Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080623APB_FTO_79503
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-15-004-003-002/188-B
() 		1715004003NRG24080620230265916 08/06/2023 Sandeep 1715004003WL018595 Sandeep 00032 UTIB0001725 663 663 Processed 13/06/2023 321947952 Sandeep UNION BANK OF INDIA(508500)
SubTotal 663 663
2 CHITRANGI MP-15-004-005-001/13-A
() 		1715004005NRG24080620230265535 08/06/2023 Pramila 1715004005WL018568 Pramila 00176 IDIB000D589 1326 1326 Processed 13/06/2023 321947952 Pramila INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/146-B
() 		1715004005NRG24080620230265537 08/06/2023 devkali devi 1715004005WL018568 devkali devi 00176 IDIB000D589 1326 1326 Processed 13/06/2023 321947952 devkalidevi STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-005-001/253
() 		1715004005NRG24080620230265543 08/06/2023 Kushum 1715004005WL018568 Kushum 00176 IDIB000D589 1326 1326 Processed 13/06/2023 321947952 Kushum INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/88-A
() 		1715004005NRG24080620230265549 08/06/2023 Gena Devi 1715004005WL018568 Gena Devi 00176 IDIB000D589 1326 1326 Processed 13/06/2023 321947952 GenaDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/88-A
() 		1715004005NRG24080620230265548 08/06/2023 Rambilash kol 1715004005WL018568 Rambilash kol 00176 IDIB000D589 1326 1326 Processed 13/06/2023 321947952 Rambilashkol INDIAN BANK(607105)
7 CHITRANGI MP-15-004-031-001/46
() 		1715004031NRG24080620230265058 08/06/2023 sohagi devi 1715004031WL018541 sohagi devi 00176 IDIB000D589 1547 1547 Processed 13/06/2023 321947952 sohagidevi UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-047-003/98-C
() 		1715004047NRG24080620230265671 08/06/2023 kunti 1715004047WL018588 kunti 00176 IDIB000D589 1547 1547 Processed 13/06/2023 321947952 kunti STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 CHITRANGI MP-15-004-005-001/233-A
() 		1715004005NRG24080620230265541 08/06/2023 Arvind kumar 1715004005WL018568 Arvind kumar 00176 IDIB000N557 1326 1326 Processed 13/06/2023 321947952 Arvindkumar STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-005-001/233-A
() 		1715004005NRG24080620230265540 08/06/2023 Arvind kumar 1715004005WL018568 Arvind kumar 00176 IDIB000N557 1326 1326 Processed 13/06/2023 321947952 Arvindkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 CHITRANGI MP-15-004-003-001/106
() 		1715004003NRG24080620230265743 08/06/2023 Nageswar 1715004003WL018595 Nageswar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Nageswar PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-003-001/106
() 		1715004003NRG24080620230265742 08/06/2023 Nageswar 1715004003WL018595 Nageswar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Nageswar PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-003-001/107
() 		1715004003NRG24080620230265744 08/06/2023 Ramlakhan 1715004003WL018595 Ramlakhan 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramlakhan PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-003-001/119
() 		1715004003NRG24080620230265749 08/06/2023 Dadol 1715004003WL018595 Dadol 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Dadol PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-003-001/119
() 		1715004003NRG24080620230265748 08/06/2023 dadol 1715004003WL018595 dadol 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 dadol PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-003-001/125-A
() 		1715004003NRG24080620230265751 08/06/2023 Anuradha Dwivedi 1715004003WL018595 Anuradha Dwivedi 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 AnuradhaDwivedi PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24080620230265753 08/06/2023 kishoreelal 1715004003WL018595 kishoreelal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 kishoreelal PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24080620230265752 08/06/2023 kishoreelal 1715004003WL018595 kishoreelal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 kishoreelal PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-003-001/133
() 		1715004003NRG24080620230265754 08/06/2023 Kedhar 1715004003WL018595 Kedhar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Kedhar PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-003-001/141
() 		1715004003NRG24080620230265755 08/06/2023 Soniya 1715004003WL018595 Soniya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Soniya PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-003-001/15-D
() 		1715004003NRG24080620230265756 08/06/2023 Shyamakali 1715004003WL018595 Shyamakali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Shyamakali PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-003-001/157
() 		1715004003NRG24080620230265758 08/06/2023 Baikunth 1715004003WL018595 Baikunth 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Baikunth PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-003-001/157
() 		1715004003NRG24080620230265757 08/06/2023 Baikunth 1715004003WL018595 Baikunth 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Baikunth PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-003-001/157-A
() 		1715004003NRG24080620230265759 08/06/2023 Rakisor 1715004003WL018595 Rakisor 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rakisor PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-003-001/157-B
() 		1715004003NRG24080620230265761 08/06/2023 Ramllu 1715004003WL018595 Ramllu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramllu PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-003-001/16
() 		1715004003NRG24080620230265762 08/06/2023 lakhan sahu 1715004003WL018595 lakhan sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 lakhansahu PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-003-001/164
() 		1715004003NRG24080620230265764 08/06/2023 gedman 1715004003WL018595 gedman 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 gedman INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRANGI MP-15-004-003-001/164
() 		1715004003NRG24080620230265765 08/06/2023 janki 1715004003WL018595 janki 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 janki PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-003-001/164-B
() 		1715004003NRG24080620230265766 08/06/2023 rajman 1715004003WL018595 rajman 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 rajman AXIS BANK(607153)
30 CHITRANGI MP-15-004-003-001/164-B
() 		1715004003NRG24080620230265767 08/06/2023 Shivti 1715004003WL018595 Shivti 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Shivti PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-003-001/165
() 		1715004003NRG24080620230265768 08/06/2023 jamuna 1715004003WL018595 jamuna 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 jamuna ICICI BANK LTD(508534)
32 CHITRANGI MP-15-004-003-001/166-A
() 		1715004003NRG24080620230265770 08/06/2023 savita Devi 1715004003WL018595 savita Devi 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 savitaDevi PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-003-001/167
() 		1715004003NRG24080620230265771 08/06/2023 Rajesh 1715004003WL018595 Rajesh 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rajesh PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-003-001/18
() 		1715004003NRG24080620230265774 08/06/2023 Parvati 1715004003WL018595 Parvati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Parvati PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-003-001/18
() 		1715004003NRG24080620230265773 08/06/2023 parvati 1715004003WL018595 parvati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 parvati PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-003-001/197-A
() 		1715004003NRG24080620230265776 08/06/2023 RAVENDRA 1715004003WL018595 RAVENDRA 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 RAVENDRA PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-003-001/2
() 		1715004003NRG24080620230265778 08/06/2023 Rukmaniya 1715004003WL018595 Rukmaniya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rukmaniya PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-003-001/20
() 		1715004003NRG24080620230265780 08/06/2023 RAMDULARE 1715004003WL018595 RAMDULARE 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 RAMDULARE PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-003-001/20
() 		1715004003NRG24080620230265779 08/06/2023 RAMDULARE 1715004003WL018595 RAMDULARE 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 RAMDULARE PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-003-001/22
() 		1715004003NRG24080620230265783 08/06/2023 Mangali 1715004003WL018595 Mangali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Mangali HIMACHAL GRAMIN BANK(607140)
41 CHITRANGI MP-15-004-003-001/22-A
() 		1715004003NRG24080620230265784 08/06/2023 Ayodhya 1715004003WL018595 Ayodhya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITRANGI MP-15-004-003-001/232-A
() 		1715004003NRG24080620230265785 08/06/2023 ashish sahu 1715004003WL018595 ashish sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 ashishsahu PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-003-001/233
() 		1715004003NRG24080620230265787 08/06/2023 shyamlal 1715004003WL018595 shyamlal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shyamlal PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-003-001/233
() 		1715004003NRG24080620230265786 08/06/2023 shyamlal 1715004003WL018595 shyamlal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shyamlal PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-003-001/235-A
() 		1715004003NRG24080620230265790 08/06/2023 Sonkali 1715004003WL018595 Sonkali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sonkali PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-003-001/235-A
