08/05/2023 Sunil Kumar Pathak 1715004069WL006538 Sunil Kumar Pathak 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687798020 SunilKumarPathak STATE BANK OF INDIA(508548)
506 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG24080520230100663 08/05/2023 Pooja Kewat 1715004069WL006538 Pooja Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687798020 PoojaKewat PUNJAB NATIONAL BANK(508568)
507 CHITRANGI MP-15-004-069-003/30-A
() 		1715004069NRG24080520230101140 08/05/2023 simu kevat 1715004069WL006556 simu kevat 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687798020 simukevat IDBI BANK(607095)
508 CHITRANGI MP-15-004-069-003/326-B
() 		1715004069NRG24080520230101143 08/05/2023 YUVRAJ BHURTIYA 1715004069WL006556 YUVRAJ BHURTIYA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687798020 YUVRAJBHURTIYA PUNJAB NATIONAL BANK(508568)
509 CHITRANGI MP-15-004-091-001/300
() 		1715004091NRG24080520230099420 08/05/2023 SANGITA BAIS 1715004091WL006442 SANGITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 SANGITABAIS MADHYANCHAL GRAMIN BANK(607232)
510 CHITRANGI MP-15-004-091-001/301-A
() 		1715004091NRG24080520230099422 08/05/2023 RAJENDRA PRASAD RAJAK 1715004091WL006442 RAJENDRA PRASAD RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 RAJENDRAPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
511 CHITRANGI MP-15-004-091-001/301-B
() 		1715004091NRG24080520230099423 08/05/2023 RAJKUMARI RAJAK 1715004091WL006442 RAJKUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
512 CHITRANGI MP-15-004-091-001/301-C
() 		1715004091NRG24080520230099424 08/05/2023 LALITA RAJAK 1715004091WL006442 LALITA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 LALITARAJAK MADHYANCHAL GRAMIN BANK(607232)
513 CHITRANGI MP-15-004-091-001/301-D
() 		1715004091NRG24080520230099425 08/05/2023 LAKSHMI KUMARI 1715004091WL006442 LAKSHMI KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 LAKSHMIKUMARI MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-091-001/302
() 		1715004091NRG24080520230099426 08/05/2023 puja kumari 1715004091WL006442 puja kumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 pujakumari MADHYANCHAL GRAMIN BANK(607232)
515 CHITRANGI MP-15-004-091-001/304-B
() 		1715004091NRG24080520230099430 08/05/2023 Sangita devi 1715004091WL006442 Sangita devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
516 CHITRANGI MP-15-004-091-001/304-D
() 		1715004091NRG24080520230099432 08/05/2023 ANIL KUMAR PANIKA 1715004091WL006442 ANIL KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 ANILKUMARPANIKA STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-091-001/305
() 		1715004091NRG24080520230099433 08/05/2023 GULBASIYA DEVI 1715004091WL006442 GULBASIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798020 GULBASIYADEVI MADHYANCHAL GRAMIN BANK(607232)
518 CHITRANGI MP-15-004-100-002/110
() 		1715004000NRG24080520230100235 08/05/2023 Shivshankar 1715004WL006498 Shivshankar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Shivshankar UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-100-002/128
() 		1715004000NRG24080520230100242 08/05/2023 Chhotelal 1715004WL006498 Chhotelal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Chhotelal STATE BANK OF INDIA(508548)
520 CHITRANGI MP-15-004-100-002/128
() 		1715004000NRG24080520230100241 08/05/2023 Chhotelal 1715004WL006498 Chhotelal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Chhotelal UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-100-002/139-B
() 		1715004000NRG24080520230100247 08/05/2023 bihari 1715004WL006498 bihari 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 bihari STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-100-002/162
() 		1715004000NRG24080520230100250 08/05/2023 babnu 1715004WL006498 babnu 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 babnu UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-100-002/246-A
() 		1715004000NRG24080520230100267 08/05/2023 Bhupendra 1715004WL006498 Bhupendra 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Bhupendra UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-100-002/246-A
() 		1715004000NRG24080520230100266 08/05/2023 Bhupendra 1715004WL006498 Bhupendra 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Bhupendra UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-100-002/300-A
