Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300123APB_FTO_660702
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-15-004-016-001/386
() 		1715004016NRG23300120231133188 30/01/2023 SAKUNTLA DEVI 1715004016WL168712 SAKUNTLA DEVI 00045 BARB0WAIDHA 1224 1224 Processed 15/02/2023 885931721 SAKUNTLADEVI STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-016-001/386
() 		1715004016NRG23300120231133189 30/01/2023 Shakuntala devi panika 1715004016WL168712 Shakuntala devi panika 00045 BARB0WAIDHA 1224 1224 Processed 15/02/2023 885931721 Shakuntaladevipanika BANK OF BARODA(606985)
SubTotal 2448 2448
3 CHITRANGI MP-15-004-080-001/77-A
() 		1715004080NRG23300120231135948 30/01/2023 papu 1715004080WL169014 papu 00078 CNRB0003944 1224 1224 Processed 15/02/2023 885931721 papu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 CHITRANGI MP-15-004-021-003/310-D
() 		1715004021NRG23300120231133095 30/01/2023 DHANPPANTE 1715004021WL168706 DHANPPANTE 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 DHANPPANTE INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/409-A
() 		1715004021NRG23300120231133096 30/01/2023 VIDWAN 1715004021WL168706 VIDWAN 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 VIDWAN INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-003/409-D
() 		1715004021NRG23300120231133098 30/01/2023 REKHA 1715004021WL168706 REKHA 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 REKHA STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-021-003/423
() 		1715004021NRG23300120231133099 30/01/2023 shravan kumar 1715004021WL168706 shravan kumar 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 shravankumar INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-003/618-A
() 		1715004021NRG23300120231133103 30/01/2023 SUMAN DEVI 1715004021WL168706 SUMAN DEVI 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 SUMANDEVI INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-003/83-D
() 		1715004021NRG23300120231133104 30/01/2023 SUDAMA KOL 1715004021WL168706 SUDAMA KOL 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 SUDAMAKOL INDIAN BANK(607105)
10 CHITRANGI MP-15-004-044-001/362
() 		1715004044NRG23300120231133637 30/01/2023 harmunwa 1715004044WL168779 harmunwa 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 harmunwa FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-044-001/362
() 		1715004044NRG23300120231133638 30/01/2023 harmunwa 1715004044WL168779 harmunwa 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 harmunwa INDIAN BANK(607105)
12 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG23300120231133645 30/01/2023 Manuti 1715004044WL168779 Manuti 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 Manuti INDIAN BANK(607105)
13 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG23300120231133644 30/01/2023 Manuti 1715004044WL168779 Manuti 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 Manuti INDIAN BANK(607105)
14 CHITRANGI MP-15-004-044-001/40-B
() 		1715004044NRG23300120231133649 30/01/2023 Munni Devil 1715004044WL168779 Munni Devil 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 MunniDevil STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-044-001/40-B
() 		1715004044NRG23300120231133648 30/01/2023 Munni Devil 1715004044WL168779 Munni Devil 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 MunniDevil STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-044-001/50-B
() 		1715004044NRG23300120231133660 30/01/2023 Udayraj 1715004044WL168779 Udayraj 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 Udayraj INDIAN BANK(607105)
17 CHITRANGI MP-15-004-044-001/50-B
() 		1715004044NRG23300120231133659 30/01/2023 Udayraj 1715004044WL168779 Udayraj 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 Udayraj INDIAN BANK(607105)
18 CHITRANGI MP-15-004-044-001/555-D
() 		1715004044NRG23300120231133663 30/01/2023 Rakesh Kumar 1715004044WL168779 Rakesh Kumar 00176 IDIB000D589 1224 1224 Processed 15/02/2023 885931721 RakeshKumar INDIAN BANK(607105)
19 CHITRANGI MP-15-004-066-002/137-D
() 		1715004000NRG23300120231133586 30/01/2023 Devesh Kumar chaturvedi 1715004WL168766 Devesh Kumar chaturvedi 00176 IDIB000D589 1632 1632 Processed 15/02/2023 885931721 DeveshKumarchaturvedi STATE BANK OF INDIA(508548)
SubTotal 19992 19992
20 CHITRANGI MP-15-004-067-005/259-B
() 		1715004121NRG23300120231134006 30/01/2023 MAMTA 1715004121WL168820 MAMTA 00176 IDIB000J614 1224 1224 Processed 15/02/2023 885931721 MAMTA INDIAN BANK(607105)
SubTotal 1224 1224
21 CHITRANGI MP-15-004-044-001/40-D
() 		1715004044NRG23300120231133653 30/01/2023 Ameen Vaishya 1715004044WL168779 Ameen Vaishya 00176 IDIB000N557 1224 1224 Processed 15/02/2023 885931721 AmeenVaishya STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-044-001/40-D
() 		1715004044NRG23300120231133652 30/01/2023 Ameen Vaishya 1715004044WL168779 Ameen Vaishya 00176 IDIB000N557 1224 1224 Processed 15/02/2023 885931721 AmeenVaishya INDIAN BANK(607105)
23 CHITRANGI MP-15-004-044-001/5-C
() 		1715004044NRG23300120231133654 30/01/2023 Suman Devi Kol 1715004044WL168779 Suman Devi Kol 00176 IDIB000N557 1224 1224 Processed 15/02/2023 885931721 SumanDeviKol PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG23300120231133662 30/01/2023 Ajeet Kumar Singh 1715004044WL168779 Ajeet Kumar Singh 00176 IDIB000N557 1224 1224 Processed 15/02/2023 885931721 AjeetKumarSingh INDIAN BANK(607105)
25 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG23300120231133661 30/01/2023 Ajeet Kumar Singh 1715004044WL168779 Ajeet Kumar Singh 00176 IDIB000N557 1224 1224 Processed 15/02/2023 885931721 AjeetKumarSingh INDIAN BANK(607105)
26 CHITRANGI MP-15-004-051-002/107-A
() 		1715004051NRG23300120231133790 30/01/2023 Rajkumar 1715004051WL168810 Rajkumar 00176 IDIB000N557 2856 2856 Rejected 16/02/2023 885931721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHITRANGI MP-15-004-051-002/11
() 		1715004051NRG23300120231133785 30/01/2023 Kailash 1715004051WL168809 Kailash 00176 IDIB000N557 2856 2856 Processed 15/02/2023 885931721 Kailash INDIAN BANK(607105)
28 CHITRANGI MP-15-004-051-002/166
() 		1715004051NRG23300120231133791 30/01/2023 Shivnath 1715004051WL168810 Shivnath 00176 IDIB000N557 2856 2856 Processed 15/02/2023 885931721 Shivnath INDIAN BANK(607105)
29 CHITRANGI MP-15-004-051-002/178
() 		1715004051NRG23300120231133796 30/01/2023 Subhaglal 1715004051WL168811 Subhaglal 00176 IDIB000N557 2856 2856 Processed 15/02/2023 885931721 Subhaglal INDIAN BANK(607105)
30 CHITRANGI MP-15-004-051-002/55-A
() 		1715004051NRG23300120231133794 30/01/2023 Rajwanti 1715004051WL168810 Rajwanti 00176 IDIB000N557 2856 2856 Processed 15/02/2023 885931721 Rajwanti INDIAN BANK(607105)
31 CHITRANGI MP-15-004-051-003/35-B
() 		1715004051NRG23300120231133800 30/01/2023 Rajesh Kumar Kewat 1715004051WL168811 Rajesh Kumar Kewat 00176 IDIB000N557 1224 1224 Processed 15/02/2023 885931721 RajeshKumarKewat INDIAN BANK(607105)
32 CHITRANGI MP-15-004-051-003/65-A
() 		1715004051NRG23300120231133789 30/01/2023 Kamlesh 1715004051WL168809 Kamlesh 00176 IDIB000N557 2856 2856 Processed 15/02/2023 885931721 Kamlesh INDIAN BANK(607105)
SubTotal 24480 24480
33 CHITRANGI MP-15-004-012-001/13
() 		1715004012NRG23290120231132632 30/01/2023 kaushilya 1715004012WL168632 kaushilya 00354 PUNB0323300 1020 1020 Processed 15/02/2023 885931721 kaushilya PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-012-001/183-A
() 		1715004012NRG23290120231132605 30/01/2023 sunita 1715004012WL168631 sunita 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITRANGI MP-15-004-012-001/229
() 		1715004012NRG23290120231132606 30/01/2023 Jailal 1715004012WL168631 Jailal 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Jailal PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-012-001/26-B
() 		1715004012NRG23290120231132643 30/01/2023 syamkali 1715004012WL168632 syamkali 00354 PUNB0323300 1020 1020 Processed 15/02/2023 885931721 syamkali UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-012-001/268-A
() 		1715004012NRG23290120231132608 30/01/2023 shrikant 1715004012WL168631 shrikant 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 shrikant PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-012-001/269
() 		1715004012NRG23290120231132610 30/01/2023 kusumkali 1715004012WL168631 kusumkali 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 kusumkali PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-012-001/298-A
() 		1715004012NRG23290120231132612 30/01/2023 bhaiya lal 1715004012WL168631 bhaiya lal 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 bhaiyalal PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-012-001/303-A
() 		1715004012NRG23290120231132613 30/01/2023 Rani 1715004012WL168631 Rani 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Rani PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-012-001/303-B
() 		1715004012NRG23290120231132615 30/01/2023 Ramajan 1715004012WL168631 Ramajan 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Ramajan FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-012-001/310
() 		1715004012NRG23290120231132616 30/01/2023 Geeta kol 1715004012WL168631 Geeta kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Geetakol PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-012-001/399
() 		1715004012NRG23290120231132621 30/01/2023 lalaa 1715004012WL168631 lalaa 00354 PUNB0323300 1632 1632 Processed 15/02/2023 885931721 lalaa PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-012-001/406-A
() 		1715004012NRG23290120231132623 30/01/2023 Ramkali 1715004012WL168631 Ramkali 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Ramkali PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-012-001/406-B
() 		1715004012NRG23290120231132625 30/01/2023 rekha 1715004012WL168631 rekha 00354 PUNB0323300 1632 1632 Processed 15/02/2023 885931721 rekha PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-063-001/267-D
() 		1715004063NRG23300120231135803 30/01/2023 UPASANA 1715004063WL169007 UPASANA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 UPASANA PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-063-001/267-D
() 		1715004063NRG23300120231135804 30/01/2023 upasana sahu 1715004063WL169007 upasana sahu 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 upasanasahu PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-063-001/288-A
() 		1715004063NRG23300120231135805 30/01/2023 Keladi 1715004063WL169007 Keladi 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Keladi PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-063-001/291-D
() 		1715004063NRG23300120231135807 30/01/2023 RAMKALI KEWAT 1715004063WL169007 RAMKALI KEWAT 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-063-001/291-D
() 		1715004063NRG23300120231135806 30/01/2023 RAMKALI KEWAT 1715004063WL169007 RAMKALI KEWAT 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-063-001/332-D
() 		1715004063NRG23300120231135809 30/01/2023 Ashok 1715004063WL169007 Ashok 00354 PUNB0323300 2244 2244 Processed 15/02/2023 885931721 Ashok STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-063-001/344
() 		1715004063NRG23300120231135810 30/01/2023 savitri 1715004063WL169007 savitri 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 savitri PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-063-001/400-A