() 		1715004003NRG24080620230265789 08/06/2023 Sonkali 1715004003WL018595 Sonkali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sonkali PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-003-001/241
() 		1715004003NRG24080620230265792 08/06/2023 banslal 1715004003WL018595 banslal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 banslal PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-003-001/253-A
() 		1715004003NRG24080620230266088 08/06/2023 Nandlal 1715004003WL018604 Nandlal 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 Nandlal PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-003-001/253-A
() 		1715004003NRG24080620230266087 08/06/2023 Nandlal 1715004003WL018604 Nandlal 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 Nandlal PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-003-001/253-B
() 		1715004003NRG24080620230266089 08/06/2023 kusumkali 1715004003WL018604 kusumkali 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 kusumkali PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-003-001/253-C
() 		1715004003NRG24080620230266090 08/06/2023 ravendra singh 1715004003WL018604 ravendra singh 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 ravendrasingh PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-003-001/254
() 		1715004003NRG24080620230265794 08/06/2023 Jamuna 1715004003WL018595 Jamuna 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Jamuna FINO PAYMENTS BANK LTD(608001)
53 CHITRANGI MP-15-004-003-001/254
() 		1715004003NRG24080620230265793 08/06/2023 Jamuna 1715004003WL018595 Jamuna 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Jamuna PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-003-001/266-D
() 		1715004003NRG24080620230265795 08/06/2023 panaua 1715004003WL018595 panaua 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 panaua PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-003-001/267-A
() 		1715004003NRG24080620230265797 08/06/2023 POOJA YADAV 1715004003WL018595 POOJA YADAV 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 POOJAYADAV PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-003-001/27
() 		1715004003NRG24080620230265798 08/06/2023 Lilkanth 1715004003WL018595 Lilkanth 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Lilkanth PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-003-001/270
() 		1715004003NRG24080620230265800 08/06/2023 gapoli 1715004003WL018595 gapoli 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 gapoli PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-003-001/270
() 		1715004003NRG24080620230265801 08/06/2023 punmasiya 1715004003WL018595 punmasiya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 punmasiya PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-003-001/270-A
() 		1715004003NRG24080620230265802 08/06/2023 UMESH 1715004003WL018595 UMESH 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 UMESH PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-003-001/273-A
() 		1715004003NRG24080620230265803 08/06/2023 Devkali Sahu 1715004003WL018595 Devkali Sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 DevkaliSahu PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-003-001/274
() 		1715004003NRG24080620230265805 08/06/2023 Rajmani 1715004003WL018595 Rajmani 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rajmani PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-003-001/274
() 		1715004003NRG24080620230265804 08/06/2023 Rajmani 1715004003WL018595 Rajmani 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rajmani PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-003-001/283
() 		1715004003NRG24080620230265807 08/06/2023 Pankali 1715004003WL018595 Pankali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Pankali PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-003-001/287
() 		1715004003NRG24080620230265809 08/06/2023 rampratap 1715004003WL018595 rampratap 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 rampratap PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-003-001/287
() 		1715004003NRG24080620230265808 08/06/2023 rampratap 1715004003WL018595 rampratap 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 rampratap ICICI BANK LTD(508534)
66 CHITRANGI MP-15-004-003-001/288-A
() 		1715004003NRG24080620230265810 08/06/2023 diwakar SAHU 1715004003WL018595 diwakar SAHU 00354 PUNB0323300 884 884 Rejected 15/06/2023 321947952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHITRANGI MP-15-004-003-001/293-A
() 		1715004003NRG24080620230265811 08/06/2023 Saroj 1715004003WL018595 Saroj 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Saroj STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-003-001/293-A
() 		1715004003NRG24080620230265812 08/06/2023 shanti Sahu 1715004003WL018595 shanti Sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shantiSahu PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-003-001/293-B
() 		1715004003NRG24080620230265814 08/06/2023 SABITA 1715004003WL018595 SABITA 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 SABITA PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-003-001/293-B
() 		1715004003NRG24080620230265813 08/06/2023 SABITA 1715004003WL018595 SABITA 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 SABITA FINO PAYMENTS BANK LTD(608001)
71 CHITRANGI MP-15-004-003-001/314-A
() 		1715004003NRG24080620230265815 08/06/2023 nathuu sahu 1715004003WL018595 nathuu sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 nathuusahu PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-003-001/314-B
() 		1715004003NRG24080620230265817 08/06/2023 UJAGIR 1715004003WL018595 UJAGIR 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 UJAGIR PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-003-001/321
() 		1715004003NRG24080620230265819 08/06/2023 ramdayal 1715004003WL018595 ramdayal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 ramdayal PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-003-001/324-A
() 		1715004003NRG24080620230265822 08/06/2023 Ramsajiwan 1715004003WL018595 Ramsajiwan 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramsajiwan PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-003-001/324-A
() 		1715004003NRG24080620230265821 08/06/2023 Ramsajiwan 1715004003WL018595 Ramsajiwan 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramsajiwan PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-003-001/327-B
() 		1715004003NRG24080620230265823 08/06/2023 basist 1715004003WL018595 basist 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 basist PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-003-001/327-B
() 		1715004003NRG24080620230265824 08/06/2023 Kishmatiya 1715004003WL018595 Kishmatiya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Kishmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITRANGI MP-15-004-003-001/334
() 		1715004003NRG24080620230265828 08/06/2023 gedakumari 1715004003WL018595 gedakumari 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 gedakumari PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-003-001/334
() 		1715004003NRG24080620230265827 08/06/2023 Sunva 1715004003WL018595 Sunva 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sunva PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-003-001/34-A
() 		1715004003NRG24080620230265830 08/06/2023 Sonkali 1715004003WL018595 Sonkali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sonkali PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-003-001/34-A
() 		1715004003NRG24080620230265829 08/06/2023 Sonkali 1715004003WL018595 Sonkali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sonkali PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-003-001/347
() 		1715004003NRG24080620230265833 08/06/2023 ramswar 1715004003WL018595 ramswar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 ramswar PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-003-001/358
() 		1715004003NRG24080620230265834 08/06/2023 rajendra 1715004003WL018595 rajendra 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 rajendra PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-003-001/398
() 		1715004003NRG24080620230266091 08/06/2023 kausal Singh 1715004003WL018604 kausal Singh 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 kausalSingh PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-003-001/398-A
() 		1715004003NRG24080620230265836 08/06/2023 POONAM DEVI SINGH 1715004003WL018595 POONAM DEVI SINGH 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 POONAMDEVISINGH UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-003-001/407
() 		1715004003NRG24080620230265837 08/06/2023 Shyamkali 1715004003WL018595 Shyamkali 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Shyamkali PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-003-001/419-B
() 		1715004003NRG24080620230265838 08/06/2023 DADULAL SINGH 1715004003WL018595 DADULAL SINGH 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 DADULALSINGH PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-003-001/432
() 		1715004003NRG24080620230265839 08/06/2023 rajkumari 1715004003WL018595 rajkumari 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 rajkumari PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-003-001/433
() 		1715004003NRG24080620230265841 08/06/2023 Shivshanker 1715004003WL018595 Shivshanker 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Shivshanker PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-003-001/433