() 		1715004000NRG24080520230100270 08/05/2023 Baijnath Baiga 1715004WL006498 Baijnath Baiga 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 BaijnathBaiga UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-100-002/300-A
() 		1715004000NRG24080520230100271 08/05/2023 Shivkumari 1715004WL006498 Shivkumari 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-100-002/43
() 		1715004000NRG24080520230100285 08/05/2023 Ramsajivan 1715004WL006498 Ramsajivan 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Ramsajivan STATE BANK OF INDIA(508548)
528 CHITRANGI MP-15-004-100-002/446-A
() 		1715004000NRG24080520230100286 08/05/2023 Ramsunder 1715004WL006498 Ramsunder 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 Ramsunder STATE BANK OF INDIA(508548)
529 CHITRANGI MP-15-004-100-002/562
() 		1715004000NRG24080520230100300 08/05/2023 Shivkali Devi 1715004WL006498 Shivkali Devi 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 ShivkaliDevi MADHYANCHAL GRAMIN BANK(607232)
530 CHITRANGI MP-15-004-100-002/59
() 		1715004000NRG24080520230100305 08/05/2023 shri hira singh 1715004WL006498 shri hira singh 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 687798020 shrihirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHITRANGI MP-15-004-100-002/88
() 		1715004000NRG24080520230100308 08/05/2023 Bisheshar Singh 1715004WL006498 Bisheshar Singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 BishesharSingh STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-100-002/92
() 		1715004000NRG24080520230100310 08/05/2023 rajaram 1715004WL006498 rajaram 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687798020 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 154700 154700
533 CHITRANGI MP-15-004-066-002/59-A
() 		1715004066NRG24080520230100229 08/05/2023 Ramsavrup 1715004066WL006496 Ramsavrup 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 687798020 Ramsavrup STATE BANK OF INDIA(508548)
SubTotal 1326 1326
534 CHITRANGI MP-15-004-004-003/145-B
() 		1715004004NRG24080520230100133 08/05/2023 Ramautar singh 1715004004WL006494 Ramautar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798020 Ramautarsingh PUNJAB NATIONAL BANK(508568)
535 CHITRANGI MP-15-004-004-003/145-B
() 		1715004004NRG24080520230100132 08/05/2023 Ramautar singh 1715004004WL006494 Ramautar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687798020 Ramautarsingh FINO PAYMENTS BANK LTD(608001)
536 CHITRANGI MP-15-004-043-003/256
() 		1715004043NRG24080520230099502 08/05/2023 Avadhraj 1715004043WL006451 Avadhraj 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798020 Avadhraj FINO PAYMENTS BANK LTD(608001)
537 CHITRANGI MP-15-004-043-004/194
() 		1715004043NRG24080520230099510 08/05/2023 SHIVSANKAR 1715004043WL006451 SHIVSANKAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798020 SHIVSANKAR FINO PAYMENTS BANK LTD(608001)
538 CHITRANGI MP-15-004-043-005/212
() 		1715004043NRG24080520230099513 08/05/2023 Ramkisun Singh 1715004043WL006451 Ramkisun Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798020 RamkisunSingh FINO PAYMENTS BANK LTD(608001)
539 CHITRANGI MP-15-004-043-005/213
() 		1715004043NRG24080520230099514 08/05/2023 Puja 1715004043WL006451 Puja 00688 FINO0001001 1547 1547 Processed 15/05/2023 687798020 Puja FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
540 CHITRANGI MP-15-004-008-006/22
() 		1715004008NRG24080520230100640 08/05/2023 Horil 1715004008WL006537 Horil 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798020 Horil FINO PAYMENTS BANK LTD(608001)
541 CHITRANGI MP-15-004-008-006/22
() 		1715004008NRG24080520230100641 08/05/2023 Shanti 1715004008WL006537 Shanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798020 Shanti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
542 CHITRANGI MP-15-004-069-003/27-C
() 		1715004069NRG24080520230101138 08/05/2023 sonu kevat 1715004069WL006556 sonu kevat 00688 FINO0009003 663 663 Processed 15/05/2023 687798020 sonukevat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
543 CHITRANGI MP-15-004-004-003/134-D
() 		1715004004NRG24080520230101330 08/05/2023 RAMSAJIWAN 1715004004WL006563 RAMSAJIWAN 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687798020 RAMSAJIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHITRANGI MP-15-004-004-003/134-D