() 		1715004063NRG23300120231135812 30/01/2023 Rishabh 1715004063WL169007 Rishabh 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Rishabh PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-063-001/400-A
() 		1715004063NRG23300120231135811 30/01/2023 Rishabh 1715004063WL169007 Rishabh 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-063-001/400-D
() 		1715004063NRG23300120231135814 30/01/2023 Rajeshwar 1715004063WL169007 Rajeshwar 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Rajeshwar PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-063-001/5-C
() 		1715004063NRG23300120231135817 30/01/2023 aruan pandey 1715004063WL169007 aruan pandey 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 aruanpandey UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-063-001/51-A
() 		1715004063NRG23300120231135819 30/01/2023 RAMKREPAL SAKET 1715004063WL169007 RAMKREPAL SAKET 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMKREPALSAKET PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-063-001/521-A
() 		1715004063NRG23300120231135821 30/01/2023 Pankali Kol 1715004063WL169007 Pankali Kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PankaliKol PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-063-001/521-A
() 		1715004063NRG23300120231135820 30/01/2023 Pappu Kol 1715004063WL169007 Pappu Kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PappuKol PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-063-001/54-B
() 		1715004063NRG23300120231135822 30/01/2023 Mithilesh 1715004063WL169007 Mithilesh 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Mithilesh PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-063-001/705-A
() 		1715004063NRG23300120231135823 30/01/2023 Bablu Sahu 1715004063WL169007 Bablu Sahu 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BabluSahu FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-067-005/109-B
() 		1715004121NRG23300120231133981 30/01/2023 BHANJA 1715004121WL168820 BHANJA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BHANJA PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-005/109-B
() 		1715004121NRG23300120231133982 30/01/2023 PUSHAPA 1715004121WL168820 PUSHAPA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITRANGI MP-15-004-067-005/113-C
() 		1715004121NRG23300120231133983 30/01/2023 ANURAG TIWARI 1715004121WL168820 ANURAG TIWARI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 ANURAGTIWARI CANARA BANK(508532)
65 CHITRANGI MP-15-004-067-005/113-C
() 		1715004121NRG23300120231133984 30/01/2023 USHA KUMARI 1715004121WL168820 USHA KUMARI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 USHAKUMARI PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-005/121-D
() 		1715004121NRG23300120231133985 30/01/2023 NAGESHWAR 1715004121WL168820 NAGESHWAR 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 NAGESHWAR STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-067-005/136-A
() 		1715004121NRG23300120231133986 30/01/2023 RAJKUMAR 1715004121WL168820 RAJKUMAR 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAJKUMAR PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-005/144-A
() 		1715004121NRG23300120231133990 30/01/2023 DULARPATI 1715004121WL168820 DULARPATI 00354 PUNB0323300 1224 1224 Rejected 16/02/2023 885931721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHITRANGI MP-15-004-067-005/144-A
() 		1715004121NRG23300120231133991 30/01/2023 RANI 1715004121WL168820 RANI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RANI PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-005/144-B
() 		1715004121NRG23300120231133992 30/01/2023 LALPATI 1715004121WL168820 LALPATI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 LALPATI PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-005/146-C
() 		1715004121NRG23300120231133993 30/01/2023 BAJRANG 1715004121WL168820 BAJRANG 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BAJRANG PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-005/21
() 		1715004121NRG23300120231133995 30/01/2023 Hariprasad 1715004121WL168820 Hariprasad 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Hariprasad PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-005/216-A
() 		1715004121NRG23300120231133996 30/01/2023 RAMRUCHI 1715004121WL168820 RAMRUCHI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMRUCHI FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-067-005/217
() 		1715004121NRG23300120231133997 30/01/2023 DADULAL 1715004121WL168820 DADULAL 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 DADULAL PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-005/222-B
() 		1715004121NRG23300120231133998 30/01/2023 PRINCU TIWARI 1715004121WL168820 PRINCU TIWARI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PRINCUTIWARI UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-067-005/226-C
() 		1715004121NRG23300120231133999 30/01/2023 SUNITA 1715004121WL168820 SUNITA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SUNITA PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-067-005/244-C
() 		1715004121NRG23300120231134001 30/01/2023 shyamlal 1715004121WL168820 shyamlal 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 shyamlal PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-005/25-B
() 		1715004121NRG23300120231134002 30/01/2023 Pushparaj 1715004121WL168820 Pushparaj 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Pushparaj FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-067-005/250
() 		1715004121NRG23300120231134003 30/01/2023 BALRAM TIWARI 1715004121WL168820 BALRAM TIWARI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BALRAMTIWARI PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-005/259-D
() 		1715004121NRG23300120231134007 30/01/2023 DINANATH KOIREE 1715004121WL168820 DINANATH KOIREE 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 DINANATHKOIREE PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-067-005/259-D
() 		1715004121NRG23300120231134008 30/01/2023 PARWATI 1715004121WL168820 PARWATI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PARWATI PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-005/268-C
() 		1715004121NRG23300120231134013 30/01/2023 NURAN NISHA 1715004121WL168820 NURAN NISHA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 NURANNISHA PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-067-005/268-C
() 		1715004121NRG23300120231134012 30/01/2023 SABIT 1715004121WL168820 SABIT 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SABIT PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-067-005/268-D
() 		1715004121NRG23300120231134014 30/01/2023 SAIYAD 1715004121WL168820 SAIYAD 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SAIYAD PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-067-005/270-A
() 		1715004121NRG23300120231134015 30/01/2023 BASANT 1715004121WL168820 BASANT 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BASANT PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-067-005/270-D
() 		1715004121NRG23300120231134016 30/01/2023 JON MOHAMMAD 1715004121WL168820 JON MOHAMMAD 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 JONMOHAMMAD FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-067-005/275-D
() 		1715004121NRG23300120231134019 30/01/2023 HAPHIJ 1715004121WL168820 HAPHIJ 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 HAPHIJ PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-067-005/277
() 		1715004121NRG23300120231134020 30/01/2023 DINESH 1715004121WL168820 DINESH 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 DINESH PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-067-005/277-D
() 		1715004121NRG23300120231134022 30/01/2023 GULABKALI 1715004121WL168820 GULABKALI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 GULABKALI PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-067-005/277-D
() 		1715004121NRG23300120231134021 30/01/2023 LALLU 1715004121WL168820 LALLU 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 LALLU PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-067-005/280-B
() 		1715004121NRG23300120231134023 30/01/2023 RAMASHANKAR 1715004121WL168820 RAMASHANKAR 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMASHANKAR PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-067-005/292-A
() 		1715004121NRG23300120231134024 30/01/2023 Sitaram 1715004121WL168820 Sitaram 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Sitaram PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-067-005/294-B
() 		1715004121NRG23300120231134027 30/01/2023 SAROJ 1715004121WL168820 SAROJ 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SAROJ PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-067-005/294-B
() 		1715004121NRG23300120231134026 30/01/2023 SAROJ 1715004121WL168820 SAROJ 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SAROJ PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-005/299-D
() 		1715004121NRG23300120231134028 30/01/2023 KAUSHAL 1715004121WL168820 KAUSHAL 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 KAUSHAL PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-005/301-B
() 		1715004121NRG23300120231134029 30/01/2023 RADHA 1715004121WL168820 RADHA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RADHA PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-067-005/301-D
() 		1715004121NRG23300120231134030 30/01/2023 TARA 1715004121WL168820 TARA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 TARA PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-005/305-C
() 		1715004121NRG23300120231134031 30/01/2023 SAVITA 1715004121WL168820 SAVITA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SAVITA BANK OF INDIA(508505)
99 CHITRANGI MP-15-004-067-005/345-B
() 		1715004121NRG23300120231134032 30/01/2023 ARVIND 1715004121WL168820 ARVIND 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 ARVIND PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-005/351-A
() 		1715004121NRG23300120231134033 30/01/2023 VINAY 1715004121WL168820 VINAY 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 VINAY PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-067-005/37
() 		1715004121NRG23300120231134034 30/01/2023 RAJPATI 1715004121WL168820 RAJPATI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAJPATI PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-067-005/52-C
() 		1715004121NRG23300120231134035 30/01/2023 DHANESH 1715004121WL168820 DHANESH 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 DHANESH PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-067-005/52-C
() 		1715004121NRG23300120231134036 30/01/2023 MANWATI 1715004121WL168820 MANWATI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 MANWATI PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-067-005/63-C
() 		1715004121NRG23300120231134037 30/01/2023 DEVENDRA 1715004121WL168820 DEVENDRA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 DEVENDRA CANARA BANK(508532)
105 CHITRANGI MP-15-004-067-005/73-D
() 		1715004121NRG23300120231134038 30/01/2023 SAVITRI 1715004121WL168820 SAVITRI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SAVITRI PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-067-005/79
() 		1715004121NRG23300120231134039 30/01/2023 BHOLA 1715004121WL168820 BHOLA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BHOLA PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-067-005/79-A
