Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270523APB_FTO_59554
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-15-004-008-006/22-D
() 		1715004008NRG24270520230203315 27/05/2023 Radjeet yadav 1715004008WL014073 Radjeet yadav 00078 CNRB0003944 1547 1547 Processed 31/05/2023 078473213 Radjeetyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-034-003/132-A
() 		1715004034NRG24270520230203706 27/05/2023 Annu devi 1715004034WL014085 Annu devi 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078473213 Annudevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-081-001/11
() 		1715004081NRG24270520230204508 27/05/2023 harilal kol 1715004081WL014127 harilal kol 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 harilalkol MADHYANCHAL GRAMIN BANK(607232)
4 CHITRANGI MP-15-004-081-001/62
() 		1715004081NRG24270520230204537 27/05/2023 golar 1715004081WL014127 golar 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 golar STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-081-001/62
() 		1715004081NRG24270520230204538 27/05/2023 golar 1715004081WL014127 golar 00114 CBIN0MPDCBJ 884 884 Processed 31/05/2023 078473213 golar STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-081-001/63
() 		1715004081NRG24270520230204541 27/05/2023 Raja Singh 1715004081WL014127 Raja Singh 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 RajaSingh STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-081-001/63
() 		1715004081NRG24270520230204542 27/05/2023 Raja Singh 1715004081WL014127 Raja Singh 00114 CBIN0MPDCBJ 884 884 Processed 31/05/2023 078473213 RajaSingh STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-081-003/137
() 		1715004081NRG24270520230204545 27/05/2023 rajendra 1715004081WL014127 rajendra 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 CHITRANGI MP-15-004-081-003/36-A
() 		1715004081NRG24270520230204553 27/05/2023 jayprasad 1715004081WL014127 jayprasad 00114 CBIN0MPDCBJ 884 884 Processed 31/05/2023 078473213 jayprasad UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-081-003/56
() 		1715004081NRG24270520230204558 27/05/2023 shanker 1715004081WL014127 shanker 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 shanker FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-081-003/57-A
() 		1715004081NRG24270520230204559 27/05/2023 rohit 1715004081WL014127 rohit 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 rohit STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-081-003/84-A
() 		1715004081NRG24270520230204569 27/05/2023 mathura 1715004081WL014127 mathura 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 mathura STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-081-003/84-A
() 		1715004081NRG24270520230204570 27/05/2023 mathura 1715004081WL014127 mathura 00114 CBIN0MPDCBJ 1105 1105 Processed 31/05/2023 078473213 mathura UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-083-001/829
() 		1715004083NRG24270520230203275 27/05/2023 Rambali 1715004083WL014071 Rambali 00114 CBIN0MPDCBJ 3315 3315 Processed 31/05/2023 078473213 Rambali STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 CHITRANGI MP-15-004-006-001/182
() 		1715004006NRG24270520230203863 27/05/2023 Kismati devi kewat 1715004006WL014093 Kismati devi kewat 00176 IDIB000D589 442 442 Processed 31/05/2023 078473213 Kismatidevikewat INDIAN BANK(607105)
16 CHITRANGI MP-15-004-006-002/6
() 		1715004006NRG24270520230203986 27/05/2023 Kashi Prasad 1715004006WL014103 Kashi Prasad 00176 IDIB000D589 2431 2431 Processed 31/05/2023 078473213 KashiPrasad STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-024-002/141-A
() 		1715004024NRG24260520230202794 27/05/2023 rajesh kumar kewat 1715004024WL014000 rajesh kumar kewat 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078473213 rajeshkumarkewat STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-064-003/342
() 		1715004122NRG24270520230203719 27/05/2023 jageshwari devi 1715004122WL014087 jageshwari devi 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078473213 jageshwaridevi STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-064-003/342
() 		1715004122NRG24270520230203720 27/05/2023 jageshwari devi 1715004122WL014087 jageshwari devi 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078473213 jageshwaridevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-064-003/358
() 		1715004122NRG24270520230203721 27/05/2023 Sonmati Singh 1715004122WL014087 Sonmati Singh 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078473213 SonmatiSingh STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-064-003/358
() 		1715004122NRG24270520230203722 27/05/2023 Sonmati Singh 1715004122WL014087 Sonmati Singh 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078473213 SonmatiSingh STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-070-001/101
() 		1715004070NRG24270520230204247 27/05/2023 Arjun 1715004070WL014116 Arjun 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Arjun INDIAN BANK(607105)
23 CHITRANGI MP-15-004-070-001/101
() 		1715004070NRG24270520230204248 27/05/2023 Nirmala 1715004070WL014116 Nirmala 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Nirmala INDIAN BANK(607105)
24 CHITRANGI MP-15-004-070-001/102-A
() 		1715004070NRG24270520230204252 27/05/2023 Mahesh Kori 1715004070WL014116 Mahesh Kori 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 MaheshKori INDIAN BANK(607105)
25 CHITRANGI MP-15-004-070-001/102-A
() 		1715004070NRG24270520230204251 27/05/2023 Mahesh Kori 1715004070WL014116 Mahesh Kori 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 MaheshKori INDIAN BANK(607105)
26 CHITRANGI MP-15-004-070-001/111
() 		1715004070NRG24270520230204258 27/05/2023 MUNNI 1715004070WL014116 MUNNI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 MUNNI INDIAN BANK(607105)
27 CHITRANGI MP-15-004-070-001/111-A
() 		1715004070NRG24270520230204259 27/05/2023 ANKITA 1715004070WL014116 ANKITA 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 ANKITA INDIAN BANK(607105)
28 CHITRANGI MP-15-004-070-001/112
() 		1715004070NRG24270520230204262 27/05/2023 chhotai 1715004070WL014116 chhotai 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 chhotai INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-001/112
() 		1715004070NRG24270520230204263 27/05/2023 jahari 1715004070WL014116 jahari 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 jahari INDIAN BANK(607105)
30 CHITRANGI MP-15-004-070-001/113
() 		1715004070NRG24270520230204265 27/05/2023 Kallu kol 1715004070WL014116 Kallu kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Kallukol INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-001/113
() 		1715004070NRG24270520230204264 27/05/2023 kallu kol 1715004070WL014116 kallu kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 kallukol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-001/114
() 		1715004070NRG24270520230204266 27/05/2023 Chiraujiya 1715004070WL014116 Chiraujiya 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Chiraujiya INDIAN BANK(607105)
33 CHITRANGI MP-15-004-070-001/115
() 		1715004070NRG24270520230204267 27/05/2023 Rambilash 1715004070WL014116 Rambilash 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Rambilash MADHYANCHAL GRAMIN BANK(607232)
34 CHITRANGI MP-15-004-070-001/127
() 		1715004070NRG24270520230204269 27/05/2023 Satendra 1715004070WL014116 Satendra 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Satendra INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-001/135
() 		1715004070NRG24270520230204273 27/05/2023 Harigend 1715004070WL014116 Harigend 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Harigend INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-001/135
() 		1715004070NRG24270520230204272 27/05/2023 Harigendr kanhar 1715004070WL014116 Harigendr kanhar 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Harigendrkanhar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-070-001/136
() 		1715004070NRG24270520230204274 27/05/2023 Jogindar 1715004070WL014116 Jogindar 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Jogindar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-001/136
() 		1715004070NRG24270520230204275 27/05/2023 Shayama 1715004070WL014116 Shayama 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Shayama INDIAN BANK(607105)
39 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24270520230204277 27/05/2023 Amarauti 1715004070WL014116 Amarauti 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Amarauti INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24270520230204276 27/05/2023 Lakshiman 1715004070WL014116 Lakshiman 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Lakshiman INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-001/141
() 		1715004070NRG24270520230204279 27/05/2023 Devkali 1715004070WL014116 Devkali 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Devkali INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-001/141
() 		1715004070NRG24270520230204278 27/05/2023 Saraju 1715004070WL014116 Saraju 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Saraju INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-001/141-B
() 		1715004070NRG24270520230204281 27/05/2023 nitu 1715004070WL014116 nitu 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 nitu INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-001/141-B
() 		1715004070NRG24270520230204280 27/05/2023 Vimlesh 1715004070WL014116 Vimlesh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Vimlesh STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24270520230204284 27/05/2023 bhola 1715004070WL014116 bhola 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 bhola INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24270520230204283 27/05/2023 bhola 1715004070WL014116 bhola 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 bhola INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-001/154-B
() 		1715004070NRG24270520230204285 27/05/2023 SANTOSH 1715004070WL014116 SANTOSH 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SANTOSH INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-001/155