() 		1715004003NRG24080620230265840 08/06/2023 Shivshanker 1715004003WL018595 Shivshanker 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Shivshanker PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-003-001/443
() 		1715004003NRG24080620230265844 08/06/2023 shyamwati 1715004003WL018595 shyamwati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shyamwati PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-003-001/443
() 		1715004003NRG24080620230265843 08/06/2023 shyamwati 1715004003WL018595 shyamwati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shyamwati PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-003-001/45
() 		1715004003NRG24080620230265846 08/06/2023 shivcharan 1715004003WL018595 shivcharan 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shivcharan PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-003-001/45
() 		1715004003NRG24080620230265845 08/06/2023 shivcharan 1715004003WL018595 shivcharan 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shivcharan PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-003-001/45-B
() 		1715004003NRG24080620230265848 08/06/2023 SUNITA 1715004003WL018595 SUNITA 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 SUNITA PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-003-001/45-B
() 		1715004003NRG24080620230265847 08/06/2023 SUNITA 1715004003WL018595 SUNITA 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 SUNITA PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-003-001/463
() 		1715004003NRG24080620230265851 08/06/2023 Atvariya 1715004003WL018595 Atvariya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Atvariya PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-003-001/463
() 		1715004003NRG24080620230265850 08/06/2023 Ramkumar 1715004003WL018595 Ramkumar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramkumar PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-003-001/466
() 		1715004003NRG24080620230265853 08/06/2023 Gudiya 1715004003WL018595 Gudiya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Gudiya PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-003-001/466
() 		1715004003NRG24080620230265852 08/06/2023 Gudiya 1715004003WL018595 Gudiya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Gudiya PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-003-001/505
() 		1715004003NRG24080620230265856 08/06/2023 Kalabati 1715004003WL018595 Kalabati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Kalabati PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-003-001/505
() 		1715004003NRG24080620230265855 08/06/2023 Ramprasad 1715004003WL018595 Ramprasad 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramprasad BANK OF BARODA(606985)
103 CHITRANGI MP-15-004-003-001/51
() 		1715004003NRG24080620230265857 08/06/2023 RAMSARAN 1715004003WL018595 RAMSARAN 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-003-001/53
() 		1715004003NRG24080620230265859 08/06/2023 BITTI 1715004003WL018595 BITTI 00354 PUNB0323300 884 884 Rejected 15/06/2023 321947952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHITRANGI MP-15-004-003-001/53
() 		1715004003NRG24080620230265858 08/06/2023 hublal 1715004003WL018595 hublal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 hublal PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-003-001/55
() 		1715004003NRG24080620230265862 08/06/2023 kusami 1715004003WL018595 kusami 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 kusami PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-003-001/56
() 		1715004003NRG24080620230266092 08/06/2023 ranbhan 1715004003WL018604 ranbhan 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 ranbhan PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-003-001/58
() 		1715004003NRG24080620230266093 08/06/2023 tejbali 1715004003WL018604 tejbali 00354 PUNB0323300 1547 1547 Processed 13/06/2023 321947952 tejbali PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-003-001/70-A
() 		1715004003NRG24080620230265864 08/06/2023 Savita 1715004003WL018595 Savita 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Savita PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-003-001/70-A
() 		1715004003NRG24080620230265863 08/06/2023 Savita 1715004003WL018595 Savita 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Savita PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-003-001/77
() 		1715004003NRG24080620230265866 08/06/2023 munni 1715004003WL018595 munni 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 munni PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-003-001/77
() 		1715004003NRG24080620230265865 08/06/2023 Ramnaresh 1715004003WL018595 Ramnaresh 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Ramnaresh PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-003-001/77-A
() 		1715004003NRG24080620230265867 08/06/2023 RAMLALLU 1715004003WL018595 RAMLALLU 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 RAMLALLU INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-003-001/77-B
() 		1715004003NRG24080620230265869 08/06/2023 suneeta 1715004003WL018595 suneeta 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 suneeta MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-003-001/77-B
() 		1715004003NRG24080620230265868 08/06/2023 suneeta 1715004003WL018595 suneeta 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 suneeta FINO PAYMENTS BANK LTD(608001)
116 CHITRANGI MP-15-004-003-001/77-C
() 		1715004003NRG24080620230265870 08/06/2023 suneel 1715004003WL018595 suneel 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 suneel PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-003-001/78
() 		1715004003NRG24080620230265871 08/06/2023 brijend 1715004003WL018595 brijend 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 brijend PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-003-001/78
() 		1715004003NRG24080620230265872 08/06/2023 munni 1715004003WL018595 munni 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 munni PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-003-001/82-A
() 		1715004003NRG24080620230265873 08/06/2023 LAVKUSH SAHU 1715004003WL018595 LAVKUSH SAHU 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 LAVKUSHSAHU PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-003-001/88-B
() 		1715004003NRG24080620230265875 08/06/2023 shribati sahu 1715004003WL018595 shribati sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 shribatisahu PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-003-001/88-B
() 		1715004003NRG24080620230265874 08/06/2023 umesh kumar sahu 1715004003WL018595 umesh kumar sahu 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 umeshkumarsahu PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-003-001/98
() 		1715004003NRG24080620230265876 08/06/2023 santosiya 1715004003WL018595 santosiya 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 santosiya PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-003-002/108
() 		1715004003NRG24080620230265877 08/06/2023 dadol prajapati 1715004003WL018595 dadol prajapati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 dadolprajapati PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-003-002/108-B
() 		1715004003NRG24080620230265880 08/06/2023 Banshmani 1715004003WL018595 Banshmani 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Banshmani PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-003-002/108-B
() 		1715004003NRG24080620230265879 08/06/2023 Banshmani 1715004003WL018595 Banshmani 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Banshmani PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-003-002/120-A
() 		1715004003NRG24080620230265885 08/06/2023 kailash 1715004003WL018595 kailash 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 kailash PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-003-002/123
() 		1715004003NRG24080620230265887 08/06/2023 pradip 1715004003WL018595 pradip 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 pradip AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHITRANGI MP-15-004-003-002/124
() 		1715004003NRG24080620230265888 08/06/2023 Sitar am bharti 1715004003WL018595 Sitar am bharti 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sitarambharti PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-003-002/124
() 		1715004003NRG24080620230265889 08/06/2023 Sitaram 1715004003WL018595 Sitaram 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sitaram PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-003-002/127
() 		1715004003NRG24080620230265891 08/06/2023 Basantlal 1715004003WL018595 Basantlal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Basantlal PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-003-002/127
() 		1715004003NRG24080620230265890 08/06/2023 Basantlal 1715004003WL018595 Basantlal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Basantlal PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24080620230265893 08/06/2023 Manwati 1715004003WL018595 Manwati 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Manwati PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24080620230265892 08/06/2023 ramashankar 1715004003WL018595 ramashankar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 ramashankar PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-003-002/128-B
() 		1715004003NRG24080620230265894 08/06/2023 Kailash 1715004003WL018595 Kailash 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Kailash PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-003-002/129
() 		1715004003NRG24080620230265895 08/06/2023 Rajand 1715004003WL018595 Rajand 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rajand INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITRANGI MP-15-004-003-002/137