() 		1715004121NRG23300120231134040 30/01/2023 ANITA 1715004121WL168820 ANITA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 ANITA PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-067-005/79-B
() 		1715004121NRG23300120231134041 30/01/2023 AJIT 1715004121WL168820 AJIT 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 AJIT PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-067-005/79-D
() 		1715004121NRG23300120231134042 30/01/2023 SANGITA 1715004121WL168820 SANGITA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SANGITA PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-067-005/80-D
() 		1715004121NRG23300120231134043 30/01/2023 AJIT 1715004121WL168820 AJIT 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 AJIT PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-067-005/81-B
() 		1715004121NRG23300120231134044 30/01/2023 ASHISH 1715004121WL168820 ASHISH 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 ASHISH PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-067-005/81-C
() 		1715004121NRG23300120231134045 30/01/2023 PRABHAKAR 1715004121WL168820 PRABHAKAR 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PRABHAKAR PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-067-005/88-C
() 		1715004121NRG23300120231134047 30/01/2023 nirmala 1715004121WL168820 nirmala 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 nirmala PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-067-005/90-B
() 		1715004121NRG23300120231134048 30/01/2023 RINA 1715004121WL168820 RINA 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RINA PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-067-005/91-A
() 		1715004121NRG23300120231134050 30/01/2023 RAMRATI 1715004121WL168820 RAMRATI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMRATI PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-067-005/92-A
() 		1715004121NRG23300120231134051 30/01/2023 RAGHUBAR 1715004121WL168820 RAGHUBAR 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAGHUBAR PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-067-005/94-B
() 		1715004121NRG23300120231134053 30/01/2023 BABAN 1715004121WL168820 BABAN 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 BABAN PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-067-005/94-C
() 		1715004121NRG23300120231134055 30/01/2023 PHULMATI 1715004121WL168820 PHULMATI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 PHULMATI PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-067-005/94-C
() 		1715004121NRG23300120231134054 30/01/2023 shubhakaran 1715004121WL168820 shubhakaran 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 shubhakaran PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-067-005/95-C
() 		1715004121NRG23300120231134056 30/01/2023 SHIVRAM 1715004121WL168820 SHIVRAM 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SHIVRAM PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-067-005/96-A
() 		1715004121NRG23300120231134058 30/01/2023 LALITA TIWARI 1715004121WL168820 LALITA TIWARI 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 LALITATIWARI PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-067-005/96-B
() 		1715004121NRG23300120231134059 30/01/2023 SUSHIL 1715004121WL168820 SUSHIL 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SUSHIL PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-067-005/97-A
() 		1715004121NRG23300120231134060 30/01/2023 sunil 1715004121WL168820 sunil 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHITRANGI MP-15-004-075-002/157-A
() 		1715004075NRG23300120231133696 30/01/2023 KEMALI DEVI 1715004075WL168786 KEMALI DEVI 00354 PUNB0323300 2040 2040 Processed 15/02/2023 885931721 KEMALIDEVI PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-075-002/257-D
() 		1715004075NRG23300120231133701 30/01/2023 SUMMARIYA 1715004075WL168786 SUMMARIYA 00354 PUNB0323300 2040 2040 Processed 15/02/2023 885931721 SUMMARIYA PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-075-002/330-A
() 		1715004075NRG23300120231133706 30/01/2023 Bagholan Kol 1715004075WL168786 Bagholan Kol 00354 PUNB0323300 2040 2040 Processed 15/02/2023 885931721 BagholanKol UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-076-002/105-D
() 		1715004076NRG23300120231133008 30/01/2023 PINTOO 1715004076WL168705 PINTOO 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 PINTOO PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-076-002/11-C
() 		1715004076NRG23300120231133010 30/01/2023 Amilesh kumar Vishwakarma 1715004076WL168705 Amilesh kumar Vishwakarma 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 AmileshkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
129 CHITRANGI MP-15-004-076-002/11-D
() 		1715004076NRG23300120231133011 30/01/2023 SAVITA 1715004076WL168705 SAVITA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 SAVITA PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-076-002/13-D
() 		1715004076NRG23300120231133015 30/01/2023 BABLA KOL 1715004076WL168705 BABLA KOL 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 BABLAKOL PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-076-002/141-A
() 		1715004076NRG23300120231133018 30/01/2023 samodha 1715004076WL168705 samodha 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 samodha PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-076-002/141-B
() 		1715004076NRG23300120231133020 30/01/2023 Sonvati 1715004076WL168705 Sonvati 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Sonvati PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-076-002/141-B
() 		1715004076NRG23300120231133019 30/01/2023 Sonvati 1715004076WL168705 Sonvati 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Sonvati STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-076-002/24-A
() 		1715004076NRG23300120231133025 30/01/2023 MUKESH 1715004076WL168705 MUKESH 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 MUKESH PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-076-002/24-B
() 		1715004076NRG23300120231133026 30/01/2023 MEENA 1715004076WL168705 MEENA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 MEENA PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-076-002/305-B
() 		1715004076NRG23300120231133030 30/01/2023 SUSHILA 1715004076WL168705 SUSHILA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 SUSHILA PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-076-002/305-C
() 		1715004076NRG23300120231133031 30/01/2023 RAJKUMAR SAKET 1715004076WL168705 RAJKUMAR SAKET 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 RAJKUMARSAKET PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-076-002/32-A
() 		1715004076NRG23300120231133034 30/01/2023 Bhagbat kol 1715004076WL168705 Bhagbat kol 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Bhagbatkol PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-076-002/32-A
() 		1715004076NRG23300120231133033 30/01/2023 bhagbat kol 1715004076WL168705 bhagbat kol 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 bhagbatkol PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-076-002/36-C
() 		1715004076NRG23300120231133042 30/01/2023 Matadin 1715004076WL168705 Matadin 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Matadin PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-076-002/44-D
() 		1715004076NRG23300120231133048 30/01/2023 RAM KAILASH BAISHYA 1715004076WL168705 RAM KAILASH BAISHYA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 RAMKAILASHBAISHYA PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-076-002/44-D
() 		1715004076NRG23300120231133047 30/01/2023 RAM KAILASH BAISHYA 1715004076WL168705 RAM KAILASH BAISHYA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 RAMKAILASHBAISHYA STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-076-002/447-A
() 		1715004076NRG23300120231133051 30/01/2023 Ramkali 1715004076WL168705 Ramkali 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Ramkali PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-076-002/464-B
() 		1715004076NRG23300120231133053 30/01/2023 ramta 1715004076WL168705 ramta 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 ramta PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-076-002/522
() 		1715004076NRG23300120231133055 30/01/2023 gomti 1715004076WL168705 gomti 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 gomti PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-076-002/572
() 		1715004076NRG23300120231133061 30/01/2023 MANMATI 1715004076WL168705 MANMATI 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-076-002/574-D
() 		1715004076NRG23300120231133062 30/01/2023 FATTE DEVI 1715004076WL168705 FATTE DEVI 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 FATTEDEVI PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-076-002/601-B
() 		1715004076NRG23300120231133064 30/01/2023 RAMMURAT 1715004076WL168705 RAMMURAT 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 RAMMURAT PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-076-002/602
() 		1715004076NRG23300120231133065 30/01/2023 Annu yadav 1715004076WL168705 Annu yadav 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Annuyadav PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-076-002/603-A
() 		1715004076NRG23300120231133068 30/01/2023 SAVITA 1715004076WL168705 SAVITA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 SAVITA PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-076-002/603-A
() 		1715004076NRG23300120231133067 30/01/2023 SAVITA 1715004076WL168705 SAVITA 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 SAVITA PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-076-002/610-C
() 		1715004076NRG23300120231133071 30/01/2023 lalmni kol 1715004076WL168705 lalmni kol 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 lalmnikol PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-076-002/64-A
() 		1715004076NRG23300120231133075 30/01/2023 Rajkali 1715004076WL168705 Rajkali 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 Rajkali PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-076-002/72-C
() 		1715004076NRG23300120231133078 30/01/2023 DABBU YADAV 1715004076WL168705 DABBU YADAV 00354 PUNB0323300 1428 1428 Processed 15/02/2023 885931721 DABBUYADAV PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-080-001/116
() 		1715004080NRG23300120231135915 30/01/2023 rajaram 1715004080WL169014 rajaram 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 rajaram UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-080-001/116
() 		1715004080NRG23300120231135914 30/01/2023 rajaram 1715004080WL169014 rajaram 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 rajaram UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-080-001/20
() 		1715004080NRG23300120231135919 30/01/2023 RAMAN KOL 1715004080WL169014 RAMAN KOL 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 RAMANKOL PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-080-001/600
() 		1715004080NRG23300120231135937 30/01/2023 manoj yadav 1715004080WL169014 manoj yadav 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 manojyadav UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-080-001/600
() 		1715004080NRG23300120231135936 30/01/2023 manoj yadav 1715004080WL169014 manoj yadav 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 manojyadav PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-080-001/812
