Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040723APB_FTO_147103
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-15-004-030-001/4-B
() 		1715004030NRG24040720230423725 04/07/2023 Awadha Lal Prajapati 1715004030WL029080 Awadha Lal Prajapati 00045 BARB0VJSING 1105 1105 Processed 11/07/2023 807040845 AwadhaLalPrajapati STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-030-001/4-B
() 		1715004030NRG24040720230423726 04/07/2023 Poonam Devi Prajapati 1715004030WL029080 Poonam Devi Prajapati 00045 BARB0VJSING 1105 1105 Processed 11/07/2023 807040845 PoonamDeviPrajapati INDIAN BANK(607105)
SubTotal 2210 2210
3 CHITRANGI MP-15-004-064-001/583
() 		1715004064NRG24040720230423810 04/07/2023 Jagiya Devi 1715004064WL029082 Jagiya Devi 00045 BARB0WAIDHA 884 884 Processed 11/07/2023 807040845 JagiyaDevi BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-064-001/583
() 		1715004064NRG24040720230423809 04/07/2023 Jagiya Devi 1715004064WL029082 Jagiya Devi 00045 BARB0WAIDHA 884 884 Processed 11/07/2023 807040845 JagiyaDevi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 CHITRANGI MP-15-004-018-001/119-A
() 		1715004018NRG24040720230423471 04/07/2023 Ramdayal 1715004018WL029069 Ramdayal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Ramdayal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-018-001/119-B
() 		1715004018NRG24040720230423473 04/07/2023 Awadh lal bais 1715004018WL029069 Awadh lal bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Awadhlalbais INDIAN BANK(607105)
7 CHITRANGI MP-15-004-018-001/119-B
() 		1715004018NRG24040720230423472 04/07/2023 nachana devi 1715004018WL029069 nachana devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 nachanadevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-018-001/303-C
() 		1715004018NRG24040720230423530 04/07/2023 Chhabindar Kol 1715004018WL029072 Chhabindar Kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 ChhabindarKol FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-018-001/55
() 		1715004018NRG24040720230423514 04/07/2023 Ramsagar verma 1715004018WL029071 Ramsagar verma 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Ramsagarverma INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-001/55
() 		1715004018NRG24040720230423513 04/07/2023 Ramsagar verma 1715004018WL029071 Ramsagar verma 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Ramsagarverma INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-001/78-A
() 		1715004018NRG24040720230423516 04/07/2023 Chandravati Devi Bais 1715004018WL029071 Chandravati Devi Bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 ChandravatiDeviBais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/104-B
() 		1715004018NRG24040720230423535 04/07/2023 narayan 1715004018WL029072 narayan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 narayan INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/104-B
() 		1715004018NRG24040720230423534 04/07/2023 narayan 1715004018WL029072 narayan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 narayan INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/105
() 		1715004018NRG24040720230423537 04/07/2023 Munshi lal 1715004018WL029072 Munshi lal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Munshilal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-002/105
() 		1715004018NRG24040720230423536 04/07/2023 Munshi lal 1715004018WL029072 Munshi lal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Munshilal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/110-A
() 		1715004018NRG24040720230423538 04/07/2023 Narad 1715004018WL029072 Narad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Narad INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/110-A
() 		1715004018NRG24040720230423539 04/07/2023 shanti devi 1715004018WL029072 shanti devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 shantidevi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/122
() 		1715004018NRG24040720230423479 04/07/2023 Maneejar 1715004018WL029069 Maneejar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Maneejar STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-018-002/122
() 		1715004018NRG24040720230423478 04/07/2023 Maneejar 1715004018WL029069 Maneejar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Maneejar BANK OF INDIA(508505)
20 CHITRANGI MP-15-004-018-002/124-A
() 		1715004018NRG24040720230423481 04/07/2023 Ramgopal 1715004018WL029069 Ramgopal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Ramgopal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/127
() 		1715004018NRG24040720230423484 04/07/2023 dina nath 1715004018WL029069 dina nath 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 dinanath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 CHITRANGI MP-15-004-018-002/140
() 		1715004018NRG24040720230423540 04/07/2023 Durga prasad 1715004018WL029072 Durga prasad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 CHITRANGI MP-15-004-018-002/16
() 		1715004018NRG24040720230423542 04/07/2023 Bifani Devi 1715004018WL029072 Bifani Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 BifaniDevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/175-A
() 		1715004018NRG24040720230423487 04/07/2023 mahendra 1715004018WL029070 mahendra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 mahendra INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/24
() 		1715004018NRG24040720230423544 04/07/2023 Parwati kol 1715004018WL029072 Parwati kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Parwatikol INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/248
() 		1715004018NRG24040720230423490 04/07/2023 Raj narayan 1715004018WL029070 Raj narayan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Rajnarayan INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/25
() 		1715004018NRG24040720230423545 04/07/2023 Santu 1715004018WL029072 Santu 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Santu INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/250
() 		1715004018NRG24040720230423492 04/07/2023 rajpati baisah 1715004018WL029070 rajpati baisah 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 rajpatibaisah INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/26-A
() 		1715004018NRG24040720230423518 04/07/2023 Kalemati 1715004018WL029071 Kalemati 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Kalemati INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/26-B
() 		1715004018NRG24040720230423520 04/07/2023 Bhagwati urf Gogal 1715004018WL029071 Bhagwati urf Gogal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 BhagwatiurfGogal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/260-A
() 		1715004018NRG24040720230423493 04/07/2023 kuberanath 1715004018WL029070 kuberanath 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 kuberanath INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/260-B
() 		1715004018NRG24040720230423495 04/07/2023 Pannalal 1715004018WL029070 Pannalal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Pannalal STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-018-002/260-B
() 		1715004018NRG24040720230423494 04/07/2023 Pannalal 1715004018WL029070 Pannalal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Pannalal INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/260-C
() 		1715004018NRG24040720230423497 04/07/2023 Bharatlal 1715004018WL029070 Bharatlal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Bharatlal INDIAN BANK(607105)
35 CHITRANGI MP-15-004-018-002/260-C
() 		1715004018NRG24040720230423496 04/07/2023 Bharatlal 1715004018WL029070 Bharatlal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Bharatlal INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/272
() 		1715004018NRG24040720230423499 04/07/2023 Ramsingh 1715004018WL029070 Ramsingh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Ramsingh STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-018-002/272
() 		1715004018NRG24040720230423498 04/07/2023 Ramsingh 1715004018WL029070 Ramsingh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 Ramsingh INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/277-B
() 		1715004018NRG24040720230423562 04/07/2023 Umesh Kumar Bais 1715004018WL029073 Umesh Kumar Bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 UmeshKumarBais INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/282-C
() 		1715004018NRG24040720230423504 04/07/2023 DINESH KUMAR BAIS 1715004018WL029070 DINESH KUMAR BAIS 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 DINESHKUMARBAIS BANK OF BARODA(606985)
40 CHITRANGI MP-15-004-018-002/282-C
() 		1715004018NRG24040720230423505 04/07/2023 SAVITA DEVI 1715004018WL029070 SAVITA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 SAVITADEVI INDIAN BANK(607105)
41 CHITRANGI MP-15-004-018-002/283-B
() 		1715004018NRG24040720230423509 04/07/2023 tapeshvarilal 1715004018WL029070 tapeshvarilal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 tapeshvarilal INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/283-B
() 		1715004018NRG24040720230423508 04/07/2023 tapeshvarilal 1715004018WL029070 tapeshvarilal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 tapeshvarilal INDIAN BANK(607105)
43 CHITRANGI MP-15-004-018-002/34-A
() 		1715004018NRG24040720230423522 04/07/2023 PAREWA DEVI 1715004018WL029071 PAREWA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 PAREWADEVI INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/42
() 		1715004018NRG24040720230423523 04/07/2023 Bokhe Kol 1715004018WL029071 Bokhe Kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 BokheKol INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/42
() 		1715004018NRG24040720230423524 04/07/2023 MANRAKHANI DEVI 1715004018WL029071 MANRAKHANI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 MANRAKHANIDEVI INDIAN BANK(607105)
46 CHITRANGI MP-15-004-018-002/42-A
() 		1715004018NRG24040720230423525 04/07/2023 Shivprasad Kol 1715004018WL029071 Shivprasad Kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 ShivprasadKol INDIAN BANK(607105)
47 CHITRANGI MP-15-004-018-002/71
() 		1715004018NRG24040720230423526 04/07/2023 babi devi 1715004018WL029071 babi devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 babidevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-018-002/89-B
() 		1715004018NRG24040720230423529 04/07/2023 uditnarayan 1715004018WL029071 uditnarayan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 uditnarayan INDIAN BANK(607105)
49 CHITRANGI MP-15-004-018-002/99
() 		1715004018NRG24040720230423486 04/07/2023 devnarayan 1715004018WL029069 devnarayan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 devnarayan UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-064-001/1059-B
() 		1715004064NRG24040720230423778 04/07/2023 Asha Singh 1715004064WL029082 Asha Singh 00176 IDIB000D589 3094 3094 Processed 11/07/2023 807040845 AshaSingh UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-064-001/1202-A
() 		1715004064NRG24040720230423833 04/07/2023 Asha devi 1715004064WL029083 Asha devi 00176 IDIB000D589 1105 1105 Processed 11/07/2023 807040845 Ashadevi STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-064-001/1202-A
() 		1715004064NRG24040720230423832 04/07/2023 Asha devi 1715004064WL029083 Asha devi 00176 IDIB000D589 1105 1105 Processed 11/07/2023 807040845 Ashadevi FINO PAYMENTS BANK LTD(608001)
53 CHITRANGI MP-15-004-064-001/1202-B
() 		1715004064NRG24040720230423834 04/07/2023 Ramajaniya Devi 1715004064WL029083 Ramajaniya Devi 00176 IDIB000D589 1105 1105 Processed 11/07/2023 807040845 RamajaniyaDevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-064-001/209-B
() 		1715004064NRG24040720230423800 04/07/2023 Jagdish 1715004064WL029082 Jagdish 00176 IDIB000D589 884 884 Processed 11/07/2023 807040845 Jagdish STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-064-001/209-B
() 		1715004064NRG24040720230423799 04/07/2023 Jagdish 1715004064WL029082 Jagdish 00176 IDIB000D589 884 884 Processed 11/07/2023 807040845 Jagdish BANK OF INDIA(508505)
56 CHITRANGI MP-15-004-064-001/37-C
() 		1715004064NRG24040720230423844 04/07/2023 Chhote Khairwar 1715004064WL029083 Chhote Khairwar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 ChhoteKhairwar UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-068-001/193-A
() 		1715004068NRG24040720230424121 04/07/2023 Bhola BAIS 1715004068WL029094 Bhola BAIS 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 BholaBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 CHITRANGI MP-15-004-068-001/193-A