() 		1715004003NRG24080620230265897 08/06/2023 Champa 1715004003WL018595 Champa 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Champa PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-003-002/137
() 		1715004003NRG24080620230265896 08/06/2023 Champa 1715004003WL018595 Champa 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Champa PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-003-002/141-B
() 		1715004003NRG24080620230265900 08/06/2023 Lakhan Lal Gupta 1715004003WL018595 Lakhan Lal Gupta 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 LakhanLalGupta PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-003-002/145
() 		1715004003NRG24080620230265901 08/06/2023 Suryabhan 1715004003WL018595 Suryabhan 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Suryabhan PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-003-002/152
() 		1715004003NRG24080620230265904 08/06/2023 Anantlal 1715004003WL018595 Anantlal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Anantlal PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-003-002/155
() 		1715004003NRG24080620230265906 08/06/2023 jeevannath 1715004003WL018595 jeevannath 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 jeevannath AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHITRANGI MP-15-004-003-002/155
() 		1715004003NRG24080620230265905 08/06/2023 Jivannath 1715004003WL018595 Jivannath 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Jivannath PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-003-002/158-B
() 		1715004003NRG24080620230265908 08/06/2023 Bhaiyalal 1715004003WL018595 Bhaiyalal 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHITRANGI MP-15-004-003-002/173-A
() 		1715004003NRG24080620230265910 08/06/2023 Raj Kumar 1715004003WL018595 Raj Kumar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 RajKumar PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-003-002/173-A
() 		1715004003NRG24080620230265909 08/06/2023 Raj kumar 1715004003WL018595 Raj kumar 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Rajkumar PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-003-002/174
() 		1715004003NRG24080620230265911 08/06/2023 Sushila 1715004003WL018595 Sushila 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sushila PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-003-002/180
() 		1715004003NRG24080620230265912 08/06/2023 Sanjay 1715004003WL018595 Sanjay 00354 PUNB0323300 884 884 Processed 13/06/2023 321947952 Sanjay PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-003-002/188
() 		1715004003NRG24080620230265915 08/06/2023 Guddan Kushawaha 1715004003WL018595 Guddan Kushawaha 00354 PUNB0323300 663 663 Processed 13/06/2023 321947952 GuddanKushawaha FINO PAYMENTS BANK LTD(608001)
149 CHITRANGI MP-15-004-003-002/25
() 		1715004003NRG24080620230265917 08/06/2023 Hiramani 1715004003WL018595 Hiramani 00354 PUNB0323300 663 663 Processed 13/06/2023 321947952 Hiramani PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24080620230265919 08/06/2023 Jagdish 1715004003WL018595 Jagdish 00354 PUNB0323300 663 663 Processed 13/06/2023 321947952 Jagdish PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24080620230265918 08/06/2023 Jagdish 1715004003WL018595 Jagdish 00354 PUNB0323300 663 663 Processed 13/06/2023 321947952 Jagdish PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-003-002/30
() 		1715004003NRG24080620230265920 08/06/2023 ramnaresh 1715004003WL018595 ramnaresh 00354 PUNB0323300 663 663 Processed 13/06/2023 321947952 ramnaresh PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-003-002/40-A
() 		1715004003NRG24080620230265923 08/06/2023 bimla 1715004003WL018595 bimla 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 bimla PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-003-002/40-B
() 		1715004003NRG24080620230265924 08/06/2023 dadulal 1715004003WL018595 dadulal 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 dadulal PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-003-002/42
() 		1715004003NRG24080620230265926 08/06/2023 Babulal 1715004003WL018595 Babulal 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Babulal PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-003-002/42-B
() 		1715004003NRG24080620230265927 08/06/2023 Jitendra Kumar Gupta 1715004003WL018595 Jitendra Kumar Gupta 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 JitendraKumarGupta PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-003-002/64
() 		1715004003NRG24080620230265929 08/06/2023 Shriman 1715004003WL018595 Shriman 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Shriman PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-003-002/64
() 		1715004003NRG24080620230265928 08/06/2023 Shriman 1715004003WL018595 Shriman 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Shriman IDBI BANK(607095)
159 CHITRANGI MP-15-004-003-002/67-B
() 		1715004003NRG24080620230265930 08/06/2023 surendra 1715004003WL018595 surendra 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 surendra STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24080620230265933 08/06/2023 Ramvati Kushwaha 1715004003WL018595 Ramvati Kushwaha 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 RamvatiKushwaha PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24080620230265932 08/06/2023 Ramvati Kushwaha 1715004003WL018595 Ramvati Kushwaha 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 RamvatiKushwaha FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-003-002/69
() 		1715004003NRG24080620230265934 08/06/2023 Bhola 1715004003WL018595 Bhola 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Bhola PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-003-002/78-A
() 		1715004003NRG24080620230265936 08/06/2023 Krishnawati 1715004003WL018595 Krishnawati 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Krishnawati PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24080620230265937 08/06/2023 Jagyalal 1715004003WL018595 Jagyalal 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Jagyalal PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24080620230265938 08/06/2023 jaylal 1715004003WL018595 jaylal 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 jaylal PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-003-002/94
() 		1715004003NRG24080620230265939 08/06/2023 Ramprtap 1715004003WL018595 Ramprtap 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 Ramprtap PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-003-002/98
() 		1715004003NRG24080620230265940 08/06/2023 VISHNU 1715004003WL018595 VISHNU 00354 PUNB0323300 221 221 Processed 13/06/2023 321947952 VISHNU PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-003-003/16
() 		1715004003NRG24080620230265942 08/06/2023 KAILASH 1715004003WL018595 KAILASH 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 KAILASH PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-003-003/36
() 		1715004003NRG24080620230265944 08/06/2023 Shivpatiya 1715004003WL018595 Shivpatiya 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 Shivpatiya STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-003-003/36
() 		1715004003NRG24080620230265943 08/06/2023 shivpatiya 1715004003WL018595 shivpatiya 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 shivpatiya PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-003-003/42
() 		1715004003NRG24080620230265945 08/06/2023 sonkali 1715004003WL018595 sonkali 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 sonkali PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-003-003/60
() 		1715004003NRG24080620230265949 08/06/2023 Sonkali 1715004003WL018595 Sonkali 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 Sonkali STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-003-003/60
() 		1715004003NRG24080620230265948 08/06/2023 Sonkali 1715004003WL018595 Sonkali 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 Sonkali FINO PAYMENTS BANK LTD(608001)
174 CHITRANGI MP-15-004-003-003/61
() 		1715004003NRG24080620230265951 08/06/2023 shivkumar 1715004003WL018595 shivkumar 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 shivkumar PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-003-003/61
() 		1715004003NRG24080620230265950 08/06/2023 shivkumar 1715004003WL018595 shivkumar 00354 PUNB0323300 442 442 Processed 13/06/2023 321947952 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITRANGI MP-15-004-005-001/253-A
() 		1715004005NRG24080620230265545 08/06/2023 archana devi 1715004005WL018568 archana devi 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 archanadevi INDIAN BANK(607105)
177 CHITRANGI MP-15-004-005-001/253-A
() 		1715004005NRG24080620230265544 08/06/2023 archana devi 1715004005WL018568 archana devi 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 archanadevi UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-075-001/109
() 		1715004125NRG24080620230265177 08/06/2023 Hiralal kol 1715004125WL018545 Hiralal kol 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 Hiralalkol PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-075-001/124
() 		1715004125NRG24080620230265180 08/06/2023 Ramnaresh 1715004125WL018545 Ramnaresh 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
180 CHITRANGI MP-15-004-075-001/124
() 		1715004125NRG24080620230265179 08/06/2023 Ramnaresh 1715004125WL018545 Ramnaresh 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 Ramnaresh PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-075-001/146-D
() 		1715004125NRG24080620230265186 08/06/2023 shiv kumar baiga 1715004125WL018545 shiv kumar baiga 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 shivkumarbaiga PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-075-001/146-D