() 		1715004080NRG23300120231135952 30/01/2023 Sangita Kol 1715004080WL169014 Sangita Kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SangitaKol PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-080-001/85
() 		1715004080NRG23300120231135962 30/01/2023 gulabiya kol 1715004080WL169014 gulabiya kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 gulabiyakol PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-080-006/401
() 		1715004080NRG23300120231135970 30/01/2023 Santosh kumar kol 1715004080WL169014 Santosh kumar kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Santoshkumarkol PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-080-006/603
() 		1715004080NRG23300120231135972 30/01/2023 Savitri 1715004080WL169014 Savitri 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Savitri PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-080-006/603
() 		1715004080NRG23300120231135971 30/01/2023 Savitri 1715004080WL169014 Savitri 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 Savitri STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-080-006/657
() 		1715004080NRG23300120231135974 30/01/2023 kailash 1715004080WL169014 kailash 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 kailash UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-080-006/657
() 		1715004080NRG23300120231135973 30/01/2023 kailash 1715004080WL169014 kailash 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 kailash UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-080-006/719
() 		1715004080NRG23300120231135978 30/01/2023 shikha 1715004080WL169014 shikha 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 shikha PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-080-006/719
() 		1715004080NRG23300120231135977 30/01/2023 shikha 1715004080WL169014 shikha 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 shikha UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-080-006/811
() 		1715004080NRG23300120231135982 30/01/2023 Sunita Kol 1715004080WL169014 Sunita Kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SunitaKol PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-080-006/811
() 		1715004080NRG23300120231135981 30/01/2023 Sunita Kol 1715004080WL169014 Sunita Kol 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 SunitaKol PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-080-006/817
() 		1715004080NRG23300120231135984 30/01/2023 Deepa Mishra 1715004080WL169014 Deepa Mishra 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 DeepaMishra PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-080-006/817
() 		1715004080NRG23300120231135983 30/01/2023 pramod kumar mishra 1715004080WL169014 pramod kumar mishra 00354 PUNB0323300 1224 1224 Processed 15/02/2023 885931721 pramodkumarmishra STATE BANK OF INDIA(508548)
SubTotal 181152 181152
173 CHITRANGI MP-15-004-067-005/272-B
() 		1715004121NRG23300120231134017 30/01/2023 GIRISH 1715004121WL168820 GIRISH 00415 SBIN0001262 1224 1224 Processed 15/02/2023 885931721 GIRISH PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-076-002/24-C
() 		1715004076NRG23300120231133027 30/01/2023 SONU DEVI 1715004076WL168705 SONU DEVI 00415 SBIN0001262 1428 1428 Processed 15/02/2023 885931721 SONUDEVI STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-080-006/162-A
() 		1715004080NRG23300120231135969 30/01/2023 Mukesh 1715004080WL169014 Mukesh 00415 SBIN0001262 1224 1224 Processed 15/02/2023 885931721 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3876 3876
176 CHITRANGI MP-15-004-080-001/600-A
() 		1715004080NRG23300120231135940 30/01/2023 Nirmla Yadav 1715004080WL169014 Nirmla Yadav 00415 SBIN0002853 1224 1224 Processed 15/02/2023 885931721 NirmlaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
177 CHITRANGI MP-15-004-016-001/304-B
() 		1715004016NRG23300120231133174 30/01/2023 KUNVAR SINGH GOAD 1715004016WL168712 KUNVAR SINGH GOAD 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 KUNVARSINGHGOAD STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-016-001/308-A
() 		1715004016NRG23300120231133176 30/01/2023 SURAJ LAL 1715004016WL168712 SURAJ LAL 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 SURAJLAL STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-016-001/372-A
() 		1715004016NRG23300120231133187 30/01/2023 somariya singh 1715004016WL168712 somariya singh 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 somariyasingh STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-016-001/388-C
() 		1715004016NRG23300120231133192 30/01/2023 SUKHAMATIYA PANIKA 1715004016WL168712 SUKHAMATIYA PANIKA 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 SUKHAMATIYAPANIKA STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-016-001/396
() 		1715004016NRG23300120231133196 30/01/2023 Kanyamati Singh 1715004016WL168712 Kanyamati Singh 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 KanyamatiSingh UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-016-001/587
() 		1715004016NRG23300120231133225 30/01/2023 Sandeep Kumar Panika 1715004016WL168712 Sandeep Kumar Panika 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 SandeepKumarPanika STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-016-001/587
() 		1715004016NRG23300120231133224 30/01/2023 Sandeep Kumar Panika 1715004016WL168712 Sandeep Kumar Panika 00415 SBIN0003767 1224 1224 Processed 15/02/2023 885931721 SandeepKumarPanika INDIAN BANK(607105)
184 CHITRANGI MP-15-004-105-001/124-B
() 		1715004105NRG23300120231133506 30/01/2023 Raj Kumar Jaiswal 1715004105WL168742 Raj Kumar Jaiswal 00415 SBIN0003767 1020 1020 Processed 15/02/2023 885931721 RajKumarJaiswal STATE BANK OF INDIA(508548)
SubTotal 9588 9588
185 CHITRANGI MP-15-004-108-001/183-B
() 		1715004108NRG23300120231133230 30/01/2023 jagdish 1715004108WL168713 jagdish 00415 SBIN0003992 816 816 Processed 15/02/2023 885931721 jagdish STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-108-001/222-B
() 		1715004108NRG23300120231133232 30/01/2023 sabir ali 1715004108WL168713 sabir ali 00415 SBIN0003992 1224 1224 Processed 15/02/2023 885931721 sabirali STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-108-003/74
() 		1715004108NRG23300120231133237 30/01/2023 REWATI PRASAD DUBEY 1715004108WL168713 REWATI PRASAD DUBEY 00415 SBIN0003992 1158 1158 Processed 15/02/2023 885931721 REWATIPRASADDUBEY UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-108-004/21-B
() 		1715004108NRG23300120231133243 30/01/2023 rekha devi bais 1715004108WL168713 rekha devi bais 00415 SBIN0003992 965 965 Processed 15/02/2023 885931721 rekhadevibais STATE BANK OF INDIA(508548)
SubTotal 4163 4163
189 CHITRANGI MP-15-004-063-001/191-C
() 		1715004063NRG23300120231135800 30/01/2023 Brihspati sahu 1715004063WL169007 Brihspati sahu 00415 SBIN0010534 1224 1224 Processed 15/02/2023 885931721 Brihspatisahu INDIAN BANK(607105)
190 CHITRANGI MP-15-004-063-001/191-C
() 		1715004063NRG23300120231135799 30/01/2023 Brihspati sahu 1715004063WL169007 Brihspati sahu 00415 SBIN0010534 1224 1224 Processed 15/02/2023 885931721 Brihspatisahu UNION BANK OF INDIA(508500)
SubTotal 2448 2448
191 CHITRANGI MP-15-004-056-002/161-C
() 		1715004056NRG23290120231132315 30/01/2023 RAKESH SINGH BAIS 1715004056WL168582 RAKESH SINGH BAIS 00415 SBIN0012193 1224 1224 Processed 15/02/2023 885931721 RAKESHSINGHBAIS UNION BANK OF INDIA(508500)
SubTotal 1224 1224
192 CHITRANGI MP-15-004-016-001/308-B
() 		1715004016NRG23300120231133178 30/01/2023 SONKALI DEVI 1715004016WL168712 SONKALI DEVI 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 SONKALIDEVI STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23300120231133639 30/01/2023 pradeep kumar vaishya 1715004044WL168779 pradeep kumar vaishya 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 pradeepkumarvaishya STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-044-001/39
() 		1715004044NRG23300120231133641 30/01/2023 Shivlal 1715004044WL168779 Shivlal 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 Shivlal STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-044-001/5-D
() 		1715004044NRG23300120231133656 30/01/2023 Lahuraman 1715004044WL168779 Lahuraman 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 Lahuraman INDIAN BANK(607105)
196 CHITRANGI MP-15-004-044-001/59-A
() 		1715004044NRG23300120231133664 30/01/2023 Dhaneshwar Jaysawal 1715004044WL168779 Dhaneshwar Jaysawal 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 DhaneshwarJaysawal INDIAN BANK(607105)
197 CHITRANGI MP-15-004-050-002/118
() 		1715004050NRG23280120231126630 30/01/2023 Jadautiya Devi 1715004050WL167901 Jadautiya Devi 00415 SBIN0014509 2448 2448 Processed 15/02/2023 885931721 JadautiyaDevi STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-067-005/244-A
() 		1715004121NRG23300120231134000 30/01/2023 PREMLAL 1715004121WL168820 PREMLAL 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 PREMLAL PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-075-002/131-A
() 		1715004075NRG23300120231133694 30/01/2023 kanta kumari kol 1715004075WL168786 kanta kumari kol 00415 SBIN0014509 2040 2040 Processed 15/02/2023 885931721 kantakumarikol PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-075-002/149-C
() 		1715004075NRG23300120231133695 30/01/2023 radheshyam bharti 1715004075WL168786 radheshyam bharti 00415 SBIN0014509 2040 2040 Processed 15/02/2023 885931721 radheshyambharti STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-076-002/78-D
() 		1715004076NRG23300120231133084 30/01/2023 sunita 1715004076WL168705 sunita 00415 SBIN0014509 1428 1428 Processed 15/02/2023 885931721 sunita UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-080-001/77-A
() 		1715004080NRG23300120231135949 30/01/2023 jwala kol 1715004080WL169014 jwala kol 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 jwalakol PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-080-001/813
() 		1715004080NRG23300120231135955 30/01/2023 Kiran Kol 1715004080WL169014 Kiran Kol 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 KiranKol MADHYANCHAL GRAMIN BANK(607232)
204 CHITRANGI MP-15-004-080-001/813
() 		1715004080NRG23300120231135954 30/01/2023 Kiran Kol 1715004080WL169014 Kiran Kol 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 KiranKol PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-080-001/82-B
() 		1715004080NRG23300120231135960 30/01/2023 ramdayal 1715004080WL169014 ramdayal 00415 SBIN0014509 1224 1224 Processed 15/02/2023 885931721 ramdayal STATE BANK OF INDIA(508548)
SubTotal 20196 20196
206 CHITRANGI MP-15-004-056-002/13-C
() 		1715004056NRG23290120231132333 30/01/2023 RAMCHANDRA SINGH 1715004056WL168583 RAMCHANDRA SINGH 00415 SBIN0014510 1224 1224 Processed 15/02/2023 885931721 RAMCHANDRASINGH UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-108-001/335-A
() 		1715004108NRG23300120231133233 30/01/2023 jitendra kumar sahu 1715004108WL168713 jitendra kumar sahu 00415 SBIN0014510 1224 1224 Processed 15/02/2023 885931721 jitendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-108-001/38-C
() 		1715004108NRG23300120231133234 30/01/2023 vimalesh kumar vaishya 1715004108WL168713 vimalesh kumar vaishya 00415 SBIN0014510 1224 1224 Processed 15/02/2023 885931721 vimaleshkumarvaishya UNION BANK OF INDIA(508500)