() 		1715004070NRG24270520230204287 27/05/2023 rajkumar singh 1715004070WL014116 rajkumar singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 rajkumarsingh INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-001/155
() 		1715004070NRG24270520230204286 27/05/2023 rajkumar singh 1715004070WL014116 rajkumar singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 rajkumarsingh INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-001/155-C
() 		1715004070NRG24270520230204289 27/05/2023 Khushbu 1715004070WL014116 Khushbu 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Khushbu INDIAN BANK(607105)
51 CHITRANGI MP-15-004-070-001/155-D
() 		1715004070NRG24270520230204291 27/05/2023 GOVIND 1715004070WL014116 GOVIND 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 GOVIND FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-070-001/155-D
() 		1715004070NRG24270520230204290 27/05/2023 Govind 1715004070WL014116 Govind 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Govind INDIAN BANK(607105)
53 CHITRANGI MP-15-004-070-001/157
() 		1715004070NRG24270520230204292 27/05/2023 Kunjlal 1715004070WL014116 Kunjlal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Kunjlal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-070-001/161-A
() 		1715004070NRG24270520230204295 27/05/2023 Rambihari 1715004070WL014116 Rambihari 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Rambihari UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-070-001/161-A
() 		1715004070NRG24270520230204294 27/05/2023 Rambihari 1715004070WL014116 Rambihari 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Rambihari INDIAN BANK(607105)
56 CHITRANGI MP-15-004-070-001/17-A
() 		1715004070NRG24270520230204296 27/05/2023 SANDEEP KUMAR JAISWAL 1715004070WL014116 SANDEEP KUMAR JAISWAL 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SANDEEPKUMARJAISWAL UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-070-001/172-A
() 		1715004070NRG24270520230204297 27/05/2023 jharkhandi kori 1715004070WL014116 jharkhandi kori 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 jharkhandikori STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-070-001/173-A
() 		1715004070NRG24270520230204298 27/05/2023 siwsewak 1715004070WL014116 siwsewak 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 siwsewak INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-001/19
() 		1715004070NRG24270520230204300 27/05/2023 guddiya devi 1715004070WL014116 guddiya devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 guddiyadevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-001/194-A
() 		1715004070NRG24270520230204175 27/05/2023 SHIVAM 1715004070WL014115 SHIVAM 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SHIVAM INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-001/194-A
() 		1715004070NRG24270520230204302 27/05/2023 SHIVAM 1715004070WL014116 SHIVAM 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SHIVAM INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-001/194-A
() 		1715004070NRG24270520230204304 27/05/2023 SHIVAM 1715004070WL014116 SHIVAM 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SHIVAM UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-070-001/2-A
() 		1715004070NRG24270520230204177 27/05/2023 suraj 1715004070WL014115 suraj 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 suraj INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-001/2-A
() 		1715004070NRG24270520230204176 27/05/2023 suraj 1715004070WL014115 suraj 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 suraj AXIS BANK(607153)
65 CHITRANGI MP-15-004-070-001/232-B
() 		1715004070NRG24270520230204181 27/05/2023 jugnu 1715004070WL014115 jugnu 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 jugnu INDIAN BANK(607105)
66 CHITRANGI MP-15-004-070-001/232-B
() 		1715004070NRG24270520230204180 27/05/2023 ramnath 1715004070WL014115 ramnath 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 ramnath INDIAN BANK(607105)
67 CHITRANGI MP-15-004-070-001/263
() 		1715004070NRG24270520230204184 27/05/2023 birabhadra 1715004070WL014115 birabhadra 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 birabhadra INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-001/263
() 		1715004070NRG24270520230204183 27/05/2023 BIRBHADRA KORI 1715004070WL014115 BIRBHADRA KORI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 BIRBHADRAKORI INDIAN BANK(607105)
69 CHITRANGI MP-15-004-070-001/300-A
() 		1715004070NRG24270520230204189 27/05/2023 DHIRENDRA 1715004070WL014115 DHIRENDRA 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 DHIRENDRA INDIAN BANK(607105)
70 CHITRANGI MP-15-004-070-001/300-B
() 		1715004070NRG24270520230204190 27/05/2023 Brijlal 1715004070WL014115 Brijlal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Brijlal INDIAN BANK(607105)
71 CHITRANGI MP-15-004-070-001/301
() 		1715004070NRG24270520230204191 27/05/2023 VIKASH 1715004070WL014115 VIKASH 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 VIKASH INDIAN BANK(607105)
72 CHITRANGI MP-15-004-070-001/305-A
() 		1715004070NRG24270520230204199 27/05/2023 kausal singh 1715004070WL014115 kausal singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 kausalsingh UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-070-001/307-B
() 		1715004070NRG24270520230204205 27/05/2023 Rubi 1715004070WL014115 Rubi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Rubi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-070-001/308-C
() 		1715004070NRG24270520230204208 27/05/2023 Rajendra singh 1715004070WL014115 Rajendra singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Rajendrasingh INDIAN BANK(607105)
75 CHITRANGI MP-15-004-070-001/308-D
() 		1715004070NRG24270520230204210 27/05/2023 Rita singh 1715004070WL014115 Rita singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Ritasingh INDIAN BANK(607105)
76 CHITRANGI MP-15-004-070-001/309
() 		1715004070NRG24270520230204212 27/05/2023 Manju 1715004070WL014115 Manju 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Manju INDIAN BANK(607105)
77 CHITRANGI MP-15-004-070-001/309-A
() 		1715004070NRG24270520230204214 27/05/2023 punam 1715004070WL014115 punam 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 punam INDIAN BANK(607105)
78 CHITRANGI MP-15-004-070-001/309-D
() 		1715004070NRG24270520230204217 27/05/2023 RAVI SHANKAR SINGH 1715004070WL014115 RAVI SHANKAR SINGH 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 RAVISHANKARSINGH STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-070-001/41-A
() 		1715004070NRG24270520230204220 27/05/2023 mahendra 1715004070WL014115 mahendra 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 mahendra FINO PAYMENTS BANK LTD(608001)
80 CHITRANGI MP-15-004-070-001/41-B
() 		1715004070NRG24270520230204222 27/05/2023 gudiya devi 1715004070WL014115 gudiya devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 gudiyadevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-070-001/41-B
() 		1715004070NRG24270520230204221 27/05/2023 gudiya devi 1715004070WL014115 gudiya devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 gudiyadevi INDIAN BANK(607105)
82 CHITRANGI MP-15-004-070-001/503-B
() 		1715004070NRG24270520230204226 27/05/2023 mantosha 1715004070WL014115 mantosha 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 mantosha INDIAN BANK(607105)
83 CHITRANGI MP-15-004-070-001/503-B
() 		1715004070NRG24270520230204225 27/05/2023 Mantosha 1715004070WL014115 Mantosha 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Mantosha INDIAN BANK(607105)
84 CHITRANGI MP-15-004-070-001/503-C
() 		1715004070NRG24270520230204228 27/05/2023 Nilam singh 1715004070WL014115 Nilam singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Nilamsingh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-070-001/504-C
() 		1715004070NRG24270520230204231 27/05/2023 Sunil Singh 1715004070WL014115 Sunil Singh 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SunilSingh INDIAN BANK(607105)
86 CHITRANGI MP-15-004-070-001/508-C
() 		1715004070NRG24270520230204235 27/05/2023 ARUN DEV PANDEY 1715004070WL014115 ARUN DEV PANDEY 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 ARUNDEVPANDEY INDIAN BANK(607105)
87 CHITRANGI MP-15-004-070-001/510-A
() 		1715004070NRG24270520230204239 27/05/2023 MANJU 1715004070WL014115 MANJU 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 MANJU INDIAN BANK(607105)
88 CHITRANGI MP-15-004-070-001/511-A
() 		1715004070NRG24270520230204241 27/05/2023 LALTI 1715004070WL014115 LALTI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 LALTI INDIAN BANK(607105)
89 CHITRANGI MP-15-004-070-001/511-A
() 		1715004070NRG24270520230204240 27/05/2023 LALTI 1715004070WL014115 LALTI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 LALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 CHITRANGI MP-15-004-070-001/511-B
() 		1715004070NRG24270520230204242 27/05/2023 PANKUMARI BAIS 1715004070WL014115 PANKUMARI BAIS 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 PANKUMARIBAIS INDIAN BANK(607105)
91 CHITRANGI MP-15-004-070-001/511-C
() 		1715004070NRG24270520230204243 27/05/2023 munni 1715004070WL014115 munni 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 munni INDIAN BANK(607105)
92 CHITRANGI MP-15-004-070-002/27
() 		1715004070NRG24270520230204351 27/05/2023 jageshwar kevat 1715004070WL014118 jageshwar kevat 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 jageshwarkevat INDIAN BANK(607105)
93 CHITRANGI MP-15-004-070-002/27
() 		1715004070NRG24270520230204352 27/05/2023 jageshwar kevat 1715004070WL014118 jageshwar kevat 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 jageshwarkevat INDIAN BANK(607105)
94 CHITRANGI MP-15-004-070-002/301-C
() 		1715004070NRG24270520230204358 27/05/2023 Usha 1715004070WL014118 Usha 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Usha INDIAN BANK(607105)
95 CHITRANGI MP-15-004-070-002/307-C
() 		1715004070NRG24270520230204361 27/05/2023 Kavita 1715004070WL014118 Kavita 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Kavita INDIAN BANK(607105)
96 CHITRANGI MP-15-004-070-002/307-C
() 		1715004070NRG24270520230204362 27/05/2023 Kavita 1715004070WL014118 Kavita 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Kavita GRAMIN BANK OF ARYAVART(508509)
97 CHITRANGI MP-15-004-070-002/307-D
