Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250423APB_FTO_18249
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-15-004-112-001/394-C
() 		1715004112NRG24250420230038233 25/04/2023 SONAKALI YADAV 1715004112WL001852 SONAKALI YADAV 00045 BARB0WAIDHA 1326 1326 Processed 12/05/2023 644768271 SONAKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-108-001/340-C
() 		1715004108NRG24250420230037823 25/04/2023 SADDAM HUSAIN 1715004108WL001833 SADDAM HUSAIN 00176 IDIB000B663 1326 1326 Processed 12/05/2023 644768271 SADDAMHUSAIN INDIAN BANK(607105)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-006-002/68-D
() 		1715004006NRG24250420230034865 25/04/2023 manisha devi 1715004006WL001691 manisha devi 00176 IDIB000D589 3094 3094 Processed 12/05/2023 644768271 manishadevi STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-021-003/309
() 		1715004021NRG24250420230034861 25/04/2023 Arjundas 1715004021WL001690 Arjundas 00176 IDIB000D589 2431 2431 Processed 12/05/2023 644768271 Arjundas INDIAN BANK(607105)
5 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24250420230035388 25/04/2023 ashok kumar 1715004031WL001723 ashok kumar 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644768271 ashokkumar STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24250420230035389 25/04/2023 sapeta devi 1715004031WL001723 sapeta devi 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644768271 sapetadevi STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-031-001/44
() 		1715004031NRG24250420230035402 25/04/2023 jagpati yadav 1715004031WL001723 jagpati yadav 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644768271 jagpatiyadav UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-031-001/48-D
() 		1715004031NRG24250420230035411 25/04/2023 sanjay kumar 1715004031WL001723 sanjay kumar 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644768271 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-041-002/70-B
() 		1715004041NRG24250420230035634 25/04/2023 Manoj Kumar kol 1715004041WL001727 Manoj Kumar kol 00176 IDIB000D589 884 884 Processed 13/05/2023 644768271 ManojKumarkol FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-068-001/100-B
() 		1715004068NRG24250420230036860 25/04/2023 RAMNARESH KEWAT 1715004068WL001793 RAMNARESH KEWAT 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 RAMNARESHKEWAT INDIAN BANK(607105)
11 CHITRANGI MP-15-004-068-001/100-B
() 		1715004068NRG24250420230036859 25/04/2023 RAMNARESH KEWAT 1715004068WL001793 RAMNARESH KEWAT 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 RAMNARESHKEWAT INDIAN BANK(607105)
12 CHITRANGI MP-15-004-068-001/100-C
() 		1715004068NRG24250420230036861 25/04/2023 Indrawati devi 1715004068WL001793 Indrawati devi 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 Indrawatidevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-068-001/110-A
() 		1715004068NRG24250420230036862 25/04/2023 jagjiwan VISHWKARMA 1715004068WL001793 jagjiwan VISHWKARMA 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 jagjiwanVISHWKARMA INDIAN BANK(607105)
14 CHITRANGI MP-15-004-068-001/115
() 		1715004068NRG24250420230036864 25/04/2023 CHINTA DEVI 1715004068WL001793 CHINTA DEVI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 CHINTADEVI INDIAN BANK(607105)
15 CHITRANGI MP-15-004-068-001/115-C
() 		1715004068NRG24250420230036865 25/04/2023 KAILASH KEWAT 1715004068WL001793 KAILASH KEWAT 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 KAILASHKEWAT INDIAN BANK(607105)
16 CHITRANGI MP-15-004-068-001/115-C
() 		1715004068NRG24250420230036866 25/04/2023 SUBHAGEE DEVI 1715004068WL001793 SUBHAGEE DEVI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 SUBHAGEEDEVI INDIAN BANK(607105)
17 CHITRANGI MP-15-004-068-001/120
() 		1715004068NRG24250420230036867 25/04/2023 lolar lohar 1715004068WL001793 lolar lohar 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 lolarlohar INDIAN BANK(607105)
18 CHITRANGI MP-15-004-068-001/122-B
() 		1715004068NRG24250420230036869 25/04/2023 JAGDISH VAIS 1715004068WL001793 JAGDISH VAIS 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 JAGDISHVAIS INDIAN BANK(607105)
19 CHITRANGI MP-15-004-068-001/124-B
() 		1715004068NRG24250420230036873 25/04/2023 RAJKUMARI DEVI VAIS 1715004068WL001793 RAJKUMARI DEVI VAIS 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 RAJKUMARIDEVIVAIS INDIAN BANK(607105)
20 CHITRANGI MP-15-004-068-001/124-B
() 		1715004068NRG24250420230036872 25/04/2023 SANTOSH KUMAR 1715004068WL001793 SANTOSH KUMAR 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 SANTOSHKUMAR INDIAN BANK(607105)
21 CHITRANGI MP-15-004-068-001/128-B
() 		1715004068NRG24250420230036874 25/04/2023 MITHU KEVAT 1715004068WL001793 MITHU KEVAT 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 MITHUKEVAT INDIAN BANK(607105)
22 CHITRANGI MP-15-004-068-001/133
() 		1715004068NRG24250420230036875 25/04/2023 krishnakumar Singh 1715004068WL001793 krishnakumar Singh 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 krishnakumarSingh INDIAN BANK(607105)
23 CHITRANGI MP-15-004-068-001/156
() 		1715004068NRG24250420230036876 25/04/2023 BACHA 1715004068WL001793 BACHA 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 BACHA INDIAN BANK(607105)
24 CHITRANGI MP-15-004-068-001/156
() 		1715004068NRG24250420230036877 25/04/2023 PRABHAVATEE DEVI 1715004068WL001793 PRABHAVATEE DEVI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 PRABHAVATEEDEVI INDIAN BANK(607105)
25 CHITRANGI MP-15-004-068-001/174-A
() 		1715004068NRG24250420230036881 25/04/2023 Murahu yadav 1715004068WL001793 Murahu yadav 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 Murahuyadav INDIAN BANK(607105)
26 CHITRANGI MP-15-004-068-001/179
() 		1715004068NRG24250420230036883 25/04/2023 JANKI DEVI 1715004068WL001793 JANKI DEVI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 JANKIDEVI INDIAN BANK(607105)
27 CHITRANGI MP-15-004-068-001/179
() 		1715004068NRG24250420230036882 25/04/2023 LAHURMAN 1715004068WL001793 LAHURMAN 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 LAHURMAN INDIAN BANK(607105)
28 CHITRANGI MP-15-004-068-001/18-B
() 		1715004068NRG24250420230036884 25/04/2023 sugganlal 1715004068WL001793 sugganlal 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 sugganlal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-068-001/184
() 		1715004068NRG24250420230036886 25/04/2023 JAGMOHAN YADAV 1715004068WL001793 JAGMOHAN YADAV 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 JAGMOHANYADAV INDIAN BANK(607105)
30 CHITRANGI MP-15-004-068-001/188-A
() 		1715004068NRG24250420230036887 25/04/2023 CHHABINDRA PRASAD 1715004068WL001793 CHHABINDRA PRASAD 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 CHHABINDRAPRASAD INDIAN BANK(607105)
31 CHITRANGI MP-15-004-068-001/193-A
() 		1715004068NRG24250420230036888 25/04/2023 Bhola BAIS 1715004068WL001793 Bhola BAIS 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 BholaBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 CHITRANGI MP-15-004-068-001/195
() 		1715004068NRG24250420230036891 25/04/2023 MANOJ KKUMARI PANNDEY 1715004068WL001793 MANOJ KKUMARI PANNDEY 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 MANOJKKUMARIPANNDEY INDIAN BANK(607105)
33 CHITRANGI MP-15-004-068-001/195
() 		1715004068NRG24250420230036890 25/04/2023 RAJESSH K PANDEY 1715004068WL001793 RAJESSH K PANDEY 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 RAJESSHKPANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 CHITRANGI MP-15-004-068-001/197
() 		1715004068NRG24250420230036892 25/04/2023 GOPAL VAIS 1715004068WL001793 GOPAL VAIS 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 GOPALVAIS INDIAN BANK(607105)
35 CHITRANGI MP-15-004-068-001/200
() 		1715004068NRG24250420230036895 25/04/2023 NANDLAL 1715004068WL001793 NANDLAL 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 NANDLAL INDIAN BANK(607105)
36 CHITRANGI MP-15-004-068-001/204-A
() 		1715004068NRG24250420230036896 25/04/2023 Vrijendra Kumar 1715004068WL001793 Vrijendra Kumar 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 VrijendraKumar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-068-001/25-B
() 		1715004068NRG24250420230036898 25/04/2023 JHULLUR KEWAT 1715004068WL001793 JHULLUR KEWAT 00176 IDIB000D589 1326 1326 Processed 13/05/2023 644768271 JHULLURKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITRANGI MP-15-004-068-001/35-A
() 		1715004068NRG24250420230036901 25/04/2023 CHHPOTE LAL KEWAT 1715004068WL001793 CHHPOTE LAL KEWAT 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 CHHPOTELALKEWAT INDIAN BANK(607105)
39 CHITRANGI MP-15-004-068-001/45
() 		1715004068NRG24250420230036902 25/04/2023 CHUDAMANI KOL 1715004068WL001793 CHUDAMANI KOL 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 CHUDAMANIKOL INDIAN BANK(607105)
40 CHITRANGI MP-15-004-068-001/47
() 		1715004068NRG24250420230036904 25/04/2023 PAVITRI DEVI VAIS 1715004068WL001793 PAVITRI DEVI VAIS 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 PAVITRIDEVIVAIS INDIAN BANK(607105)
41 CHITRANGI MP-15-004-068-001/47
() 		1715004068NRG24250420230036903 25/04/2023 vijaynarayan 1715004068WL001793 vijaynarayan 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 vijaynarayan INDIAN BANK(607105)
42 CHITRANGI MP-15-004-068-001/54
() 		1715004068NRG24250420230036905 25/04/2023 jaggee 1715004068WL001793 jaggee 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 jaggee INDIAN BANK(607105)
43 CHITRANGI MP-15-004-068-001/61-B
() 		1715004068NRG24250420230036906 25/04/2023 ASHA DEVI 1715004068WL001793 ASHA DEVI 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 ASHADEVI INDIAN BANK(607105)
44 CHITRANGI MP-15-004-068-001/82-B
() 		1715004068NRG24250420230036907 25/04/2023 Jhallar kevat 1715004068WL001793 Jhallar kevat 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 Jhallarkevat INDIAN BANK(607105)
45 CHITRANGI MP-15-004-068-001/82-B
() 		1715004068NRG24250420230036908 25/04/2023 Savita Devi 1715004068WL001793 Savita Devi 00176 IDIB000D589 1105 1105 Processed 12/05/2023 644768271 SavitaDevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-068-001/84-A
() 		1715004068NRG24250420230036909 25/04/2023 TAPESHVAR YADAV 1715004068WL001793 TAPESHVAR YADAV 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 TAPESHVARYADAV INDIAN BANK(607105)
47 CHITRANGI MP-15-004-068-001/85
() 		1715004068NRG24250420230036911 25/04/2023 BHAGAVANDASH 1715004068WL001793 BHAGAVANDASH 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 BHAGAVANDASH INDIAN BANK(607105)
48 CHITRANGI MP-15-004-068-001/85-A
() 		1715004068NRG24250420230036913 25/04/2023 BUDDIRAM YADAV 1715004068WL001793 BUDDIRAM YADAV 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 BUDDIRAMYADAV INDIAN BANK(607105)
49 CHITRANGI MP-15-004-068-001/85-A
() 		1715004068NRG24250420230036914 25/04/2023 ISHRAJ DEVI YADAV 1715004068WL001793 ISHRAJ DEVI YADAV 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 ISHRAJDEVIYADAV INDIAN BANK(607105)
50 CHITRANGI MP-15-004-068-001/87
() 		1715004068NRG24250420230036916 25/04/2023 amaree devi 1715004068WL001793 amaree devi 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 amareedevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-068-001/87
() 		1715004068NRG24250420230036915 25/04/2023 BADAK KEVAT 1715004068WL001793 BADAK KEVAT 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 BADAKKEVAT INDIAN BANK(607105)
52 CHITRANGI MP-15-004-068-001/92
() 		1715004068NRG24250420230036917 25/04/2023 Bahadur 1715004068WL001793 Bahadur 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 Bahadur INDIAN BANK(607105)
53 CHITRANGI MP-15-004-068-001/92-B
() 		1715004068NRG24250420230036918 25/04/2023 RASHM PRASAD YADAV 1715004068WL001793 RASHM PRASAD YADAV 00176 IDIB000D589 1326 1326 Processed 13/05/2023 644768271 RASHMPRASADYADAV FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-068-002/137-B
() 		1715004068NRG24250420230036921 25/04/2023 LOKNATH KEWAT 1715004068WL001793 LOKNATH KEWAT 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 LOKNATHKEWAT INDIAN BANK(607105)
55 CHITRANGI MP-15-004-068-002/148-B
() 		1715004068NRG24250420230036922 25/04/2023 KALAVATI 1715004068WL001793 KALAVATI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 KALAVATI INDIAN BANK(607105)
56 CHITRANGI MP-15-004-071-002/204-C
() 		1715004071NRG24250420230037484 25/04/2023 DURGAVATI 1715004071WL001816 DURGAVATI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644768271 DURGAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 CHITRANGI MP-15-004-072-001/110
() 		1715004072NRG24250420230034559 25/04/2023 Rama kol 1715004072WL001673 Rama kol 00176 IDIB000D589 3315 3315 Processed 12/05/2023 644768271 Ramakol INDIAN BANK(607105)
58 CHITRANGI MP-15-004-072-001/263-A
() 		1715004072NRG24250420230034558 25/04/2023 Chhabi kol 1715004072WL001672 Chhabi kol 00176 IDIB000D589 3315 3315 Processed 12/05/2023 644768271 Chhabikol INDIAN BANK(607105)
59 CHITRANGI MP-15-004-090-001/251