() 		1715004004NRG24080520230101329 08/05/2023 RAMSAJIWAN 1715004004WL006563 RAMSAJIWAN 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687798020 RAMSAJIWAN STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-004-003/138-D
() 		1715004004NRG24080520230100123 08/05/2023 Shivlal Singh 1715004004WL006494 Shivlal Singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687798020 ShivlalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHITRANGI MP-15-004-004-003/145-D
() 		1715004004NRG24080520230101331 08/05/2023 RAMCHANDR YADAV 1715004004WL006563 RAMCHANDR YADAV 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687798020 RAMCHANDRYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
547 CHITRANGI MP-15-004-004-003/146-C
() 		1715004004NRG24080520230100137 08/05/2023 jagynarayan 1715004004WL006494 jagynarayan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687798020 jagynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHITRANGI MP-15-004-004-003/148-C
() 		1715004004NRG24080520230101334 08/05/2023 NILU 1715004004WL006563 NILU 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687798020 NILU INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHITRANGI MP-15-004-004-003/148-C
() 		1715004004NRG24080520230101333 08/05/2023 RAM GOPAL 1715004004WL006563 RAM GOPAL 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687798020 RAMGOPAL STATE BANK OF INDIA(508548)
550 CHITRANGI MP-15-004-004-003/209-D
() 		1715004004NRG24080520230100162 08/05/2023 rajendra gupta 1715004004WL006494 rajendra gupta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687798020 rajendragupta INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHITRANGI MP-15-004-004-003/313-A
() 		1715004004NRG24080520230100112 08/05/2023 jayprakash panika 1715004004WL006493 jayprakash panika 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798020 jayprakashpanika STATE BANK OF INDIA(508548)
552 CHITRANGI MP-15-004-004-003/313-A
() 		1715004004NRG24080520230100113 08/05/2023 nirmala devi 1715004004WL006493 nirmala devi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798020 nirmaladevi PUNJAB NATIONAL BANK(508568)
553 CHITRANGI MP-15-004-004-003/823
() 		1715004004NRG24080520230100102 08/05/2023 PREM KUMAR 1715004004WL006492 PREM KUMAR 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687798020 PREMKUMAR STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-004-003/823
() 		1715004004NRG24080520230100101 08/05/2023 PREM KUMAR 1715004004WL006492 PREM KUMAR 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687798020 PREMKUMAR FINO PAYMENTS BANK LTD(608001)
555 CHITRANGI MP-15-004-004-003/831
() 		1715004004NRG24080520230100173 08/05/2023 mohanlal panika 1715004004WL006494 mohanlal panika 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687798020 mohanlalpanika STATE BANK OF INDIA(508548)
556 CHITRANGI MP-15-004-035-002/328
() 		1715004000NRG24080520230100361 08/05/2023 Govindlal 1715004WL006501 Govindlal 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687798020 Govindlal STATE BANK OF INDIA(508548)
557 CHITRANGI MP-15-004-063-003/120-C
() 		1715004063NRG24080520230099967 08/05/2023 NEESHA 1715004063WL006487 NEESHA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687798020 NEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHITRANGI MP-15-004-063-003/120-D
() 		1715004063NRG24080520230099968 08/05/2023 rajkumar kushwaha 1715004063WL006487 rajkumar kushwaha 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687798020 rajkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24080520230099973 08/05/2023 shyamkali singh 1715004063WL006487 shyamkali singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687798020 shyamkalisingh UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-069-002/225-A
() 		1715004069NRG24080520230101080 08/05/2023 niyasha devi 1715004069WL006556 niyasha devi 00691 IPOS0000001 663 663 Processed 16/05/2023 687798020 niyashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHITRANGI MP-15-004-069-002/225-A
() 		1715004069NRG24080520230101081 08/05/2023 niyasha devi 1715004069WL006556 niyasha devi 00691 IPOS0000001 663 663 Processed 15/05/2023 687798020 niyashadevi PUNJAB NATIONAL BANK(508568)
562 CHITRANGI MP-15-004-069-003/17-C