() 		1715004070NRG24270520230204363 27/05/2023 Sanju Devi 1715004070WL014118 Sanju Devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SanjuDevi INDIAN BANK(607105)
98 CHITRANGI MP-15-004-070-002/307-D
() 		1715004070NRG24270520230204364 27/05/2023 Sanju Devi 1715004070WL014118 Sanju Devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SanjuDevi INDIAN BANK(607105)
99 CHITRANGI MP-15-004-070-002/308
() 		1715004070NRG24270520230204365 27/05/2023 Butale 1715004070WL014118 Butale 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Butale INDIAN BANK(607105)
100 CHITRANGI MP-15-004-070-002/308
() 		1715004070NRG24270520230204366 27/05/2023 Butale 1715004070WL014118 Butale 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Butale INDIAN BANK(607105)
101 CHITRANGI MP-15-004-070-002/308-A
() 		1715004070NRG24270520230204368 27/05/2023 seeta 1715004070WL014118 seeta 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 seeta STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-070-002/32
() 		1715004070NRG24270520230204369 27/05/2023 munna kevat 1715004070WL014118 munna kevat 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 munnakevat INDIAN BANK(607105)
103 CHITRANGI MP-15-004-070-002/32
() 		1715004070NRG24270520230204370 27/05/2023 munna kevat 1715004070WL014118 munna kevat 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 munnakevat INDIAN BANK(607105)
104 CHITRANGI MP-15-004-070-002/32-A
() 		1715004070NRG24270520230204371 27/05/2023 KUSUMKALI 1715004070WL014118 KUSUMKALI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 KUSUMKALI INDIAN BANK(607105)
105 CHITRANGI MP-15-004-070-002/401
() 		1715004070NRG24270520230204373 27/05/2023 Ranglal 1715004070WL014118 Ranglal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Ranglal INDIAN BANK(607105)
106 CHITRANGI MP-15-004-070-002/7-C
() 		1715004070NRG24270520230204375 27/05/2023 Harihar 1715004070WL014118 Harihar 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Harihar INDIAN BANK(607105)
107 CHITRANGI MP-15-004-070-003/1
() 		1715004070NRG24270520230204376 27/05/2023 Ramadhar 1715004070WL014118 Ramadhar 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Ramadhar INDIAN BANK(607105)
108 CHITRANGI MP-15-004-070-003/1
() 		1715004070NRG24270520230204377 27/05/2023 ramadhar 1715004070WL014118 ramadhar 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 ramadhar INDIAN BANK(607105)
109 CHITRANGI MP-15-004-070-003/1-C
() 		1715004070NRG24270520230204378 27/05/2023 Sunil 1715004070WL014118 Sunil 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Sunil INDIAN BANK(607105)
110 CHITRANGI MP-15-004-070-003/1-C
() 		1715004070NRG24270520230204379 27/05/2023 Sunil 1715004070WL014118 Sunil 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Sunil INDIAN BANK(607105)
111 CHITRANGI MP-15-004-070-003/16-A
() 		1715004070NRG24270520230204381 27/05/2023 bajarangi 1715004070WL014118 bajarangi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 bajarangi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-070-003/17-A
() 		1715004070NRG24270520230204382 27/05/2023 ramvilash kol 1715004070WL014118 ramvilash kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 ramvilashkol INDIAN BANK(607105)
113 CHITRANGI MP-15-004-070-003/17-A
() 		1715004070NRG24270520230204383 27/05/2023 ramvilash kol 1715004070WL014118 ramvilash kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 ramvilashkol INDIAN BANK(607105)
114 CHITRANGI MP-15-004-070-003/18-A
() 		1715004070NRG24270520230204387 27/05/2023 puspraj 1715004070WL014118 puspraj 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 puspraj INDIAN BANK(607105)
115 CHITRANGI MP-15-004-070-003/301-D
() 		1715004070NRG24270520230204389 27/05/2023 RINU 1715004070WL014118 RINU 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 RINU INDIAN BANK(607105)
116 CHITRANGI MP-15-004-070-003/302
() 		1715004070NRG24270520230204390 27/05/2023 KISHMATI 1715004070WL014118 KISHMATI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 KISHMATI INDIAN BANK(607105)
117 CHITRANGI MP-15-004-070-003/303-A
() 		1715004070NRG24270520230204309 27/05/2023 Subrani 1715004070WL014117 Subrani 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Subrani INDIAN BANK(607105)
118 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG24270520230204312 27/05/2023 PHOOL KUMARI 1715004070WL014117 PHOOL KUMARI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 PHOOLKUMARI STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG24270520230204313 27/05/2023 PHOOL KUMARI 1715004070WL014117 PHOOL KUMARI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 PHOOLKUMARI INDIAN BANK(607105)
120 CHITRANGI MP-15-004-070-003/320-D
() 		1715004070NRG24270520230204315 27/05/2023 BUTALE 1715004070WL014117 BUTALE 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 BUTALE INDIAN BANK(607105)
121 CHITRANGI MP-15-004-070-003/4
() 		1715004070NRG24270520230204316 27/05/2023 Magaru panika 1715004070WL014117 Magaru panika 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Magarupanika INDIAN BANK(607105)
122 CHITRANGI MP-15-004-070-003/4-C
() 		1715004070NRG24270520230204317 27/05/2023 pushpa devi panika 1715004070WL014117 pushpa devi panika 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 pushpadevipanika INDIAN BANK(607105)
123 CHITRANGI MP-15-004-070-003/5-A
() 		1715004070NRG24270520230204318 27/05/2023 Chandra mai 1715004070WL014117 Chandra mai 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Chandramai INDIAN BANK(607105)
124 CHITRANGI MP-15-004-070-003/5-B
() 		1715004070NRG24270520230204319 27/05/2023 Lolar kol 1715004070WL014117 Lolar kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Lolarkol INDIAN BANK(607105)
125 CHITRANGI MP-15-004-070-003/5-B
() 		1715004070NRG24270520230204320 27/05/2023 Lolar kol 1715004070WL014117 Lolar kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Lolarkol INDIAN BANK(607105)
126 CHITRANGI MP-15-004-070-003/530
() 		1715004070NRG24270520230204322 27/05/2023 SUNITA 1715004070WL014117 SUNITA 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SUNITA INDIAN BANK(607105)
127 CHITRANGI MP-15-004-070-003/530
() 		1715004070NRG24270520230204323 27/05/2023 SUNITA 1715004070WL014117 SUNITA 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SUNITA INDIAN BANK(607105)
128 CHITRANGI MP-15-004-070-003/6
() 		1715004070NRG24270520230204324 27/05/2023 Haukan Kol 1715004070WL014117 Haukan Kol 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 HaukanKol INDIAN BANK(607105)
129 CHITRANGI MP-15-004-070-003/8
() 		1715004070NRG24270520230204325 27/05/2023 babal 1715004070WL014117 babal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 babal INDIAN BANK(607105)
130 CHITRANGI MP-15-004-070-003/8
() 		1715004070NRG24270520230204326 27/05/2023 dhane 1715004070WL014117 dhane 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 dhane INDIAN BANK(607105)
131 CHITRANGI MP-15-004-070-003/9
() 		1715004070NRG24270520230204329 27/05/2023 Kanhaiyalal 1715004070WL014117 Kanhaiyalal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Kanhaiyalal INDIAN BANK(607105)
132 CHITRANGI MP-15-004-070-003/9-A
() 		1715004070NRG24270520230204330 27/05/2023 om prakash 1715004070WL014117 om prakash 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 omprakash INDIAN BANK(607105)
133 CHITRANGI MP-15-004-070-003/9-A
() 		1715004070NRG24270520230204331 27/05/2023 sandhya 1715004070WL014117 sandhya 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 sandhya INDIAN BANK(607105)
134 CHITRANGI MP-15-004-070-003/9-B
() 		1715004070NRG24270520230204332 27/05/2023 sankhalal 1715004070WL014117 sankhalal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 sankhalal INDIAN BANK(607105)
135 CHITRANGI MP-15-004-070-004/1-D
() 		1715004070NRG24270520230204333 27/05/2023 rajni 1715004070WL014117 rajni 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 rajni INDIAN BANK(607105)
136 CHITRANGI MP-15-004-070-004/15
() 		1715004070NRG24270520230204334 27/05/2023 navratan 1715004070WL014117 navratan 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 navratan INDIAN BANK(607105)
137 CHITRANGI MP-15-004-070-004/15-A
() 		1715004070NRG24270520230204336 27/05/2023 NANDLAL JAISWAL 1715004070WL014117 NANDLAL JAISWAL 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 NANDLALJAISWAL INDIAN BANK(607105)
138 CHITRANGI MP-15-004-070-004/15-B
() 		1715004070NRG24270520230204337 27/05/2023 SHYAM VATI DEVI 1715004070WL014117 SHYAM VATI DEVI 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SHYAMVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITRANGI MP-15-004-070-004/15-C
() 		1715004070NRG24270520230204338 27/05/2023 usha 1715004070WL014117 usha 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 usha INDIAN BANK(607105)
140 CHITRANGI MP-15-004-070-004/309-B
() 		1715004070NRG24270520230204344 27/05/2023 SANTRA 1715004070WL014117 SANTRA 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SANTRA FINO PAYMENTS BANK LTD(608001)
141 CHITRANGI MP-15-004-070-004/309-B
() 		1715004070NRG24270520230204345 27/05/2023 SANTRA 1715004070WL014117 SANTRA 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 SANTRA INDIAN BANK(607105)
142 CHITRANGI MP-15-004-070-004/4-A
() 		1715004070NRG24270520230204348 27/05/2023 Ballu 1715004070WL014117 Ballu 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 Ballu INDIAN BANK(607105)
143 CHITRANGI MP-15-004-070-004/4-A
() 		1715004070NRG24270520230204349 27/05/2023 mamta 1715004070WL014117 mamta 00176 IDIB000D589 1547 1547 Processed 31/05/2023 078473213 mamta INDIAN BANK(607105)
144 CHITRANGI MP-15-004-081-001/44
() 		1715004081NRG24270520230204535 27/05/2023 kamala kol 1715004081WL014127 kamala kol 00176 IDIB000D589 1105 1105 Processed 31/05/2023 078473213 kamalakol STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-081-001/44
() 		1715004081NRG24270520230204536 27/05/2023 Rupan 1715004081WL014127 Rupan 00176 IDIB000D589 884 884 Processed 31/05/2023 078473213 Rupan STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-081-003/360-D
() 		1715004081NRG24270520230204554 27/05/2023 Phulpatiya 1715004081WL014127 Phulpatiya 00176 IDIB000D589 884 884 Processed 31/05/2023 078473213 Phulpatiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 CHITRANGI MP-15-004-083-001/267-B