SubTotal 3672 3672
209 CHITRANGI MP-15-004-067-005/273-C
() 		1715004121NRG23300120231134018 30/01/2023 BRIJESH 1715004121WL168820 BRIJESH 00415 SBIN0030380 1224 1224 Processed 15/02/2023 885931721 BRIJESH UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-080-001/16
() 		1715004080NRG23300120231135916 30/01/2023 Janak Dulari kol 1715004080WL169014 Janak Dulari kol 00415 SBIN0030380 1224 1224 Processed 15/02/2023 885931721 JanakDularikol STATE BANK OF INDIA(508548)
SubTotal 2448 2448
211 CHITRANGI MP-15-004-016-001/321-A
() 		1715004016NRG23300120231133180 30/01/2023 Ramalallu Singh 1715004016WL168712 Ramalallu Singh 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 RamalalluSingh STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-016-001/321-A
() 		1715004016NRG23300120231133179 30/01/2023 Ramalallu Singh 1715004016WL168712 Ramalallu Singh 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 RamalalluSingh FINO PAYMENTS BANK LTD(608001)
213 CHITRANGI MP-15-004-016-001/396-C
() 		1715004016NRG23300120231133199 30/01/2023 RAM RAJ SINGH 1715004016WL168712 RAM RAJ SINGH 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 RAMRAJSINGH STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-056-002/130
() 		1715004056NRG23290120231132270 30/01/2023 LAL JEE 1715004056WL168579 LAL JEE 00468 UBIN0539171 1428 1428 Processed 15/02/2023 885931721 LALJEE UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-056-002/130
() 		1715004056NRG23290120231132269 30/01/2023 LALJEE 1715004056WL168579 LALJEE 00468 UBIN0539171 1428 1428 Processed 15/02/2023 885931721 LALJEE UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-056-002/186
() 		1715004056NRG23290120231132337 30/01/2023 lallu ram 1715004056WL168583 lallu ram 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 lalluram UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-056-002/186
() 		1715004056NRG23290120231132338 30/01/2023 lalluram 1715004056WL168583 lalluram 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 lalluram BANK OF BARODA(606985)
218 CHITRANGI MP-15-004-056-002/196-C
() 		1715004056NRG23290120231132288 30/01/2023 LALIT KUMAR BAIS 1715004056WL168580 LALIT KUMAR BAIS 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 LALITKUMARBAIS CANARA BANK(508532)
219 CHITRANGI MP-15-004-056-002/196-D
() 		1715004056NRG23290120231132289 30/01/2023 pradip 1715004056WL168580 pradip 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 pradip UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-056-002/212-B
() 		1715004056NRG23290120231132343 30/01/2023 guddi devi 1715004056WL168583 guddi devi 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 guddidevi UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-056-002/212-B
() 		1715004056NRG23290120231132342 30/01/2023 guddi devi 1715004056WL168583 guddi devi 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 guddidevi UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-056-002/252-D
() 		1715004056NRG23290120231132262 30/01/2023 shiv pujan 1715004056WL168578 shiv pujan 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 shivpujan UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-056-002/906-D
() 		1715004056NRG23290120231132301 30/01/2023 rajesh kumar 1715004056WL168580 rajesh kumar 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 rajeshkumar STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-056-002/906-D
() 		1715004056NRG23290120231132300 30/01/2023 rajesh kumar 1715004056WL168580 rajesh kumar 00468 UBIN0539171 1224 1224 Processed 15/02/2023 885931721 rajeshkumar STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-114-001/240
() 		1715004114NRG23300120231133496 30/01/2023 mohammad sareef 1715004114WL168738 mohammad sareef 00468 UBIN0539171 2448 2448 Processed 15/02/2023 885931721 mohammadsareef UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-114-002/98-A
() 		1715004114NRG23300120231133500 30/01/2023 lavkush 1715004114WL168738 lavkush 00468 UBIN0539171 2652 2652 Processed 15/02/2023 885931721 lavkush UNION BANK OF INDIA(508500)
SubTotal 22644 22644
227 CHITRANGI MP-15-004-063-001/401-D
() 		1715004063NRG23300120231135815 30/01/2023 shivam dwivedi 1715004063WL169007 shivam dwivedi 00468 UBIN0539511 2652 2652 Processed 15/02/2023 885931721 shivamdwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
228 CHITRANGI MP-15-004-080-001/103-C
() 		1715004080NRG23300120231135910 30/01/2023 shyam narayan yadav 1715004080WL169014 shyam narayan yadav 00468 UBIN0539627 1224 1224 Processed 15/02/2023 885931721 shyamnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
229 CHITRANGI MP-15-004-091-001/307-C
() 		1715004091NRG23300120231132966 30/01/2023 Kanchan kumari 1715004091WL168702 Kanchan kumari 00468 UBIN0543667 2448 2448 Processed 15/02/2023 885931721 Kanchankumari UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-108-001/104-D
() 		1715004108NRG23300120231133227 30/01/2023 RAJU KUMAR BAIS 1715004108WL168713 RAJU KUMAR BAIS 00468 UBIN0543667 1224 1224 Processed 15/02/2023 885931721 RAJUKUMARBAIS UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-108-001/116-D
() 		1715004108NRG23300120231133228 30/01/2023 DEEPAK KUMAR BAIS 1715004108WL168713 DEEPAK KUMAR BAIS 00468 UBIN0543667 1224 1224 Processed 15/02/2023 885931721 DEEPAKKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 4896 4896
232 CHITRANGI MP-15-004-067-005/93-D
() 		1715004121NRG23300120231134052 30/01/2023 SATYANARAYAN 1715004121WL168820 SATYANARAYAN 00468 UBIN0545252 1224 1224 Processed 15/02/2023 885931721 SATYANARAYAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
233 CHITRANGI MP-15-004-056-002/77-B
() 		1715004056NRG23290120231132280 30/01/2023 shakuntala 1715004056WL168579 shakuntala 00468 UBIN0545261 1224 1224 Processed 15/02/2023 885931721 shakuntala UNION BANK OF INDIA(508500)
SubTotal 1224 1224
234 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG23300120231133704 30/01/2023 umesh kumar kol 1715004075WL168786 umesh kumar kol 00468 UBIN0545287 2040 2040 Processed 15/02/2023 885931721 umeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 2040 2040
235 CHITRANGI MP-15-004-080-001/600-A
() 		1715004080NRG23300120231135938 30/01/2023 saroj kumar yadav 1715004080WL169014 saroj kumar yadav 00468 UBIN0546763 1224 1224 Processed 15/02/2023 885931721 sarojkumaryadav UNION BANK OF INDIA(508500)
SubTotal 1224 1224
236 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG23300120231135926 30/01/2023 anish kumar yadav 1715004080WL169014 anish kumar yadav 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 anishkumaryadav UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG23300120231135927 30/01/2023 vindeshwari yadav 1715004080WL169014 vindeshwari yadav 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 vindeshwariyadav UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-080-001/63
() 		1715004080NRG23300120231135942 30/01/2023 chotelal 1715004080WL169014 chotelal 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 chotelal PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-080-001/814
() 		1715004080NRG23300120231135957 30/01/2023 Ramu prasad Kewat 1715004080WL169014 Ramu prasad Kewat 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 RamuprasadKewat PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-080-001/814
() 		1715004080NRG23300120231135956 30/01/2023 Ramu prasad Kewat 1715004080WL169014 Ramu prasad Kewat 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 RamuprasadKewat UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG23300120231135959 30/01/2023 Dudhnath Yadav 1715004080WL169014 Dudhnath Yadav 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 DudhnathYadav MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG23300120231135958 30/01/2023 Dudhnath Yadav 1715004080WL169014 Dudhnath Yadav 00468 UBIN0547514 1224 1224 Processed 15/02/2023 885931721 DudhnathYadav STATE BANK OF INDIA(508548)
SubTotal 8568 8568
243 CHITRANGI MP-15-004-012-001/35-A
() 		1715004012NRG23290120231132647 30/01/2023 nirmla saket 1715004012WL168632 nirmla saket 00468 UBIN0548341 1020 1020 Processed 15/02/2023 885931721 nirmlasaket UNION BANK OF INDIA(508500)
SubTotal 1020 1020
244 CHITRANGI MP-15-004-027-001/9-B
() 		1715004027NRG23290120231132110 30/01/2023 patilal jaiswal 1715004027WL168564 patilal jaiswal 00468 UBIN0549045 2040 2040 Processed 15/02/2023 885931721 patilaljaiswal MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-044-001/40-C
() 		1715004044NRG23300120231133651 30/01/2023 Ramvichar Bais 1715004044WL168779 Ramvichar Bais 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 RamvicharBais STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-044-001/40-C
() 		1715004044NRG23300120231133650 30/01/2023 Ramvichar Bais 1715004044WL168779 Ramvichar Bais 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 RamvicharBais INDIAN BANK(607105)
247 CHITRANGI MP-15-004-044-001/50-A
() 		1715004044NRG23300120231133658 30/01/2023 Garav Singh Chandel 1715004044WL168779 Garav Singh Chandel 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 GaravSinghChandel INDIAN BANK(607105)
248 CHITRANGI MP-15-004-050-002/105-A
() 		1715004050NRG23280120231126627 30/01/2023 Butalava 1715004050WL167898 Butalava 00468 UBIN0549045 2244 2244 Rejected 16/02/2023 885931721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 CHITRANGI MP-15-004-050-002/30-A
() 		1715004050NRG23280120231126629 30/01/2023 Komal 1715004050WL167900 Komal 00468 UBIN0549045 1632 1632 Processed 15/02/2023 885931721 Komal STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-051-002/225-A
() 		1715004051NRG23300120231133798 30/01/2023 Manoj Dubey 1715004051WL168811 Manoj Dubey 00468 UBIN0549045 2856 2856 Processed 15/02/2023 885931721 ManojDubey FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-067-005/147-A
() 		1715004121NRG23300120231133994 30/01/2023 NEMENDRA 1715004121WL168820 NEMENDRA 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 NEMENDRA UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-067-005/26-D
() 		1715004121NRG23300120231134009 30/01/2023 RAJEEV 1715004121WL168820 RAJEEV 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 RAJEEV FINO PAYMENTS BANK LTD(608001)
253 CHITRANGI MP-15-004-075-002/157-D
() 		1715004075NRG23300120231133697 30/01/2023 Premkali singh 1715004075WL168786 Premkali singh 00468 UBIN0549045 2040 2040 Processed 15/02/2023 885931721 Premkalisingh PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-075-002/184-A
() 		1715004075NRG23300120231133698 30/01/2023 Pushpraj 1715004075WL168786 Pushpraj 00468 UBIN0549045 2040 2040 Processed 15/02/2023 885931721 Pushpraj UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-075-002/23
() 		1715004075NRG23300120231133700 30/01/2023 Sukvariya 1715004075WL168786 Sukvariya 00468 UBIN0549045 2040 2040 Processed 15/02/2023 885931721 Sukvariya STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-075-002/30
() 		1715004075NRG23300120231133705 30/01/2023 dadulal 1715004075WL168786 dadulal 00468 UBIN0549045 2040 2040 Processed 15/02/2023 885931721 dadulal UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-076-002/305-D
() 		1715004076NRG23300120231133032 30/01/2023 Ajay Kumar Saket 1715004076WL168705 Ajay Kumar Saket 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 AjayKumarSaket PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-076-002/36-B