() 		1715004069NRG24080520230101118 08/05/2023 Pooja Kol 1715004069WL006556 Pooja Kol 00691 IPOS0000001 663 663 Processed 15/05/2023 687798020 PoojaKol UNION BANK OF INDIA(508500)
SubTotal 25415 25415
563 CHITRANGI MP-15-004-069-003/15-A
() 		1715004069NRG24080520230101103 08/05/2023 ramu 1715004069WL006556 ramu 00703 AIRP0000001 663 663 Processed 15/05/2023 687798020 ramu PUNJAB NATIONAL BANK(508568)
564 CHITRANGI MP-15-004-069-003/17-A
() 		1715004069NRG24080520230101113 08/05/2023 Vishal Kol 1715004069WL006556 Vishal Kol 00703 AIRP0000001 663 663 Processed 15/05/2023 687798020 VishalKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
565 CHITRANGI MP-15-004-069-003/219
() 		1715004069NRG24080520230100491 08/05/2023 SATYAPRASAD 1715004069WL006521 SATYAPRASAD 450001 3315 3315 Processed 15/05/2023 687798020 SATYAPRASAD PUNJAB NATIONAL BANK(508568)
566 CHITRANGI MP-15-004-069-003/219
() 		1715004069NRG24080520230100492 08/05/2023 SHUSHILA 1715004069WL006521 SHUSHILA 450001 3315 3315 Processed 15/05/2023 687798020 SHUSHILA PUNJAB NATIONAL BANK(508568)
567 CHITRANGI MP-15-004-069-003/86
() 		1715004069NRG24080520230101157 08/05/2023 chote 1715004069WL006556 chote 450001 663 663 Processed 15/05/2023 687798020 chote PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
Total 878917 878917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080523APB_FTO_32845 48688201 7293
2 CHITRANGI MP1715004_080523APB_FTO_32845 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 221
3 CHITRANGI MP1715004_080523APB_FTO_32845 Canara Bank CNRB0003944 SIDHI 1326
4 CHITRANGI MP1715004_080523APB_FTO_32845 Indian Bank IDIB000D589 Devra 69241
5 CHITRANGI MP1715004_080523APB_FTO_32845 Indian Bank IDIB000N557 Naugai 5525
6 CHITRANGI MP1715004_080523APB_FTO_32845 Punjab National Bank PUNB0323300 BAIRDAH 271167
7 CHITRANGI MP1715004_080523APB_FTO_32845 State Bank of India SBIN0001262 SIDHI 3094
8 CHITRANGI MP1715004_080523APB_FTO_32845 State Bank of India SBIN0002853 HANUMANA 4420
9 CHITRANGI MP1715004_080523APB_FTO_32845 State Bank of India SBIN0003992 GORBI 5967
10 CHITRANGI MP1715004_080523APB_FTO_32845 State Bank of India SBIN0010534 NTPC VSTPC 663
11 CHITRANGI MP1715004_080523APB_FTO_32845 State Bank of India SBIN0014509 CHITRANGI 169507
12 CHITRANGI MP1715004_080523APB_FTO_32845 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
13 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0539171 MORWA 1547
14 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0541770 DEOSAR 663
15 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0543667 DAGA 6630
16 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0545252 SANJAY NAGAR 663
17 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0549045 KHATAI 93041
18 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0549045 SULKHANKALA 2873
19 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0549045 UBI KHATAI 8993
20 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 28951
21 CHITRANGI MP1715004_080523APB_FTO_32845 Union Bank of India UBIN0812447 A B ROAD INDORE 663
22 CHITRANGI MP1715004_080523APB_FTO_32845 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
23 CHITRANGI MP1715004_080523APB_FTO_32845 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 138346
24 CHITRANGI MP1715004_080523APB_FTO_32845 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 7956
25 CHITRANGI MP1715004_080523APB_FTO_32845 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3978
26 CHITRANGI MP1715004_080523APB_FTO_32845 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
27 CHITRANGI MP1715004_080523APB_FTO_32845 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1326
28 CHITRANGI MP1715004_080523APB_FTO_32845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
29 CHITRANGI MP1715004_080523APB_FTO_32845 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 CHITRANGI MP1715004_080523APB_FTO_32845 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
31 CHITRANGI MP1715004_080523APB_FTO_32845 India Post Payments Bank IPOS0000001 Rewa 1326
32 CHITRANGI MP1715004_080523APB_FTO_32845 India Post Payments Bank IPOS0000001 Sidhi 24089
33 CHITRANGI MP1715004_080523APB_FTO_32845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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