() 		1715004068NRG24040720230424122 04/07/2023 SAROJ VAIS 1715004068WL029094 SAROJ VAIS 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 SAROJVAIS INDIAN BANK(607105)
59 CHITRANGI MP-15-004-068-001/224-A
() 		1715004068NRG24040720230424124 04/07/2023 BABU PRASADVISHWAKARMA 1715004068WL029094 BABU PRASADVISHWAKARMA 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 BABUPRASADVISHWAKARMA INDIAN BANK(607105)
60 CHITRANGI MP-15-004-068-001/50-B
() 		1715004068NRG24040720230424134 04/07/2023 Babalu Gupta 1715004068WL029094 Babalu Gupta 00176 IDIB000D589 1326 1326 Rejected 13/07/2023 807040845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHITRANGI MP-15-004-068-001/50-B
() 		1715004068NRG24040720230424135 04/07/2023 Lakshmi Devi Gupta 1715004068WL029094 Lakshmi Devi Gupta 00176 IDIB000D589 1326 1326 Rejected 13/07/2023 807040845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHITRANGI MP-15-004-068-002/187-B
() 		1715004068NRG24040720230424137 04/07/2023 RAJESH KUMAR 1715004068WL029094 RAJESH KUMAR 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 RAJESHKUMAR INDIAN BANK(607105)
63 CHITRANGI MP-50-004-018-002/282-D
() 		1715004018NRG24040720230423510 04/07/2023 Jadvati Devi 1715004018WL029070 Jadvati Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807040845 JadvatiDevi BANK OF BARODA(606985)
SubTotal 78455 78455
64 CHITRANGI MP-15-004-018-001/105
() 		1715004018NRG24040720230423470 04/07/2023 Kalawati devi 1715004018WL029069 Kalawati devi 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Kalawatidevi INDIAN BANK(607105)
65 CHITRANGI MP-15-004-018-001/311-A
() 		1715004018NRG24040720230423533 04/07/2023 AMARAWATI 1715004018WL029072 AMARAWATI 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 AMARAWATI INDIAN BANK(607105)
66 CHITRANGI MP-15-004-018-001/38-B
() 		1715004018NRG24040720230423511 04/07/2023 Rajkumar kol 1715004018WL029071 Rajkumar kol 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Rajkumarkol INDIAN BANK(607105)
67 CHITRANGI MP-15-004-018-002/124-B
() 		1715004018NRG24040720230423483 04/07/2023 jagbali 1715004018WL029069 jagbali 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 jagbali INDIAN BANK(607105)
68 CHITRANGI MP-15-004-018-002/124-B
() 		1715004018NRG24040720230423482 04/07/2023 jagbali 1715004018WL029069 jagbali 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 jagbali INDIAN BANK(607105)
69 CHITRANGI MP-15-004-018-002/16
() 		1715004018NRG24040720230423541 04/07/2023 Dangar Kol 1715004018WL029072 Dangar Kol 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 DangarKol INDIAN BANK(607105)
70 CHITRANGI MP-15-004-018-002/212-D
() 		1715004018NRG24040720230423555 04/07/2023 Kewali Devi Saket 1715004018WL029073 Kewali Devi Saket 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 KewaliDeviSaket INDIAN BANK(607105)
71 CHITRANGI MP-15-004-018-002/248
() 		1715004018NRG24040720230423491 04/07/2023 phulkumari 1715004018WL029070 phulkumari 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 phulkumari INDIAN BANK(607105)
72 CHITRANGI MP-15-004-018-002/272-A
() 		1715004018NRG24040720230423501 04/07/2023 vinod kumar bais 1715004018WL029070 vinod kumar bais 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 vinodkumarbais INDUSIND BANK(607189)
73 CHITRANGI MP-15-004-018-002/272-A
() 		1715004018NRG24040720230423500 04/07/2023 vinod kumar bais 1715004018WL029070 vinod kumar bais 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 vinodkumarbais INDIAN BANK(607105)
74 CHITRANGI MP-15-004-018-002/273-A
() 		1715004018NRG24040720230423503 04/07/2023 Munna lal jayswal 1715004018WL029070 Munna lal jayswal 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Munnalaljayswal FINO PAYMENTS BANK LTD(608001)
75 CHITRANGI MP-15-004-018-002/273-A
() 		1715004018NRG24040720230423502 04/07/2023 Munna lal jayswal 1715004018WL029070 Munna lal jayswal 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Munnalaljayswal UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-018-002/283
() 		1715004018NRG24040720230423507 04/07/2023 sivepati baish 1715004018WL029070 sivepati baish 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 sivepatibaish INDIAN BANK(607105)
77 CHITRANGI MP-15-004-018-002/283
() 		1715004018NRG24040720230423506 04/07/2023 sivepati baish 1715004018WL029070 sivepati baish 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 sivepatibaish INDIAN BANK(607105)
78 CHITRANGI MP-15-004-018-002/74-B
() 		1715004018NRG24040720230423527 04/07/2023 sukwari devi 1715004018WL029071 sukwari devi 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 sukwaridevi INDIAN BANK(607105)
79 CHITRANGI MP-15-004-018-002/75
() 		1715004018NRG24040720230423528 04/07/2023 Dinanath 1715004018WL029071 Dinanath 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Dinanath INDIAN BANK(607105)
80 CHITRANGI MP-15-004-018-002/98-B
() 		1715004018NRG24040720230423485 04/07/2023 RAMSIYA BAIS 1715004018WL029069 RAMSIYA BAIS 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 RAMSIYABAIS INDIAN BANK(607105)
81 CHITRANGI MP-15-004-030-001/322-C
() 		1715004030NRG24040720230423696 04/07/2023 Sangeeta Devi 1715004030WL029080 Sangeeta Devi 00176 IDIB000N557 1105 1105 Processed 11/07/2023 807040845 SangeetaDevi UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-032-001/10-D
() 		1715004032NRG24040720230418730 04/07/2023 Sonva Devi 1715004032WL028669 Sonva Devi 00176 IDIB000N557 221 221 Processed 11/07/2023 807040845 SonvaDevi FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-032-001/17-D
() 		1715004032NRG24040720230418751 04/07/2023 Rannu Saket 1715004032WL028669 Rannu Saket 00176 IDIB000N557 442 442 Processed 11/07/2023 807040845 RannuSaket INDIAN BANK(607105)
84 CHITRANGI MP-15-004-064-001/1002
() 		1715004064NRG24040720230423818 04/07/2023 Ramesh 1715004064WL029083 Ramesh 00176 IDIB000N557 1105 1105 Processed 11/07/2023 807040845 Ramesh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-064-001/1057-A
() 		1715004064NRG24040720230423774 04/07/2023 Ajay 1715004064WL029082 Ajay 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Ajay UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-064-001/1202
() 		1715004064NRG24040720230423831 04/07/2023 Neelam bais 1715004064WL029083 Neelam bais 00176 IDIB000N557 1105 1105 Processed 11/07/2023 807040845 Neelambais INDIAN BANK(607105)
87 CHITRANGI MP-15-004-064-001/1202
() 		1715004064NRG24040720230423830 04/07/2023 Neelam bais 1715004064WL029083 Neelam bais 00176 IDIB000N557 1105 1105 Processed 11/07/2023 807040845 Neelambais STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-068-002/102
() 		1715004068NRG24040720230424136 04/07/2023 Sundar 1715004068WL029094 Sundar 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807040845 Sundar INDIAN BANK(607105)
SubTotal 30277 30277
89 CHITRANGI MP-15-004-018-001/127-C
() 		1715004018NRG24040720230423476 04/07/2023 Bhaiyaram 1715004018WL029069 Bhaiyaram 00415 SBIN0003767 1326 1326 Processed 11/07/2023 807040845 Bhaiyaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 CHITRANGI MP-15-004-030-001/118-A
() 		1715004030NRG24040720230423647 04/07/2023 Sarita devi 1715004030WL029080 Sarita devi 00415 SBIN0003992 1105 1105 Processed 11/07/2023 807040845 Saritadevi STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-030-001/278-A
() 		1715004030NRG24040720230423679 04/07/2023 Ramchandr Singh 1715004030WL029080 Ramchandr Singh 00415 SBIN0003992 1105 1105 Processed 11/07/2023 807040845 RamchandrSingh AXIS BANK(607153)
92 CHITRANGI MP-15-004-030-001/278-B
() 		1715004030NRG24040720230423681 04/07/2023 Tilakraj Singh 1715004030WL029080 Tilakraj Singh 00415 SBIN0003992 1105 1105 Processed 11/07/2023 807040845 TilakrajSingh FINO PAYMENTS BANK LTD(608001)
93 CHITRANGI MP-15-004-032-001/122-B
() 		1715004032NRG24040720230418734 04/07/2023 Hirdayalal 1715004032WL028669 Hirdayalal 00415 SBIN0003992 442 442 Processed 11/07/2023 807040845 Hirdayalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
94 CHITRANGI MP-15-004-018-001/105
() 		1715004018NRG24040720230423469 04/07/2023 Hardin kumar bais 1715004018WL029069 Hardin kumar bais 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Hardinkumarbais STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-018-001/127-B
() 		1715004018NRG24040720230423475 04/07/2023 Pratima devi Vaishya 1715004018WL029069 Pratima devi Vaishya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 PratimadeviVaishya UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-018-001/127-B
() 		1715004018NRG24040720230423474 04/07/2023 Pratima devi Vaishya 1715004018WL029069 Pratima devi Vaishya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 PratimadeviVaishya STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-018-001/38-B
() 		1715004018NRG24040720230423512 04/07/2023 RAMRATI KOL 1715004018WL029071 RAMRATI KOL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 RAMRATIKOL STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-018-001/78-A
() 		1715004018NRG24040720230423515 04/07/2023 ANGAD PRASAD BAIS 1715004018WL029071 ANGAD PRASAD BAIS 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 ANGADPRASADBAIS FINO PAYMENTS BANK LTD(608001)
99 CHITRANGI MP-15-004-018-001/78-B
() 		1715004018NRG24040720230423517 04/07/2023 Suresh kumar 1715004018WL029071 Suresh kumar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Sureshkumar STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-018-002/123-A
() 		1715004018NRG24040720230423480 04/07/2023 ramganesh bais 1715004018WL029069 ramganesh bais 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 ramganeshbais FINO PAYMENTS BANK LTD(608001)
101 CHITRANGI MP-15-004-018-002/247-A
() 		1715004018NRG24040720230423488 04/07/2023 Lavkumar vais 1715004018WL029070 Lavkumar vais 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Lavkumarvais FINO PAYMENTS BANK LTD(608001)
102 CHITRANGI MP-15-004-018-002/247-A
() 		1715004018NRG24040720230423489 04/07/2023 manjoo devi 1715004018WL029070 manjoo devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 manjoodevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-018-002/91-A
() 		1715004018NRG24040720230423548 04/07/2023 dinesh kumar 1715004018WL029072 dinesh kumar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 dineshkumar STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-018-002/91-A
() 		1715004018NRG24040720230423547 04/07/2023 dinesh kumar 1715004018WL029072 dinesh kumar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 dineshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 CHITRANGI MP-15-004-030-001/100-B
() 		1715004030NRG24040720230423639 04/07/2023 JAGMOHAN SINGH 1715004030WL029080 JAGMOHAN SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 JAGMOHANSINGH STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-030-001/101
() 		1715004030NRG24040720230423641 04/07/2023 Sonkali devi 1715004030WL029080 Sonkali devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Sonkalidevi STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-030-001/101-A
() 		1715004030NRG24040720230423643 04/07/2023 Rampatiya devi 1715004030WL029080 Rampatiya devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Rampatiyadevi STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-030-001/103-A
() 		1715004030NRG24040720230423644 04/07/2023 BASANTI DEVI 1715004030WL029080 BASANTI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 BASANTIDEVI STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-030-001/104
() 		1715004030NRG24040720230423645 04/07/2023 RAMLAL PRAJAPATI 1715004030WL029080 RAMLAL PRAJAPATI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-030-001/118-A
() 		1715004030NRG24040720230423646 04/07/2023 SAMAJLAL SAKET 1715004030WL029080 SAMAJLAL SAKET 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SAMAJLALSAKET UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-030-001/121-A
() 		1715004030NRG24040720230423653 04/07/2023 dadani devi 1715004030WL029080 dadani devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 dadanidevi UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-030-001/121-A
() 		1715004030NRG24040720230423652 04/07/2023 DADANI DEVI 1715004030WL029080 DADANI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 DADANIDEVI STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-030-001/127-B