() 		1715004083NRG24270520230203264 27/05/2023 rajkaran 1715004083WL014066 rajkaran 00176 IDIB000D589 2873 2873 Processed 31/05/2023 078473213 rajkaran STATE BANK OF INDIA(508548)
SubTotal 203983 203983
148 CHITRANGI MP-15-004-107-002/708
() 		1715004107NRG24270520230204603 27/05/2023 NIRMALA BAIS 1715004107WL014132 NIRMALA BAIS 00176 IDIB000J614 2210 2210 Processed 31/05/2023 078473213 NIRMALABAIS INDIAN BANK(607105)
SubTotal 2210 2210
149 CHITRANGI MP-15-004-006-001/11
() 		1715004006NRG24270520230203857 27/05/2023 CHINTUAA 1715004006WL014093 CHINTUAA 00176 IDIB000N557 442 442 Processed 31/05/2023 078473213 CHINTUAA INDIAN BANK(607105)
150 CHITRANGI MP-15-004-006-001/157
() 		1715004006NRG24270520230203862 27/05/2023 girja 1715004006WL014093 girja 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 girja UCO BANK(607066)
151 CHITRANGI MP-15-004-006-001/188
() 		1715004006NRG24270520230203982 27/05/2023 Sirvanti devi kol 1715004006WL014103 Sirvanti devi kol 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 Sirvantidevikol INDIAN BANK(607105)
152 CHITRANGI MP-15-004-006-001/20
() 		1715004006NRG24270520230203865 27/05/2023 Suresiya 1715004006WL014093 Suresiya 00176 IDIB000N557 221 221 Processed 31/05/2023 078473213 Suresiya INDIAN BANK(607105)
153 CHITRANGI MP-15-004-006-001/201
() 		1715004006NRG24270520230203866 27/05/2023 KAUSHAL 1715004006WL014093 KAUSHAL 00176 IDIB000N557 442 442 Processed 31/05/2023 078473213 KAUSHAL INDIAN BANK(607105)
154 CHITRANGI MP-15-004-006-001/36-B
() 		1715004006NRG24270520230203872 27/05/2023 Rama kewat 1715004006WL014093 Rama kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 Ramakewat INDIAN BANK(607105)
155 CHITRANGI MP-15-004-006-001/38
() 		1715004006NRG24270520230203874 27/05/2023 chiraujiya 1715004006WL014093 chiraujiya 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 chiraujiya INDIAN BANK(607105)
156 CHITRANGI MP-15-004-006-001/45
() 		1715004006NRG24270520230203876 27/05/2023 raj kumar 1715004006WL014093 raj kumar 00176 IDIB000N557 663 663 Processed 31/05/2023 078473213 rajkumar INDIAN BANK(607105)
157 CHITRANGI MP-15-004-006-001/464
() 		1715004006NRG24270520230203877 27/05/2023 SUDHAKAR KEWAT 1715004006WL014093 SUDHAKAR KEWAT 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 SUDHAKARKEWAT INDIAN BANK(607105)
158 CHITRANGI MP-15-004-006-001/6
() 		1715004006NRG24270520230203878 27/05/2023 ram gati 1715004006WL014093 ram gati 00176 IDIB000N557 663 663 Processed 31/05/2023 078473213 ramgati INDIAN BANK(607105)
159 CHITRANGI MP-15-004-006-001/85-B
() 		1715004006NRG24270520230203881 27/05/2023 GUDDI 1715004006WL014093 GUDDI 00176 IDIB000N557 663 663 Processed 31/05/2023 078473213 GUDDI INDIAN BANK(607105)
160 CHITRANGI MP-15-004-006-002/137
() 		1715004006NRG24270520230203977 27/05/2023 Savita 1715004006WL014102 Savita 00176 IDIB000N557 2431 2431 Processed 31/05/2023 078473213 Savita INDIAN BANK(607105)
161 CHITRANGI MP-15-004-006-002/137
() 		1715004006NRG24270520230203976 27/05/2023 Shivlal 1715004006WL014102 Shivlal 00176 IDIB000N557 2431 2431 Processed 31/05/2023 078473213 Shivlal INDIAN BANK(607105)
162 CHITRANGI MP-15-004-006-002/181
() 		1715004006NRG24270520230203883 27/05/2023 Lalla 1715004006WL014094 Lalla 00176 IDIB000N557 3094 3094 Processed 31/05/2023 078473213 Lalla INDIAN BANK(607105)
163 CHITRANGI MP-15-004-017-001/1002-B
() 		1715004017NRG24270520230204072 27/05/2023 Devraji Devi Kewat 1715004017WL014110 Devraji Devi Kewat 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 DevrajiDeviKewat INDIAN BANK(607105)
164 CHITRANGI MP-15-004-017-001/1002-B
() 		1715004017NRG24270520230204071 27/05/2023 Devraji Devi Kewat 1715004017WL014110 Devraji Devi Kewat 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 DevrajiDeviKewat INDIAN BANK(607105)
165 CHITRANGI MP-15-004-017-001/114
() 		1715004017NRG24270520230204074 27/05/2023 sugganlal 1715004017WL014110 sugganlal 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 sugganlal INDIAN BANK(607105)
166 CHITRANGI MP-15-004-017-001/114
() 		1715004017NRG24270520230204073 27/05/2023 sugganlal 1715004017WL014110 sugganlal 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 sugganlal MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-017-001/127
() 		1715004017NRG24270520230204077 27/05/2023 jhabulal 1715004017WL014110 jhabulal 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 jhabulal INDIAN BANK(607105)
168 CHITRANGI MP-15-004-017-001/127
() 		1715004017NRG24270520230204076 27/05/2023 jhabulal 1715004017WL014110 jhabulal 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078473213 jhabulal MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-023-001/217
() 		1715004023NRG24270520230203886 27/05/2023 SUMER 1715004023WL014095 SUMER 00176 IDIB000N557 1105 1105 Processed 31/05/2023 078473213 SUMER JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 CHITRANGI MP-15-004-023-001/295
() 		1715004023NRG24270520230203887 27/05/2023 Kanta visvakarma 1715004023WL014095 Kanta visvakarma 00176 IDIB000N557 1105 1105 Processed 31/05/2023 078473213 Kantavisvakarma INDIAN BANK(607105)
171 CHITRANGI MP-15-004-023-001/369
() 		1715004023NRG24270520230203889 27/05/2023 rajmani 1715004023WL014095 rajmani 00176 IDIB000N557 1105 1105 Processed 31/05/2023 078473213 rajmani INDIAN BANK(607105)
172 CHITRANGI MP-15-004-023-001/76
() 		1715004023NRG24270520230203896 27/05/2023 dulva 1715004023WL014095 dulva 00176 IDIB000N557 1105 1105 Processed 31/05/2023 078473213 dulva INDIAN BANK(607105)
173 CHITRANGI MP-15-004-023-001/76
() 		1715004023NRG24270520230203895 27/05/2023 lalpati 1715004023WL014095 lalpati 00176 IDIB000N557 1105 1105 Processed 31/05/2023 078473213 lalpati INDIAN BANK(607105)
174 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG24270520230203325 27/05/2023 Heera lal kewat 1715004116WL014074 Heera lal kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 Heeralalkewat IDBI BANK(607095)
175 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG24270520230203326 27/05/2023 shanti devi kewat 1715004116WL014074 shanti devi kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 shantidevikewat INDIAN BANK(607105)
176 CHITRANGI MP-15-004-049-004/1005-A
() 		1715004116NRG24270520230203329 27/05/2023 basdev kewat 1715004116WL014074 basdev kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 basdevkewat INDIAN BANK(607105)
177 CHITRANGI MP-15-004-049-004/1005-B
() 		1715004116NRG24270520230203331 27/05/2023 lal pratap kewat 1715004116WL014074 lal pratap kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 lalpratapkewat INDIAN BANK(607105)
178 CHITRANGI MP-15-004-049-004/1005-B
() 		1715004116NRG24270520230203332 27/05/2023 sangeeta devi 1715004116WL014074 sangeeta devi 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 sangeetadevi INDIAN BANK(607105)
179 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG24270520230203338 27/05/2023 POOJA DEVI 1715004116WL014074 POOJA DEVI 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 POOJADEVI UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG24270520230203339 27/05/2023 POOJA DEVI 1715004116WL014074 POOJA DEVI 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 POOJADEVI STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG24270520230203340 27/05/2023 kunjit lal Kewat 1715004116WL014074 kunjit lal Kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 kunjitlalKewat INDIAN BANK(607105)
182 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG24270520230203341 27/05/2023 sunita Devi 1715004116WL014074 sunita Devi 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 sunitaDevi INDIAN BANK(607105)
183 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG24270520230203345 27/05/2023 dhanaua 1715004116WL014074 dhanaua 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 dhanaua INDIAN BANK(607105)
184 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG24270520230203344 27/05/2023 ramkumar kewat 1715004116WL014074 ramkumar kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 ramkumarkewat INDIAN BANK(607105)
185 CHITRANGI MP-15-004-049-004/118-C
() 		1715004116NRG24270520230203351 27/05/2023 shyamkumari 1715004116WL014074 shyamkumari 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 shyamkumari INDIAN BANK(607105)
186 CHITRANGI MP-15-004-049-004/118-D
() 		1715004116NRG24270520230203352 27/05/2023 siddhnath 1715004116WL014074 siddhnath 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 siddhnath INDIAN BANK(607105)
187 CHITRANGI MP-15-004-049-004/118-D
() 		1715004116NRG24270520230203353 27/05/2023 sidhnath 1715004116WL014074 sidhnath 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 sidhnath INDIAN BANK(607105)
188 CHITRANGI MP-15-004-049-004/120-A
() 		1715004116NRG24270520230203354 27/05/2023 Manpratap 1715004116WL014074 Manpratap 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 Manpratap INDIAN BANK(607105)
189 CHITRANGI MP-15-004-049-004/120-B
() 		1715004116NRG24270520230203355 27/05/2023 markandey 1715004116WL014074 markandey 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 markandey INDIAN BANK(607105)
190 CHITRANGI MP-15-004-049-004/124
() 		1715004116NRG24270520230203360 27/05/2023 geeta devi 1715004116WL014074 geeta devi 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 geetadevi INDIAN BANK(607105)
191 CHITRANGI MP-15-004-049-004/14-B
() 		1715004116NRG24270520230203369 27/05/2023 sunil mohammad 1715004116WL014074 sunil mohammad 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 sunilmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHITRANGI MP-15-004-049-004/14-B
() 		1715004116NRG24270520230203370 27/05/2023 sunil mohammad 1715004116WL014074 sunil mohammad 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 sunilmohammad INDIAN BANK(607105)
193 CHITRANGI MP-15-004-049-004/146-B
() 		1715004116NRG24270520230203372 27/05/2023 phulwanti 1715004116WL014074 phulwanti 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 phulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHITRANGI MP-15-004-049-004/15-B
() 		1715004116NRG24270520230203373 27/05/2023 asagar ali 1715004116WL014074 asagar ali 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 asagarali INDIAN BANK(607105)