() 		1715004090NRG24250420230034994 25/04/2023 naahar singh 1715004090WL001698 naahar singh 00176 IDIB000D589 1326 1326 Processed 13/05/2023 644768271 naaharsingh FINO PAYMENTS BANK LTD(608001)
60 CHITRANGI MP-15-004-090-001/251
() 		1715004090NRG24250420230034995 25/04/2023 raniya 1715004090WL001698 raniya 00176 IDIB000D589 1326 1326 Processed 13/05/2023 644768271 raniya FINO PAYMENTS BANK LTD(608001)
SubTotal 82433 82433
61 CHITRANGI MP-15-004-071-002/501-A
() 		1715004071NRG24250420230037506 25/04/2023 DEEPAK KUMAR PATEL 1715004071WL001822 DEEPAK KUMAR PATEL 00176 IDIB000M752 1326 1326 Processed 12/05/2023 644768271 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-112-001/1030-C
() 		1715004112NRG24250420230038230 25/04/2023 lakshandhari 1715004112WL001852 lakshandhari 00176 IDIB000M752 3094 3094 Processed 12/05/2023 644768271 lakshandhari INDIAN BANK(607105)
63 CHITRANGI MP-15-004-112-001/301-C
() 		1715004112NRG24250420230038238 25/04/2023 Ramlallu 1715004112WL001853 Ramlallu 00176 IDIB000M752 3315 3315 Processed 12/05/2023 644768271 Ramlallu UNION BANK OF INDIA(508500)
SubTotal 7735 7735
64 CHITRANGI MP-15-004-006-002/251
() 		1715004006NRG24250420230034863 25/04/2023 urmila 1715004006WL001691 urmila 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 urmila INDIAN BANK(607105)
65 CHITRANGI MP-15-004-006-002/59-C
() 		1715004006NRG24250420230034864 25/04/2023 shiv shankar bais 1715004006WL001691 shiv shankar bais 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 shivshankarbais INDIAN BANK(607105)
66 CHITRANGI MP-15-004-041-002/274
() 		1715004041NRG24250420230035625 25/04/2023 savita devi 1715004041WL001727 savita devi 00176 IDIB000N557 884 884 Processed 12/05/2023 644768271 savitadevi UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-051-002/266
() 		1715004051NRG24250420230034591 25/04/2023 Balli 1715004051WL001678 Balli 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 Balli INDIAN BANK(607105)
68 CHITRANGI MP-15-004-051-002/67
() 		1715004051NRG24250420230034584 25/04/2023 Bannelal Kewat 1715004051WL001677 Bannelal Kewat 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 BannelalKewat AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHITRANGI MP-15-004-051-004/18-A
() 		1715004051NRG24250420230034585 25/04/2023 Lalbahadur 1715004051WL001677 Lalbahadur 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 Lalbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHITRANGI MP-15-004-051-004/25
() 		1715004051NRG24250420230034592 25/04/2023 Manilal 1715004051WL001678 Manilal 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 Manilal AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHITRANGI MP-15-004-051-004/25
() 		1715004051NRG24250420230034593 25/04/2023 Sumitra 1715004051WL001678 Sumitra 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 Sumitra INDIAN BANK(607105)
72 CHITRANGI MP-15-004-051-004/3
() 		1715004051NRG24250420230034595 25/04/2023 Suraj 1715004051WL001678 Suraj 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 Suraj INDIAN BANK(607105)
73 CHITRANGI MP-15-004-051-004/43
() 		1715004051NRG24250420230034587 25/04/2023 Bishwanath 1715004051WL001677 Bishwanath 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 Bishwanath AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHITRANGI MP-15-004-051-004/56
() 		1715004051NRG24250420230034590 25/04/2023 Mamta Bais 1715004051WL001677 Mamta Bais 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 MamtaBais INDIAN BANK(607105)
75 CHITRANGI MP-15-004-051-004/56
() 		1715004051NRG24250420230034589 25/04/2023 Pushp Bahal Bais 1715004051WL001677 Pushp Bahal Bais 00176 IDIB000N557 3094 3094 Processed 12/05/2023 644768271 PushpBahalBais AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHITRANGI MP-15-004-068-002/148-B
() 		1715004068NRG24250420230036923 25/04/2023 Amarnath 1715004068WL001793 Amarnath 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644768271 Amarnath INDIAN BANK(607105)
77 CHITRANGI MP-15-004-071-002/158-C
() 		1715004071NRG24250420230037482 25/04/2023 ADITY 1715004071WL001816 ADITY 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644768271 ADITY PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
78 CHITRANGI MP-15-004-011-003/17
() 		1715004011NRG24250420230036773 25/04/2023 ANARKALI VISHWAKARMA 1715004011WL001788 ANARKALI VISHWAKARMA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 ANARKALIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-011-003/17
() 		1715004011NRG24250420230036772 25/04/2023 ANARKALI VISHWAKARMA 1715004011WL001788 ANARKALI VISHWAKARMA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 ANARKALIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-011-003/68-B
() 		1715004011NRG24250420230036784 25/04/2023 SONU 1715004011WL001788 SONU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 SONU MADHYANCHAL GRAMIN BANK(607232)
81 CHITRANGI MP-15-004-011-003/68-B
() 		1715004011NRG24250420230036783 25/04/2023 SONU 1715004011WL001788 SONU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 SONU PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24250420230036788 25/04/2023 rajkumar patel 1715004011WL001788 rajkumar patel 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 rajkumarpatel PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24250420230036787 25/04/2023 rajkumar patel 1715004011WL001788 rajkumar patel 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 rajkumarpatel PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-011-003/689-A
() 		1715004011NRG24250420230036789 25/04/2023 VIPUL KUMAR PATEL 1715004011WL001788 VIPUL KUMAR PATEL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 VIPULKUMARPATEL PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-011-003/690
() 		1715004011NRG24250420230036792 25/04/2023 ASHA PRAJAPATI 1715004011WL001788 ASHA PRAJAPATI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 ASHAPRAJAPATI PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-071-002/102
() 		1715004071NRG24250420230037557 25/04/2023 BALILAL PATEL 1715004071WL001824 BALILAL PATEL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 BALILALPATEL PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-071-002/104-C
() 		1715004071NRG24250420230037559 25/04/2023 LALMANI PATEL 1715004071WL001824 LALMANI PATEL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 LALMANIPATEL STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-071-002/500-A
() 		1715004071NRG24250420230037903 25/04/2023 AWADHLAL 1715004071WL001836 AWADHLAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 AWADHLAL PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-071-002/59-C
() 		1715004071NRG24250420230037243 25/04/2023 BHOLA PATEL 1715004071WL001806 BHOLA PATEL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 BHOLAPATEL PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-071-002/59-C
() 		1715004071NRG24250420230037242 25/04/2023 BHOLA PATEL 1715004071WL001806 BHOLA PATEL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644768271 BHOLAPATEL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
91 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24250420230036802 25/04/2023 SANTOSH 1715004071WL001789 SANTOSH 00415 SBIN0003767 1547 1547 Processed 12/05/2023 644768271 SANTOSH PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-071-002/501-B
() 		1715004071NRG24250420230037507 25/04/2023 VIRENDRA KUMAR PATEL 1715004071WL001822 VIRENDRA KUMAR PATEL 00415 SBIN0003767 1326 1326 Processed 12/05/2023 644768271 VIRENDRAKUMARPATEL STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-105-001/124-B
() 		1715004105NRG24250420230035030 25/04/2023 Raj Kumar Jaiswal 1715004105WL001702 Raj Kumar Jaiswal 00415 SBIN0003767 1326 1326 Processed 12/05/2023 644768271 RajKumarJaiswal STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-112-001/504-B
() 		1715004112NRG24250420230038235 25/04/2023 Kamla prasad yadav 1715004112WL001852 Kamla prasad yadav 00415 SBIN0003767 3315 3315 Processed 13/05/2023 644768271 Kamlaprasadyadav FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-112-001/649
() 		1715004112NRG24250420230038240 25/04/2023 Shiv Kumar Vaishya 1715004112WL001853 Shiv Kumar Vaishya 00415 SBIN0003767 3315 3315 Processed 12/05/2023 644768271 ShivKumarVaishya UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-112-001/706-D
() 		1715004112NRG24250420230038246 25/04/2023 balakdas yadav 1715004112WL001854 balakdas yadav 00415 SBIN0003767 3315 3315 Processed 12/05/2023 644768271 balakdasyadav INDIAN BANK(607105)
97 CHITRANGI MP-15-004-112-001/706-D
() 		1715004112NRG24250420230038245 25/04/2023 balakdas yadav 1715004112WL001854 balakdas yadav 00415 SBIN0003767 3315 3315 Processed 12/05/2023 644768271 balakdasyadav STATE BANK OF INDIA(508548)
SubTotal 17459 17459
98 CHITRANGI MP-15-004-011-001/638-D
() 		1715004011NRG24250420230036764 25/04/2023 RAVI PRASAD KOL 1715004011WL001788 RAVI PRASAD KOL 00415 SBIN0003992 1326 1326 Processed 12/05/2023 644768271 RAVIPRASADKOL CANARA BANK(508532)
99 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24250420230035386 25/04/2023 rampati kol 1715004031WL001723 rampati kol 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644768271 rampatikol STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24250420230035396 25/04/2023 Ramlal panika 1715004031WL001723 Ramlal panika 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644768271 Ramlalpanika STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-031-001/52
() 		1715004031NRG24250420230035414 25/04/2023 RAJ KUMAR YADEV 1715004031WL001723 RAJ KUMAR YADEV 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644768271 RAJKUMARYADEV STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-105-001/266-A
() 		1715004105NRG24250420230035046 25/04/2023 Umesh Kumar Bais 1715004105WL001702 Umesh Kumar Bais 00415 SBIN0003992 1326 1326 Rejected 12/05/2023 644768271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 CHITRANGI MP-15-004-106-001/121-B
() 		1715004106NRG24250420230035025 25/04/2023 pradeep kumar bais 1715004106WL001701 pradeep kumar bais 00415 SBIN0003992 1459 1459 Processed 12/05/2023 644768271 pradeepkumarbais UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-108-001/352
() 		1715004108NRG24250420230037834 25/04/2023 budhan lal saket 1715004108WL001834 budhan lal saket 00415 SBIN0003992 1326 1326 Processed 12/05/2023 644768271 budhanlalsaket STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-108-001/357-A
() 		1715004108NRG24250420230037824 25/04/2023 RAM DAYAL VAISHYA 1715004108WL001833 RAM DAYAL VAISHYA 00415 SBIN0003992 1326 1326 Processed 12/05/2023 644768271 RAMDAYALVAISHYA STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-108-001/357-B
() 		1715004108NRG24250420230037825 25/04/2023 PREM NARAYAN BAISH 1715004108WL001833 PREM NARAYAN BAISH 00415 SBIN0003992 1326 1326 Processed 12/05/2023 644768271 PREMNARAYANBAISH STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-108-001/359
() 		1715004108NRG24250420230037837 25/04/2023 vinod kumar sahu 1715004108WL001834 vinod kumar sahu 00415 SBIN0003992 1326 1326 Processed 12/05/2023 644768271 vinodkumarsahu STATE BANK OF INDIA(508548)
SubTotal 14056 14056
108 CHITRANGI MP-15-004-112-001/1002-A
() 		1715004112NRG24250420230038229 25/04/2023 Rambhog 1715004112WL001852 Rambhog 00415 SBIN0005369 2873 2873 Processed 12/05/2023 644768271 Rambhog STATE BANK OF INDIA(508548)
SubTotal 2873 2873
109 CHITRANGI MP-15-004-071-002/502-B
() 		1715004071NRG24250420230037508 25/04/2023 mithailal 1715004071WL001822 mithailal 00415 SBIN0010534 1326 1326 Processed 12/05/2023 644768271 mithailal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 CHITRANGI MP-15-004-011-001/639
() 		1715004011NRG24250420230036765 25/04/2023 rajesh kumar 1715004011WL001788 rajesh kumar 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644768271 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-011-001/639-B
() 		1715004011NRG24250420230036766 25/04/2023 brijesh 1715004011WL001788 brijesh 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644768271 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHITRANGI MP-15-004-011-001/648-D
() 		1715004011NRG24250420230036767 25/04/2023 ANITA 1715004011WL001788 ANITA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ANITA PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-011-003/174
() 		1715004011NRG24250420230036774 25/04/2023 Amritlal patel 1715004011WL001788 Amritlal patel 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 Amritlalpatel STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-011-003/32
() 		1715004011NRG24250420230036778 25/04/2023 rani sen 1715004011WL001788 rani sen 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ranisen STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-011-003/47
() 		1715004011NRG24250420230036779 25/04/2023 BIFEE 1715004011WL001788 BIFEE 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 BIFEE STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-011-003/677