() 		1715004125NRG24080620230265185 08/06/2023 shiv kumar baiga 1715004125WL018545 shiv kumar baiga 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 shivkumarbaiga PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-075-001/197
() 		1715004125NRG24080620230265199 08/06/2023 Dulwanti 1715004125WL018545 Dulwanti 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 Dulwanti PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-075-001/199-A
() 		1715004125NRG24080620230265201 08/06/2023 sitakali 1715004125WL018545 sitakali 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 sitakali PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-075-001/199-A
() 		1715004125NRG24080620230265200 08/06/2023 sitakali 1715004125WL018545 sitakali 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHITRANGI MP-15-004-075-001/351
() 		1715004125NRG24080620230265208 08/06/2023 Dulare 1715004125WL018545 Dulare 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 Dulare STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-075-001/361
() 		1715004125NRG24080620230265090 08/06/2023 Fulkali 1715004125WL018542 Fulkali 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 Fulkali STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-075-001/808-D
() 		1715004125NRG24080620230265218 08/06/2023 Pappu Vishwakarma 1715004125WL018545 Pappu Vishwakarma 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 PappuVishwakarma FINO PAYMENTS BANK LTD(608001)
189 CHITRANGI MP-15-004-075-002/184-C
() 		1715004075NRG24080620230264893 08/06/2023 Lalima Singh 1715004075WL018527 Lalima Singh 00354 PUNB0323300 1326 1326 Processed 13/06/2023 321947952 LalimaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 154479 154479
190 CHITRANGI MP-15-004-075-003/95-B
() 		1715004075NRG24080620230264906 08/06/2023 Shankar Prasad Baishya 1715004075WL018527 Shankar Prasad Baishya 00354 PUNB0642400 1326 1326 Processed 13/06/2023 321947952 ShankarPrasadBaishya INDIAN BANK(607105)
191 CHITRANGI MP-15-004-075-003/95-B
() 		1715004075NRG24080620230264905 08/06/2023 Shankar Prasad Baishya 1715004075WL018527 Shankar Prasad Baishya 00354 PUNB0642400 1326 1326 Processed 13/06/2023 321947952 ShankarPrasadBaishya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
192 CHITRANGI MP-15-004-062-002/86-B
() 		1715004062NRG24080620230265236 08/06/2023 lallu 1715004062WL018548 lallu 00415 SBIN0003767 3094 3094 Processed 13/06/2023 321947952 lallu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
193 CHITRANGI MP-15-004-031-001/13-A
() 		1715004031NRG24080620230265051 08/06/2023 SHANTI 1715004031WL018541 SHANTI 00415 SBIN0003992 1547 1547 Processed 13/06/2023 321947952 SHANTI STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-031-001/13-A
() 		1715004031NRG24080620230265050 08/06/2023 SHANTI 1715004031WL018541 SHANTI 00415 SBIN0003992 1547 1547 Processed 13/06/2023 321947952 SHANTI STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-031-001/49-A
() 		1715004031NRG24080620230265061 08/06/2023 nirmala 1715004031WL018541 nirmala 00415 SBIN0003992 1547 1547 Processed 13/06/2023 321947952 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHITRANGI MP-15-004-031-002/139-A
() 		1715004031NRG24080620230265071 08/06/2023 terashiya 1715004031WL018541 terashiya 00415 SBIN0003992 1547 1547 Processed 13/06/2023 321947952 terashiya STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-075-001/156-D
() 		1715004125NRG24080620230265188 08/06/2023 sitakali 1715004125WL018545 sitakali 00415 SBIN0003992 1326 1326 Processed 13/06/2023 321947952 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHITRANGI MP-15-004-075-001/156-D
() 		1715004125NRG24080620230265187 08/06/2023 sitakali 1715004125WL018545 sitakali 00415 SBIN0003992 1326 1326 Processed 13/06/2023 321947952 sitakali STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-075-001/320-C
() 		1715004125NRG24080620230265088 08/06/2023 Vitti 1715004125WL018542 Vitti 00415 SBIN0003992 1326 1326 Processed 13/06/2023 321947952 Vitti STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-075-001/320-C
() 		1715004125NRG24080620230265087 08/06/2023 Vitti 1715004125WL018542 Vitti 00415 SBIN0003992 1326 1326 Processed 13/06/2023 321947952 Vitti FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
201 CHITRANGI MP-15-004-031-001/1-A
() 		1715004031NRG24080620230265048 08/06/2023 Ramlallu 1715004031WL018541 Ramlallu 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 Ramlallu STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-031-001/20
() 		1715004031NRG24080620230265055 08/06/2023 Rambaran 1715004031WL018541 Rambaran 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 Rambaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 CHITRANGI MP-15-004-031-001/20
() 		1715004031NRG24080620230265054 08/06/2023 Rambaran 1715004031WL018541 Rambaran 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 Rambaran STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-031-001/49-A
() 		1715004031NRG24080620230265060 08/06/2023 BABBU SHAHU 1715004031WL018541 BABBU SHAHU 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 BABBUSHAHU STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-031-002/139
() 		1715004031NRG24080620230265069 08/06/2023 satya lal 1715004031WL018541 satya lal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 satyalal STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-031-002/139
() 		1715004031NRG24080620230265068 08/06/2023 satya lal 1715004031WL018541 satya lal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 satyalal STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-031-002/139-A
() 		1715004031NRG24080620230265070 08/06/2023 chandrashekhar 1715004031WL018541 chandrashekhar 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 chandrashekhar STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-031-002/213-A
() 		1715004031NRG24080620230265072 08/06/2023 ramnaresh 1715004031WL018541 ramnaresh 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 ramnaresh STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-047-002/62-A
() 		1715004047NRG24080620230265630 08/06/2023 Buddhiman 1715004047WL018588 Buddhiman 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Buddhiman STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-047-002/69
() 		1715004047NRG24080620230265632 08/06/2023 gange 1715004047WL018588 gange 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 gange STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-047-002/96-B
() 		1715004047NRG24080620230265637 08/06/2023 Santosh 1715004047WL018588 Santosh 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Santosh STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-047-003/11
() 		1715004047NRG24080620230265642 08/06/2023 islamuddin 1715004047WL018588 islamuddin 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 islamuddin STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-047-003/98-C
() 		1715004047NRG24080620230265670 08/06/2023 prem prajapati 1715004047WL018588 prem prajapati 00415 SBIN0014509 1547 1547 Processed 13/06/2023 321947952 premprajapati STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-075-001/135
() 		1715004125NRG24080620230265184 08/06/2023 Shanti 1715004125WL018545 Shanti 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Shanti STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-075-001/183-A
() 		1715004125NRG24080620230265192 08/06/2023 Dinesh Kumar Sahu 1715004125WL018545 Dinesh Kumar Sahu 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHITRANGI MP-15-004-075-001/204-A
() 		1715004125NRG24080620230265078 08/06/2023 Rannu 1715004125WL018542 Rannu 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Rannu STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-075-001/205-A
() 		1715004125NRG24080620230265083 08/06/2023 Indrakali Devi 1715004125WL018542 Indrakali Devi 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 IndrakaliDevi FINO PAYMENTS BANK LTD(608001)
218 CHITRANGI MP-15-004-075-001/234-A
() 		1715004125NRG24080620230265207 08/06/2023 bhiyalal 1715004125WL018545 bhiyalal 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 bhiyalal PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-075-001/234-A
() 		1715004125NRG24080620230265206 08/06/2023 bhiyalal 1715004125WL018545 bhiyalal 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 bhiyalal PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-075-001/315-A
() 		1715004125NRG24080620230265086 08/06/2023 Butaiya Devi 1715004125WL018542 Butaiya Devi 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 ButaiyaDevi STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-075-001/442-C
() 		1715004125NRG24080620230265093 08/06/2023 Alok Kumar 1715004125WL018542 Alok Kumar 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 AlokKumar UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-075-001/492
() 		1715004125NRG24080620230265096 08/06/2023 Chandrika 1715004125WL018542 Chandrika 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Chandrika STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-075-001/492
() 		1715004125NRG24080620230265095 08/06/2023 Chandrika 1715004125WL018542 Chandrika 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Chandrika STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24080620230265098 08/06/2023 Kiran Devi 1715004125WL018542 Kiran Devi 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 KiranDevi STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24080620230265097 08/06/2023 Kiran Devi 1715004125WL018542 Kiran Devi 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 KiranDevi UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-075-001/53