() 		1715004030NRG24040720230423655 04/07/2023 Anju Singh 1715004030WL029080 Anju Singh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 AnjuSingh STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-030-001/135-A
() 		1715004030NRG24040720230423657 04/07/2023 JAKALI DEVI 1715004030WL029080 JAKALI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 JAKALIDEVI STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-030-001/135-A
() 		1715004030NRG24040720230423656 04/07/2023 JAYMANGAL SINGH 1715004030WL029080 JAYMANGAL SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 JAYMANGALSINGH STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-030-001/135-B
() 		1715004030NRG24040720230423658 04/07/2023 RAM SINGH 1715004030WL029080 RAM SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RAMSINGH STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-030-001/163
() 		1715004030NRG24030720230416389 04/07/2023 HIRMATIYA DEVI 1715004030WL028512 HIRMATIYA DEVI 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 HIRMATIYADEVI UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-030-001/163
() 		1715004030NRG24030720230416388 04/07/2023 RAGHUNATH SINGH 1715004030WL028512 RAGHUNATH SINGH 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-030-001/184
() 		1715004030NRG24040720230423661 04/07/2023 DHIRSHAH BAIGA 1715004030WL029080 DHIRSHAH BAIGA 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 DHIRSHAHBAIGA STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-030-001/184
() 		1715004030NRG24040720230423662 04/07/2023 RAMKALIYA DEVI 1715004030WL029080 RAMKALIYA DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RAMKALIYADEVI STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-030-001/2
() 		1715004030NRG24030720230416390 04/07/2023 Chhatrapati singh 1715004030WL028512 Chhatrapati singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Chhatrapatisingh STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-030-001/2
() 		1715004030NRG24030720230416391 04/07/2023 Muniya devi 1715004030WL028512 Muniya devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Muniyadevi STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-030-001/207
() 		1715004030NRG24040720230423664 04/07/2023 Daiya devi 1715004030WL029080 Daiya devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Daiyadevi STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-030-001/207
() 		1715004030NRG24040720230423663 04/07/2023 Jagatpal singh 1715004030WL029080 Jagatpal singh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Jagatpalsingh UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-030-001/215-B
() 		1715004030NRG24040720230423666 04/07/2023 Lakshamaniya Devi 1715004030WL029080 Lakshamaniya Devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 LakshamaniyaDevi STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-030-001/231
() 		1715004030NRG24040720230423667 04/07/2023 RAMLAKHAN SINGH 1715004030WL029080 RAMLAKHAN SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-030-001/231
() 		1715004030NRG24040720230423668 04/07/2023 SITAWA SINGH 1715004030WL029080 SITAWA SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SITAWASINGH UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-030-001/25-A
() 		1715004030NRG24040720230423673 04/07/2023 Lalan baiga 1715004030WL029080 Lalan baiga 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Lalanbaiga STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-030-001/25-B
() 		1715004030NRG24040720230423676 04/07/2023 BHAIYALAL 1715004030WL029080 BHAIYALAL 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 BHAIYALAL STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-030-001/25-B
() 		1715004030NRG24040720230423675 04/07/2023 BHAIYALAL 1715004030WL029080 BHAIYALAL 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 BHAIYALAL STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-030-001/278
() 		1715004030NRG24040720230423678 04/07/2023 Daiya devi 1715004030WL029080 Daiya devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Daiyadevi STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-030-001/285
() 		1715004030NRG24040720230423688 04/07/2023 LOLI DEVI 1715004030WL029080 LOLI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 LOLIDEVI STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-030-001/319-A
() 		1715004030NRG24040720230423691 04/07/2023 RAJBALI SAKET 1715004030WL029080 RAJBALI SAKET 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RAJBALISAKET STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-030-001/321-D
() 		1715004030NRG24040720230423692 04/07/2023 Sankaracharya Saket 1715004030WL029080 Sankaracharya Saket 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SankaracharyaSaket STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-030-001/322-B
() 		1715004030NRG24040720230423694 04/07/2023 Ranjana Kumari Saket 1715004030WL029080 Ranjana Kumari Saket 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RanjanaKumariSaket STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-030-001/33
() 		1715004030NRG24040720230423698 04/07/2023 LALSHAH SINGH 1715004030WL029080 LALSHAH SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 LALSHAHSINGH STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-030-001/33
() 		1715004030NRG24040720230423699 04/07/2023 Shyamkali devi 1715004030WL029080 Shyamkali devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Shyamkalidevi STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-030-001/344-A
() 		1715004030NRG24040720230423700 04/07/2023 Phoolkali devi 1715004030WL029080 Phoolkali devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Phoolkalidevi STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-030-001/345
() 		1715004030NRG24040720230423701 04/07/2023 Rajaram singh 1715004030WL029080 Rajaram singh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Rajaramsingh UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-030-001/35-B
() 		1715004030NRG24040720230423705 04/07/2023 GAMBHEER SINGH 1715004030WL029080 GAMBHEER SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 GAMBHEERSINGH STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-030-001/353
() 		1715004030NRG24030720230416397 04/07/2023 LALLU SINGH 1715004030WL028512 LALLU SINGH 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 LALLUSINGH UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-030-001/358
() 		1715004030NRG24040720230423711 04/07/2023 BUTAI DEVI 1715004030WL029080 BUTAI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 BUTAIDEVI STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-030-001/365-A
() 		1715004030NRG24040720230423715 04/07/2023 FULKUVAR DEVI 1715004030WL029080 FULKUVAR DEVI 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 FULKUVARDEVI STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-030-001/365-A
() 		1715004030NRG24040720230423714 04/07/2023 SAMAYLAL SINGH 1715004030WL029080 SAMAYLAL SINGH 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 SAMAYLALSINGH STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-030-001/366
() 		1715004030NRG24040720230423717 04/07/2023 shyamvati devi 1715004030WL029080 shyamvati devi 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 shyamvatidevi STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-030-001/367
() 		1715004030NRG24040720230423718 04/07/2023 DAIYA DEVI 1715004030WL029080 DAIYA DEVI 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 DAIYADEVI STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-030-001/369
() 		1715004030NRG24030720230416399 04/07/2023 GENDKUWAR DEVI 1715004030WL028512 GENDKUWAR DEVI 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 GENDKUWARDEVI UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-030-001/369
() 		1715004030NRG24030720230416398 04/07/2023 Rammanohar singh 1715004030WL028512 Rammanohar singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Rammanoharsingh UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-030-001/399
() 		1715004030NRG24040720230423721 04/07/2023 Bitti Devi 1715004030WL029080 Bitti Devi 00415 SBIN0014509 221 221 Processed 11/07/2023 807040845 BittiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITRANGI MP-15-004-030-001/4
() 		1715004030NRG24040720230423723 04/07/2023 KAILASIYA PRAJAPATI 1715004030WL029080 KAILASIYA PRAJAPATI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 KAILASIYAPRAJAPATI STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-030-001/4
() 		1715004030NRG24040720230423722 04/07/2023 Panna Prajapati 1715004030WL029080 Panna Prajapati 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 PannaPrajapati STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-030-001/402-A
() 		1715004030NRG24040720230423728 04/07/2023 Ramkali devi 1715004030WL029080 Ramkali devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Ramkalidevi STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-030-001/402-B
() 		1715004030NRG24040720230423729 04/07/2023 Babulal Singh 1715004030WL029080 Babulal Singh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 BabulalSingh UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-030-001/403
() 		1715004030NRG24040720230423731 04/07/2023 LALLI DEVI 1715004030WL029080 LALLI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 LALLIDEVI STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-030-001/404
() 		1715004030NRG24040720230423732 04/07/2023 bahadur saket 1715004030WL029080 bahadur saket 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 bahadursaket STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-030-001/406-A
() 		1715004030NRG24040720230423733 04/07/2023 YOGENDRA PRASAD JAYSWAL 1715004030WL029080 YOGENDRA PRASAD JAYSWAL 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 YOGENDRAPRASADJAYSWAL STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-030-001/409
() 		1715004030NRG24030720230416404 04/07/2023 BUTALI DEVI 1715004030WL028512 BUTALI DEVI 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 BUTALIDEVI UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-030-001/409-A
() 		1715004030NRG24030720230416405 04/07/2023 Kushiyal singh 1715004030WL028512 Kushiyal singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Kushiyalsingh INDIAN BANK(607105)
159 CHITRANGI MP-15-004-030-001/427-A
() 		1715004030NRG24040720230423735 04/07/2023 SHYAMKALI DEVI 1715004030WL029080 SHYAMKALI DEVI 00415 SBIN0014509 221 221 Processed 11/07/2023 807040845 SHYAMKALIDEVI STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-030-001/427-D
() 		1715004030NRG24040720230423738 04/07/2023 NANDAU 1715004030WL029080 NANDAU 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 NANDAU STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-030-001/437
() 		1715004030NRG24040720230423740 04/07/2023 Daiya devi 1715004030WL029080 Daiya devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Daiyadevi STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-030-001/440
() 		1715004030NRG24030720230416406 04/07/2023 Ramdhani singh 1715004030WL028512 Ramdhani singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Ramdhanisingh STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-030-001/447-A
() 		1715004030NRG24040720230423744 04/07/2023 ANITA DEVI 1715004030WL029080 ANITA DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 ANITADEVI STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-030-001/449
() 		1715004030NRG24030720230416408 04/07/2023 Shanti devi jaiswal 1715004030WL028512 Shanti devi jaiswal 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Shantidevijaiswal STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-030-001/449-A
() 		1715004030NRG24030720230416410 04/07/2023 Sunita devi 1715004030WL028512 Sunita devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Sunitadevi STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-030-001/454-B
() 		1715004030NRG24030720230416413 04/07/2023 Sonmati devi 1715004030WL028512 Sonmati devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Sonmatidevi STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-030-001/738
() 		1715004030NRG24040720230423756 04/07/2023 JANKI DEVI 1715004030WL029080 JANKI DEVI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 JANKIDEVI STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-030-001/738