() 		1715004011NRG24250420230036781 25/04/2023 SHIVRAHES 1715004011WL001788 SHIVRAHES 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 SHIVRAHES UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-011-003/69-D
() 		1715004011NRG24250420230036791 25/04/2023 SESHMANI KOL 1715004011WL001788 SESHMANI KOL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 SESHMANIKOL PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-011-003/69-D
() 		1715004011NRG24250420230036790 25/04/2023 SESHMANI KOL 1715004011WL001788 SESHMANI KOL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 SESHMANIKOL STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-031-001/1-A
() 		1715004031NRG24250420230035379 25/04/2023 Ramlallu 1715004031WL001723 Ramlallu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 Ramlallu STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24250420230035381 25/04/2023 Banshi 1715004031WL001723 Banshi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 Banshi STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24250420230035382 25/04/2023 kamlauti 1715004031WL001723 kamlauti 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 kamlauti STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-031-001/17
() 		1715004031NRG24250420230035383 25/04/2023 Rajaram prajapati 1715004031WL001723 Rajaram prajapati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 Rajaramprajapati STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-031-001/18-A
() 		1715004031NRG24250420230035385 25/04/2023 Rahul Kumar panika 1715004031WL001723 Rahul Kumar panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 RahulKumarpanika STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24250420230035387 25/04/2023 ramrati devi 1715004031WL001723 ramrati devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 ramratidevi STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24250420230035390 25/04/2023 ramautar 1715004031WL001723 ramautar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 ramautar STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24250420230035391 25/04/2023 reshami 1715004031WL001723 reshami 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 reshami STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-031-001/22-B
() 		1715004031NRG24250420230035392 25/04/2023 chhotaki prajapati 1715004031WL001723 chhotaki prajapati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 chhotakiprajapati STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-031-001/27
() 		1715004031NRG24250420230035393 25/04/2023 shobhnath 1715004031WL001723 shobhnath 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 shobhnath STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-031-001/29
() 		1715004031NRG24250420230035395 25/04/2023 Male 1715004031WL001723 Male 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 Male STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24250420230035397 25/04/2023 sheshmati panika 1715004031WL001723 sheshmati panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 sheshmatipanika STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-031-001/38-B
() 		1715004031NRG24250420230035400 25/04/2023 chandu sahu 1715004031WL001723 chandu sahu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 chandusahu STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-031-001/44-B
() 		1715004031NRG24250420230035404 25/04/2023 ramawadh 1715004031WL001723 ramawadh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 ramawadh STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-031-001/48-A
() 		1715004031NRG24250420230035409 25/04/2023 anita devi 1715004031WL001723 anita devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 anitadevi STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-031-001/48-A
() 		1715004031NRG24250420230035408 25/04/2023 ram prakash 1715004031WL001723 ram prakash 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 ramprakash STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-031-001/49-A
() 		1715004031NRG24250420230035412 25/04/2023 BABBU SHAHU 1715004031WL001723 BABBU SHAHU 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 BABBUSHAHU STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24250420230035419 25/04/2023 bitawa 1715004031WL001723 bitawa 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 bitawa STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24250420230035420 25/04/2023 ramjatan 1715004031WL001723 ramjatan 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 ramjatan STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-031-002/151
() 		1715004031NRG24250420230035421 25/04/2023 shankhi devi 1715004031WL001723 shankhi devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 shankhidevi STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-035-003/100-C
() 		1715004035NRG24250420230035989 25/04/2023 sanjay kumar 1715004035WL001744 sanjay kumar 00415 SBIN0014509 2873 2873 Processed 12/05/2023 644768271 sanjaykumar STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-035-003/100-C
() 		1715004035NRG24250420230035988 25/04/2023 sanjay kumar 1715004035WL001744 sanjay kumar 00415 SBIN0014509 2873 2873 Processed 12/05/2023 644768271 sanjaykumar STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-035-003/141
() 		1715004035NRG24250420230036022 25/04/2023 bandhulal 1715004035WL001748 bandhulal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 bandhulal STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-035-003/141
() 		1715004035NRG24250420230036021 25/04/2023 bandhulal 1715004035WL001748 bandhulal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 bandhulal UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-035-003/332
() 		1715004035NRG24250420230035998 25/04/2023 santosh singh 1715004035WL001745 santosh singh 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644768271 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-035-003/50-D
() 		1715004035NRG24250420230036036 25/04/2023 babulal 1715004035WL001748 babulal 00415 SBIN0014509 1224 1224 Processed 12/05/2023 644768271 babulal STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-035-003/50-D
() 		1715004035NRG24250420230036035 25/04/2023 babulal 1715004035WL001748 babulal 00415 SBIN0014509 1224 1224 Processed 12/05/2023 644768271 babulal STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-035-003/77-A
() 		1715004035NRG24250420230036005 25/04/2023 Balkeshav 1715004035WL001745 Balkeshav 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 Balkeshav STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-041-002/131-A
() 		1715004041NRG24250420230035615 25/04/2023 Chandrabali kol 1715004041WL001727 Chandrabali kol 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 Chandrabalikol UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-041-002/131-A
() 		1715004041NRG24250420230035614 25/04/2023 Chandrabali kol 1715004041WL001727 Chandrabali kol 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 Chandrabalikol STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-041-002/174-B
() 		1715004041NRG24250420230035607 25/04/2023 RAM RAJ JAISWAL 1715004041WL001726 RAM RAJ JAISWAL 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 RAMRAJJAISWAL UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-041-002/174-B
() 		1715004041NRG24250420230035606 25/04/2023 RAM RAJ JAISWAL 1715004041WL001726 RAM RAJ JAISWAL 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 RAMRAJJAISWAL UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-041-002/335
() 		1715004041NRG24250420230035630 25/04/2023 Babulesh 1715004041WL001727 Babulesh 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 Babulesh UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-041-002/335
() 		1715004041NRG24250420230035629 25/04/2023 Babulesh 1715004041WL001727 Babulesh 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 Babulesh STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-041-002/58-A
() 		1715004041NRG24250420230035633 25/04/2023 bullu yadav 1715004041WL001727 bullu yadav 00415 SBIN0014509 884 884 Processed 12/05/2023 644768271 bulluyadav STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-058-001/95-C
() 		1715004058NRG24250420230038460 25/04/2023 SANDHYA KUMARI 1715004058WL001858 SANDHYA KUMARI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644768271 SANDHYAKUMARI STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-071-002/11-B
() 		1715004071NRG24250420230037804 25/04/2023 ramlallu 1715004071WL001832 ramlallu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ramlallu UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-071-002/11-C
() 		1715004071NRG24250420230037805 25/04/2023 SITA DEVI PATEL 1715004071WL001832 SITA DEVI PATEL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 SITADEVIPATEL PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-071-002/111
() 		1715004071NRG24250420230037808 25/04/2023 SHYAMKARTIK PATEL 1715004071WL001832 SHYAMKARTIK PATEL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 SHYAMKARTIKPATEL STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-071-002/12-A
() 		1715004071NRG24250420230037813 25/04/2023 savita 1715004071WL001832 savita 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 savita STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-071-002/21-A
() 		1715004071NRG24250420230037485 25/04/2023 santosh kumar 1715004071WL001816 santosh kumar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 santoshkumar UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-071-002/26
() 		1715004071NRG24250420230037487 25/04/2023 jawahar 1715004071WL001816 jawahar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 jawahar PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-071-002/26-A
() 		1715004071NRG24250420230037488 25/04/2023 mangleshwar 1715004071WL001816 mangleshwar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 mangleshwar STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-071-002/28
() 		1715004071NRG24250420230037885 25/04/2023 rampratap 1715004071WL001836 rampratap 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 rampratap PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-071-002/29
() 		1715004071NRG24250420230037570 25/04/2023 sundar 1715004071WL001824 sundar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 sundar PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-071-002/34
() 		1715004071NRG24250420230037888 25/04/2023 rajeshwari 1715004071WL001836 rajeshwari 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 rajeshwari STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-071-002/35
() 		1715004071NRG24250420230037572 25/04/2023 chintaman 1715004071WL001824 chintaman 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 chintaman STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-071-002/35-A
() 		1715004071NRG24250420230037574 25/04/2023 TRIPURARI 1715004071WL001824 TRIPURARI 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 TRIPURARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
167 CHITRANGI MP-15-004-071-002/35-A
() 		1715004071NRG24250420230037573 25/04/2023 tripurari 1715004071WL001824 tripurari 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 tripurari PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-071-002/38
() 		1715004071NRG24250420230037575 25/04/2023 jagyalal 1715004071WL001824 jagyalal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 jagyalal PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-071-002/39
() 		1715004071NRG24250420230037892 25/04/2023 Maghilau 1715004071WL001836 Maghilau 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 Maghilau STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-071-002/408
() 		1715004071NRG24250420230037893 25/04/2023 ashok 1715004071WL001836 ashok 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ashok IDBI BANK(607095)
171 CHITRANGI MP-15-004-071-002/421
() 		1715004071NRG24250420230037896 25/04/2023 shayam lala 1715004071WL001836 shayam lala 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 shayamlala STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-071-002/47-B
() 		1715004071NRG24250420230037899 25/04/2023 munnilal 1715004071WL001836 munnilal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 munnilal UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-071-002/48
() 		1715004071NRG24250420230037900 25/04/2023 renu or ramkali 1715004071WL001836 renu or ramkali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 renuorramkali STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-071-002/502-C
() 		1715004071NRG24250420230037240 25/04/2023 ARVIND KUMAR SAKET 1715004071WL001806 ARVIND KUMAR SAKET 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ARVINDKUMARSAKET PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-071-002/54
() 		1715004071NRG24250420230037510 25/04/2023 ramlal 1715004071WL001822 ramlal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ramlal STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-071-002/57-A