() 		1715004125NRG24080620230265215 08/06/2023 Rajkumari 1715004125WL018545 Rajkumari 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Rajkumari PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-075-001/53
() 		1715004125NRG24080620230265214 08/06/2023 Rajkumari 1715004125WL018545 Rajkumari 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Rajkumari STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-075-001/809-A
() 		1715004125NRG24080620230265219 08/06/2023 Jitendra Vishwakarma 1715004125WL018545 Jitendra Vishwakarma 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 JitendraVishwakarma STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-075-001/815-A
() 		1715004125NRG24080620230265105 08/06/2023 Mukesh Kumar Saket 1715004125WL018542 Mukesh Kumar Saket 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 MukeshKumarSaket FINO PAYMENTS BANK LTD(608001)
230 CHITRANGI MP-15-004-075-001/94
() 		1715004125NRG24080620230265229 08/06/2023 Chhotiya 1715004125WL018545 Chhotiya 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Chhotiya STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24080620230265106 08/06/2023 Bhaiyalal 1715004125WL018542 Bhaiyalal 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 Bhaiyalal STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24080620230265107 08/06/2023 Kushum Devi 1715004125WL018542 Kushum Devi 00415 SBIN0014509 1326 1326 Processed 13/06/2023 321947952 KushumDevi STATE BANK OF INDIA(508548)
SubTotal 44863 44863
233 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24080620230265063 08/06/2023 ramlakhan 1715004031WL018541 ramlakhan 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24080620230265062 08/06/2023 ramlakhan 1715004031WL018541 ramlakhan 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 ramlakhan UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-031-002/66
() 		1715004031NRG24080620230265074 08/06/2023 Ratan singh 1715004031WL018541 Ratan singh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Ratansingh STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-047-001/100-A
() 		1715004047NRG24080620230265606 08/06/2023 banvari lal 1715004047WL018588 banvari lal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 banvarilal UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-047-001/11
() 		1715004047NRG24080620230265607 08/06/2023 navrangiya 1715004047WL018588 navrangiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 navrangiya UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-047-001/113-B
() 		1715004047NRG24080620230265608 08/06/2023 shyamlal 1715004047WL018588 shyamlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 shyamlal UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-047-001/152
() 		1715004047NRG24080620230265609 08/06/2023 surajiya 1715004047WL018588 surajiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 surajiya UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-047-001/165
() 		1715004047NRG24080620230265610 08/06/2023 Bhuari 1715004047WL018588 Bhuari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Bhuari UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-047-001/166-A
() 		1715004047NRG24080620230265611 08/06/2023 munna 1715004047WL018588 munna 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 munna UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-047-001/195-A
() 		1715004047NRG24080620230265612 08/06/2023 Nageswer 1715004047WL018588 Nageswer 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Nageswer UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-047-001/195-A
() 		1715004047NRG24080620230265613 08/06/2023 shivkumari 1715004047WL018588 shivkumari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 shivkumari UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-047-001/195-B
() 		1715004047NRG24080620230265615 08/06/2023 Usha devi 1715004047WL018588 Usha devi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Ushadevi UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-047-001/212-B
() 		1715004047NRG24080620230265616 08/06/2023 Kunjabihari 1715004047WL018588 Kunjabihari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Kunjabihari UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-047-001/212-B
() 		1715004047NRG24080620230265617 08/06/2023 nohari 1715004047WL018588 nohari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 nohari UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-047-001/3-A
() 		1715004047NRG24080620230265619 08/06/2023 Shakir ali 1715004047WL018588 Shakir ali 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Shakirali UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-047-001/3-A
() 		1715004047NRG24080620230265618 08/06/2023 Shakir ali 1715004047WL018588 Shakir ali 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Shakirali UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-047-002/267
() 		1715004047NRG24080620230265621 08/06/2023 nur bano 1715004047WL018588 nur bano 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 nurbano CENTRAL BANK OF INDIA(607115)
250 CHITRANGI MP-15-004-047-002/268
() 		1715004047NRG24080620230265623 08/06/2023 saddam husain 1715004047WL018588 saddam husain 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 saddamhusain UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-047-002/268
() 		1715004047NRG24080620230265622 08/06/2023 saddam husain 1715004047WL018588 saddam husain 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 saddamhusain STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-047-002/269
() 		1715004047NRG24080620230265625 08/06/2023 gulam hashim 1715004047WL018588 gulam hashim 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 gulamhashim PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-047-002/269
() 		1715004047NRG24080620230265624 08/06/2023 gulam hashim 1715004047WL018588 gulam hashim 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 gulamhashim AXIS BANK(607153)
254 CHITRANGI MP-15-004-047-002/49
() 		1715004047NRG24080620230265626 08/06/2023 Shairun 1715004047WL018588 Shairun 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Shairun STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-047-002/49
() 		1715004047NRG24080620230265627 08/06/2023 shayarun 1715004047WL018588 shayarun 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 shayarun UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-047-002/56
() 		1715004047NRG24080620230265629 08/06/2023 dasarthi 1715004047WL018588 dasarthi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 dasarthi UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-047-002/56
() 		1715004047NRG24080620230265628 08/06/2023 ramnivas 1715004047WL018588 ramnivas 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 ramnivas UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-047-002/62-B
() 		1715004047NRG24080620230265631 08/06/2023 Buddhisen 1715004047WL018588 Buddhisen 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Buddhisen UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-047-002/69
() 		1715004047NRG24080620230265633 08/06/2023 Nirasiya 1715004047WL018588 Nirasiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Nirasiya UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-047-002/76
() 		1715004047NRG24080620230265634 08/06/2023 hamid mohmmed 1715004047WL018588 hamid mohmmed 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 hamidmohmmed STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-047-002/77-A
() 		1715004047NRG24080620230265635 08/06/2023 bisnu 1715004047WL018588 bisnu 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 bisnu UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-047-002/84-A
() 		1715004047NRG24080620230265636 08/06/2023 santosh patel 1715004047WL018588 santosh patel 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 santoshpatel UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-047-002/96-C
() 		1715004047NRG24080620230265639 08/06/2023 Shivsankar paal 1715004047WL018588 Shivsankar paal 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Shivsankarpaal STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-047-002/96-C
() 		1715004047NRG24080620230265640 08/06/2023 Sraddha 1715004047WL018588 Sraddha 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Sraddha UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-047-003/11
() 		1715004047NRG24080620230265643 08/06/2023 shairun nisha 1715004047WL018588 shairun nisha 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 shairunnisha UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-047-003/135-A
() 		1715004047NRG24080620230265645 08/06/2023 Suresh 1715004047WL018588 Suresh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Suresh UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-047-003/135-A
() 		1715004047NRG24080620230265644 08/06/2023 Suresh 1715004047WL018588 Suresh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Suresh UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-047-003/177
() 		1715004047NRG24080620230265647 08/06/2023 brijendra kumar 1715004047WL018588 brijendra kumar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 brijendrakumar STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-047-003/177
() 		1715004047NRG24080620230265646 08/06/2023 brijendra kumar 1715004047WL018588 brijendra kumar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 brijendrakumar UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-047-003/186