() 		1715004030NRG24040720230423755 04/07/2023 LAKHIMAN SINGH 1715004030WL029080 LAKHIMAN SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 LAKHIMANSINGH STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-030-001/74
() 		1715004030NRG24030720230416416 04/07/2023 JAYKARAN SINGH 1715004030WL028512 JAYKARAN SINGH 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 JAYKARANSINGH UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-030-001/74-A
() 		1715004030NRG24030720230416418 04/07/2023 Ramgopal singh 1715004030WL028512 Ramgopal singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Ramgopalsingh STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-030-001/75
() 		1715004030NRG24040720230423760 04/07/2023 SONMATI 1715004030WL029080 SONMATI 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SONMATI STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-030-001/751
() 		1715004030NRG24040720230423762 04/07/2023 SHIVDARSHAN SINGH 1715004030WL029080 SHIVDARSHAN SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SHIVDARSHANSINGH STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-030-001/751
() 		1715004030NRG24040720230423761 04/07/2023 SHIVDARSHAN SINGH 1715004030WL029080 SHIVDARSHAN SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SHIVDARSHANSINGH STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-030-001/751-A
() 		1715004030NRG24040720230423764 04/07/2023 jagraniya devi 1715004030WL029080 jagraniya devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 jagraniyadevi BANK OF BARODA(606985)
175 CHITRANGI MP-15-004-030-001/751-A
() 		1715004030NRG24040720230423763 04/07/2023 jagraniya devi 1715004030WL029080 jagraniya devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 jagraniyadevi STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-030-001/751-B
() 		1715004030NRG24040720230423766 04/07/2023 mehilal singh 1715004030WL029080 mehilal singh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 mehilalsingh STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-030-001/751-B
() 		1715004030NRG24040720230423765 04/07/2023 mehilal singh 1715004030WL029080 mehilal singh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 mehilalsingh STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-030-001/752
() 		1715004030NRG24040720230423768 04/07/2023 Sitakumari 1715004030WL029080 Sitakumari 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Sitakumari UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-030-001/752
() 		1715004030NRG24040720230423767 04/07/2023 SOBHNATH SINGH 1715004030WL029080 SOBHNATH SINGH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 SOBHNATHSINGH STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-030-001/77
() 		1715004030NRG24040720230423770 04/07/2023 Khulee devi 1715004030WL029080 Khulee devi 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Khuleedevi STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-030-001/77
() 		1715004030NRG24040720230423769 04/07/2023 RAMRUP PANIKA 1715004030WL029080 RAMRUP PANIKA 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 RAMRUPPANIKA STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-032-001/112-C
() 		1715004032NRG24040720230418733 04/07/2023 chet singh 1715004032WL028669 chet singh 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 chetsingh STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-032-001/138-B
() 		1715004032NRG24040720230418739 04/07/2023 Jagbahadur singh 1715004032WL028669 Jagbahadur singh 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 Jagbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHITRANGI MP-15-004-032-001/144
() 		1715004032NRG24040720230418740 04/07/2023 anand lal 1715004032WL028669 anand lal 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 anandlal INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHITRANGI MP-15-004-032-001/148
() 		1715004032NRG24040720230418744 04/07/2023 Lale saket 1715004032WL028669 Lale saket 00415 SBIN0014509 221 221 Processed 11/07/2023 807040845 Lalesaket STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-032-001/16-B
() 		1715004032NRG24040720230418748 04/07/2023 Ramjanam 1715004032WL028669 Ramjanam 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 Ramjanam PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-032-001/16-C
() 		1715004032NRG24040720230418749 04/07/2023 Reena Devi 1715004032WL028669 Reena Devi 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 ReenaDevi STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-032-001/202-A
() 		1715004032NRG24040720230418759 04/07/2023 Ramchandra singh 1715004032WL028669 Ramchandra singh 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 Ramchandrasingh UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-032-001/51
() 		1715004032NRG24040720230418768 04/07/2023 Brijmohan Saket 1715004032WL028669 Brijmohan Saket 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 BrijmohanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHITRANGI MP-15-004-032-001/51
() 		1715004032NRG24040720230418767 04/07/2023 Brijmohan saket 1715004032WL028669 Brijmohan saket 00415 SBIN0014509 442 442 Processed 11/07/2023 807040845 Brijmohansaket STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-041-002/23
() 		1715004041NRG24040720230424247 04/07/2023 Bhagvantiya 1715004041WL029100 Bhagvantiya 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Bhagvantiya STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-041-002/23
() 		1715004041NRG24040720230424245 04/07/2023 Bhagvantiya 1715004041WL029100 Bhagvantiya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Bhagvantiya STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-041-002/23-A
() 		1715004041NRG24040720230424249 04/07/2023 Butale devi 1715004041WL029100 Butale devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Butaledevi STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-041-002/23-A
() 		1715004041NRG24040720230424248 04/07/2023 Butale devi 1715004041WL029100 Butale devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Butaledevi STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-041-002/23-B
() 		1715004041NRG24040720230424251 04/07/2023 Shyamkali 1715004041WL029100 Shyamkali 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Shyamkali STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-041-002/23-B
() 		1715004041NRG24040720230424250 04/07/2023 Shyamkali 1715004041WL029100 Shyamkali 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Shyamkali STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-041-002/24-A
() 		1715004041NRG24040720230424252 04/07/2023 Shivkali kol 1715004041WL029100 Shivkali kol 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Shivkalikol STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-041-002/24-A
() 		1715004041NRG24040720230424255 04/07/2023 Shivkali kol 1715004041WL029100 Shivkali kol 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Shivkalikol STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-041-002/24-A
() 		1715004041NRG24040720230424254 04/07/2023 Shivkali kol 1715004041WL029100 Shivkali kol 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Shivkalikol STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-041-002/24-A
() 		1715004041NRG24040720230424253 04/07/2023 Shivkali kol 1715004041WL029100 Shivkali kol 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Shivkalikol STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-041-002/26-B
() 		1715004041NRG24040720230424263 04/07/2023 Ramakalee 1715004041WL029100 Ramakalee 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Ramakalee STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-041-002/26-B
() 		1715004041NRG24040720230424262 04/07/2023 Ramakalee 1715004041WL029100 Ramakalee 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Ramakalee UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-041-002/26-B
() 		1715004041NRG24040720230424261 04/07/2023 Ramakalee 1715004041WL029100 Ramakalee 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Ramakalee STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-041-002/26-B
() 		1715004041NRG24040720230424260 04/07/2023 Ramakalee 1715004041WL029100 Ramakalee 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Ramakalee UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-041-002/334
() 		1715004041NRG24040720230424265 04/07/2023 Rambhuvan kevat 1715004041WL029100 Rambhuvan kevat 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Rambhuvankevat UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-041-002/334
() 		1715004041NRG24040720230424264 04/07/2023 Rambhuvan kevat 1715004041WL029100 Rambhuvan kevat 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Rambhuvankevat UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-041-003/11
() 		1715004041NRG24040720230424281 04/07/2023 Munni devi 1715004041WL029100 Munni devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Munnidevi STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-041-003/11
() 		1715004041NRG24040720230424279 04/07/2023 Munni devi 1715004041WL029100 Munni devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Munnidevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-041-003/150-A
() 		1715004041NRG24040720230424293 04/07/2023 chhotelal 1715004041WL029100 chhotelal 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 chhotelal STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-041-003/150-A
() 		1715004041NRG24040720230424292 04/07/2023 chhotelal 1715004041WL029100 chhotelal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 chhotelal STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-041-004/9-B
() 		1715004041NRG24040720230424315 04/07/2023 Muniya devi 1715004041WL029100 Muniya devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 807040845 Muniyadevi FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-041-004/9-B
() 		1715004041NRG24040720230424314 04/07/2023 Muniya devi 1715004041WL029100 Muniya devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Muniyadevi FINO PAYMENTS BANK LTD(608001)
213 CHITRANGI MP-15-004-064-001/10
() 		1715004064NRG24040720230423815 04/07/2023 Miru 1715004064WL029083 Miru 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Miru UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-064-001/100-A
() 		1715004064NRG24040720230423817 04/07/2023 dinesh 1715004064WL029083 dinesh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 dinesh INDIAN BANK(607105)
215 CHITRANGI MP-15-004-064-001/100-A
() 		1715004064NRG24040720230423816 04/07/2023 dinesh 1715004064WL029083 dinesh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 dinesh UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-064-001/1002-A
() 		1715004064NRG24040720230423820 04/07/2023 Dayaram 1715004064WL029083 Dayaram 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Dayaram STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-064-001/1059-A
() 		1715004064NRG24040720230423777 04/07/2023 Dhirendra Kumar bais 1715004064WL029082 Dhirendra Kumar bais 00415 SBIN0014509 2873 2873 Processed 11/07/2023 807040845 DhirendraKumarbais UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-064-001/1059-A
() 		1715004064NRG24040720230423776 04/07/2023 Dhirendra Kumar bais 1715004064WL029082 Dhirendra Kumar bais 00415 SBIN0014509 3094 3094 Processed 11/07/2023 807040845 DhirendraKumarbais INDIAN BANK(607105)
219 CHITRANGI MP-15-004-064-001/1072-A
() 		1715004064NRG24040720230423825 04/07/2023 arvind 1715004064WL029083 arvind 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 arvind INDIAN BANK(607105)
220 CHITRANGI MP-15-004-064-001/1072-A
() 		1715004064NRG24040720230423824 04/07/2023 arvind 1715004064WL029083 arvind 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 arvind STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-064-001/1072-B
() 		1715004064NRG24040720230423826 04/07/2023 Mukesh 1715004064WL029083 Mukesh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Mukesh UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-064-001/159
() 		1715004064NRG24040720230423785 04/07/2023 ramraksha 1715004064WL029082 ramraksha 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 ramraksha STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-064-001/159
() 		1715004064NRG24040720230423784 04/07/2023 ramraksha 1715004064WL029082 ramraksha 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 ramraksha INDIAN BANK(607105)
224 CHITRANGI MP-15-004-064-001/159