() 		1715004071NRG24250420230037512 25/04/2023 shashtri 1715004071WL001822 shashtri 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 shashtri STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-071-002/58-C
() 		1715004071NRG24250420230037514 25/04/2023 KRISHNKANT PATEL 1715004071WL001822 KRISHNKANT PATEL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 KRISHNKANTPATEL PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-071-002/59-A
() 		1715004071NRG24250420230037515 25/04/2023 premlal 1715004071WL001822 premlal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 premlal PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-071-002/889
() 		1715004071NRG24250420230037246 25/04/2023 YOGENDRA PRATAP SINGH 1715004071WL001806 YOGENDRA PRATAP SINGH 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 YOGENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-071-002/89
() 		1715004071NRG24250420230037247 25/04/2023 ramsahay 1715004071WL001806 ramsahay 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 ramsahay STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-085-001/11-B
() 		1715004085NRG24250420230035324 25/04/2023 Devmurat 1715004085WL001719 Devmurat 00415 SBIN0014509 3060 3060 Processed 12/05/2023 644768271 Devmurat STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-085-001/120-B
() 		1715004085NRG24250420230035317 25/04/2023 ram sagar 1715004085WL001718 ram sagar 00415 SBIN0014509 3060 3060 Processed 12/05/2023 644768271 ramsagar STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-085-001/120-C
() 		1715004085NRG24250420230035318 25/04/2023 jagannath 1715004085WL001718 jagannath 00415 SBIN0014509 3060 3060 Processed 12/05/2023 644768271 jagannath STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-085-001/137-C
() 		1715004085NRG24250420230035325 25/04/2023 Rajkumari 1715004085WL001719 Rajkumari 00415 SBIN0014509 3060 3060 Processed 12/05/2023 644768271 Rajkumari STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-085-001/7-C
() 		1715004085NRG24250420230035327 25/04/2023 Anant Kumar Gurjar 1715004085WL001720 Anant Kumar Gurjar 00415 SBIN0014509 2040 2040 Processed 12/05/2023 644768271 AnantKumarGurjar STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-090-001/708-C
() 		1715004090NRG24250420230035000 25/04/2023 parvati devi 1715004090WL001698 parvati devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 parvatidevi STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-100-001/106
() 		1715004126NRG24250420230034791 25/04/2023 sukwanti 1715004126WL001688 sukwanti 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 sukwanti STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-100-001/16-A
() 		1715004126NRG24250420230034803 25/04/2023 laxman prasad 1715004126WL001688 laxman prasad 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 laxmanprasad STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-100-001/16-B
() 		1715004126NRG24250420230034805 25/04/2023 kusumkali 1715004126WL001688 kusumkali 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 kusumkali STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-100-001/16-B
() 		1715004126NRG24250420230034806 25/04/2023 Shiyavati 1715004126WL001688 Shiyavati 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 Shiyavati STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-100-001/16-C
() 		1715004126NRG24250420230034807 25/04/2023 Chandramani 1715004126WL001688 Chandramani 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 Chandramani STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-100-001/21-A
() 		1715004126NRG24250420230034812 25/04/2023 arvind 1715004126WL001688 arvind 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 arvind STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-100-001/21-C
() 		1715004126NRG24250420230034813 25/04/2023 Nndkumar 1715004126WL001688 Nndkumar 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 Nndkumar STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-100-001/529
() 		1715004126NRG24250420230034822 25/04/2023 Sugharman sahu 1715004126WL001688 Sugharman sahu 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644768271 Sugharmansahu ICICI BANK LTD(508534)
195 CHITRANGI MP-15-004-112-001/394-C
() 		1715004112NRG24250420230038232 25/04/2023 Devlal Yadav 1715004112WL001852 Devlal Yadav 00415 SBIN0014509 3094 3094 Processed 12/05/2023 644768271 DevlalYadav STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-112-001/435-C
() 		1715004112NRG24250420230038234 25/04/2023 Shanti kol 1715004112WL001852 Shanti kol 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644768271 Shantikol STATE BANK OF INDIA(508548)
SubTotal 127449 127449
197 CHITRANGI MP-15-004-105-001/178-A
() 		1715004105NRG24250420230035038 25/04/2023 Vijay Kumar Prajapati 1715004105WL001702 Vijay Kumar Prajapati 00415 SBIN0014510 1326 1326 Processed 12/05/2023 644768271 VijayKumarPrajapati STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-108-001/223
() 		1715004108NRG24250420230037820 25/04/2023 ABDUL HASAN 1715004108WL001833 ABDUL HASAN 00415 SBIN0014510 1326 1326 Processed 12/05/2023 644768271 ABDULHASAN STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-108-001/352
() 		1715004108NRG24250420230037835 25/04/2023 bhuari 1715004108WL001834 bhuari 00415 SBIN0014510 1326 1326 Processed 12/05/2023 644768271 bhuari STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-108-001/352
() 		1715004108NRG24250420230037836 25/04/2023 sonu saket 1715004108WL001834 sonu saket 00415 SBIN0014510 1326 1326 Processed 12/05/2023 644768271 sonusaket STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-108-003/16-A
() 		1715004108NRG24250420230037828 25/04/2023 ram kailash verma 1715004108WL001833 ram kailash verma 00415 SBIN0014510 1326 1326 Processed 12/05/2023 644768271 ramkailashverma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
202 CHITRANGI MP-15-004-058-001/38-D
() 		1715004058NRG24250420230038419 25/04/2023 DEVLAL SINGH 1715004058WL001858 DEVLAL SINGH 00468 UBIN0539171 1547 1547 Processed 12/05/2023 644768271 DEVLALSINGH UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-058-001/38-D
() 		1715004058NRG24250420230038420 25/04/2023 RAJ KUMARI 1715004058WL001858 RAJ KUMARI 00468 UBIN0539171 1547 1547 Processed 12/05/2023 644768271 RAJKUMARI UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-112-001/502
() 		1715004112NRG24250420230038244 25/04/2023 nirapati 1715004112WL001854 nirapati 00468 UBIN0539171 3315 3315 Processed 12/05/2023 644768271 nirapati BANK OF BARODA(606985)
205 CHITRANGI MP-15-004-112-001/649
() 		1715004112NRG24250420230038239 25/04/2023 SHIV KUMAR VAISHYA 1715004112WL001853 SHIV KUMAR VAISHYA 00468 UBIN0539171 3315 3315 Processed 12/05/2023 644768271 SHIVKUMARVAISHYA STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-112-001/760-A
() 		1715004112NRG24250420230038248 25/04/2023 jagdish prasad 1715004112WL001854 jagdish prasad 00468 UBIN0539171 3315 3315 Processed 12/05/2023 644768271 jagdishprasad STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-112-001/760-A
() 		1715004112NRG24250420230038247 25/04/2023 jagdish prasad Vaishya 1715004112WL001854 jagdish prasad Vaishya 00468 UBIN0539171 3315 3315 Processed 12/05/2023 644768271 jagdishprasadVaishya UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-112-001/760-B
() 		1715004112NRG24250420230038242 25/04/2023 RAJENDRA PRASAD BAIS 1715004112WL001853 RAJENDRA PRASAD BAIS 00468 UBIN0539171 3094 3094 Processed 12/05/2023 644768271 RAJENDRAPRASADBAIS UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-112-001/760-B
() 		1715004112NRG24250420230038241 25/04/2023 Rajendra Prasad Vaishya 1715004112WL001853 Rajendra Prasad Vaishya 00468 UBIN0539171 3094 3094 Processed 12/05/2023 644768271 RajendraPrasadVaishya STATE BANK OF INDIA(508548)
SubTotal 22542 22542
210 CHITRANGI MP-15-004-058-001/55-A
() 		1715004058NRG24250420230038439 25/04/2023 SYAMSUNDAR jaisawal 1715004058WL001858 SYAMSUNDAR jaisawal 00468 UBIN0539511 1547 1547 Processed 12/05/2023 644768271 SYAMSUNDARjaisawal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
211 CHITRANGI MP-15-004-035-003/334
() 		1715004035NRG24250420230035999 25/04/2023 birendra singh 1715004035WL001745 birendra singh 00468 UBIN0541770 1326 1326 Processed 12/05/2023 644768271 birendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
212 CHITRANGI MP-15-004-105-001/156-A
() 		1715004105NRG24250420230035035 25/04/2023 Sangita Jaysval 1715004105WL001702 Sangita Jaysval 00468 UBIN0543667 1326 1326 Processed 12/05/2023 644768271 SangitaJaysval UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-108-001/359
() 		1715004108NRG24250420230037838 25/04/2023 rajendra kumar sahu 1715004108WL001834 rajendra kumar sahu 00468 UBIN0543667 1326 1326 Processed 12/05/2023 644768271 rajendrakumarsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 CHITRANGI MP-15-004-006-002/185
() 		1715004006NRG24250420230034862 25/04/2023 Nagesyar 1715004006WL001691 Nagesyar 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644768271 Nagesyar AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHITRANGI MP-15-004-006-002/75
() 		1715004006NRG24250420230034866 25/04/2023 Rampati 1715004006WL001691 Rampati 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644768271 Rampati INDIAN BANK(607105)
216 CHITRANGI MP-15-004-006-002/83-D
() 		1715004006NRG24250420230034868 25/04/2023 roshan singh 1715004006WL001691 roshan singh 00468 UBIN0549045 663 663 Processed 12/05/2023 644768271 roshansingh INDIAN BANK(607105)
217 CHITRANGI MP-15-004-011-003/11
() 		1715004011NRG24250420230036771 25/04/2023 gulab 1715004011WL001788 gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 gulab PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-011-003/11
() 		1715004011NRG24250420230036770 25/04/2023 gulab 1715004011WL001788 gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 gulab PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-011-003/32
() 		1715004011NRG24250420230036776 25/04/2023 ISHWAR LAL 1715004011WL001788 ISHWAR LAL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 ISHWARLAL UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-011-003/686-B
() 		1715004011NRG24250420230036786 25/04/2023 SUMAN 1715004011WL001788 SUMAN 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 SUMAN STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24250420230036794 25/04/2023 shyamlal 1715004071WL001789 shyamlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 shyamlal UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24250420230036801 25/04/2023 rajeswari 1715004071WL001789 rajeswari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 rajeswari PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-011-004/56
() 		1715004071NRG24250420230036800 25/04/2023 rajeswari 1715004071WL001789 rajeswari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 rajeswari UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-011-004/6
() 		1715004071NRG24250420230036804 25/04/2023 anuruda 1715004071WL001789 anuruda 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 anuruda UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-011-004/6
() 		1715004071NRG24250420230036803 25/04/2023 anuruda 1715004071WL001789 anuruda 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 anuruda UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24250420230036806 25/04/2023 DILASE DEVI RAJKALI 1715004071WL001789 DILASE DEVI RAJKALI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 DILASEDEVIRAJKALI UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24250420230036805 25/04/2023 Ujagir lal 1715004071WL001789 Ujagir lal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 Ujagirlal UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-031-001/62-A
() 		1715004031NRG24250420230035417 25/04/2023 rahul Singh Bais 1715004031WL001723 rahul Singh Bais 00468 UBIN0549045 1547 1547 Processed 13/05/2023 644768271 rahulSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHITRANGI MP-15-004-031-001/68-C
() 		1715004031NRG24250420230035418 25/04/2023 santosh 1715004031WL001723 santosh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 santosh UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-035-001/156-A
() 		1715004035NRG24250420230036020 25/04/2023 sumer singh 1715004035WL001747 sumer singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 sumersingh UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-035-003/100
() 		1715004035NRG24250420230036010 25/04/2023 Jaggu 1715004035WL001746 Jaggu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Jaggu PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-035-003/106
() 		1715004035NRG24250420230036012 25/04/2023 Lakshandhari 1715004035WL001746 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Lakshandhari STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-035-003/106
() 		1715004035NRG24250420230036011 25/04/2023 Lakshandhari 1715004035WL001746 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Lakshandhari UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-035-003/106-A