() 		1715004047NRG24080620230265648 08/06/2023 rajkumari 1715004047WL018588 rajkumari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 rajkumari STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-047-003/187
() 		1715004047NRG24080620230265649 08/06/2023 manti 1715004047WL018588 manti 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 manti UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-047-003/19
() 		1715004047NRG24080620230265650 08/06/2023 phuljhariya 1715004047WL018588 phuljhariya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 phuljhariya UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-047-003/193
() 		1715004047NRG24080620230265651 08/06/2023 Ashok kumar bais 1715004047WL018588 Ashok kumar bais 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Ashokkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHITRANGI MP-15-004-047-003/199
() 		1715004047NRG24080620230265653 08/06/2023 santosh kumar bais 1715004047WL018588 santosh kumar bais 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 santoshkumarbais UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-047-003/199
() 		1715004047NRG24080620230265652 08/06/2023 santosh kumar bais 1715004047WL018588 santosh kumar bais 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 santoshkumarbais STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-047-003/20
() 		1715004047NRG24080620230265654 08/06/2023 Lakhpatiya 1715004047WL018588 Lakhpatiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Lakhpatiya UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-047-003/21
() 		1715004047NRG24080620230265655 08/06/2023 kalavanti 1715004047WL018588 kalavanti 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 kalavanti UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-047-003/23
() 		1715004047NRG24080620230265657 08/06/2023 jaitun nisa 1715004047WL018588 jaitun nisa 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 jaitunnisa UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-047-003/23
() 		1715004047NRG24080620230265656 08/06/2023 jaitun nisa 1715004047WL018588 jaitun nisa 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 jaitunnisa STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-047-003/28
() 		1715004047NRG24080620230265658 08/06/2023 Bisram kol 1715004047WL018588 Bisram kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Bisramkol UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-047-003/35
() 		1715004047NRG24080620230265659 08/06/2023 Sonkali 1715004047WL018588 Sonkali 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Sonkali UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-047-003/47-A
() 		1715004047NRG24080620230265660 08/06/2023 Rajitram 1715004047WL018588 Rajitram 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Rajitram UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-047-003/64
() 		1715004047NRG24080620230265662 08/06/2023 basiru nisha 1715004047WL018588 basiru nisha 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 basirunisha UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-047-003/64
() 		1715004047NRG24080620230265661 08/06/2023 Mohram ali 1715004047WL018588 Mohram ali 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Mohramali UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-047-003/7
() 		1715004047NRG24080620230265663 08/06/2023 Puspa 1715004047WL018588 Puspa 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Puspa UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-047-003/76-A
() 		1715004047NRG24080620230265664 08/06/2023 Sabita 1715004047WL018588 Sabita 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Sabita MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-047-003/81-A
() 		1715004047NRG24080620230265665 08/06/2023 Santlal 1715004047WL018588 Santlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Santlal UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-047-003/89
() 		1715004047NRG24080620230265666 08/06/2023 Ramjan 1715004047WL018588 Ramjan 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Ramjan STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-047-003/89
() 		1715004047NRG24080620230265667 08/06/2023 Sakhina 1715004047WL018588 Sakhina 00468 UBIN0549045 1547 1547 Processed 13/06/2023 321947952 Sakhina UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-075-001/117
() 		1715004125NRG24080620230265178 08/06/2023 kunjbihari 1715004125WL018545 kunjbihari 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHITRANGI MP-15-004-075-001/131
() 		1715004125NRG24080620230265181 08/06/2023 RAMSAJEEVAN 1715004125WL018545 RAMSAJEEVAN 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RAMSAJEEVAN UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-075-001/135
() 		1715004125NRG24080620230265183 08/06/2023 Ramlallu 1715004125WL018545 Ramlallu 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Ramlallu UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-075-001/162
() 		1715004125NRG24080620230265189 08/06/2023 Rampal 1715004125WL018545 Rampal 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Rampal UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-075-001/183
() 		1715004125NRG24080620230265191 08/06/2023 Tejpratap 1715004125WL018545 Tejpratap 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Tejpratap PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-075-001/183
() 		1715004125NRG24080620230265190 08/06/2023 Tejpratap 1715004125WL018545 Tejpratap 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Tejpratap UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-075-001/188
() 		1715004125NRG24080620230265195 08/06/2023 buddhiman 1715004125WL018545 buddhiman 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 buddhiman PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-075-001/188
() 		1715004125NRG24080620230265194 08/06/2023 BUDDHIMAN SINGH 1715004125WL018545 BUDDHIMAN SINGH 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 BUDDHIMANSINGH UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-075-001/191
() 		1715004125NRG24080620230265196 08/06/2023 DEVRAJ 1715004125WL018545 DEVRAJ 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 DEVRAJ UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-075-001/195
() 		1715004125NRG24080620230265197 08/06/2023 tribhuawan 1715004125WL018545 tribhuawan 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 tribhuawan UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-075-001/195
() 		1715004125NRG24080620230265198 08/06/2023 tribhuwan 1715004125WL018545 tribhuwan 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 tribhuwan PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-075-001/204
() 		1715004125NRG24080620230265076 08/06/2023 SHYAMLAL 1715004125WL018542 SHYAMLAL 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 SHYAMLAL UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-075-001/204
() 		1715004125NRG24080620230265077 08/06/2023 Sunita 1715004125WL018542 Sunita 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Sunita UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-075-001/205
() 		1715004125NRG24080620230265082 08/06/2023 NANDLAL 1715004125WL018542 NANDLAL 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 NANDLAL PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-075-001/205
() 		1715004125NRG24080620230265081 08/06/2023 NANDLAL 1715004125WL018542 NANDLAL 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 NANDLAL UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-075-001/211
() 		1715004125NRG24080620230265203 08/06/2023 banskumar 1715004125WL018545 banskumar 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 banskumar STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-075-001/211
() 		1715004125NRG24080620230265202 08/06/2023 banskumar 1715004125WL018545 banskumar 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 banskumar UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-075-001/234
() 		1715004125NRG24080620230265205 08/06/2023 ramkisun 1715004125WL018545 ramkisun 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 ramkisun UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-075-001/361
() 		1715004125NRG24080620230265089 08/06/2023 Munilal 1715004125WL018542 Munilal 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Munilal UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-075-001/365
() 		1715004125NRG24080620230265212 08/06/2023 Hirwa 1715004125WL018545 Hirwa 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Hirwa UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-075-001/365
() 		1715004125NRG24080620230265211 08/06/2023 Hirwa 1715004125WL018545 Hirwa 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Hirwa UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24080620230265091 08/06/2023 SHANTI 1715004125WL018542 SHANTI 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 SHANTI STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-075-001/47-B
() 		1715004125NRG24080620230265094 08/06/2023 pradeep 1715004125WL018542 pradeep 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 pradeep STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-075-001/495-B
() 		1715004125NRG24080620230265100 08/06/2023 Raghuraj Saket 1715004125WL018542 Raghuraj Saket 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RaghurajSaket UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-075-001/495-B
() 		1715004125NRG24080620230265099 08/06/2023 Raghuraj Saket 1715004125WL018542 Raghuraj Saket 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RaghurajSaket UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-075-001/56-A