() 		1715004064NRG24040720230423783 04/07/2023 ramraksha 1715004064WL029082 ramraksha 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 ramraksha STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-064-001/160-B
() 		1715004064NRG24040720230423787 04/07/2023 suresh 1715004064WL029082 suresh 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 suresh STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-064-001/160-B
() 		1715004064NRG24040720230423786 04/07/2023 suresh 1715004064WL029082 suresh 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 suresh STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-064-001/162-A
() 		1715004064NRG24040720230423789 04/07/2023 Sunita Devi 1715004064WL029082 Sunita Devi 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 SunitaDevi STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-064-001/184
() 		1715004064NRG24040720230423840 04/07/2023 Brijesh 1715004064WL029083 Brijesh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Brijesh INDIAN BANK(607105)
229 CHITRANGI MP-15-004-064-001/184
() 		1715004064NRG24040720230423839 04/07/2023 Brijesh 1715004064WL029083 Brijesh 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Brijesh STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-064-001/184-D
() 		1715004064NRG24040720230423842 04/07/2023 Tejbali 1715004064WL029083 Tejbali 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 Tejbali STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-064-001/209-A
() 		1715004064NRG24040720230423798 04/07/2023 Alok 1715004064WL029082 Alok 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 Alok UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-064-001/209-A
() 		1715004064NRG24040720230423797 04/07/2023 Alok 1715004064WL029082 Alok 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 Alok STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-064-001/209-C
() 		1715004064NRG24040720230423802 04/07/2023 Chotkaliya 1715004064WL029082 Chotkaliya 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 Chotkaliya STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-064-001/209-C
() 		1715004064NRG24040720230423801 04/07/2023 Chotkaliya 1715004064WL029082 Chotkaliya 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 Chotkaliya STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-064-001/21-A
() 		1715004064NRG24040720230423803 04/07/2023 Vijaynath Singh 1715004064WL029082 Vijaynath Singh 00415 SBIN0014509 884 884 Processed 11/07/2023 807040845 VijaynathSingh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-064-001/77
() 		1715004064NRG24040720230423847 04/07/2023 Ramjiyavan 1715004064WL029083 Ramjiyavan 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Ramjiyavan STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-064-001/903
() 		1715004064NRG24040720230423849 04/07/2023 KAILASH SAKET 1715004064WL029083 KAILASH SAKET 00415 SBIN0014509 1105 1105 Processed 11/07/2023 807040845 KAILASHSAKET STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-064-001/98
() 		1715004064NRG24040720230423855 04/07/2023 shivcharn 1715004064WL029083 shivcharn 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 shivcharn INDIAN BANK(607105)
239 CHITRANGI MP-15-004-064-001/98
() 		1715004064NRG24040720230423854 04/07/2023 shivcharn 1715004064WL029083 shivcharn 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 shivcharn UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-064-001/992-B
() 		1715004064NRG24040720230423859 04/07/2023 Ramita 1715004064WL029083 Ramita 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Ramita STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-064-001/992-B
() 		1715004064NRG24040720230423858 04/07/2023 Ramita 1715004064WL029083 Ramita 00415 SBIN0014509 1326 1326 Processed 11/07/2023 807040845 Ramita STATE BANK OF INDIA(508548)
SubTotal 174811 174811
242 CHITRANGI MP-15-004-030-001/101
() 		1715004030NRG24040720230423640 04/07/2023 Dilip singh 1715004030WL029080 Dilip singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Dilipsingh UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-030-001/101-A
() 		1715004030NRG24040720230423642 04/07/2023 Satyanarayansingh 1715004030WL029080 Satyanarayansingh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Satyanarayansingh UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-030-001/120
() 		1715004030NRG24040720230423649 04/07/2023 Sukhdev singh 1715004030WL029080 Sukhdev singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Sukhdevsingh PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-030-001/120
() 		1715004030NRG24040720230423648 04/07/2023 Sukhdev singh 1715004030WL029080 Sukhdev singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Sukhdevsingh UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-030-001/120-A
() 		1715004030NRG24040720230423651 04/07/2023 Lakshiman singh 1715004030WL029080 Lakshiman singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Lakshimansingh STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-030-001/120-A
() 		1715004030NRG24040720230423650 04/07/2023 Lakshiman singh 1715004030WL029080 Lakshiman singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Lakshimansingh UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-030-001/160-A
() 		1715004030NRG24030720230416387 04/07/2023 Jivan singh 1715004030WL028512 Jivan singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Jivansingh BANK OF BARODA(606985)
249 CHITRANGI MP-15-004-030-001/160-A
() 		1715004030NRG24030720230416386 04/07/2023 Jivan singh 1715004030WL028512 Jivan singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Jivansingh UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-030-001/238
() 		1715004030NRG24040720230423670 04/07/2023 Biphan sakate 1715004030WL029080 Biphan sakate 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Biphansakate STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-030-001/238
() 		1715004030NRG24040720230423669 04/07/2023 Biphan sakate 1715004030WL029080 Biphan sakate 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Biphansakate UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-030-001/247
() 		1715004030NRG24040720230423672 04/07/2023 Chhatrapal singh 1715004030WL029080 Chhatrapal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Chhatrapalsingh BANK OF BARODA(606985)
253 CHITRANGI MP-15-004-030-001/247
() 		1715004030NRG24040720230423671 04/07/2023 Chhatrapal singh 1715004030WL029080 Chhatrapal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Chhatrapalsingh UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-030-001/278
() 		1715004030NRG24040720230423677 04/07/2023 Ram singh 1715004030WL029080 Ram singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Ramsingh UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-030-001/278-A
() 		1715004030NRG24040720230423680 04/07/2023 Basanti Devi 1715004030WL029080 Basanti Devi 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 BasantiDevi UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-030-001/279
() 		1715004030NRG24040720230423686 04/07/2023 Suphal singh 1715004030WL029080 Suphal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Suphalsingh BANK OF BARODA(606985)
257 CHITRANGI MP-15-004-030-001/279
() 		1715004030NRG24040720230423685 04/07/2023 Suphal singh 1715004030WL029080 Suphal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Suphalsingh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-030-001/285
() 		1715004030NRG24040720230423687 04/07/2023 Indrapal singh 1715004030WL029080 Indrapal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Indrapalsingh UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-030-001/289-A
() 		1715004030NRG24030720230416392 04/07/2023 Dinesh kumar jaiswal 1715004030WL028512 Dinesh kumar jaiswal 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Dineshkumarjaiswal UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-030-001/292
() 		1715004030NRG24040720230423689 04/07/2023 HIRAU SINGH 1715004030WL029080 HIRAU SINGH 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 HIRAUSINGH UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-030-001/3
() 		1715004030NRG24030720230416394 04/07/2023 Chameli devi 1715004030WL028512 Chameli devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Chamelidevi UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-030-001/326
() 		1715004030NRG24030720230416395 04/07/2023 Harvansh singh 1715004030WL028512 Harvansh singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Harvanshsingh STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-030-001/326
() 		1715004030NRG24030720230416396 04/07/2023 KAULESHARI DEVI 1715004030WL028512 KAULESHARI DEVI 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 KAULESHARIDEVI UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-030-001/345
() 		1715004030NRG24040720230423702 04/07/2023 Foolmati devi 1715004030WL029080 Foolmati devi 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Foolmatidevi UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-030-001/345-A
() 		1715004030NRG24040720230423704 04/07/2023 Sonamti Singh 1715004030WL029080 Sonamti Singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 SonamtiSingh UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-030-001/352
() 		1715004030NRG24040720230423708 04/07/2023 Budhram singh 1715004030WL029080 Budhram singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Budhramsingh STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-030-001/352
() 		1715004030NRG24040720230423707 04/07/2023 Budhram singh 1715004030WL029080 Budhram singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Budhramsingh UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-030-001/367
() 		1715004030NRG24040720230423719 04/07/2023 Anand singh 1715004030WL029080 Anand singh 00468 UBIN0549045 221 221 Processed 11/07/2023 807040845 Anandsingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-030-001/399
() 		1715004030NRG24040720230423720 04/07/2023 Baram Singh 1715004030WL029080 Baram Singh 00468 UBIN0549045 221 221 Processed 11/07/2023 807040845 BaramSingh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-030-001/4-A
() 		1715004030NRG24040720230423724 04/07/2023 Aatmaprasad prajapati 1715004030WL029080 Aatmaprasad prajapati 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Aatmaprasadprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHITRANGI MP-15-004-030-001/401-A
() 		1715004030NRG24040720230423727 04/07/2023 Jagjivan singh 1715004030WL029080 Jagjivan singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Jagjivansingh UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-030-001/403
() 		1715004030NRG24040720230423730 04/07/2023 Ajmer singh 1715004030WL029080 Ajmer singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Ajmersingh STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-030-001/407
() 		1715004030NRG24030720230416403 04/07/2023 Chhatrapal singh 1715004030WL028512 Chhatrapal singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Chhatrapalsingh UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-030-001/427-A
() 		1715004030NRG24040720230423734 04/07/2023 Arjun singh 1715004030WL029080 Arjun singh 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 Arjunsingh UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-030-001/427-B
() 		1715004030NRG24040720230423736 04/07/2023 PREM SINGH 1715004030WL029080 PREM SINGH 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 PREMSINGH UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-030-001/427-C
() 		1715004030NRG24040720230423737 04/07/2023 KESHAV SINGH 1715004030WL029080 KESHAV SINGH 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 KESHAVSINGH UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-030-001/437
() 		1715004030NRG24040720230423739 04/07/2023 Heeralal singh 1715004030WL029080 Heeralal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Heeralalsingh UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-030-001/437-A
() 		1715004030NRG24040720230423741 04/07/2023 Gogali devi 1715004030WL029080 Gogali devi 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Gogalidevi UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-030-001/446
() 		1715004030NRG24040720230423742 04/07/2023 Mahabali singh 1715004030WL029080 Mahabali singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Mahabalisingh UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-030-001/447-A