() 		1715004035NRG24250420230036013 25/04/2023 Santosh 1715004035WL001746 Santosh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Santosh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-035-003/107
() 		1715004035NRG24250420230036014 25/04/2023 Lallu 1715004035WL001746 Lallu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Lallu PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-035-003/109
() 		1715004035NRG24250420230036015 25/04/2023 Lalla singh 1715004035WL001746 Lalla singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Lallasingh UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-035-003/118-D
() 		1715004035NRG24250420230035990 25/04/2023 Ram Singh 1715004035WL001744 Ram Singh 00468 UBIN0549045 2873 2873 Processed 12/05/2023 644768271 RamSingh UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-035-003/144
() 		1715004035NRG24250420230036023 25/04/2023 Dhani singh 1715004035WL001748 Dhani singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Dhanisingh UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-035-003/146
() 		1715004035NRG24250420230036025 25/04/2023 butalava 1715004035WL001748 butalava 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 butalava STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-035-003/146
() 		1715004035NRG24250420230036026 25/04/2023 Butale 1715004035WL001748 Butale 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Butale UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-035-003/146-B
() 		1715004035NRG24250420230036028 25/04/2023 Lal pratap singh 1715004035WL001748 Lal pratap singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Lalpratapsingh UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-035-003/146-B
() 		1715004035NRG24250420230036027 25/04/2023 Lal pratap singh 1715004035WL001748 Lal pratap singh 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644768271 Lalpratapsingh FINO PAYMENTS BANK LTD(608001)
243 CHITRANGI MP-15-004-035-003/149-A
() 		1715004035NRG24250420230036030 25/04/2023 Jayram 1715004035WL001748 Jayram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Jayram STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-035-003/149-A
() 		1715004035NRG24250420230036029 25/04/2023 Jayram 1715004035WL001748 Jayram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Jayram UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-035-003/151
() 		1715004035NRG24250420230036016 25/04/2023 Satynarayan 1715004035WL001746 Satynarayan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Satynarayan UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-035-003/154-A
() 		1715004035NRG24250420230036017 25/04/2023 amar singh 1715004035WL001746 amar singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 amarsingh STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-035-003/168
() 		1715004035NRG24250420230036019 25/04/2023 guljar mohamd 1715004035WL001746 guljar mohamd 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 guljarmohamd STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-035-003/168
() 		1715004035NRG24250420230036018 25/04/2023 guljar mohamd 1715004035WL001746 guljar mohamd 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 guljarmohamd UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-035-003/176-C
() 		1715004035NRG24250420230035991 25/04/2023 islam mohammad 1715004035WL001745 islam mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 islammohammad UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-035-003/176-D
() 		1715004035NRG24250420230035992 25/04/2023 shah mohammad 1715004035WL001745 shah mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 shahmohammad UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-035-003/330
() 		1715004035NRG24250420230035997 25/04/2023 munshi lal 1715004035WL001745 munshi lal 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644768271 munshilal FINO PAYMENTS BANK LTD(608001)
252 CHITRANGI MP-15-004-035-003/350
() 		1715004035NRG24250420230036003 25/04/2023 Gopee prasad 1715004035WL001745 Gopee prasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Gopeeprasad UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-035-003/50-B
() 		1715004035NRG24250420230036032 25/04/2023 Jayprasad 1715004035WL001748 Jayprasad 00468 UBIN0549045 1224 1224 Processed 12/05/2023 644768271 Jayprasad STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-035-003/50-B
() 		1715004035NRG24250420230036031 25/04/2023 Jayprasad 1715004035WL001748 Jayprasad 00468 UBIN0549045 1224 1224 Processed 12/05/2023 644768271 Jayprasad UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-035-003/50-C
() 		1715004035NRG24250420230036034 25/04/2023 Ramprasad 1715004035WL001748 Ramprasad 00468 UBIN0549045 1224 1224 Processed 12/05/2023 644768271 Ramprasad STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-035-003/50-C
() 		1715004035NRG24250420230036033 25/04/2023 Ramprasad 1715004035WL001748 Ramprasad 00468 UBIN0549045 1224 1224 Processed 12/05/2023 644768271 Ramprasad UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-035-003/62-C
() 		1715004035NRG24250420230036004 25/04/2023 Dharmraj singh 1715004035WL001745 Dharmraj singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Dharmrajsingh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-035-003/84-A
() 		1715004035NRG24250420230036006 25/04/2023 Hirdyalal 1715004035WL001745 Hirdyalal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Hirdyalal UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-041-002/127-A
() 		1715004041NRG24250420230035602 25/04/2023 Ramsajivan kol 1715004041WL001726 Ramsajivan kol 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Ramsajivankol STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-041-002/127-A
() 		1715004041NRG24250420230035601 25/04/2023 Ramsajivan kol 1715004041WL001726 Ramsajivan kol 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Ramsajivankol UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-041-002/133-B
() 		1715004041NRG24250420230035617 25/04/2023 Anita Devi Kol 1715004041WL001727 Anita Devi Kol 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 AnitaDeviKol UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-041-002/133-B
() 		1715004041NRG24250420230035616 25/04/2023 Anita Devi Kol 1715004041WL001727 Anita Devi Kol 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 AnitaDeviKol IDBI BANK(607095)
263 CHITRANGI MP-15-004-041-002/155-B
() 		1715004041NRG24250420230035603 25/04/2023 Suryabhan kol 1715004041WL001726 Suryabhan kol 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Suryabhankol UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-041-002/175
() 		1715004041NRG24250420230035618 25/04/2023 Kunjlal 1715004041WL001727 Kunjlal 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Kunjlal UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-041-002/175-D
() 		1715004041NRG24250420230035609 25/04/2023 Rajvanti devi 1715004041WL001726 Rajvanti devi 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Rajvantidevi UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-041-002/193-B
() 		1715004041NRG24250420230035622 25/04/2023 umashankar yadav 1715004041WL001727 umashankar yadav 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 umashankaryadav STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-041-002/273
() 		1715004041NRG24250420230035623 25/04/2023 ramnarayan 1715004041WL001727 ramnarayan 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 ramnarayan UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-041-002/273-A
() 		1715004041NRG24250420230035624 25/04/2023 Rita devi 1715004041WL001727 Rita devi 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Ritadevi UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-041-002/276
() 		1715004041NRG24250420230035627 25/04/2023 shreenarayan 1715004041WL001727 shreenarayan 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 shreenarayan UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-041-002/276
() 		1715004041NRG24250420230035626 25/04/2023 shreenarayan 1715004041WL001727 shreenarayan 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 shreenarayan UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-041-002/322
() 		1715004041NRG24250420230035628 25/04/2023 rakesh kumar yadav 1715004041WL001727 rakesh kumar yadav 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 rakeshkumaryadav UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-041-002/342
() 		1715004041NRG24250420230035610 25/04/2023 santosh kumar jayswal 1715004041WL001726 santosh kumar jayswal 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 santoshkumarjayswal UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-041-002/347
() 		1715004041NRG24250420230035612 25/04/2023 Jagdish jayswal 1715004041WL001726 Jagdish jayswal 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 Jagdishjayswal UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-041-002/58
() 		1715004041NRG24250420230035632 25/04/2023 soniya devi 1715004041WL001727 soniya devi 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 soniyadevi UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-041-002/58
() 		1715004041NRG24250420230035631 25/04/2023 soniya devi 1715004041WL001727 soniya devi 00468 UBIN0549045 884 884 Processed 12/05/2023 644768271 soniyadevi INDIAN BANK(607105)
276 CHITRANGI MP-15-004-051-004/43-D
() 		1715004051NRG24250420230034588 25/04/2023 Dinesh Kumar Bais 1715004051WL001677 Dinesh Kumar Bais 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644768271 DineshKumarBais UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-057-001/250
() 		1715004057NRG24250420230035107 25/04/2023 GORELAL 1715004057WL001709 GORELAL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 GORELAL UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-057-001/371
() 		1715004057NRG24250420230035110 25/04/2023 rangbahadur singh 1715004057WL001709 rangbahadur singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 rangbahadursingh UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-057-001/494
() 		1715004057NRG24250420230035097 25/04/2023 butli 1715004057WL001708 butli 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 butli UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-057-001/513
() 		1715004057NRG24250420230035098 25/04/2023 phool singh 1715004057WL001708 phool singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 phoolsingh UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-058-001/17-D
() 		1715004058NRG24250420230038384 25/04/2023 Ram singh 1715004058WL001858 Ram singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 Ramsingh UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-058-001/23
() 		1715004058NRG24250420230038398 25/04/2023 Jabr singh 1715004058WL001858 Jabr singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 Jabrsingh UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-058-001/240-A
() 		1715004058NRG24250420230038400 25/04/2023 ram sadn singh 1715004058WL001858 ram sadn singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 ramsadnsingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-058-001/240-A
() 		1715004058NRG24250420230038399 25/04/2023 ram sadn singh 1715004058WL001858 ram sadn singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 ramsadnsingh UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-058-001/240-B
() 		1715004058NRG24250420230038401 25/04/2023 Anurup Singh 1715004058WL001858 Anurup Singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 AnurupSingh UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-058-001/280
() 		1715004058NRG24250420230038407 25/04/2023 pankali 1715004058WL001858 pankali 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644768271 pankali UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-071-002/110-B
() 		1715004071NRG24250420230037807 25/04/2023 Bihari lal patel 1715004071WL001832 Bihari lal patel 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Biharilalpatel PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-071-002/22-A
() 		1715004071NRG24250420230037486 25/04/2023 Rameshwar patel 1715004071WL001816 Rameshwar patel 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Rameshwarpatel UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-071-002/43
() 		1715004071NRG24250420230037239 25/04/2023 Shivprasad 1715004071WL001806 Shivprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Shivprasad UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-071-002/50-A
() 		1715004071NRG24250420230037901 25/04/2023 Ramkisor 1715004071WL001836 Ramkisor 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Ramkisor UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-071-002/52-A
() 		1715004071NRG24250420230037509 25/04/2023 Chandrakesh 1715004071WL001822 Chandrakesh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Chandrakesh UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-071-002/60-A