195 CHITRANGI MP-15-004-049-004/15-D
() 		1715004116NRG24270520230203375 27/05/2023 kalim 1715004116WL014074 kalim 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 kalim BANK OF BARODA(606985)
196 CHITRANGI MP-15-004-049-004/151-A
() 		1715004116NRG24270520230203378 27/05/2023 kusum 1715004116WL014074 kusum 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 kusum INDIAN BANK(607105)
197 CHITRANGI MP-15-004-049-004/151-A
() 		1715004116NRG24270520230203377 27/05/2023 rambhajan 1715004116WL014074 rambhajan 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 rambhajan INDIAN BANK(607105)
198 CHITRANGI MP-15-004-049-004/20-A
() 		1715004116NRG24270520230203383 27/05/2023 sayad begam 1715004116WL014074 sayad begam 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 sayadbegam INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITRANGI MP-15-004-049-004/20-B
() 		1715004116NRG24270520230203385 27/05/2023 samsar banoo 1715004116WL014074 samsar banoo 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 samsarbanoo FINO PAYMENTS BANK LTD(608001)
200 CHITRANGI MP-15-004-049-004/20-B
() 		1715004116NRG24270520230203386 27/05/2023 samsar banoo 1715004116WL014074 samsar banoo 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 samsarbanoo UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-049-004/20-C
() 		1715004116NRG24270520230203387 27/05/2023 ismail mohammad 1715004116WL014074 ismail mohammad 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 ismailmohammad INDIAN BANK(607105)
202 CHITRANGI MP-15-004-049-004/2238-B
() 		1715004116NRG24270520230203388 27/05/2023 budhai prasad kol 1715004116WL014074 budhai prasad kol 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 budhaiprasadkol INDIAN BANK(607105)
203 CHITRANGI MP-15-004-049-004/30
() 		1715004116NRG24270520230203391 27/05/2023 Lale prasad 1715004116WL014074 Lale prasad 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 Laleprasad INDIAN BANK(607105)
204 CHITRANGI MP-15-004-049-004/31-A
() 		1715004116NRG24270520230203395 27/05/2023 seema 1715004116WL014074 seema 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 seema BANK OF BARODA(606985)
205 CHITRANGI MP-15-004-049-004/31-B
() 		1715004116NRG24270520230203396 27/05/2023 girish kumar kori 1715004116WL014074 girish kumar kori 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 girishkumarkori INDIAN BANK(607105)
206 CHITRANGI MP-15-004-049-004/31-C
() 		1715004116NRG24270520230203397 27/05/2023 arvind lal kori 1715004116WL014074 arvind lal kori 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 arvindlalkori PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-049-004/32
() 		1715004116NRG24270520230203399 27/05/2023 parwati devi kewat 1715004116WL014074 parwati devi kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 parwatidevikewat INDIAN BANK(607105)
208 CHITRANGI MP-15-004-049-004/45-A
() 		1715004116NRG24270520230203403 27/05/2023 rajkumar kewat 1715004116WL014074 rajkumar kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 rajkumarkewat INDIAN BANK(607105)
209 CHITRANGI MP-15-004-049-004/47-B
() 		1715004116NRG24270520230203404 27/05/2023 santraj 1715004116WL014074 santraj 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 santraj INDIAN BANK(607105)
210 CHITRANGI MP-15-004-049-004/49
() 		1715004116NRG24270520230203406 27/05/2023 Ramayan prasad kewat 1715004116WL014074 Ramayan prasad kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 Ramayanprasadkewat INDIAN BANK(607105)
211 CHITRANGI MP-15-004-049-004/5-C
() 		1715004116NRG24270520230203407 27/05/2023 Subhaglal kEwat 1715004116WL014074 Subhaglal kEwat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 SubhaglalkEwat INDIAN BANK(607105)
212 CHITRANGI MP-15-004-049-004/52
() 		1715004116NRG24270520230203409 27/05/2023 Ramji kevat 1715004116WL014074 Ramji kevat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 Ramjikevat INDIAN BANK(607105)
213 CHITRANGI MP-15-004-049-004/52-A
() 		1715004116NRG24270520230203411 27/05/2023 manoj kumar kewat 1715004116WL014074 manoj kumar kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 manojkumarkewat INDIAN BANK(607105)
214 CHITRANGI MP-15-004-049-004/52-A
() 		1715004116NRG24270520230203412 27/05/2023 rumman devi 1715004116WL014074 rumman devi 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 rummandevi INDIAN BANK(607105)
215 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG24270520230203414 27/05/2023 Girja Prasad 1715004116WL014074 Girja Prasad 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 GirjaPrasad INDIAN BANK(607105)
216 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG24270520230203415 27/05/2023 Somaliya devi Kewat 1715004116WL014074 Somaliya devi Kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 SomaliyadeviKewat INDIAN BANK(607105)
217 CHITRANGI MP-15-004-049-004/78-B
() 		1715004116NRG24270520230203417 27/05/2023 ramjiyawan kewat 1715004116WL014074 ramjiyawan kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 ramjiyawankewat INDIAN BANK(607105)
218 CHITRANGI MP-15-004-049-004/84-A
() 		1715004116NRG24270520230203418 27/05/2023 kewla prasad kewat 1715004116WL014074 kewla prasad kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 kewlaprasadkewat INDIAN BANK(607105)
219 CHITRANGI MP-15-004-049-004/84-A
() 		1715004116NRG24270520230203419 27/05/2023 kewla prasad kewat 1715004116WL014074 kewla prasad kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 kewlaprasadkewat INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-049-004/84-B
() 		1715004116NRG24270520230203420 27/05/2023 rita 1715004116WL014074 rita 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 rita INDIAN BANK(607105)
221 CHITRANGI MP-15-004-049-004/906-B
() 		1715004116NRG24270520230203425 27/05/2023 phoolpatiya 1715004116WL014074 phoolpatiya 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 phoolpatiya INDIAN BANK(607105)
222 CHITRANGI MP-15-004-049-004/91-A
() 		1715004116NRG24270520230203426 27/05/2023 munni lal 1715004116WL014074 munni lal 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 munnilal INDIAN BANK(607105)
223 CHITRANGI MP-15-004-049-004/91-A
() 		1715004116NRG24270520230203427 27/05/2023 munni lal 1715004116WL014074 munni lal 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 munnilal INDIAN BANK(607105)
224 CHITRANGI MP-15-004-049-004/98
() 		1715004116NRG24270520230203428 27/05/2023 munnilal 1715004116WL014074 munnilal 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 munnilal INDIAN BANK(607105)
225 CHITRANGI MP-15-004-049-004/98
() 		1715004116NRG24270520230203429 27/05/2023 munnilal 1715004116WL014074 munnilal 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 munnilal INDIAN BANK(607105)
226 CHITRANGI MP-15-004-049-004/99-C
() 		1715004116NRG24270520230203430 27/05/2023 chandrika lal kewat 1715004116WL014074 chandrika lal kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 chandrikalalkewat INDIAN BANK(607105)
227 CHITRANGI MP-15-004-049-004/99-C
() 		1715004116NRG24270520230203431 27/05/2023 chandrika lal kewat 1715004116WL014074 chandrika lal kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 chandrikalalkewat INDIAN BANK(607105)
228 CHITRANGI MP-15-004-049-004/99-D
() 		1715004116NRG24270520230203433 27/05/2023 Raj Kumari Kewat 1715004116WL014074 Raj Kumari Kewat 00176 IDIB000N557 1547 1547 Processed 31/05/2023 078473213 RajKumariKewat INDIAN BANK(607105)
229 CHITRANGI MP-15-004-093-002/103
() 		1715004122NRG24270520230203739 27/05/2023 Krishn Lala 1715004122WL014087 Krishn Lala 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 KrishnLala INDIAN BANK(607105)
230 CHITRANGI MP-15-004-093-002/111
() 		1715004122NRG24270520230203741 27/05/2023 Ajoriya Devi Baiga 1715004122WL014087 Ajoriya Devi Baiga 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 AjoriyaDeviBaiga INDIAN BANK(607105)
231 CHITRANGI MP-15-004-093-002/111
() 		1715004122NRG24270520230203740 27/05/2023 Harishchandra Baiga 1715004122WL014087 Harishchandra Baiga 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 HarishchandraBaiga FINO PAYMENTS BANK LTD(608001)
232 CHITRANGI MP-15-004-093-002/112
() 		1715004122NRG24270520230203742 27/05/2023 rahul 1715004122WL014087 rahul 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 rahul FINO PAYMENTS BANK LTD(608001)
233 CHITRANGI MP-15-004-093-002/113
() 		1715004122NRG24270520230203745 27/05/2023 Lalan Baiga 1715004122WL014087 Lalan Baiga 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 LalanBaiga BANK OF BARODA(606985)
234 CHITRANGI MP-15-004-093-002/14
() 		1715004122NRG24270520230203749 27/05/2023 Bihari lal 1715004122WL014087 Bihari lal 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Biharilal INDIAN BANK(607105)
235 CHITRANGI MP-15-004-093-002/14
() 		1715004122NRG24270520230203750 27/05/2023 Bihari lal 1715004122WL014087 Bihari lal 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Biharilal INDIAN BANK(607105)
236 CHITRANGI MP-15-004-093-002/16-D
() 		1715004122NRG24270520230203753 27/05/2023 Ramniwash 1715004122WL014087 Ramniwash 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Ramniwash FINO PAYMENTS BANK LTD(608001)
237 CHITRANGI MP-15-004-093-002/17-A
() 		1715004122NRG24270520230203754 27/05/2023 DEV PRATAP 1715004122WL014087 DEV PRATAP 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 DEVPRATAP INDIAN BANK(607105)
238 CHITRANGI MP-15-004-093-002/17-B
() 		1715004122NRG24270520230203756 27/05/2023 birpratab 1715004122WL014087 birpratab 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 birpratab INDIAN BANK(607105)
239 CHITRANGI MP-15-004-093-002/19
() 		1715004122NRG24270520230203757 27/05/2023 Fattelal 1715004122WL014087 Fattelal 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Fattelal INDIAN BANK(607105)
240 CHITRANGI MP-15-004-093-002/19
() 		1715004122NRG24270520230203758 27/05/2023 Fattelal 1715004122WL014087 Fattelal 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Fattelal INDIAN BANK(607105)
241 CHITRANGI MP-15-004-093-002/23-A
() 		1715004122NRG24270520230203761 27/05/2023 RAJBALI 1715004122WL014087 RAJBALI 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 RAJBALI INDIAN BANK(607105)
242 CHITRANGI MP-15-004-093-002/23-A