() 		1715004030NRG24040720230423743 04/07/2023 Yduvansh singh 1715004030WL029080 Yduvansh singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Yduvanshsingh UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-030-001/449
() 		1715004030NRG24030720230416407 04/07/2023 Siddhnath jaiswal 1715004030WL028512 Siddhnath jaiswal 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Siddhnathjaiswal UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-030-001/449-A
() 		1715004030NRG24030720230416409 04/07/2023 Suresh kumar 1715004030WL028512 Suresh kumar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Sureshkumar UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-030-001/572
() 		1715004030NRG24040720230423745 04/07/2023 Anant singh 1715004030WL029080 Anant singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Anantsingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-030-001/625
() 		1715004030NRG24040720230423746 04/07/2023 DHARMRAJ SINGH 1715004030WL029080 DHARMRAJ SINGH 00468 UBIN0549045 1105 1105 Rejected 13/07/2023 807040845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CHITRANGI MP-15-004-030-001/638-A
() 		1715004030NRG24040720230423747 04/07/2023 Brijendra kumar jaiswal 1715004030WL029080 Brijendra kumar jaiswal 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Brijendrakumarjaiswal UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-030-001/642
() 		1715004030NRG24040720230423748 04/07/2023 babulal singh 1715004030WL029080 babulal singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 babulalsingh UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-030-001/644
() 		1715004030NRG24040720230423750 04/07/2023 Babu singh 1715004030WL029080 Babu singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Babusingh UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-030-001/644
() 		1715004030NRG24040720230423751 04/07/2023 Mangiriya 1715004030WL029080 Mangiriya 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Mangiriya UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-030-001/644-A
() 		1715004030NRG24040720230423752 04/07/2023 Sawankali devi 1715004030WL029080 Sawankali devi 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Sawankalidevi UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-030-001/685
() 		1715004030NRG24040720230423753 04/07/2023 Ramdhari singh 1715004030WL029080 Ramdhari singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Ramdharisingh STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-030-001/685
() 		1715004030NRG24040720230423754 04/07/2023 Ramdhari singh 1715004030WL029080 Ramdhari singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Ramdharisingh STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-030-001/718
() 		1715004030NRG24030720230416415 04/07/2023 Rajwanti devi 1715004030WL028512 Rajwanti devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Rajwantidevi UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-030-001/718
() 		1715004030NRG24030720230416414 04/07/2023 Ramesh kumar 1715004030WL028512 Ramesh kumar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Rameshkumar UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-030-001/742
() 		1715004030NRG24040720230423757 04/07/2023 Shivkumar 1715004030WL029080 Shivkumar 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Shivkumar UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-030-001/742
() 		1715004030NRG24040720230423758 04/07/2023 SHIVKUMAR SINGH 1715004030WL029080 SHIVKUMAR SINGH 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-032-001/128
() 		1715004032NRG24040720230418735 04/07/2023 Ramnath 1715004032WL028669 Ramnath 00468 UBIN0549045 221 221 Processed 11/07/2023 807040845 Ramnath INDIAN BANK(607105)
297 CHITRANGI MP-15-004-032-001/13-D
() 		1715004032NRG24040720230418737 04/07/2023 Shusila Devi 1715004032WL028669 Shusila Devi 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 ShusilaDevi UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-032-001/172
() 		1715004032NRG24040720230418752 04/07/2023 Bhagat Singh 1715004032WL028669 Bhagat Singh 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 BhagatSingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-032-001/19-C
() 		1715004032NRG24040720230418757 04/07/2023 Lalkumar Singh 1715004032WL028669 Lalkumar Singh 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 LalkumarSingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-032-001/38
() 		1715004032NRG24040720230418764 04/07/2023 mohan singh 1715004032WL028669 mohan singh 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 mohansingh STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-032-001/47
() 		1715004032NRG24040720230418766 04/07/2023 Ramdhari 1715004032WL028669 Ramdhari 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 Ramdhari INDIAN BANK(607105)
302 CHITRANGI MP-15-004-032-001/650
() 		1715004032NRG24040720230418770 04/07/2023 govind Singh 1715004032WL028669 govind Singh 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 govindSingh STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-032-001/650
() 		1715004032NRG24040720230418769 04/07/2023 Govind Singh 1715004032WL028669 Govind Singh 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 GovindSingh STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-032-001/75
() 		1715004032NRG24040720230418771 04/07/2023 Phulkuvar 1715004032WL028669 Phulkuvar 00468 UBIN0549045 221 221 Processed 11/07/2023 807040845 Phulkuvar UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-032-001/77
() 		1715004032NRG24040720230418775 04/07/2023 Keval 1715004032WL028669 Keval 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 Keval STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-032-001/77
() 		1715004032NRG24040720230418776 04/07/2023 kewaia 1715004032WL028669 kewaia 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 kewaia UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-032-001/8
() 		1715004032NRG24040720230418777 04/07/2023 Shital 1715004032WL028669 Shital 00468 UBIN0549045 442 442 Processed 11/07/2023 807040845 Shital UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-041-002/103-A
() 		1715004041NRG24040720230424235 04/07/2023 Sunita devi 1715004041WL029100 Sunita devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Sunitadevi UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-041-002/103-A
() 		1715004041NRG24040720230424234 04/07/2023 Sunita devi 1715004041WL029100 Sunita devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Sunitadevi UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-041-002/103-A
() 		1715004041NRG24040720230424233 04/07/2023 Sunita devi 1715004041WL029100 Sunita devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Sunitadevi UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-041-002/103-A
() 		1715004041NRG24040720230424232 04/07/2023 Sunita devi 1715004041WL029100 Sunita devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Sunitadevi UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-041-002/18-B
() 		1715004041NRG24040720230424239 04/07/2023 Kumarkali devi 1715004041WL029100 Kumarkali devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Kumarkalidevi UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-041-002/18-B
() 		1715004041NRG24040720230424238 04/07/2023 Kumarkali devi 1715004041WL029100 Kumarkali devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Kumarkalidevi UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-041-002/18-B
() 		1715004041NRG24040720230424237 04/07/2023 Kumarkali devi 1715004041WL029100 Kumarkali devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Kumarkalidevi UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-041-002/18-B
() 		1715004041NRG24040720230424236 04/07/2023 Kumarkali devi 1715004041WL029100 Kumarkali devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Kumarkalidevi UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-041-002/198-A
() 		1715004041NRG24040720230424241 04/07/2023 Satyalal kol 1715004041WL029100 Satyalal kol 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Satyalalkol UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-041-002/198-A
() 		1715004041NRG24040720230424240 04/07/2023 Satyalal kol 1715004041WL029100 Satyalal kol 00468 UBIN0549045 663 663 Processed 11/07/2023 807040845 Satyalalkol UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-041-002/22-B
() 		1715004041NRG24040720230424243 04/07/2023 Gulbasiya 1715004041WL029100 Gulbasiya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Gulbasiya UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-041-002/22-B
() 		1715004041NRG24040720230424242 04/07/2023 Gulbasiya 1715004041WL029100 Gulbasiya 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Gulbasiya UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-041-002/9-A
() 		1715004041NRG24040720230424273 04/07/2023 Ravindralal kevat 1715004041WL029100 Ravindralal kevat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Ravindralalkevat UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-041-002/9-A
() 		1715004041NRG24040720230424272 04/07/2023 Ravindralal kevat 1715004041WL029100 Ravindralal kevat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Ravindralalkevat UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-041-003/11
() 		1715004041NRG24040720230424278 04/07/2023 Suraj kewat 1715004041WL029100 Suraj kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Surajkewat UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-041-003/11
() 		1715004041NRG24040720230424280 04/07/2023 Suraj kewat 1715004041WL029100 Suraj kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Surajkewat UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-041-003/12
() 		1715004041NRG24040720230424284 04/07/2023 Kanhailal kewat 1715004041WL029100 Kanhailal kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Kanhailalkewat UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-041-003/12
() 		1715004041NRG24040720230424282 04/07/2023 Kanhailal kewat 1715004041WL029100 Kanhailal kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Kanhailalkewat UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-041-003/136
() 		1715004041NRG24040720230424289 04/07/2023 Ramsahay kevat 1715004041WL029100 Ramsahay kevat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Ramsahaykevat UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-041-003/136
() 		1715004041NRG24040720230424287 04/07/2023 Ramsahay kevat 1715004041WL029100 Ramsahay kevat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Ramsahaykevat UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-041-003/145
() 		1715004041NRG24040720230424291 04/07/2023 Nandlal kevat 1715004041WL029100 Nandlal kevat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Nandlalkevat UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-041-003/145
() 		1715004041NRG24040720230424290 04/07/2023 Nandlal kevat 1715004041WL029100 Nandlal kevat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Nandlalkevat UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-041-003/16
() 		1715004041NRG24040720230424295 04/07/2023 asha devi kewat 1715004041WL029100 asha devi kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 ashadevikewat UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-041-003/16
() 		1715004041NRG24040720230424294 04/07/2023 asha devi kewat 1715004041WL029100 asha devi kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 ashadevikewat UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-041-003/16-A
() 		1715004041NRG24040720230424296 04/07/2023 anita devi 1715004041WL029100 anita devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 anitadevi INDIAN BANK(607105)
333 CHITRANGI MP-15-004-041-003/16-A
() 		1715004041NRG24040720230424297 04/07/2023 anita devi 1715004041WL029100 anita devi 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 anitadevi INDIAN BANK(607105)
334 CHITRANGI MP-15-004-041-003/19-A
() 		1715004041NRG24040720230424299 04/07/2023 Kaushilya 1715004041WL029100 Kaushilya 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Kaushilya UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-041-003/19-A
() 		1715004041NRG24040720230424301 04/07/2023 Kaushilya 1715004041WL029100 Kaushilya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Kaushilya UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-041-003/19-A