() 		1715004071NRG24250420230037518 25/04/2023 Lallu 1715004071WL001822 Lallu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Lallu UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-071-002/66-B
() 		1715004071NRG24250420230037815 25/04/2023 munnilal 1715004071WL001832 munnilal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 munnilal PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-071-002/67
() 		1715004071NRG24250420230037817 25/04/2023 Ramkaran 1715004071WL001832 Ramkaran 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Ramkaran STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-071-002/70-A
() 		1715004071NRG24250420230037818 25/04/2023 Ramprasad 1715004071WL001832 Ramprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Ramprasad PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-071-002/88-B
() 		1715004071NRG24250420230037819 25/04/2023 Sone patel 1715004071WL001832 Sone patel 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Sonepatel PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-071-002/90-B
() 		1715004071NRG24250420230037249 25/04/2023 subhlayak 1715004071WL001806 subhlayak 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 subhlayak PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-085-001/7-C
() 		1715004085NRG24250420230035328 25/04/2023 Anupuran Devi 1715004085WL001720 Anupuran Devi 00468 UBIN0549045 2040 2040 Processed 12/05/2023 644768271 AnupuranDevi UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-090-001/411-C
() 		1715004090NRG24250420230034998 25/04/2023 Bhim singh 1715004090WL001698 Bhim singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 Bhimsingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-090-001/422-D
() 		1715004090NRG24250420230034999 25/04/2023 poonam devi 1715004090WL001698 poonam devi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644768271 poonamdevi STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-100-001/125-A
() 		1715004126NRG24250420230034796 25/04/2023 sukhawa devi 1715004126WL001688 sukhawa devi 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 sukhawadevi STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-100-001/146-B
() 		1715004126NRG24250420230034801 25/04/2023 Balibhadur 1715004126WL001688 Balibhadur 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 Balibhadur UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-100-001/16-A
() 		1715004126NRG24250420230034804 25/04/2023 laxman sahu 1715004126WL001688 laxman sahu 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 laxmansahu UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-100-001/2-A
() 		1715004126NRG24250420230034811 25/04/2023 Krishna kumar 1715004126WL001688 Krishna kumar 00468 UBIN0549045 1105 1105 Rejected 12/05/2023 644768271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CHITRANGI MP-15-004-100-001/25
() 		1715004126NRG24250420230034814 25/04/2023 Chet Singh 1715004126WL001688 Chet Singh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 ChetSingh UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-100-001/34
() 		1715004126NRG24250420230034817 25/04/2023 nanhak singh 1715004126WL001688 nanhak singh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 nanhaksingh UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-100-001/40
() 		1715004126NRG24250420230034818 25/04/2023 Nand kumsr 1715004126WL001688 Nand kumsr 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 Nandkumsr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 CHITRANGI MP-15-004-100-001/55-B
() 		1715004126NRG24250420230034824 25/04/2023 Mahendra 1715004126WL001688 Mahendra 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 Mahendra UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-100-001/71
() 		1715004126NRG24250420230034827 25/04/2023 shambhu 1715004126WL001688 shambhu 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644768271 shambhu UNION BANK OF INDIA(508500)
SubTotal 127602 127602
310 CHITRANGI MP-15-004-031-001/44-A
() 		1715004031NRG24250420230035403 25/04/2023 akhilesh 1715004031WL001723 akhilesh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 akhilesh STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-031-001/48
() 		1715004031NRG24250420230035406 25/04/2023 Ramlallu 1715004031WL001723 Ramlallu 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Ramlallu UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-031-001/48
() 		1715004031NRG24250420230035407 25/04/2023 yashoda 1715004031WL001723 yashoda 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 yashoda UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-031-001/48-B
() 		1715004031NRG24250420230035410 25/04/2023 harihar 1715004031WL001723 harihar 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 harihar UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-031-001/50-D
() 		1715004031NRG24250420230035413 25/04/2023 sanjay kumar 1715004031WL001723 sanjay kumar 00468 UBIN0565300 1547 1547 Processed 13/05/2023 644768271 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHITRANGI MP-15-004-057-001/11
() 		1715004057NRG24250420230035106 25/04/2023 ramji 1715004057WL001709 ramji 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 ramji UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-057-001/149
() 		1715004057NRG24250420230035092 25/04/2023 Devnarayan 1715004057WL001708 Devnarayan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 Devnarayan UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-057-001/268
() 		1715004057NRG24250420230035094 25/04/2023 kailash singh 1715004057WL001708 kailash singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 kailashsingh UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-057-001/347
() 		1715004057NRG24250420230035108 25/04/2023 Tulsidas 1715004057WL001709 Tulsidas 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 Tulsidas UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-057-001/350
() 		1715004057NRG24250420230035109 25/04/2023 dinanath 1715004057WL001709 dinanath 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 dinanath UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-057-001/41-B
() 		1715004057NRG24250420230035095 25/04/2023 Gajadhar singh 1715004057WL001708 Gajadhar singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 Gajadharsingh UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-057-001/432-B
() 		1715004057NRG24250420230035111 25/04/2023 SUGRIM BAIGA 1715004057WL001709 SUGRIM BAIGA 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 SUGRIMBAIGA UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-057-001/444-A
() 		1715004057NRG24250420230035113 25/04/2023 bablu 1715004057WL001709 bablu 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 bablu UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-057-001/483
() 		1715004057NRG24250420230035096 25/04/2023 IANDRAGOPAL 1715004057WL001708 IANDRAGOPAL 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 IANDRAGOPAL UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-057-001/507
() 		1715004057NRG24250420230035114 25/04/2023 KHESKALI 1715004057WL001709 KHESKALI 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 KHESKALI UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-057-001/507-B
() 		1715004057NRG24250420230035116 25/04/2023 vishunlal baiga 1715004057WL001709 vishunlal baiga 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 vishunlalbaiga UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-057-001/517
() 		1715004057NRG24250420230035120 25/04/2023 Ramnaresh singh 1715004057WL001709 Ramnaresh singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 Ramnareshsingh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-057-001/525-A
() 		1715004057NRG24250420230035121 25/04/2023 ramnaresh yadav 1715004057WL001709 ramnaresh yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 ramnareshyadav UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-057-001/527
() 		1715004057NRG24250420230035122 25/04/2023 babilal 1715004057WL001709 babilal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 babilal UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-057-001/534
() 		1715004057NRG24250420230035099 25/04/2023 bahadur singh 1715004057WL001708 bahadur singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 bahadursingh UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-057-001/577
() 		1715004057NRG24250420230035100 25/04/2023 jag singh 1715004057WL001708 jag singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 jagsingh UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-057-001/6
() 		1715004057NRG24250420230035101 25/04/2023 subhagiya devi 1715004057WL001708 subhagiya devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 subhagiyadevi UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-057-001/619-A
() 		1715004057NRG24250420230035102 25/04/2023 shipahilal singh 1715004057WL001708 shipahilal singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 shipahilalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 CHITRANGI MP-15-004-057-001/648-A
() 		1715004057NRG24250420230035103 25/04/2023 GAMBHIR 1715004057WL001708 GAMBHIR 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 GAMBHIR UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-057-001/651
() 		1715004057NRG24250420230035104 25/04/2023 rajjal singh 1715004057WL001708 rajjal singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 rajjalsingh UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-057-001/696
() 		1715004057NRG24250420230035105 25/04/2023 munendra 1715004057WL001708 munendra 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 munendra UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-057-001/840-A
() 		1715004057NRG24250420230035125 25/04/2023 AYODHA BAIGA 1715004057WL001709 AYODHA BAIGA 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 AYODHABAIGA UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-058-001/111-B
() 		1715004058NRG24250420230038372 25/04/2023 Ajit Singh 1715004058WL001858 Ajit Singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 AjitSingh UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-058-001/115-C
() 		1715004058NRG24250420230038375 25/04/2023 Lole Kumari Gond 1715004058WL001858 Lole Kumari Gond 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 LoleKumariGond UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-058-001/115-C
() 		1715004058NRG24250420230038374 25/04/2023 Shivlochan Singh 1715004058WL001858 Shivlochan Singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 ShivlochanSingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-058-001/136-C
() 		1715004058NRG24250420230038379 25/04/2023 Gaurisankar singh 1715004058WL001858 Gaurisankar singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Gaurisankarsingh STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-058-001/136-C
() 		1715004058NRG24250420230038378 25/04/2023 Gaurisankar singh 1715004058WL001858 Gaurisankar singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Gaurisankarsingh UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-058-001/146
() 		1715004058NRG24250420230038381 25/04/2023 Ram Singh 1715004058WL001858 Ram Singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 RamSingh UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-058-001/146
() 		1715004058NRG24250420230038380 25/04/2023 Ram Singh 1715004058WL001858 Ram Singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 RamSingh UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-058-001/155
() 		1715004058NRG24250420230038383 25/04/2023 jankdhari singh 1715004058WL001858 jankdhari singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 jankdharisingh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-058-001/155
() 		1715004058NRG24250420230038382 25/04/2023 jankdhari singh 1715004058WL001858 jankdhari singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 jankdharisingh UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-058-001/181
() 		1715004058NRG24250420230038387 25/04/2023 shivbalk 1715004058WL001858 shivbalk 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 shivbalk UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-058-001/181
() 		1715004058NRG24250420230038386 25/04/2023 shivbalk 1715004058WL001858 shivbalk 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 shivbalk UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24250420230038389 25/04/2023 kunvr singh 1715004058WL001858 kunvr singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 kunvrsingh UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24250420230038388 25/04/2023 kunvr singh 1715004058WL001858 kunvr singh 00468 UBIN0565300 1547 1547 Rejected 13/05/2023 644768271 Aadhaar Number not Mapped to Account Number
350 CHITRANGI MP-15-004-058-001/189-B
() 		1715004058NRG24250420230038390 25/04/2023 Parwati 1715004058WL001858 Parwati 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Parwati STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-058-001/189-B