() 		1715004122NRG24270520230203762 27/05/2023 RAJBALI 1715004122WL014087 RAJBALI 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 RAJBALI INDIAN BANK(607105)
243 CHITRANGI MP-15-004-093-002/23-C
() 		1715004122NRG24270520230203763 27/05/2023 rajesh 1715004122WL014087 rajesh 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 rajesh INDIAN BANK(607105)
244 CHITRANGI MP-15-004-093-002/24-A
() 		1715004122NRG24270520230203764 27/05/2023 babalu 1715004122WL014087 babalu 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 babalu INDIAN BANK(607105)
245 CHITRANGI MP-15-004-093-002/24-A
() 		1715004122NRG24270520230203765 27/05/2023 Vitaiya Devi 1715004122WL014087 Vitaiya Devi 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 VitaiyaDevi INDIAN BANK(607105)
246 CHITRANGI MP-15-004-093-002/25
() 		1715004122NRG24270520230203767 27/05/2023 Harinayayan 1715004122WL014087 Harinayayan 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Harinayayan INDIAN BANK(607105)
247 CHITRANGI MP-15-004-093-002/26-A
() 		1715004122NRG24270520230203770 27/05/2023 Ankita Devi 1715004122WL014087 Ankita Devi 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 AnkitaDevi INDIAN BANK(607105)
248 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG24270520230203773 27/05/2023 Sanjay 1715004122WL014087 Sanjay 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Sanjay INDIAN BANK(607105)
249 CHITRANGI MP-15-004-093-002/29-A
() 		1715004122NRG24270520230203778 27/05/2023 anarkali 1715004122WL014087 anarkali 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 anarkali INDIAN BANK(607105)
250 CHITRANGI MP-15-004-093-002/29-A
() 		1715004122NRG24270520230203777 27/05/2023 pushpendr 1715004122WL014087 pushpendr 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 pushpendr INDIAN BANK(607105)
251 CHITRANGI MP-15-004-093-002/29-D
() 		1715004122NRG24270520230203779 27/05/2023 Phulchand 1715004122WL014087 Phulchand 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Phulchand INDIAN BANK(607105)
252 CHITRANGI MP-15-004-093-002/32-A
() 		1715004122NRG24270520230203780 27/05/2023 Gulab kali 1715004122WL014087 Gulab kali 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Gulabkali INDIAN BANK(607105)
253 CHITRANGI MP-15-004-093-002/32-A
() 		1715004122NRG24270520230203781 27/05/2023 Gulab kali 1715004122WL014087 Gulab kali 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Gulabkali INDIAN BANK(607105)
254 CHITRANGI MP-15-004-093-002/32-B
() 		1715004122NRG24270520230203783 27/05/2023 Indraniya 1715004122WL014087 Indraniya 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Indraniya INDIAN BANK(607105)
255 CHITRANGI MP-15-004-093-002/34
() 		1715004122NRG24270520230203786 27/05/2023 Munsilal 1715004122WL014087 Munsilal 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Munsilal INDIAN BANK(607105)
256 CHITRANGI MP-15-004-093-002/35-B
() 		1715004122NRG24270520230203792 27/05/2023 SITA DEVI 1715004122WL014087 SITA DEVI 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 SITADEVI STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-093-002/35-B
() 		1715004122NRG24270520230203793 27/05/2023 SITA DEVI 1715004122WL014087 SITA DEVI 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 SITADEVI INDIAN BANK(607105)
258 CHITRANGI MP-15-004-093-002/35-C
() 		1715004122NRG24270520230203794 27/05/2023 Anil Baiga 1715004122WL014087 Anil Baiga 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 AnilBaiga INDIAN BANK(607105)
259 CHITRANGI MP-15-004-093-002/35-C
() 		1715004122NRG24270520230203795 27/05/2023 Anil Baiga 1715004122WL014087 Anil Baiga 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 AnilBaiga STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-093-002/368
() 		1715004122NRG24270520230203797 27/05/2023 Budhiram 1715004122WL014087 Budhiram 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Budhiram INDIAN BANK(607105)
261 CHITRANGI MP-15-004-093-002/40
() 		1715004122NRG24270520230203798 27/05/2023 sukwariya 1715004122WL014087 sukwariya 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 sukwariya INDIAN BANK(607105)
262 CHITRANGI MP-15-004-093-002/42
() 		1715004122NRG24270520230203799 27/05/2023 Gulabiya devi 1715004122WL014087 Gulabiya devi 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Gulabiyadevi INDIAN BANK(607105)
263 CHITRANGI MP-15-004-093-002/42
() 		1715004122NRG24270520230203800 27/05/2023 Gulabiya devi 1715004122WL014087 Gulabiya devi 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Gulabiyadevi INDIAN BANK(607105)
264 CHITRANGI MP-15-004-093-002/5
() 		1715004122NRG24270520230203803 27/05/2023 phoolmati 1715004122WL014087 phoolmati 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 phoolmati INDIAN BANK(607105)
265 CHITRANGI MP-15-004-093-002/5
() 		1715004122NRG24270520230203804 27/05/2023 phoolmati 1715004122WL014087 phoolmati 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 phoolmati INDIAN BANK(607105)
266 CHITRANGI MP-15-004-093-002/64
() 		1715004122NRG24270520230203810 27/05/2023 Dhimchandra 1715004122WL014087 Dhimchandra 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078473213 Dhimchandra STATE BANK OF INDIA(508548)
SubTotal 181441 181441
267 CHITRANGI MP-15-004-008-004/3-B
() 		1715004008NRG24270520230203292 27/05/2023 Shyamkali 1715004008WL014073 Shyamkali 00354 PUNB0056300 1105 1105 Processed 31/05/2023 078473213 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
268 CHITRANGI MP-15-004-008-004/3-B
() 		1715004008NRG24270520230203291 27/05/2023 Ramsushil 1715004008WL014073 Ramsushil 00354 PUNB0323300 1105 1105 Processed 31/05/2023 078473213 Ramsushil STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-008-004/5-D
() 		1715004008NRG24270520230203306 27/05/2023 Bandana 1715004008WL014073 Bandana 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHITRANGI MP-15-004-008-004/5-D
() 		1715004008NRG24270520230203305 27/05/2023 Mohitkumar 1715004008WL014073 Mohitkumar 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Mohitkumar STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-008-006/22-C
() 		1715004008NRG24270520230203314 27/05/2023 Sanjeev yadav 1715004008WL014073 Sanjeev yadav 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Sanjeevyadav PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24270520230203317 27/05/2023 Jagdish 1715004008WL014073 Jagdish 00354 PUNB0323300 663 663 Rejected 31/05/2023 078473213 Aadhaar Number not Mapped to Account Number
273 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24270520230203318 27/05/2023 Rajkali 1715004008WL014073 Rajkali 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Rajkali PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24270520230203320 27/05/2023 Sunita 1715004008WL014073 Sunita 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Sunita PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24270520230203321 27/05/2023 Santosh Yadav 1715004008WL014073 Santosh Yadav 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SantoshYadav PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24270520230203322 27/05/2023 Sanuj Kumari 1715004008WL014073 Sanuj Kumari 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SanujKumari PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24270520230203324 27/05/2023 Anita Yadav 1715004008WL014073 Anita Yadav 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 AnitaYadav PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24270520230203323 27/05/2023 Govind uma 1715004008WL014073 Govind uma 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Govinduma INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-012-001/119
() 		1715004012NRG24270520230203070 27/05/2023 RAMCHARAN 1715004012WL014054 RAMCHARAN 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 RAMCHARAN PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-012-001/14
() 		1715004012NRG24270520230203073 27/05/2023 vidhayak 1715004012WL014054 vidhayak 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 vidhayak PUNJAB NATIONAL BANK(508568)
281 CHITRANGI MP-15-004-012-001/14-A
() 		1715004012NRG24270520230203075 27/05/2023 Kamlesh yadav 1715004012WL014054 Kamlesh yadav 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 Kamleshyadav PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-012-001/214
() 		1715004012NRG24270520230203076 27/05/2023 sobhnath 1715004012WL014054 sobhnath 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 sobhnath PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-012-001/406-A
() 		1715004012NRG24270520230203078 27/05/2023 ramesh 1715004012WL014054 ramesh 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 ramesh PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-035-002/160-B
() 		1715004035NRG24270520230203834 27/05/2023 Mujmmil 1715004035WL014091 Mujmmil 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 Mujmmil FINO PAYMENTS BANK LTD(608001)
285 CHITRANGI MP-15-004-035-002/218-B
() 		1715004035NRG24270520230203845 27/05/2023 sukhamber singh 1715004035WL014092 sukhamber singh 00354 PUNB0323300 1326 1326 Processed 31/05/2023 078473213 sukhambersingh PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-049-004/1005-A
() 		1715004116NRG24270520230203330 27/05/2023 Arti kevar 1715004116WL014074 Arti kevar 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Artikevar INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHITRANGI MP-15-004-063-001/206-A
() 		1715004063NRG24270520230204573 27/05/2023 Birendra 1715004063WL014129 Birendra 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Birendra PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-063-001/246-A
() 		1715004063NRG24270520230204575 27/05/2023 pavan 1715004063WL014129 pavan 00354 PUNB0323300 2210 2210 Processed 31/05/2023 078473213 pavan PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-063-001/246-A
() 		1715004063NRG24270520230204574 27/05/2023 pavan 1715004063WL014129 pavan 00354 PUNB0323300 2210 2210 Processed 31/05/2023 078473213 pavan FINO PAYMENTS BANK LTD(608001)
290 CHITRANGI MP-15-004-063-003/163
() 		1715004063NRG24270520230204576 27/05/2023 Abhishek Kumar Tiwari 1715004063WL014129 Abhishek Kumar Tiwari 00354 PUNB0323300 2873 2873 Processed 31/05/2023 078473213 AbhishekKumarTiwari PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-069-003/14-B