() 		1715004125NRG24080620230265101 08/06/2023 Rajesh Kumar Saket 1715004125WL018542 Rajesh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RajeshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHITRANGI MP-15-004-075-001/56-A
() 		1715004125NRG24080620230265102 08/06/2023 Sita Devi 1715004125WL018542 Sita Devi 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 SitaDevi UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-075-001/71
() 		1715004125NRG24080620230265104 08/06/2023 Shivkali 1715004125WL018542 Shivkali 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Shivkali UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-075-001/71
() 		1715004125NRG24080620230265103 08/06/2023 Shivkali 1715004125WL018542 Shivkali 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Shivkali PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24080620230265216 08/06/2023 RAMBHAWAN 1715004125WL018545 RAMBHAWAN 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RAMBHAWAN UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24080620230265217 08/06/2023 rambhuwan 1715004125WL018545 rambhuwan 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 rambhuwan STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-075-001/810-A
() 		1715004125NRG24080620230265221 08/06/2023 Meena Devi 1715004125WL018545 Meena Devi 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 MeenaDevi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-075-001/85
() 		1715004125NRG24080620230265222 08/06/2023 RUPAN SINGH 1715004125WL018545 RUPAN SINGH 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RUPANSINGH UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-075-001/87
() 		1715004125NRG24080620230265224 08/06/2023 amarnath 1715004125WL018545 amarnath 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 amarnath PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-075-001/87
() 		1715004125NRG24080620230265225 08/06/2023 Sarsvati 1715004125WL018545 Sarsvati 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Sarsvati UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-075-001/9
() 		1715004125NRG24080620230265226 08/06/2023 RAMLAL 1715004125WL018545 RAMLAL 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 RAMLAL UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-075-001/91-A
() 		1715004125NRG24080620230265227 08/06/2023 daddu prasad 1715004125WL018545 daddu prasad 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 dadduprasad UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-075-001/94
() 		1715004125NRG24080620230265228 08/06/2023 SHANKAR SAKET 1715004125WL018545 SHANKAR SAKET 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 SHANKARSAKET UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-075-002/184-A
() 		1715004075NRG24080620230264892 08/06/2023 Pushpraj 1715004075WL018527 Pushpraj 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Pushpraj UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-075-003/106
() 		1715004075NRG24080620230264895 08/06/2023 DEVENDRA 1715004075WL018527 DEVENDRA 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-075-003/106-C
() 		1715004075NRG24080620230264896 08/06/2023 arvind kumar 1715004075WL018527 arvind kumar 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24080620230264899 08/06/2023 Bhuneshwar 1715004075WL018527 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Bhuneshwar PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24080620230264898 08/06/2023 Bhuneshwar 1715004075WL018527 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Bhuneshwar PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-075-003/122
() 		1715004075NRG24080620230264900 08/06/2023 Ramdayal 1715004075WL018527 Ramdayal 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Ramdayal UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-075-003/569
() 		1715004075NRG24080620230264902 08/06/2023 Krishna Kumar 1715004075WL018527 Krishna Kumar 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 KrishnaKumar PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-075-003/95
() 		1715004075NRG24080620230264903 08/06/2023 Bhailal 1715004075WL018527 Bhailal 00468 UBIN0549045 1326 1326 Processed 13/06/2023 321947952 Bhailal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 147849 147849
336 CHITRANGI MP-15-004-031-001/45-A
() 		1715004031NRG24080620230265057 08/06/2023 kamlesh 1715004031WL018541 kamlesh 00468 UBIN0565300 1547 1547 Processed 13/06/2023 321947952 kamlesh STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-031-001/45-A
() 		1715004031NRG24080620230265056 08/06/2023 kamlesh 1715004031WL018541 kamlesh 00468 UBIN0565300 1547 1547 Processed 13/06/2023 321947952 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24080620230265066 08/06/2023 Sheetal 1715004031WL018541 Sheetal 00468 UBIN0565300 1547 1547 Processed 13/06/2023 321947952 Sheetal UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24080620230265067 08/06/2023 sohagiya 1715004031WL018541 sohagiya 00468 UBIN0565300 1547 1547 Processed 13/06/2023 321947952 sohagiya UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-062-002/127-B
() 		1715004062NRG24080620230265233 08/06/2023 lalai 1715004062WL018548 lalai 00468 UBIN0565300 3094 3094 Processed 13/06/2023 321947952 lalai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
341 CHITRANGI MP-15-004-003-002/141-A
() 		1715004003NRG24080620230265899 08/06/2023 BHARATLAL 1715004003WL018595 BHARATLAL 00468 UBIN0568295 884 884 Processed 13/06/2023 321947952 BHARATLAL PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-003-002/141-A
() 		1715004003NRG24080620230265898 08/06/2023 BHARATLAL 1715004003WL018595 BHARATLAL 00468 UBIN0568295 884 884 Processed 13/06/2023 321947952 BHARATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
343 CHITRANGI MP-15-004-003-001/233-A
() 		1715004003NRG24080620230265788 08/06/2023 Seela 1715004003WL018595 Seela 00688 FINO0001001 884 884 Processed 13/06/2023 321947952 Seela PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-003-001/331-A
() 		1715004003NRG24080620230265825 08/06/2023 Prembati 1715004003WL018595 Prembati 00688 FINO0001001 884 884 Processed 13/06/2023 321947952 Prembati UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-003-001/331-B
() 		1715004003NRG24080620230265826 08/06/2023 kiran baiga 1715004003WL018595 kiran baiga 00688 FINO0001001 884 884 Processed 13/06/2023 321947952 kiranbaiga PUNJAB NATIONAL BANK(508568)
346 CHITRANGI MP-15-004-003-001/342-C
() 		1715004003NRG24080620230265831 08/06/2023 Gurucharan Baiga 1715004003WL018595 Gurucharan Baiga 00688 FINO0001001 884 884 Processed 13/06/2023 321947952 GurucharanBaiga UCO BANK(607066)
347 CHITRANGI MP-15-004-003-002/40-D
() 		1715004003NRG24080620230265925 08/06/2023 Vajay Yadav 1715004003WL018595 Vajay Yadav 00688 FINO0001001 221 221 Processed 13/06/2023 321947952 VajayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHITRANGI MP-15-004-075-001/203-A
() 		1715004125NRG24080620230265075 08/06/2023 ashish kumar 1715004125WL018542 ashish kumar 00688 FINO0001001 1326 1326 Processed 13/06/2023 321947952 ashishkumar FINO PAYMENTS BANK LTD(608001)
349 CHITRANGI MP-15-004-075-001/204-D
() 		1715004125NRG24080620230265080 08/06/2023 Nitu Kumari Saket 1715004125WL018542 Nitu Kumari Saket 00688 FINO0001001 1326 1326 Processed 13/06/2023 321947952 NituKumariSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
350 CHITRANGI MP-15-004-075-001/205-A
() 		1715004125NRG24080620230265084 08/06/2023 Shripal Saket 1715004125WL018542 Shripal Saket 00688 FINO0001446 1326 1326 Processed 13/06/2023 321947952 ShripalSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
351 CHITRANGI MP-15-004-003-002/108-C
() 		1715004003NRG24080620230265881 08/06/2023 Ramesh 1715004003WL018595 Ramesh 00691 IPOS0000001 884 884 Processed 13/06/2023 321947952 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHITRANGI MP-15-004-003-002/30-A
() 		1715004003NRG24080620230265921 08/06/2023 Ajay Kumar Gupta 1715004003WL018595 Ajay Kumar Gupta 00691 IPOS0000001 663 663 Processed 13/06/2023 321947952 AjayKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 397800 397800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080623APB_FTO_79503 AXIS BANK UTIB0001725 SINGRAULI 663
2 CHITRANGI MP1715004_080623APB_FTO_79503 Indian Bank IDIB000D589 Devra 9724
3 CHITRANGI MP1715004_080623APB_FTO_79503 Indian Bank IDIB000N557 Naugai 2652
4 CHITRANGI MP1715004_080623APB_FTO_79503 Punjab National Bank PUNB0323300 BAIRADH 13923
5 CHITRANGI MP1715004_080623APB_FTO_79503 Punjab National Bank PUNB0323300 BAIRDAH 140556
6 CHITRANGI MP1715004_080623APB_FTO_79503 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 CHITRANGI MP1715004_080623APB_FTO_79503 State Bank of India SBIN0003767 MORWA 3094
8 CHITRANGI MP1715004_080623APB_FTO_79503 State Bank of India SBIN0003992 GORBI 11492
9 CHITRANGI MP1715004_080623APB_FTO_79503 State Bank of India SBIN0014509 CHITRANGI 44863
10 CHITRANGI MP1715004_080623APB_FTO_79503 Union Bank of India UBIN0549045 KHATAI 106301
11 CHITRANGI MP1715004_080623APB_FTO_79503 Union Bank of India UBIN0549045 UBI KHATAI 41548
12 CHITRANGI MP1715004_080623APB_FTO_79503 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9282
13 CHITRANGI MP1715004_080623APB_FTO_79503 Union Bank of India UBIN0568295 NAGOD 1768
14 CHITRANGI MP1715004_080623APB_FTO_79503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
15 CHITRANGI MP1715004_080623APB_FTO_79503 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 CHITRANGI MP1715004_080623APB_FTO_79503 India Post Payments Bank IPOS0000001 Sidhi 1547

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