() 		1715004058NRG24250420230038391 25/04/2023 Pawati 1715004058WL001858 Pawati 00468 UBIN0565300 1547 1547 Processed 13/05/2023 644768271 Pawati FINO PAYMENTS BANK LTD(608001)
352 CHITRANGI MP-15-004-058-001/204-A
() 		1715004058NRG24250420230038393 25/04/2023 dilip 1715004058WL001858 dilip 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 dilip UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-058-001/204-A
() 		1715004058NRG24250420230038392 25/04/2023 dilip 1715004058WL001858 dilip 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 dilip UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-058-001/217-B
() 		1715004058NRG24250420230038397 25/04/2023 Bhailal 1715004058WL001858 Bhailal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Bhailal STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-058-001/217-B
() 		1715004058NRG24250420230038396 25/04/2023 Bhailal 1715004058WL001858 Bhailal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Bhailal UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-058-001/240-B
() 		1715004058NRG24250420230038402 25/04/2023 Daiya Devi 1715004058WL001858 Daiya Devi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 DaiyaDevi UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-058-001/242
() 		1715004058NRG24250420230038403 25/04/2023 Patangi saket 1715004058WL001858 Patangi saket 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Patangisaket UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-058-001/280
() 		1715004058NRG24250420230038405 25/04/2023 Hanshlal singh 1715004058WL001858 Hanshlal singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Hanshlalsingh UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24250420230038410 25/04/2023 yglal 1715004058WL001858 yglal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 yglal UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24250420230038409 25/04/2023 Yglal 1715004058WL001858 Yglal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Yglal UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24250420230038408 25/04/2023 Yglal 1715004058WL001858 Yglal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Yglal UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-058-001/373-A
() 		1715004058NRG24250420230038414 25/04/2023 Shivlal 1715004058WL001858 Shivlal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Shivlal UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-058-001/373-A
() 		1715004058NRG24250420230038413 25/04/2023 Shivlal 1715004058WL001858 Shivlal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Shivlal UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-058-001/373-B
() 		1715004058NRG24250420230038416 25/04/2023 Shivshari 1715004058WL001858 Shivshari 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Shivshari UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-058-001/373-B
() 		1715004058NRG24250420230038415 25/04/2023 Shivshari 1715004058WL001858 Shivshari 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Shivshari UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-058-001/375
() 		1715004058NRG24250420230038418 25/04/2023 Vishwnath singh 1715004058WL001858 Vishwnath singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Vishwnathsingh UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-058-001/375
() 		1715004058NRG24250420230038417 25/04/2023 Vishwnath singh 1715004058WL001858 Vishwnath singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Vishwnathsingh UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-058-001/383
() 		1715004058NRG24250420230038421 25/04/2023 Tulshi 1715004058WL001858 Tulshi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Tulshi UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-058-001/385
() 		1715004058NRG24250420230038424 25/04/2023 Banshilal 1715004058WL001858 Banshilal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Banshilal UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-058-001/385
() 		1715004058NRG24250420230038423 25/04/2023 Banshilal 1715004058WL001858 Banshilal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Banshilal UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-058-001/39-A
() 		1715004058NRG24250420230038426 25/04/2023 lal chand agriya 1715004058WL001858 lal chand agriya 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 lalchandagriya UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-058-001/39-A
() 		1715004058NRG24250420230038425 25/04/2023 lal chand agriya 1715004058WL001858 lal chand agriya 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 lalchandagriya UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-058-001/39-B
() 		1715004058NRG24250420230038427 25/04/2023 NILESH KUMAR 1715004058WL001858 NILESH KUMAR 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 NILESHKUMAR UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-058-001/39-D
() 		1715004058NRG24250420230038428 25/04/2023 BHAGWAN DAS SINGH 1715004058WL001858 BHAGWAN DAS SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 BHAGWANDASSINGH UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-058-001/40-B
() 		1715004058NRG24250420230038429 25/04/2023 LALMANI SINGH 1715004058WL001858 LALMANI SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 LALMANISINGH UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-058-001/40-B
() 		1715004058NRG24250420230038430 25/04/2023 SONMATI DEVI 1715004058WL001858 SONMATI DEVI 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 SONMATIDEVI UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-058-001/44-D
() 		1715004058NRG24250420230038432 25/04/2023 SINOD SAKET 1715004058WL001858 SINOD SAKET 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 SINODSAKET UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-058-001/47-C
() 		1715004058NRG24250420230038433 25/04/2023 JAGJIWAN SINGH 1715004058WL001858 JAGJIWAN SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 JAGJIWANSINGH UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-058-001/510
() 		1715004058NRG24250420230038435 25/04/2023 Rama singh 1715004058WL001858 Rama singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Ramasingh UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-058-001/510
() 		1715004058NRG24250420230038434 25/04/2023 Rama singh 1715004058WL001858 Rama singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Ramasingh UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-058-001/510-B
() 		1715004058NRG24250420230038436 25/04/2023 Sukawariya 1715004058WL001858 Sukawariya 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Sukawariya UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-058-001/521
() 		1715004058NRG24250420230038438 25/04/2023 Ramlalan 1715004058WL001858 Ramlalan 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Ramlalan UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-058-001/521
() 		1715004058NRG24250420230038437 25/04/2023 Ramlalan 1715004058WL001858 Ramlalan 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Ramlalan UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-058-001/55-A
() 		1715004058NRG24250420230038440 25/04/2023 Bandana Jaisawal 1715004058WL001858 Bandana Jaisawal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 BandanaJaisawal UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-058-001/58-D
() 		1715004058NRG24250420230038441 25/04/2023 RAJARAM SINGH 1715004058WL001858 RAJARAM SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 RAJARAMSINGH UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-058-001/69-B
() 		1715004058NRG24250420230038442 25/04/2023 Dev Kumar Singh 1715004058WL001858 Dev Kumar Singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 DevKumarSingh UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-058-001/70
() 		1715004058NRG24250420230038444 25/04/2023 Santbihari 1715004058WL001858 Santbihari 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Santbihari UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-058-001/70
() 		1715004058NRG24250420230038443 25/04/2023 Santbihari kol 1715004058WL001858 Santbihari kol 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Santbiharikol UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-058-001/80-B
() 		1715004058NRG24250420230038447 25/04/2023 SONMATI DEVI 1715004058WL001858 SONMATI DEVI 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 SONMATIDEVI UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-058-001/85-D
() 		1715004058NRG24250420230038451 25/04/2023 lolee devi 1715004058WL001858 lolee devi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 loleedevi UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-058-001/85-D
() 		1715004058NRG24250420230038450 25/04/2023 santram singh 1715004058WL001858 santram singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 santramsingh UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-058-001/88-C
() 		1715004058NRG24250420230038452 25/04/2023 SANT LAL GOND 1715004058WL001858 SANT LAL GOND 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 SANTLALGOND UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-058-001/88-C
() 		1715004058NRG24250420230038453 25/04/2023 SONMAT DEVI 1715004058WL001858 SONMAT DEVI 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 SONMATDEVI UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-058-001/885-B
() 		1715004058NRG24250420230038454 25/04/2023 Guddu Singh 1715004058WL001858 Guddu Singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 GudduSingh STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-058-001/95
() 		1715004058NRG24250420230038458 25/04/2023 Munnalal 1715004058WL001858 Munnalal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Munnalal UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-058-001/95
() 		1715004058NRG24250420230038457 25/04/2023 Munnalal 1715004058WL001858 Munnalal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 Munnalal MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-058-001/96-D
() 		1715004058NRG24250420230038461 25/04/2023 RAMBHAWAN SINGH 1715004058WL001858 RAMBHAWAN SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 RAMBHAWANSINGH UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-058-001/97-D
() 		1715004058NRG24250420230038463 25/04/2023 ANITA SINGH 1715004058WL001858 ANITA SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 ANITASINGH STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-058-001/97-D
() 		1715004058NRG24250420230038462 25/04/2023 RANADAMAN GOD 1715004058WL001858 RANADAMAN GOD 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 RANADAMANGOD INDIAN BANK(607105)
400 CHITRANGI MP-15-004-058-002/39-A
() 		1715004058NRG24250420230038466 25/04/2023 RANG DEV SINGH 1715004058WL001858 RANG DEV SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 RANGDEVSINGH UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-058-002/57
() 		1715004058NRG24250420230038467 25/04/2023 dadan singh 1715004058WL001858 dadan singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644768271 dadansingh STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-090-001/196
() 		1715004090NRG24250420230034989 25/04/2023 lal ji 1715004090WL001698 lal ji 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 lalji UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-090-001/197
() 		1715004090NRG24250420230034991 25/04/2023 koselaya 1715004090WL001698 koselaya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 koselaya UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-090-001/197
() 		1715004090NRG24250420230034990 25/04/2023 koselaya 1715004090WL001698 koselaya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 koselaya UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-090-001/228-C
() 		1715004090NRG24250420230034993 25/04/2023 subhraj baiga 1715004090WL001698 subhraj baiga 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 subhrajbaiga UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-105-001/158-B
() 		1715004105NRG24250420230035036 25/04/2023 Satish Kumar Sahu 1715004105WL001702 Satish Kumar Sahu 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 SatishKumarSahu STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-105-001/266-B
() 		1715004105NRG24250420230035047 25/04/2023 Dinesh Kumar 1715004105WL001702 Dinesh Kumar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644768271 DineshKumar UNION BANK OF INDIA(508500)
SubTotal 145418 145418
408 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24250420230036795 25/04/2023 kailsua jaiswal 1715004071WL001789 kailsua jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644768271 kailsuajaiswal PUNJAB NATIONAL BANK(508568)
409 CHITRANGI MP-15-004-011-004/3
() 		1715004071NRG24250420230036796 25/04/2023 tirath prasad 1715004071WL001789 tirath prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644768271 tirathprasad UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-041-002/127