() 		1715004069NRG24230520230181906 27/05/2023 Anita Pathak 1715004069WL012592 Anita Pathak 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 AnitaPathak PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-069-003/14-C
() 		1715004069NRG24230520230181907 27/05/2023 Chandrakali Kol 1715004069WL012592 Chandrakali Kol 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 ChandrakaliKol PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-069-003/145
() 		1715004069NRG24230520230181908 27/05/2023 CHINTAMANI 1715004069WL012592 CHINTAMANI 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 CHINTAMANI UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-069-003/145
() 		1715004069NRG24230520230181909 27/05/2023 samkali 1715004069WL012592 samkali 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 samkali PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-069-003/15-B
() 		1715004069NRG24230520230181911 27/05/2023 lakhan yadav 1715004069WL012592 lakhan yadav 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 lakhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITRANGI MP-15-004-069-003/15-D
() 		1715004069NRG24230520230181913 27/05/2023 Subham Kewat 1715004069WL012592 Subham Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SubhamKewat CITY UNION BANK LIMITED(607324)
297 CHITRANGI MP-15-004-069-003/166-A
() 		1715004069NRG24230520230181915 27/05/2023 Balikaran 1715004069WL012592 Balikaran 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Balikaran PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-069-003/166-A
() 		1715004069NRG24230520230181916 27/05/2023 Balikaran 1715004069WL012592 Balikaran 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Balikaran PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-069-003/17-A
() 		1715004069NRG24230520230181917 27/05/2023 Parvati 1715004069WL012592 Parvati 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Parvati STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-069-003/17-B
() 		1715004069NRG24230520230181919 27/05/2023 Sagina Begam 1715004069WL012592 Sagina Begam 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SaginaBegam PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-069-003/17-B
() 		1715004069NRG24230520230181918 27/05/2023 Samser Ali 1715004069WL012592 Samser Ali 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SamserAli BANK OF BARODA(606985)
302 CHITRANGI MP-15-004-069-003/17-C
() 		1715004069NRG24230520230181920 27/05/2023 Lalan Kol 1715004069WL012592 Lalan Kol 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 LalanKol PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-069-003/17-D
() 		1715004069NRG24230520230181923 27/05/2023 POOJA 1715004069WL012592 POOJA 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 POOJA UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-069-003/173-A
() 		1715004069NRG24230520230181924 27/05/2023 Shyamwati Kewat 1715004069WL012592 Shyamwati Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 ShyamwatiKewat PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-069-003/173-B
() 		1715004069NRG24230520230181927 27/05/2023 Devkali Saket 1715004069WL012592 Devkali Saket 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 DevkaliSaket INDIAN BANK(607105)
306 CHITRANGI MP-15-004-069-003/173-B
() 		1715004069NRG24230520230181925 27/05/2023 Lalli Devi 1715004069WL012592 Lalli Devi 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 LalliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHITRANGI MP-15-004-069-003/173-B
() 		1715004069NRG24230520230181926 27/05/2023 Lalli Devi 1715004069WL012592 Lalli Devi 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 LalliDevi INDIAN BANK(607105)
308 CHITRANGI MP-15-004-069-003/173-C
() 		1715004069NRG24230520230181928 27/05/2023 Kamalawati 1715004069WL012592 Kamalawati 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 Kamalawati PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-069-003/18-A
() 		1715004069NRG24230520230181929 27/05/2023 Sant Prasad Kewat 1715004069WL012592 Sant Prasad Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SantPrasadKewat BANK OF BARODA(606985)
310 CHITRANGI MP-15-004-069-003/18-C
() 		1715004069NRG24230520230181931 27/05/2023 Savitri Kewat 1715004069WL012592 Savitri Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SavitriKewat PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-069-003/192-A
() 		1715004069NRG24230520230181934 27/05/2023 CHANDRAKALI 1715004069WL012592 CHANDRAKALI 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
312 CHITRANGI MP-15-004-069-003/192-A
() 		1715004069NRG24230520230181933 27/05/2023 sataylal 1715004069WL012592 sataylal 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 sataylal PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-069-003/192-D
() 		1715004069NRG24230520230181936 27/05/2023 mina kevat 1715004069WL012592 mina kevat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 minakevat STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-069-003/192-D
() 		1715004069NRG24230520230181935 27/05/2023 RAMAUTAR 1715004069WL012592 RAMAUTAR 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 RAMAUTAR PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-069-003/2-D
() 		1715004069NRG24230520230181937 27/05/2023 Sunita Kewat 1715004069WL012592 Sunita Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 SunitaKewat PUNJAB NATIONAL BANK(508568)
316 CHITRANGI MP-15-004-069-003/2-D
() 		1715004069NRG24230520230181938 27/05/2023 Sunita Kewat 1715004069WL012592 Sunita Kewat 00354 PUNB0323300 1547 1547 Rejected 31/05/2023 078473213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 CHITRANGI MP-15-004-069-003/201-B
() 		1715004069NRG24230520230181941 27/05/2023 RAKHA 1715004069WL012592 RAKHA 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 RAKHA PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-069-003/21-A
() 		1715004069NRG24230520230181942 27/05/2023 Vikash Kewat 1715004069WL012592 Vikash Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 VikashKewat PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-069-003/21-A
() 		1715004069NRG24230520230181943 27/05/2023 Vikash Kewat 1715004069WL012592 Vikash Kewat 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078473213 VikashKewat STATE BANK OF INDIA(508548)
SubTotal 80223 80223
320 CHITRANGI MP-15-004-070-003/8-C
() 		1715004070NRG24270520230204327 27/05/2023 Kallu 1715004070WL014117 Kallu 00415 SBIN0001920 1547 1547 Processed 31/05/2023 078473213 Kallu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
321 CHITRANGI MP-15-004-008-004/7-B
() 		1715004008NRG24270520230203309 27/05/2023 Vinaykumar 1715004008WL014073 Vinaykumar 00415 SBIN0002853 1547 1547 Processed 31/05/2023 078473213 Vinaykumar IDBI BANK(607095)
SubTotal 1547 1547
322 CHITRANGI MP-15-004-034-003/147-A
() 		1715004034NRG24270520230203631 27/05/2023 Ramkripal Bais 1715004034WL014084 Ramkripal Bais 00415 SBIN0003767 1326 1326 Processed 31/05/2023 078473213 RamkripalBais AXIS BANK(607153)
323 CHITRANGI MP-15-004-034-003/147-A
() 		1715004034NRG24270520230203630 27/05/2023 Ramkripal Bais 1715004034WL014084 Ramkripal Bais 00415 SBIN0003767 1326 1326 Processed 31/05/2023 078473213 RamkripalBais STATE BANK OF INDIA(508548)
SubTotal 2652 2652
324 CHITRANGI MP-15-004-034-002/77-D
() 		1715004034NRG24270520230203692 27/05/2023 Ramsakal kol 1715004034WL014085 Ramsakal kol 00415 SBIN0003992 1326 1326 Processed 31/05/2023 078473213 Ramsakalkol AIRTEL PAYMENTS BANK LIMITED(990288)
325 CHITRANGI MP-15-004-049-004/15-D
() 		1715004116NRG24270520230203376 27/05/2023 jaharila begam 1715004116WL014074 jaharila begam 00415 SBIN0003992 1547 1547 Processed 31/05/2023 078473213 jaharilabegam BANK OF BARODA(606985)
326 CHITRANGI MP-15-004-107-002/10-C
() 		1715004107NRG24270520230204601 27/05/2023 Bablu bais 1715004107WL014132 Bablu bais 00415 SBIN0003992 2652 2652 Processed 31/05/2023 078473213 Bablubais UNION BANK OF INDIA(508500)
SubTotal 5525 5525
327 CHITRANGI MP-15-004-002-001/208-A
() 		1715004002NRG24270520230203997 27/05/2023 priyanka upadhyay 1715004002WL014106 priyanka upadhyay 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078473213 priyankaupadhyay STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-002-001/208-A
() 		1715004002NRG24270520230203996 27/05/2023 vinod upadhyay 1715004002WL014106 vinod upadhyay 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078473213 vinodupadhyay STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-002-001/43
() 		1715004002NRG24270520230204022 27/05/2023 Sohbatiya 1715004002WL014106 Sohbatiya 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078473213 Sohbatiya STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-002-002/100
() 		1715004002NRG24270520230204030 27/05/2023 lalita khairwar 1715004002WL014106 lalita khairwar 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078473213 lalitakhairwar STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-002-002/115-A
() 		1715004002NRG24270520230204036 27/05/2023 Manoj kumar 1715004002WL014106 Manoj kumar 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078473213 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
332 CHITRANGI MP-15-004-006-001/109-B
() 		1715004006NRG24270520230203856 27/05/2023 phul gena 1715004006WL014093 phul gena 00415 SBIN0014509 442 442 Processed 31/05/2023 078473213 phulgena STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-006-001/145-D
() 		1715004006NRG24270520230203979 27/05/2023 Anshu jayswal 1715004006WL014103 Anshu jayswal 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 Anshujayswal STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-006-001/173
() 		1715004006NRG24270520230203980 27/05/2023 Rajkumari 1715004006WL014103 Rajkumari 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 Rajkumari INDIAN BANK(607105)
335 CHITRANGI MP-15-004-006-001/188
() 		1715004006NRG24270520230203981 27/05/2023 deen kumar 1715004006WL014103 deen kumar 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 deenkumar STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-008-004/307-B