() 		1715004076NRG23300120231133040 30/01/2023 VINAY 1715004076WL168705 VINAY 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 VINAY PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-076-002/44-B
() 		1715004076NRG23300120231133046 30/01/2023 PHULESHAR KOL 1715004076WL168705 PHULESHAR KOL 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 PHULESHARKOL UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-076-002/56-B
() 		1715004076NRG23300120231133057 30/01/2023 Ramvati 1715004076WL168705 Ramvati 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 Ramvati PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-076-002/63
() 		1715004076NRG23300120231133072 30/01/2023 MANTI 1715004076WL168705 MANTI 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 MANTI PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-076-002/72
() 		1715004076NRG23300120231133077 30/01/2023 NAGESHWAR 1715004076WL168705 NAGESHWAR 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 NAGESHWAR PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-076-002/72
() 		1715004076NRG23300120231133076 30/01/2023 NAGESHWAR 1715004076WL168705 NAGESHWAR 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885931721 NAGESHWAR UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-080-001/11
() 		1715004080NRG23300120231135911 30/01/2023 Chhotelal 1715004080WL169014 Chhotelal 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-080-001/111
() 		1715004080NRG23300120231135913 30/01/2023 RAMLAL 1715004080WL169014 RAMLAL 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 RAMLAL PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-080-001/111
() 		1715004080NRG23300120231135912 30/01/2023 RAMLAL 1715004080WL169014 RAMLAL 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 RAMLAL PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-080-001/24
() 		1715004080NRG23300120231135920 30/01/2023 SUKURU 1715004080WL169014 SUKURU 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 SUKURU UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-080-001/38
() 		1715004080NRG23300120231135925 30/01/2023 shantee 1715004080WL169014 shantee 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 shantee UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG23300120231135930 30/01/2023 GORAKHNATH 1715004080WL169014 GORAKHNATH 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 GORAKHNATH PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG23300120231135929 30/01/2023 GORAKHNATH 1715004080WL169014 GORAKHNATH 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 GORAKHNATH UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-080-001/59
() 		1715004080NRG23300120231135935 30/01/2023 RAJENDRA 1715004080WL169014 RAJENDRA 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHITRANGI MP-15-004-080-001/7
() 		1715004080NRG23300120231135945 30/01/2023 JAGLAL 1715004080WL169014 JAGLAL 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 JAGLAL STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-080-001/89
() 		1715004080NRG23300120231135963 30/01/2023 MUNNA 1715004080WL169014 MUNNA 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 MUNNA STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-080-001/98
() 		1715004080NRG23300120231135966 30/01/2023 KEVLA 1715004080WL169014 KEVLA 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 KEVLA PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-080-006/715
() 		1715004080NRG23300120231135976 30/01/2023 Omprakash 1715004080WL169014 Omprakash 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 Omprakash STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-080-006/715
() 		1715004080NRG23300120231135975 30/01/2023 Omprakash 1715004080WL169014 Omprakash 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 Omprakash UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-080-006/810
() 		1715004080NRG23300120231135979 30/01/2023 ramesh Kewat 1715004080WL169014 ramesh Kewat 00468 UBIN0549045 1224 1224 Processed 15/02/2023 885931721 rameshKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 50184 50184
278 CHITRANGI MP-15-004-026-002/931
() 		1715004026NRG23290120231132871 30/01/2023 RAKESH BAIS 1715004026WL168686 RAKESH BAIS 00468 UBIN0565300 612 612 Processed 15/02/2023 885931721 RAKESHBAIS UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-027-001/10
() 		1715004027NRG23290120231132107 30/01/2023 seeta 1715004027WL168563 seeta 00468 UBIN0565300 2856 2856 Processed 15/02/2023 885931721 seeta UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-027-001/122
() 		1715004027NRG23290120231132072 30/01/2023 rajlal 1715004027WL168548 rajlal 00468 UBIN0565300 2856 2856 Processed 15/02/2023 885931721 rajlal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-027-001/72-A
() 		1715004027NRG23290120231132104 30/01/2023 mankumari singh 1715004027WL168562 mankumari singh 00468 UBIN0565300 336 336 Processed 15/02/2023 885931721 mankumarisingh UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-027-001/72-A
() 		1715004027NRG23290120231132103 30/01/2023 Shivdas Singh 1715004027WL168562 Shivdas Singh 00468 UBIN0565300 336 336 Processed 15/02/2023 885931721 ShivdasSingh UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-027-001/72-B
() 		1715004027NRG23290120231132105 30/01/2023 Shivmangal Singh 1715004027WL168562 Shivmangal Singh 00468 UBIN0565300 336 336 Processed 15/02/2023 885931721 ShivmangalSingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-027-003/43-C
() 		1715004027NRG23300120231133246 30/01/2023 rukamaniya 1715004027WL168714 rukamaniya 00468 UBIN0565300 612 612 Processed 15/02/2023 885931721 rukamaniya UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-027-003/48-C
() 		1715004027NRG23290120231132112 30/01/2023 Laxmaniya 1715004027WL168565 Laxmaniya 00468 UBIN0565300 816 816 Processed 15/02/2023 885931721 Laxmaniya UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-027-003/48-C
() 		1715004027NRG23290120231132111 30/01/2023 Laxmaniya 1715004027WL168565 Laxmaniya 00468 UBIN0565300 816 816 Processed 15/02/2023 885931721 Laxmaniya UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-056-002/129
() 		1715004056NRG23290120231132267 30/01/2023 rajeshvari 1715004056WL168579 rajeshvari 00468 UBIN0565300 1428 1428 Processed 15/02/2023 885931721 rajeshvari UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-056-002/129-B
() 		1715004056NRG23290120231132268 30/01/2023 ram sunil rajak 1715004056WL168579 ram sunil rajak 00468 UBIN0565300 1428 1428 Processed 15/02/2023 885931721 ramsunilrajak STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-056-002/13
() 		1715004056NRG23290120231132331 30/01/2023 santdhari singh 1715004056WL168583 santdhari singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 santdharisingh UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-056-002/13
() 		1715004056NRG23290120231132330 30/01/2023 santdhari singh 1715004056WL168583 santdhari singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 santdharisingh UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-056-002/13-B
() 		1715004056NRG23290120231132332 30/01/2023 MANOJ KUMAR SINGH 1715004056WL168583 MANOJ KUMAR SINGH 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 MANOJKUMARSINGH UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-056-002/130-C
() 		1715004056NRG23290120231132272 30/01/2023 URMILA DEVI 1715004056WL168579 URMILA DEVI 00468 UBIN0565300 1428 1428 Processed 15/02/2023 885931721 URMILADEVI UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-056-002/130-D
() 		1715004056NRG23290120231132273 30/01/2023 ajay kumar rajak 1715004056WL168579 ajay kumar rajak 00468 UBIN0565300 1428 1428 Processed 15/02/2023 885931721 ajaykumarrajak MADHYANCHAL GRAMIN BANK(607232)
294 CHITRANGI MP-15-004-056-002/132
() 		1715004056NRG23290120231132305 30/01/2023 samay lal singh 1715004056WL168581 samay lal singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 samaylalsingh UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-056-002/160
() 		1715004056NRG23290120231132257 30/01/2023 shiv narayan 1715004056WL168578 shiv narayan 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 shivnarayan UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-056-002/161-B
() 		1715004056NRG23290120231132314 30/01/2023 mina devi 1715004056WL168582 mina devi 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 minadevi UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-056-002/169-B
() 		1715004056NRG23290120231132336 30/01/2023 AWADHESH PRATAP SEN 1715004056WL168583 AWADHESH PRATAP SEN 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 AWADHESHPRATAPSEN UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-056-002/169-B
() 		1715004056NRG23290120231132335 30/01/2023 AWADHESH PRATAP SEN 1715004056WL168583 AWADHESH PRATAP SEN 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 AWADHESHPRATAPSEN UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-056-002/172-D
() 		1715004056NRG23290120231132275 30/01/2023 chhote lal rajak 1715004056WL168579 chhote lal rajak 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 chhotelalrajak UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-056-002/173-D
() 		1715004056NRG23290120231132283 30/01/2023 bhaiya lal 1715004056WL168580 bhaiya lal 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 bhaiyalal UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-056-002/18
() 		1715004056NRG23290120231132285 30/01/2023 usha 1715004056WL168580 usha 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 usha UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-056-002/18-B
() 		1715004056NRG23290120231132286 30/01/2023 Akhilesh Kumar Panika 1715004056WL168580 Akhilesh Kumar Panika 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 AkhileshKumarPanika UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-056-002/18-C
() 		1715004056NRG23290120231132287 30/01/2023 Kamlesh Kumar Panika 1715004056WL168580 Kamlesh Kumar Panika 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 KamleshKumarPanika UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-056-002/191-A
() 		1715004056NRG23290120231132278 30/01/2023 SUMAN DEVI 1715004056WL168579 SUMAN DEVI 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 SUMANDEVI UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-056-002/191-A
() 		1715004056NRG23290120231132277 30/01/2023 SUMAN DEVI 1715004056WL168579 SUMAN DEVI 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 SUMANDEVI CANARA BANK(508532)
306 CHITRANGI MP-15-004-056-002/194
() 		1715004056NRG23290120231132258 30/01/2023 SANT LAL 1715004056WL168578 SANT LAL 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 SANTLAL UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-056-002/194-D
() 		1715004056NRG23290120231132316 30/01/2023 THAKUR DAYAL BAIS 1715004056WL168582 THAKUR DAYAL BAIS 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 THAKURDAYALBAIS UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-056-002/202
() 		1715004056NRG23290120231132260 30/01/2023 ramrekha 1715004056WL168578 ramrekha 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 ramrekha UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-056-002/202-B