() 		1715004041NRG24040720230424300 04/07/2023 Sukhambar Kewat 1715004041WL029100 Sukhambar Kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 SukhambarKewat UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-041-003/19-A
() 		1715004041NRG24040720230424298 04/07/2023 Sukhambar Kewat 1715004041WL029100 Sukhambar Kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 SukhambarKewat UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-041-003/19-C
() 		1715004041NRG24040720230424303 04/07/2023 panna lal kewat 1715004041WL029100 panna lal kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 pannalalkewat INDIAN BANK(607105)
339 CHITRANGI MP-15-004-041-003/19-C
() 		1715004041NRG24040720230424302 04/07/2023 panna lal kewat 1715004041WL029100 panna lal kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 pannalalkewat INDIAN BANK(607105)
340 CHITRANGI MP-15-004-041-003/20-A
() 		1715004041NRG24040720230424305 04/07/2023 rajesh kumar 1715004041WL029100 rajesh kumar 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 rajeshkumar STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-041-003/20-A
() 		1715004041NRG24040720230424304 04/07/2023 rajesh kumar 1715004041WL029100 rajesh kumar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 rajeshkumar STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-041-003/26-A
() 		1715004041NRG24040720230424306 04/07/2023 Chhote kewat 1715004041WL029100 Chhote kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Chhotekewat STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-041-003/26-A
() 		1715004041NRG24040720230424307 04/07/2023 Chhote kewat 1715004041WL029100 Chhote kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Chhotekewat STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-041-003/39-A
() 		1715004041NRG24040720230424072 04/07/2023 magiriya kewat 1715004041WL029091 magiriya kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 magiriyakewat UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-041-003/39-A
() 		1715004041NRG24040720230424071 04/07/2023 magiriya kewat 1715004041WL029091 magiriya kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 magiriyakewat UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-041-003/39-A
() 		1715004041NRG24040720230424070 04/07/2023 magiriya kewat 1715004041WL029091 magiriya kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 magiriyakewat UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-041-003/39-A
() 		1715004041NRG24040720230424069 04/07/2023 magiriya kewat 1715004041WL029091 magiriya kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 magiriyakewat UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-041-003/39-B
() 		1715004041NRG24040720230424075 04/07/2023 Pankumari kewat 1715004041WL029091 Pankumari kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Pankumarikewat UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-041-003/39-B
() 		1715004041NRG24040720230424073 04/07/2023 Pankumari kewat 1715004041WL029091 Pankumari kewat 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Pankumarikewat UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-041-003/52
() 		1715004041NRG24040720230424081 04/07/2023 Abid Ali 1715004041WL029091 Abid Ali 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 AbidAli UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-041-003/52
() 		1715004041NRG24040720230424083 04/07/2023 Abid Ali 1715004041WL029091 Abid Ali 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 AbidAli UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-041-003/52
() 		1715004041NRG24040720230424082 04/07/2023 Rasulan nisha 1715004041WL029091 Rasulan nisha 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Rasulannisha UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-041-003/52
() 		1715004041NRG24040720230424084 04/07/2023 Rasulan nisha 1715004041WL029091 Rasulan nisha 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Rasulannisha UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-041-003/68
() 		1715004041NRG24040720230424088 04/07/2023 Narvada 1715004041WL029091 Narvada 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Narvada UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-041-003/68
() 		1715004041NRG24040720230424087 04/07/2023 Narvada 1715004041WL029091 Narvada 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Narvada UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-041-003/83-B
() 		1715004041NRG24040720230424092 04/07/2023 kallu prasad kol 1715004041WL029091 kallu prasad kol 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 kalluprasadkol UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-041-004/10
() 		1715004041NRG24040720230424095 04/07/2023 girja kol 1715004041WL029091 girja kol 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 girjakol UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-041-004/66-B
() 		1715004041NRG24040720230424310 04/07/2023 Rajkumar kol 1715004041WL029100 Rajkumar kol 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Rajkumarkol UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-041-004/66-B
() 		1715004041NRG24040720230424311 04/07/2023 Rajkumar kol 1715004041WL029100 Rajkumar kol 00468 UBIN0549045 1547 1547 Processed 11/07/2023 807040845 Rajkumarkol UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-064-001/1072
() 		1715004064NRG24040720230423822 04/07/2023 rajesh 1715004064WL029083 rajesh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
361 CHITRANGI MP-15-004-064-001/110-A
() 		1715004064NRG24040720230423828 04/07/2023 Kausal 1715004064WL029083 Kausal 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Kausal UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-064-001/110-A
() 		1715004064NRG24040720230423827 04/07/2023 Kausal 1715004064WL029083 Kausal 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Kausal UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-064-001/1122
() 		1715004064NRG24040720230423829 04/07/2023 Nand Lal Kahar 1715004064WL029083 Nand Lal Kahar 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 NandLalKahar UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-064-001/138-B
() 		1715004064NRG24040720230423837 04/07/2023 Surendra 1715004064WL029083 Surendra 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 Surendra INDIAN BANK(607105)
365 CHITRANGI MP-15-004-064-001/139
() 		1715004064NRG24040720230423780 04/07/2023 Amita devi 1715004064WL029082 Amita devi 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 Amitadevi UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-064-001/139
() 		1715004064NRG24040720230423779 04/07/2023 Amita devi 1715004064WL029082 Amita devi 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 Amitadevi UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-064-001/1397-C
() 		1715004064NRG24040720230423782 04/07/2023 Priya Bais 1715004064WL029082 Priya Bais 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 PriyaBais INDIAN BANK(607105)
368 CHITRANGI MP-15-004-064-001/1397-C
() 		1715004064NRG24040720230423781 04/07/2023 Rajendra KUmar Bais 1715004064WL029082 Rajendra KUmar Bais 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 RajendraKUmarBais STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-064-001/162-A
() 		1715004064NRG24040720230423788 04/07/2023 Vinod Kumar Bais 1715004064WL029082 Vinod Kumar Bais 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 VinodKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
370 CHITRANGI MP-15-004-064-001/17
() 		1715004064NRG24040720230423794 04/07/2023 SUBHAGLAL 1715004064WL029082 SUBHAGLAL 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 SUBHAGLAL UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-064-001/184-C
() 		1715004064NRG24040720230423841 04/07/2023 Chandrawati Devi 1715004064WL029083 Chandrawati Devi 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 ChandrawatiDevi UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-064-001/28
() 		1715004064NRG24040720230423843 04/07/2023 TANAGU KOL 1715004064WL029083 TANAGU KOL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 TANAGUKOL STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-064-001/37-A
() 		1715004064NRG24040720230423807 04/07/2023 Sambhu 1715004064WL029082 Sambhu 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 Sambhu INDIAN BANK(607105)
374 CHITRANGI MP-15-004-064-001/37-A
() 		1715004064NRG24040720230423806 04/07/2023 Sambhu 1715004064WL029082 Sambhu 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 Sambhu STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-064-001/375
() 		1715004064NRG24040720230423808 04/07/2023 anil kumar bais 1715004064WL029082 anil kumar bais 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 anilkumarbais STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-064-001/84-A
() 		1715004064NRG24040720230423812 04/07/2023 anita 1715004064WL029082 anita 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 anita UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-064-001/84-A
() 		1715004064NRG24040720230423811 04/07/2023 Anita 1715004064WL029082 Anita 00468 UBIN0549045 884 884 Processed 11/07/2023 807040845 Anita UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-064-001/92-D
() 		1715004064NRG24040720230423852 04/07/2023 Meethilesh 1715004064WL029083 Meethilesh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807040845 Meethilesh STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-064-001/99
() 		1715004064NRG24040720230423857 04/07/2023 shivpati 1715004064WL029083 shivpati 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 shivpati INDIAN BANK(607105)
380 CHITRANGI MP-15-004-064-001/99
() 		1715004064NRG24040720230423856 04/07/2023 shivpati 1715004064WL029083 shivpati 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040845 shivpati UNION BANK OF INDIA(508500)
SubTotal 164203 164203
381 CHITRANGI MP-15-004-030-001/127-B
() 		1715004030NRG24040720230423654 04/07/2023 Anand Kumar Singh 1715004030WL029080 Anand Kumar Singh 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 AnandKumarSingh UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-030-001/215-B
() 		1715004030NRG24040720230423665 04/07/2023 Lalchandra Singh 1715004030WL029080 Lalchandra Singh 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 LalchandraSingh PUNJAB NATIONAL BANK(508568)
383 CHITRANGI MP-15-004-030-001/278-B
() 		1715004030NRG24040720230423682 04/07/2023 Devkali Devi 1715004030WL029080 Devkali Devi 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 DevkaliDevi UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-030-001/278-C
() 		1715004030NRG24040720230423684 04/07/2023 Sonkali Devi 1715004030WL029080 Sonkali Devi 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 SonkaliDevi UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-030-001/322-B
() 		1715004030NRG24040720230423693 04/07/2023 Lalchand Saket 1715004030WL029080 Lalchand Saket 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 LalchandSaket STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-030-001/322-C
() 		1715004030NRG24040720230423695 04/07/2023 Trilok Prasad 1715004030WL029080 Trilok Prasad 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 TrilokPrasad UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-030-001/322-D
() 		1715004030NRG24040720230423697 04/07/2023 Shankhlal Saket 1715004030WL029080 Shankhlal Saket 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 ShankhlalSaket UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-030-001/35-B
() 		1715004030NRG24040720230423706 04/07/2023 Urmila singh 1715004030WL029080 Urmila singh 00468 UBIN0565300 1105 1105 Processed 11/07/2023 807040845 Urmilasingh UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-032-001/112-B
() 		1715004032NRG24040720230418731 04/07/2023 manik 1715004032WL028669 manik 00468 UBIN0565300 442 442 Processed 11/07/2023 807040845 manik STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-032-001/3-B
() 		1715004032NRG24040720230418763 04/07/2023 Hirmatiya Devi 1715004032WL028669 Hirmatiya Devi 00468 UBIN0565300 442 442 Processed 11/07/2023 807040845 HirmatiyaDevi STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-032-001/3-B
() 		1715004032NRG24040720230418762 04/07/2023 phatte singh 1715004032WL028669 phatte singh 00468 UBIN0565300 442 442 Processed 11/07/2023 807040845 phattesingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