() 		1715004041NRG24250420230035600 25/04/2023 Shriram 1715004041WL001726 Shriram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644768271 Shriram STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-041-002/127
() 		1715004041NRG24250420230035599 25/04/2023 Shriram 1715004041WL001726 Shriram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644768271 Shriram STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-041-002/174
() 		1715004041NRG24250420230035605 25/04/2023 kanha jayswal 1715004041WL001726 kanha jayswal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644768271 kanhajayswal STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-041-002/182
() 		1715004041NRG24250420230035620 25/04/2023 Shivakumari 1715004041WL001727 Shivakumari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644768271 Shivakumari STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-041-002/94
() 		1715004041NRG24250420230035636 25/04/2023 Durga saket 1715004041WL001727 Durga saket 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644768271 Durgasaket MADHYANCHAL GRAMIN BANK(607232)
415 CHITRANGI MP-15-004-100-001/101
() 		1715004126NRG24250420230034789 25/04/2023 Ramsewak 1715004126WL001688 Ramsewak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
416 CHITRANGI MP-15-004-100-001/106
() 		1715004126NRG24250420230034790 25/04/2023 kunjlal 1715004126WL001688 kunjlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 kunjlal UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-100-001/117
() 		1715004126NRG24250420230034792 25/04/2023 Ramkali 1715004126WL001688 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 Ramkali INDIAN BANK(607105)
418 CHITRANGI MP-15-004-100-001/125-A
() 		1715004126NRG24250420230034795 25/04/2023 devlal 1715004126WL001688 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 devlal STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-100-001/125-B
() 		1715004126NRG24250420230034797 25/04/2023 sukhraj 1715004126WL001688 sukhraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 sukhraj MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-100-001/146
() 		1715004126NRG24250420230034800 25/04/2023 ram singh 1715004126WL001688 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 ramsingh MADHYANCHAL GRAMIN BANK(607232)
421 CHITRANGI MP-15-004-100-001/196
() 		1715004126NRG24250420230034810 25/04/2023 Indal Sahu 1715004126WL001688 Indal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 IndalSahu MADHYANCHAL GRAMIN BANK(607232)
422 CHITRANGI MP-15-004-100-001/41-B
() 		1715004126NRG24250420230034819 25/04/2023 jagat kumar 1715004126WL001688 jagat kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 jagatkumar MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-100-001/42-D
() 		1715004126NRG24250420230034820 25/04/2023 Chet Singh 1715004126WL001688 Chet Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 ChetSingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-100-001/58
() 		1715004126NRG24250420230034825 25/04/2023 ramlal singh 1715004126WL001688 ramlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644768271 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-100-001/59-A
() 		1715004126NRG24250420230034826 25/04/2023 dharamdev 1715004126WL001688 dharamdev 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 644768271 dharamdev INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHITRANGI MP-15-004-105-001/105-A
() 		1715004105NRG24250420230035027 25/04/2023 Beshau lal jaiswal 1715004105WL001702 Beshau lal jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 Beshaulaljaiswal MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-105-001/106-A
() 		1715004105NRG24250420230035028 25/04/2023 Ram vishakarma 1715004105WL001702 Ram vishakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 Ramvishakarma UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-105-001/142-A
() 		1715004105NRG24250420230035031 25/04/2023 Shiv prasad sahu 1715004105WL001702 Shiv prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 Shivprasadsahu MADHYANCHAL GRAMIN BANK(607232)
429 CHITRANGI MP-15-004-105-001/156-A
() 		1715004105NRG24250420230035034 25/04/2023 ANIL JAISWAL 1715004105WL001702 ANIL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 ANILJAISWAL UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-105-001/159
() 		1715004105NRG24250420230035037 25/04/2023 tulsi das sahu 1715004105WL001702 tulsi das sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 tulsidassahu MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-105-001/187
() 		1715004105NRG24250420230035041 25/04/2023 Jagat Kumari 1715004105WL001702 Jagat Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 JagatKumari MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-105-001/230-A
() 		1715004105NRG24250420230035042 25/04/2023 GAURISHANKAR 1715004105WL001702 GAURISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 GAURISHANKAR MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-105-001/258
() 		1715004105NRG24250420230035043 25/04/2023 Ramesh Kumar Bais 1715004105WL001702 Ramesh Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 RameshKumarBais UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-105-001/78-A
() 		1715004105NRG24250420230035051 25/04/2023 Shakuntala Prajapati 1715004105WL001702 Shakuntala Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 ShakuntalaPrajapati MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-106-001/27-B
() 		1715004106NRG24250420230035026 25/04/2023 SANTOSH KUMAR 1715004106WL001701 SANTOSH KUMAR 00602 SBIN0RRMBGB 1357 1357 Processed 12/05/2023 644768271 SANTOSHKUMAR STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-108-001/202
() 		1715004108NRG24250420230037831 25/04/2023 raniya 1715004108WL001834 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 raniya MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-108-001/306-D
() 		1715004108NRG24250420230037822 25/04/2023 GEETA 1715004108WL001833 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 GEETA STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-108-001/322
() 		1715004108NRG24250420230037833 25/04/2023 kabutari 1715004108WL001834 kabutari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 kabutari MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-108-001/376-B
() 		1715004108NRG24250420230037839 25/04/2023 saddik mohammad 1715004108WL001834 saddik mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 saddikmohammad STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-108-001/395-A
() 		1715004108NRG24250420230037826 25/04/2023 mohammad kabil 1715004108WL001833 mohammad kabil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 mohammadkabil MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-108-001/75
() 		1715004108NRG24250420230037842 25/04/2023 kamal mohammad 1715004108WL001834 kamal mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768271 kamalmohammad UNION BANK OF INDIA(508500)
SubTotal 40916 40916
442 CHITRANGI MP-15-004-035-003/193-B
() 		1715004035NRG24250420230035994 25/04/2023 Ramprasad 1715004035WL001745 Ramprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 644768271 Ramprasad UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-035-003/197-B
() 		1715004035NRG24250420230035996 25/04/2023 Prabhu nath bais 1715004035WL001745 Prabhu nath bais 00688 FINO0001001 1326 1326 Processed 12/05/2023 644768271 Prabhunathbais STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-035-003/337
() 		1715004035NRG24250420230036000 25/04/2023 lawkush 1715004035WL001745 lawkush 00688 FINO0001001 1326 1326 Processed 13/05/2023 644768271 lawkush FINO PAYMENTS BANK LTD(608001)
445 CHITRANGI MP-15-004-035-003/338
() 		1715004035NRG24250420230036001 25/04/2023 ramlakshman 1715004035WL001745 ramlakshman 00688 FINO0001001 1326 1326 Processed 12/05/2023 644768271 ramlakshman STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-035-003/341-B
() 		1715004035NRG24250420230036002 25/04/2023 Ramkripal Baiga 1715004035WL001745 Ramkripal Baiga 00688 FINO0001001 1326 1326 Processed 13/05/2023 644768271 RamkripalBaiga FINO PAYMENTS BANK LTD(608001)
447 CHITRANGI MP-15-004-035-003/87-C
() 		1715004035NRG24250420230036007 25/04/2023 Zakir Husen 1715004035WL001745 Zakir Husen 00688 FINO0001001 1326 1326 Processed 13/05/2023 644768271 ZakirHusen FINO PAYMENTS BANK LTD(608001)
448 CHITRANGI MP-15-004-035-003/88-C
() 		1715004035NRG24250420230036008 25/04/2023 Ajmer Singh 1715004035WL001745 Ajmer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644768271 AjmerSingh STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-072-001/443
() 		1715004072NRG24250420230034561 25/04/2023 Kumari Sangeeta 1715004072WL001674 Kumari Sangeeta 00688 FINO0001001 3315 3315 Processed 13/05/2023 644768271 KumariSangeeta FINO PAYMENTS BANK LTD(608001)
450 CHITRANGI MP-15-004-090-001/136-D
() 		1715004090NRG24250420230034988 25/04/2023 arun 1715004090WL001698 arun 00688 FINO0001001 1326 1326 Processed 13/05/2023 644768271 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
451 CHITRANGI MP-15-004-011-003/10
() 		1715004011NRG24250420230036768 25/04/2023 shavitri 1715004011WL001788 shavitri 00688 FINO0001446 1326 1326 Processed 12/05/2023 644768271 shavitri PUNJAB NATIONAL BANK(508568)
452 CHITRANGI MP-15-004-071-002/33-D
() 		1715004071NRG24250420230037887 25/04/2023 RAMSAJIVAN PATEL 1715004071WL001836 RAMSAJIVAN PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 644768271 RAMSAJIVANPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
453 CHITRANGI MP-15-004-031-001/39-A
() 		1715004031NRG24250420230035401 25/04/2023 pappu panika 1715004031WL001723 pappu panika 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644768271 pappupanika UNION BANK OF INDIA(508500)
SubTotal 1547 1547
454 CHITRANGI MP-15-004-011-003/677-C
() 		1715004011NRG24250420230036782 25/04/2023 omprakash 1715004011WL001788 omprakash 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644768271 omprakash FINO PAYMENTS BANK LTD(608001)
455 CHITRANGI MP-15-004-035-003/194-B
() 		1715004035NRG24250420230035995 25/04/2023 Abdul Kalam 1715004035WL001745 Abdul Kalam 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644768271 AbdulKalam FINO PAYMENTS BANK LTD(608001)
456 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG24250420230037511 25/04/2023 nurjahan 1715004071WL001822 nurjahan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644768271 nurjahan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 681524 681524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250423APB_FTO_18249 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 CHITRANGI MP1715004_250423APB_FTO_18249 Indian Bank IDIB000B663 Bargawan 1326
3 CHITRANGI MP1715004_250423APB_FTO_18249 Indian Bank IDIB000D589 Devra 82433
4 CHITRANGI MP1715004_250423APB_FTO_18249 Indian Bank IDIB000M752 MORWA 7735
5 CHITRANGI MP1715004_250423APB_FTO_18249 Indian Bank IDIB000N557 Naugai 37570
6 CHITRANGI MP1715004_250423APB_FTO_18249 Punjab National Bank PUNB0323300 BAIRDAH 17238
7 CHITRANGI MP1715004_250423APB_FTO_18249 State Bank of India SBIN0003767 MORWA 17459
8 CHITRANGI MP1715004_250423APB_FTO_18249 State Bank of India SBIN0003992 GORBI 14056
9 CHITRANGI MP1715004_250423APB_FTO_18249 State Bank of India SBIN0005369 JHINGURDA 2873
10 CHITRANGI MP1715004_250423APB_FTO_18249 State Bank of India SBIN0010534 NTPC VSTPC 1326
11 CHITRANGI MP1715004_250423APB_FTO_18249 State Bank of India SBIN0014509 CHITRANGI 127449
12 CHITRANGI MP1715004_250423APB_FTO_18249 State Bank of India SBIN0014510 Bargawan 6630
13 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0539171 MORWA 22542
14 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0539511 WAIDHAN 1547
15 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0541770 DEOSAR 1326
16 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0543667 DAGA 2652
17 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0549045 KHATAI 107916
18 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0549045 Khatai (Chitrangi) 1326
19 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0549045 UBI KHATAI 18360
20 CHITRANGI MP1715004_250423APB_FTO_18249 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 145418
21 CHITRANGI MP1715004_250423APB_FTO_18249 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 19669
22 CHITRANGI MP1715004_250423APB_FTO_18249 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 6630
23 CHITRANGI MP1715004_250423APB_FTO_18249 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 10608
24 CHITRANGI MP1715004_250423APB_FTO_18249 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 4009
25 CHITRANGI MP1715004_250423APB_FTO_18249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
26 CHITRANGI MP1715004_250423APB_FTO_18249 Fino Payments Bank Ltd FINO0001446 MP RO 2652
27 CHITRANGI MP1715004_250423APB_FTO_18249 India Post Payments Bank IPOS0000001 Sidhi 1547
28 CHITRANGI MP1715004_250423APB_FTO_18249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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