() 		1715004056NRG23290120231132261 30/01/2023 vishwakant dwiwedi 1715004056WL168578 vishwakant dwiwedi 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 vishwakantdwiwedi UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-056-002/212-A
() 		1715004056NRG23290120231132341 30/01/2023 MUKESH KUMAR BAIS 1715004056WL168583 MUKESH KUMAR BAIS 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-056-002/212-A
() 		1715004056NRG23290120231132340 30/01/2023 MUKESH KUMAR BAIS 1715004056WL168583 MUKESH KUMAR BAIS 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-056-002/212-D
() 		1715004056NRG23290120231132345 30/01/2023 rajju singh bais 1715004056WL168583 rajju singh bais 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 rajjusinghbais UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-056-002/212-D
() 		1715004056NRG23290120231132344 30/01/2023 rajju singh bais 1715004056WL168583 rajju singh bais 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 rajjusinghbais FINO PAYMENTS BANK LTD(608001)
314 CHITRANGI MP-15-004-056-002/213
() 		1715004056NRG23290120231132346 30/01/2023 ambika urph dadole 1715004056WL168583 ambika urph dadole 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 ambikaurphdadole UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-056-002/213
() 		1715004056NRG23290120231132347 30/01/2023 dadole urph ambika 1715004056WL168583 dadole urph ambika 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 dadoleurphambika UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-056-002/217-A
() 		1715004056NRG23290120231132318 30/01/2023 awadhesh 1715004056WL168582 awadhesh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 awadhesh UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-056-002/217-A
() 		1715004056NRG23290120231132317 30/01/2023 awadhesh 1715004056WL168582 awadhesh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 awadhesh UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-056-002/217-A
() 		1715004056NRG23290120231132319 30/01/2023 NIRMALA KUMARI 1715004056WL168582 NIRMALA KUMARI 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 NIRMALAKUMARI UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-056-002/217-B
() 		1715004056NRG23290120231132320 30/01/2023 krishna kumar 1715004056WL168582 krishna kumar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 krishnakumar UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-056-002/26
() 		1715004056NRG23290120231132291 30/01/2023 ram shiya 1715004056WL168580 ram shiya 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 ramshiya UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-056-002/26
() 		1715004056NRG23290120231132290 30/01/2023 ram shiya 1715004056WL168580 ram shiya 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 ramshiya UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-056-002/26-B
() 		1715004056NRG23290120231132293 30/01/2023 bharat lal kahar 1715004056WL168580 bharat lal kahar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 bharatlalkahar UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-056-002/26-B
() 		1715004056NRG23290120231132292 30/01/2023 bharat lal kahar 1715004056WL168580 bharat lal kahar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 bharatlalkahar UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-056-002/30-A
() 		1715004056NRG23290120231132352 30/01/2023 jagagivan singh 1715004056WL168583 jagagivan singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 jagagivansingh UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-056-002/32
() 		1715004056NRG23290120231132354 30/01/2023 bahadur singh 1715004056WL168583 bahadur singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 bahadursingh UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-056-002/32
() 		1715004056NRG23290120231132353 30/01/2023 bahadur singh 1715004056WL168583 bahadur singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 bahadursingh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-056-002/33
() 		1715004056NRG23290120231132359 30/01/2023 gangaram singh 1715004056WL168583 gangaram singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 gangaramsingh UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-056-002/33
() 		1715004056NRG23290120231132358 30/01/2023 gangaram singh 1715004056WL168583 gangaram singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 gangaramsingh MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23290120231132360 30/01/2023 ramgovind 1715004056WL168583 ramgovind 00468 UBIN0565300 1224 1224 Rejected 16/02/2023 885931721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CHITRANGI MP-15-004-056-002/40-C
() 		1715004056NRG23290120231132294 30/01/2023 Ramesh kumar panika 1715004056WL168580 Ramesh kumar panika 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 Rameshkumarpanika UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-056-002/40-C
() 		1715004056NRG23290120231132295 30/01/2023 Sarita 1715004056WL168580 Sarita 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 Sarita INDIAN BANK(607105)
332 CHITRANGI MP-15-004-056-002/6
() 		1715004056NRG23290120231132362 30/01/2023 JAYKUMAR 1715004056WL168583 JAYKUMAR 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 JAYKUMAR UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-056-002/6
() 		1715004056NRG23290120231132361 30/01/2023 JAYKUMAR 1715004056WL168583 JAYKUMAR 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 JAYKUMAR UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-056-002/69-B
() 		1715004056NRG23290120231132309 30/01/2023 parmila devi nai 1715004056WL168581 parmila devi nai 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 parmiladevinai UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-056-002/72-C
() 		1715004056NRG23290120231132366 30/01/2023 rameshwar 1715004056WL168583 rameshwar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 rameshwar UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-056-002/72-C
() 		1715004056NRG23290120231132365 30/01/2023 rameshwar 1715004056WL168583 rameshwar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 rameshwar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-056-002/73
() 		1715004056NRG23290120231132367 30/01/2023 ram niwash 1715004056WL168583 ram niwash 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 ramniwash UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-056-002/77-B
() 		1715004056NRG23290120231132279 30/01/2023 Bisnu lal rajak 1715004056WL168579 Bisnu lal rajak 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 Bisnulalrajak UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-056-002/79
() 		1715004056NRG23290120231132310 30/01/2023 shankar singh 1715004056WL168581 shankar singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 shankarsingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-056-002/85-C
() 		1715004056NRG23290120231132311 30/01/2023 prem singh 1715004056WL168581 prem singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 premsingh UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-056-002/85-D
() 		1715004056NRG23290120231132313 30/01/2023 jaljit singh 1715004056WL168581 jaljit singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 jaljitsingh UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-056-002/85-D
() 		1715004056NRG23290120231132312 30/01/2023 jaljit singh 1715004056WL168581 jaljit singh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 jaljitsingh UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-056-002/901-D
() 		1715004056NRG23290120231132322 30/01/2023 radha krish 1715004056WL168582 radha krish 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 radhakrish STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-056-002/901-D
() 		1715004056NRG23290120231132321 30/01/2023 radha krish 1715004056WL168582 radha krish 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 radhakrish UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-056-002/903-D
() 		1715004056NRG23290120231132297 30/01/2023 lalta bais 1715004056WL168580 lalta bais 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 laltabais UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-056-002/903-D
() 		1715004056NRG23290120231132296 30/01/2023 lalta bais 1715004056WL168580 lalta bais 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 laltabais UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-056-002/905-D
() 		1715004056NRG23290120231132299 30/01/2023 akhilesh kumar 1715004056WL168580 akhilesh kumar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 akhileshkumar UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-056-002/905-D
() 		1715004056NRG23290120231132298 30/01/2023 akhilesh kumar 1715004056WL168580 akhilesh kumar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 akhileshkumar UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-056-002/910-D
() 		1715004056NRG23290120231132265 30/01/2023 rakesh 1715004056WL168578 rakesh 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 rakesh UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-056-002/911-D
() 		1715004056NRG23290120231132323 30/01/2023 ramanuj bais 1715004056WL168582 ramanuj bais 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 ramanujbais UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-056-002/913-B
() 		1715004056NRG23290120231132281 30/01/2023 harishchandra bais 1715004056WL168579 harishchandra bais 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 harishchandrabais UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-056-002/913-B
() 		1715004056NRG23290120231132282 30/01/2023 shila devi 1715004056WL168579 shila devi 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 shiladevi UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-056-002/914-D
() 		1715004056NRG23290120231132326 30/01/2023 DURGA PRASAD BAIS 1715004056WL168582 DURGA PRASAD BAIS 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 DURGAPRASADBAIS UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-056-002/914-D
() 		1715004056NRG23290120231132325 30/01/2023 kesh kumari 1715004056WL168582 kesh kumari 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 keshkumari UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-056-002/918-D
() 		1715004056NRG23290120231132328 30/01/2023 vivek kumar 1715004056WL168582 vivek kumar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 vivekkumar STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-056-002/918-D
() 		1715004056NRG23290120231132327 30/01/2023 vivek kumar 1715004056WL168582 vivek kumar 00468 UBIN0565300 1224 1224 Processed 15/02/2023 885931721 vivekkumar STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-089-001/271
() 		1715004089NRG23290120231132858 30/01/2023 AKHILESH 1715004089WL168680 AKHILESH 00468 UBIN0565300 408 408 Processed 15/02/2023 885931721 AKHILESH UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-089-001/271
() 		1715004089NRG23290120231132857 30/01/2023 AKHILESH 1715004089WL168680 AKHILESH 00468 UBIN0565300 612 612 Processed 15/02/2023 885931721 AKHILESH UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-089-001/397
() 		1715004089NRG23290120231132861 30/01/2023 JAY KUMAR 1715004089WL168682 JAY KUMAR 00468 UBIN0565300 612 612 Processed 15/02/2023 885931721 JAYKUMAR UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-089-001/444