392 CHITRANGI MP-15-004-030-001/18
() 		1715004030NRG24040720230423659 04/07/2023 MUNNILAL SINGH 1715004030WL029080 MUNNILAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807040845 MUNNILALSINGH STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-030-001/3
() 		1715004030NRG24030720230416393 04/07/2023 CHANDRADEV SINGH 1715004030WL028512 CHANDRADEV SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 CHANDRADEVSINGH MADHYANCHAL GRAMIN BANK(607232)
394 CHITRANGI MP-15-004-030-001/316
() 		1715004030NRG24040720230423690 04/07/2023 Heera singh 1715004030WL029080 Heera singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807040845 Heerasingh STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-030-001/364
() 		1715004030NRG24040720230423713 04/07/2023 LOLE SINGH 1715004030WL029080 LOLE SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807040845 LOLESINGH STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-030-001/364
() 		1715004030NRG24040720230423712 04/07/2023 LOLE SINGH 1715004030WL029080 LOLE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807040845 LOLESINGH MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-030-001/372-B
() 		1715004030NRG24030720230416400 04/07/2023 DHARMRAJ SINGH 1715004030WL028512 DHARMRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 DHARMRAJSINGH BANK OF BARODA(606985)
398 CHITRANGI MP-15-004-030-001/372-C
() 		1715004030NRG24030720230416402 04/07/2023 RAJU SINGH 1715004030WL028512 RAJU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 RAJUSINGH STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-030-001/454
() 		1715004030NRG24030720230416411 04/07/2023 Hari prasad singh 1715004030WL028512 Hari prasad singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Hariprasadsingh UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-030-001/75
() 		1715004030NRG24040720230423759 04/07/2023 Gulab singh 1715004030WL029080 Gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807040845 Gulabsingh STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-032-001/76-A
() 		1715004032NRG24040720230418774 04/07/2023 Hasraniya 1715004032WL028669 Hasraniya 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807040845 Hasraniya INDIAN BANK(607105)
402 CHITRANGI MP-15-004-032-001/76-A
() 		1715004032NRG24040720230418773 04/07/2023 Hasraniya 1715004032WL028669 Hasraniya 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807040845 Hasraniya STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-041-002/23
() 		1715004041NRG24040720230424244 04/07/2023 Tejpati 1715004041WL029100 Tejpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Tejpati STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-041-002/23
() 		1715004041NRG24040720230424246 04/07/2023 Tejpati 1715004041WL029100 Tejpati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Tejpati STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24040720230424259 04/07/2023 Bhailal 1715004041WL029100 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Bhailal UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24040720230424258 04/07/2023 Bhailal 1715004041WL029100 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Bhailal STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24040720230424257 04/07/2023 Bhailal 1715004041WL029100 Bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Bhailal UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24040720230424256 04/07/2023 Bhailal 1715004041WL029100 Bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Bhailal STATE BANK OF INDIA(508548)
409 CHITRANGI MP-15-004-041-002/9
() 		1715004041NRG24040720230424271 04/07/2023 Lalu 1715004041WL029100 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Lalu UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-041-002/9
() 		1715004041NRG24040720230424270 04/07/2023 Lalu 1715004041WL029100 Lalu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Lalu UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-041-003/12
() 		1715004041NRG24040720230424283 04/07/2023 Kotari Devi 1715004041WL029100 Kotari Devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 KotariDevi UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-041-003/12
() 		1715004041NRG24040720230424285 04/07/2023 Kotari Devi 1715004041WL029100 Kotari Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 KotariDevi UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-041-003/136
() 		1715004041NRG24040720230424286 04/07/2023 Ramshay 1715004041WL029100 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Ramshay UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-041-003/136
() 		1715004041NRG24040720230424288 04/07/2023 Ramshay 1715004041WL029100 Ramshay 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Ramshay UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-041-003/44
() 		1715004041NRG24040720230424079 04/07/2023 Shivdas kevat 1715004041WL029091 Shivdas kevat 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Shivdaskevat MADHYANCHAL GRAMIN BANK(607232)
416 CHITRANGI MP-15-004-041-003/44
() 		1715004041NRG24040720230424077 04/07/2023 Shivdas kevat 1715004041WL029091 Shivdas kevat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807040845 Shivdaskevat MADHYANCHAL GRAMIN BANK(607232)
417 CHITRANGI MP-15-004-041-003/53
() 		1715004041NRG24040720230424086 04/07/2023 Rambhu kol 1715004041WL029091 Rambhu kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807040845 Rambhukol STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-041-003/53
() 		1715004041NRG24040720230424085 04/07/2023 Rambhu kol 1715004041WL029091 Rambhu kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Rambhukol STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-041-003/68
() 		1715004041NRG24040720230424089 04/07/2023 Laichi devi 1715004041WL029091 Laichi devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Laichidevi UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-041-003/83
() 		1715004041NRG24040720230424091 04/07/2023 Ramcharan kewat 1715004041WL029091 Ramcharan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Ramcharankewat MADHYANCHAL GRAMIN BANK(607232)
421 CHITRANGI MP-15-004-041-003/83-C
() 		1715004041NRG24040720230424093 04/07/2023 shiv charan kewat 1715004041WL029091 shiv charan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 shivcharankewat UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-041-004/4
() 		1715004041NRG24040720230424097 04/07/2023 Amritlal 1715004041WL029091 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040845 Amritlal UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-064-001/1059
() 		1715004064NRG24040720230423775 04/07/2023 Ashwani Kumar bais 1715004064WL029082 Ashwani Kumar bais 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807040845 AshwaniKumarbais INDIAN BANK(607105)
SubTotal 43095 43095
424 CHITRANGI MP-15-004-032-001/155-A
() 		1715004032NRG24040720230418747 04/07/2023 Rajkumar Singh 1715004032WL028669 Rajkumar Singh 00688 FINO0001001 221 221 Processed 11/07/2023 807040845 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
425 CHITRANGI MP-15-004-032-001/175-C
() 		1715004032NRG24040720230418753 04/07/2023 Parmesawari 1715004032WL028669 Parmesawari 00688 FINO0001001 442 442 Processed 11/07/2023 807040845 Parmesawari FINO PAYMENTS BANK LTD(608001)
426 CHITRANGI MP-15-004-032-001/19-B
() 		1715004032NRG24040720230418756 04/07/2023 phulvas Devi 1715004032WL028669 phulvas Devi 00688 FINO0001001 442 442 Processed 11/07/2023 807040845 phulvasDevi FINO PAYMENTS BANK LTD(608001)
427 CHITRANGI MP-15-004-032-001/19-B
() 		1715004032NRG24040720230418755 04/07/2023 sitaram singh 1715004032WL028669 sitaram singh 00688 FINO0001001 442 442 Processed 11/07/2023 807040845 sitaramsingh STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-032-001/194-A
() 		1715004032NRG24040720230418758 04/07/2023 Sukbariya 1715004032WL028669 Sukbariya 00688 FINO0001001 442 442 Processed 11/07/2023 807040845 Sukbariya UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-032-001/26-D
() 		1715004032NRG24040720230418760 04/07/2023 Rajendara 1715004032WL028669 Rajendara 00688 FINO0001001 442 442 Processed 11/07/2023 807040845 Rajendara FINO PAYMENTS BANK LTD(608001)
430 CHITRANGI MP-15-004-032-001/38
() 		1715004032NRG24040720230418765 04/07/2023 Dasamatiya Devi 1715004032WL028669 Dasamatiya Devi 00688 FINO0001001 442 442 Processed 11/07/2023 807040845 DasamatiyaDevi UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-064-001/1002-C
() 		1715004064NRG24040720230423821 04/07/2023 Sunil Kumar Bais 1715004064WL029083 Sunil Kumar Bais 00688 FINO0001001 1105 1105 Processed 11/07/2023 807040845 SunilKumarBais UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-064-001/37-C
() 		1715004064NRG24040720230423846 04/07/2023 Shivkumar Khairwar 1715004064WL029083 Shivkumar Khairwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040845 ShivkumarKhairwar FINO PAYMENTS BANK LTD(608001)
433 CHITRANGI MP-15-004-068-001/198-B
() 		1715004068NRG24040720230424123 04/07/2023 Thakur Yadav 1715004068WL029094 Thakur Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040845 ThakurYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
434 CHITRANGI MP-15-004-032-001/18-A
() 		1715004032NRG24040720230418754 04/07/2023 Biranjanlal 1715004032WL028669 Biranjanlal 00691 IPOS0000001 221 221 Processed 11/07/2023 807040845 Biranjanlal STATE BANK OF INDIA(508548)
SubTotal 221 221
435 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24040720230423835 04/07/2023 chandraroopa 1715004064WL029083 chandraroopa 486661 1326 1326 Processed 11/07/2023 807040845 chandraroopa STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24040720230423836 04/07/2023 Chandrrupa 1715004064WL029083 Chandrrupa 486661 1326 1326 Rejected 13/07/2023 807040845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 CHITRANGI MP-15-004-064-001/33
() 		1715004064NRG24040720230423804 04/07/2023 Lallu 1715004064WL029082 Lallu 486661 884 884 Processed 11/07/2023 807040845 Lallu STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-064-001/33
() 		1715004064NRG24040720230423805 04/07/2023 muniya 1715004064WL029082 muniya 486661 884 884 Processed 11/07/2023 807040845 muniya UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-064-001/77
() 		1715004064NRG24040720230423848 04/07/2023 Ramjiyawan 1715004064WL029083 Ramjiyawan 486661 1326 1326 Processed 11/07/2023 807040845 Ramjiyawan STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24040720230423851 04/07/2023 Panmati 1715004064WL029083 Panmati 486661 1326 1326 Processed 11/07/2023 807040845 Panmati UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24040720230423850 04/07/2023 ramkaran 1715004064WL029083 ramkaran 486661 1326 1326 Processed 11/07/2023 807040845 ramkaran STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 525317 525317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040723APB_FTO_147103 48688201 3978
2 CHITRANGI MP1715004_040723APB_FTO_147103 48688901 1768
3 CHITRANGI MP1715004_040723APB_FTO_147103 62993 1326
4 CHITRANGI MP1715004_040723APB_FTO_147103 63116 1326
5 CHITRANGI MP1715004_040723APB_FTO_147103 Bank of Baroda BARB0VJSING SINGRAULI 2210
6 CHITRANGI MP1715004_040723APB_FTO_147103 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1768
7 CHITRANGI MP1715004_040723APB_FTO_147103 Indian Bank IDIB000D589 Devra 78455
8 CHITRANGI MP1715004_040723APB_FTO_147103 Indian Bank IDIB000N557 Naugai 30277
9 CHITRANGI MP1715004_040723APB_FTO_147103 State Bank of India SBIN0003767 MORWA 1326
10 CHITRANGI MP1715004_040723APB_FTO_147103 State Bank of India SBIN0003992 GORBI 3757
11 CHITRANGI MP1715004_040723APB_FTO_147103 State Bank of India SBIN0014509 CHITRANGI 174811
12 CHITRANGI MP1715004_040723APB_FTO_147103 Union Bank of India UBIN0549045 KHATAI 160888
13 CHITRANGI MP1715004_040723APB_FTO_147103 Union Bank of India UBIN0549045 UBI KHATAI 3315
14 CHITRANGI MP1715004_040723APB_FTO_147103 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10166
15 CHITRANGI MP1715004_040723APB_FTO_147103 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 43095
16 CHITRANGI MP1715004_040723APB_FTO_147103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 CHITRANGI MP1715004_040723APB_FTO_147103 India Post Payments Bank IPOS0000001 Sidhi 221

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