() 		1715004089NRG23290120231132860 30/01/2023 TULSI 1715004089WL168681 TULSI 00468 UBIN0565300 408 408 Processed 15/02/2023 885931721 TULSI UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-089-001/444
() 		1715004089NRG23290120231132859 30/01/2023 TULSI 1715004089WL168681 TULSI 00468 UBIN0565300 612 612 Processed 15/02/2023 885931721 TULSI UNION BANK OF INDIA(508500)
SubTotal 98724 98724
362 CHITRANGI MP-15-004-012-001/12-B
() 		1715004012NRG23290120231132631 30/01/2023 kusumkali 1715004012WL168632 kusumkali 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885931721 kusumkali PUNJAB NATIONAL BANK(508568)
363 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG23290120231132638 30/01/2023 sanju rawat 1715004012WL168632 sanju rawat 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885931721 sanjurawat MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-016-001/3
() 		1715004016NRG23300120231133172 30/01/2023 PHOOLMATI DEVI 1715004016WL168712 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 PHOOLMATIDEVI STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-044-001/364
() 		1715004044NRG23300120231133640 30/01/2023 sita devi 1715004044WL168779 sita devi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 sitadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
366 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23300120231133665 30/01/2023 Pramod Jaysawal 1715004044WL168779 Pramod Jaysawal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 PramodJaysawal MADHYANCHAL GRAMIN BANK(607232)
367 CHITRANGI MP-15-004-051-002/185-B
() 		1715004051NRG23300120231133792 30/01/2023 Buddhisen 1715004051WL168810 Buddhisen 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885931721 Buddhisen AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG23290120231132357 30/01/2023 LALBABU NAI 1715004056WL168583 LALBABU NAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 LALBABUNAI UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG23290120231132356 30/01/2023 LALBABU NAI 1715004056WL168583 LALBABU NAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 LALBABUNAI MADHYANCHAL GRAMIN BANK(607232)
370 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG23290120231132363 30/01/2023 sonmati 1715004056WL168583 sonmati 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 sonmati UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-080-001/81-B
() 		1715004080NRG23300120231135950 30/01/2023 Ritu 1715004080WL169014 Ritu 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 Ritu CANARA BANK(508532)
372 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG23300120231132969 30/01/2023 Devraj Singh 1715004091WL168702 Devraj Singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 DevrajSingh AXIS BANK(607153)
373 CHITRANGI MP-15-004-091-001/311
() 		1715004091NRG23300120231132971 30/01/2023 Poonam Singh 1715004091WL168702 Poonam Singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 PoonamSingh STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-091-001/311-D
() 		1715004091NRG23300120231132975 30/01/2023 Ramanuj Kewat 1715004091WL168702 Ramanuj Kewat 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 RamanujKewat HIMACHAL GRAMIN BANK(607140)
375 CHITRANGI MP-15-004-091-001/312-B
() 		1715004091NRG23300120231132978 30/01/2023 Sundarlal bais 1715004091WL168702 Sundarlal bais 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 Sundarlalbais STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-091-001/94-B
() 		1715004091NRG23300120231132981 30/01/2023 Shivraj Singh Bais 1715004091WL168702 Shivraj Singh Bais 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 ShivrajSinghBais MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-091-001/94-C
() 		1715004091NRG23300120231132982 30/01/2023 PARVATI BAIS 1715004091WL168702 PARVATI BAIS 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 PARVATIBAIS MADHYANCHAL GRAMIN BANK(607232)
378 CHITRANGI MP-15-004-091-001/99-A
() 		1715004091NRG23300120231132983 30/01/2023 bhola prasad 1715004091WL168702 bhola prasad 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885931721 bholaprasad STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-105-001/169-A
() 		1715004105NRG23300120231133508 30/01/2023 Parwati 1715004105WL168742 Parwati 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885931721 Parwati MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-105-001/169-A
() 		1715004105NRG23300120231133507 30/01/2023 Rambihari Yadav 1715004105WL168742 Rambihari Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885931721 RambihariYadav UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-105-001/169-B
() 		1715004105NRG23300120231133509 30/01/2023 Babuaram Yadav 1715004105WL168742 Babuaram Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885931721 BabuaramYadav UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-108-001/148-A
() 		1715004108NRG23300120231133229 30/01/2023 raj kumar bais 1715004108WL168713 raj kumar bais 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 rajkumarbais FINO PAYMENTS BANK LTD(608001)
383 CHITRANGI MP-15-004-108-003/47
() 		1715004108NRG23300120231133235 30/01/2023 RAMLALLU VAISHYA 1715004108WL168713 RAMLALLU VAISHYA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885931721 RAMLALLUVAISHYA STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-108-003/74
() 		1715004108NRG23300120231133238 30/01/2023 Kiran Devi 1715004108WL168713 Kiran Devi 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 885931721 KiranDevi MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-108-003/74-A
() 		1715004108NRG23300120231133239 30/01/2023 ASARAPHI PRASAD DUBEY 1715004108WL168713 ASARAPHI PRASAD DUBEY 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 885931721 ASARAPHIPRASADDUBEY MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-108-003/74-B
() 		1715004108NRG23300120231133241 30/01/2023 SHAKTIMAN SINGH 1715004108WL168713 SHAKTIMAN SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 15/02/2023 885931721 SHAKTIMANSINGH STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-108-004/42-C
() 		1715004108NRG23300120231133244 30/01/2023 ANITA KUMARI BAIS 1715004108WL168713 ANITA KUMARI BAIS 00602 SBIN0RRMBGB 772 772 Processed 15/02/2023 885931721 ANITAKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40354 40354
388 CHITRANGI MP-15-004-012-001/430-C
() 		1715004012NRG23290120231132628 30/01/2023 Sunita 1715004012WL168631 Sunita 00688 FINO0001001 1632 1632 Processed 15/02/2023 885931721 Sunita PUNJAB NATIONAL BANK(508568)
389 CHITRANGI MP-15-004-066-002/197-C
() 		1715004000NRG23300120231133588 30/01/2023 fool singh 1715004WL168766 fool singh 00688 FINO0001001 204 204 Processed 15/02/2023 885931721 foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
390 CHITRANGI MP-15-004-016-001/328-C
() 		1715004016NRG23300120231133183 30/01/2023 RAJESH KUMAR PANIKA 1715004016WL168712 RAJESH KUMAR PANIKA 00688 FINO0001446 1224 1224 Processed 15/02/2023 885931721 RAJESHKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
391 CHITRANGI MP-15-004-016-001/571-A
() 		1715004016NRG23300120231133210 30/01/2023 JANAKDHARI SINGH 1715004016WL168712 JANAKDHARI SINGH 00688 FINO0001446 1224 1224 Processed 15/02/2023 885931721 JANAKDHARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
392 CHITRANGI MP-15-004-044-001/40-A
() 		1715004044NRG23300120231133647 30/01/2023 Savitri Devi 1715004044WL168779 Savitri Devi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885931721 SavitriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHITRANGI MP-15-004-044-001/40-A
() 		1715004044NRG23300120231133646 30/01/2023 Savitri Devi 1715004044WL168779 Savitri Devi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885931721 SavitriDevi AXIS BANK(607153)
394 CHITRANGI MP-15-004-067-005/256-B
() 		1715004121NRG23300120231134005 30/01/2023 SANDEEP 1715004121WL168820 SANDEEP 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885931721 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG23300120231133703 30/01/2023 ritu 1715004075WL168786 ritu 00691 IPOS0000001 2040 2040 Processed 15/02/2023 885931721 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 525333 525333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300123APB_FTO_660702 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2448
2 CHITRANGI MP1715004_300123APB_FTO_660702 Canara Bank CNRB0003944 SIDHI 1224
3 CHITRANGI MP1715004_300123APB_FTO_660702 Indian Bank IDIB000D589 Devra 19992
4 CHITRANGI MP1715004_300123APB_FTO_660702 Indian Bank IDIB000J614 Jiawan 1224
5 CHITRANGI MP1715004_300123APB_FTO_660702 Indian Bank IDIB000N557 Naugai 24480
6 CHITRANGI MP1715004_300123APB_FTO_660702 Punjab National Bank PUNB0323300 BAIRDAH 181152
7 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0001262 SIDHI 3876
8 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0002853 HANUMANA 1224
9 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0003767 MORWA 9588
10 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0003992 GORBI 4163
11 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0010534 NTPC VSTPC 2448
12 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0012193 SATI VIDISHA 1224
13 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0014509 CHITRANGI 20196
14 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0014510 Bargawan 3672
15 CHITRANGI MP1715004_300123APB_FTO_660702 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2448
16 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0539171 MORWA 22644
17 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0539511 WAIDHAN 2652
18 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0539627 AMILIYA 1224
19 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0543667 DAGA 4896
20 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0545252 SANJAY NAGAR 1224
21 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0545261 NIGAHI 1224
22 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2040
23 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0546763 PACHAMA 1224
24 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0547514 HINOUTI 8568
25 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0548341 MAYAPUR 1020
26 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0549045 KHATAI 50184
27 CHITRANGI MP1715004_300123APB_FTO_660702 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 98724
28 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2448
29 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7752
30 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2040
31 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 6694
32 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2040
33 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2448
34 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 15708
35 CHITRANGI MP1715004_300123APB_FTO_660702 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1224
36 CHITRANGI MP1715004_300123APB_FTO_660702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836
37 CHITRANGI MP1715004_300123APB_FTO_660702 Fino Payments Bank Ltd FINO0001446 MP RO 2448
38 CHITRANGI MP1715004_300123APB_FTO_660702 India Post Payments Bank IPOS0000001 Sidhi 5712

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