() 		1715004008NRG24270520230203295 27/05/2023 Lovekush yadav 1715004008WL014073 Lovekush yadav 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Lovekushyadav STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-008-004/307-B
() 		1715004008NRG24270520230203296 27/05/2023 Sabitadevi 1715004008WL014073 Sabitadevi 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Sabitadevi STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-008-004/35-A
() 		1715004008NRG24270520230203297 27/05/2023 Abhiman yadav 1715004008WL014073 Abhiman yadav 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Abhimanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITRANGI MP-15-004-008-004/35-A
() 		1715004008NRG24270520230203298 27/05/2023 Muniyadevi 1715004008WL014073 Muniyadevi 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Muniyadevi UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-008-004/36-B
() 		1715004008NRG24270520230203300 27/05/2023 Indermani debi 1715004008WL014073 Indermani debi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Indermanidebi INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-008-004/5-A
() 		1715004008NRG24270520230203302 27/05/2023 Munni 1715004008WL014073 Munni 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Munni STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-008-004/5-C
() 		1715004008NRG24270520230203303 27/05/2023 Parsuram 1715004008WL014073 Parsuram 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Parsuram UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-008-004/5-C
() 		1715004008NRG24270520230203304 27/05/2023 Sabitri 1715004008WL014073 Sabitri 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Sabitri STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24270520230203319 27/05/2023 Jagjeevan yadav 1715004008WL014073 Jagjeevan yadav 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Jagjeevanyadav PUNJAB NATIONAL BANK(508568)
345 CHITRANGI MP-15-004-023-001/295
() 		1715004023NRG24270520230203888 27/05/2023 Usha 1715004023WL014095 Usha 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHITRANGI MP-15-004-023-001/369
() 		1715004023NRG24270520230203890 27/05/2023 phulpati 1715004023WL014095 phulpati 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 phulpati INDIAN BANK(607105)
347 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24260520230202789 27/05/2023 sashiya devi 1715004024WL014000 sashiya devi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 sashiyadevi STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-024-002/130-C
() 		1715004024NRG24260520230202792 27/05/2023 sursati devi 1715004024WL014000 sursati devi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 sursatidevi STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24260520230202797 27/05/2023 kavita devi gupta 1715004024WL014000 kavita devi gupta 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 kavitadevigupta STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24260520230202796 27/05/2023 mahendra kumar 1715004024WL014000 mahendra kumar 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 mahendrakumar STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-024-002/147-D
() 		1715004024NRG24260520230202806 27/05/2023 RAJDHARI SINGH 1715004024WL014000 RAJDHARI SINGH 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 RAJDHARISINGH STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-024-002/217-C
() 		1715004024NRG24260520230202826 27/05/2023 gautam prasad kewat 1715004024WL014000 gautam prasad kewat 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 gautamprasadkewat STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-024-002/217-C
() 		1715004024NRG24260520230202827 27/05/2023 Pinki Devi 1715004024WL014000 Pinki Devi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 PinkiDevi STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-024-002/37-C
() 		1715004024NRG24260520230202840 27/05/2023 Lalan Kewat 1715004024WL014000 Lalan Kewat 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 LalanKewat STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-024-002/380
() 		1715004024NRG24260520230202841 27/05/2023 pritam kewat 1715004024WL014000 pritam kewat 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 pritamkewat STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-035-002/105-B
() 		1715004035NRG24270520230203819 27/05/2023 vishwnath 1715004035WL014091 vishwnath 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 vishwnath FINO PAYMENTS BANK LTD(608001)
357 CHITRANGI MP-15-004-035-002/105-B
() 		1715004035NRG24270520230203818 27/05/2023 vishwnath 1715004035WL014091 vishwnath 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 vishwnath FINO PAYMENTS BANK LTD(608001)
358 CHITRANGI MP-15-004-035-002/110-A
() 		1715004035NRG24270520230203823 27/05/2023 govind singh 1715004035WL014091 govind singh 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 govindsingh STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-035-002/110-A
() 		1715004035NRG24270520230203822 27/05/2023 govind singh 1715004035WL014091 govind singh 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 govindsingh STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-035-002/159-B
() 		1715004035NRG24270520230203832 27/05/2023 bal krishan 1715004035WL014091 bal krishan 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 balkrishan UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-035-002/160-C
() 		1715004035NRG24270520230203835 27/05/2023 premkali 1715004035WL014091 premkali 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 premkali STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-035-002/186-A
() 		1715004035NRG24270520230203814 27/05/2023 ahamad raja 1715004035WL014088 ahamad raja 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 ahamadraja STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-035-002/186-A
() 		1715004035NRG24270520230203813 27/05/2023 ahamad raja 1715004035WL014088 ahamad raja 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 ahamadraja UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-035-002/218-D
() 		1715004035NRG24270520230203846 27/05/2023 rangbahadur singh 1715004035WL014092 rangbahadur singh 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 rangbahadursingh FINO PAYMENTS BANK LTD(608001)
365 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24270520230203848 27/05/2023 ray singh 1715004035WL014092 ray singh 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 raysingh STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-035-002/65-A
() 		1715004035NRG24270520230203850 27/05/2023 anaraj 1715004035WL014092 anaraj 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 anaraj STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-035-002/65-A
() 		1715004035NRG24270520230203849 27/05/2023 anaraj 1715004035WL014092 anaraj 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 anaraj UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-035-003/332
() 		1715004035NRG24270520230203714 27/05/2023 santosh singh 1715004035WL014086 santosh singh 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHITRANGI MP-15-004-035-003/341
() 		1715004035NRG24270520230203718 27/05/2023 shiv prasad 1715004035WL014086 shiv prasad 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 shivprasad STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-049-004/1016
() 		1715004116NRG24270520230203333 27/05/2023 janki 1715004116WL014074 janki 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 janki STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-049-004/1017
() 		1715004116NRG24270520230203335 27/05/2023 Roshan lal 1715004116WL014074 Roshan lal 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Roshanlal STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-049-004/1017
() 		1715004116NRG24270520230203336 27/05/2023 roshan lal 1715004116WL014074 roshan lal 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 roshanlal INDIAN BANK(607105)
373 CHITRANGI MP-15-004-049-004/116
() 		1715004116NRG24270520230203343 27/05/2023 rajju kol 1715004116WL014074 rajju kol 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 rajjukol UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-049-004/117-C
() 		1715004116NRG24270520230203346 27/05/2023 Bharatlal 1715004116WL014074 Bharatlal 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Bharatlal STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-049-004/117-D
() 		1715004116NRG24270520230203348 27/05/2023 Ramkripal KOl 1715004116WL014074 Ramkripal KOl 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 RamkripalKOl STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-049-004/124
() 		1715004116NRG24270520230203359 27/05/2023 lal ji 1715004116WL014074 lal ji 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 lalji STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-049-004/13-A
() 		1715004116NRG24270520230203366 27/05/2023 Chameliya 1715004116WL014074 Chameliya 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 Chameliya INDIAN BANK(607105)
378 CHITRANGI MP-15-004-049-004/13-A
() 		1715004116NRG24270520230203365 27/05/2023 kanta 1715004116WL014074 kanta 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 kanta STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-049-004/15-B
() 		1715004116NRG24270520230203374 27/05/2023 rabiya begam 1715004116WL014074 rabiya begam 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 rabiyabegam STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-049-004/30-D
() 		1715004116NRG24270520230203392 27/05/2023 fulgewa 1715004116WL014074 fulgewa 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 fulgewa INDIAN BANK(607105)
381 CHITRANGI MP-15-004-049-004/30-D
() 		1715004116NRG24270520230203393 27/05/2023 fulgewa 1715004116WL014074 fulgewa 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 fulgewa STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-049-004/31-A
() 		1715004116NRG24270520230203394 27/05/2023 Bhagvandas Kori 1715004116WL014074 Bhagvandas Kori 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 BhagvandasKori BANK OF BARODA(606985)
383 CHITRANGI MP-15-004-064-003/387
() 		1715004122NRG24270520230203723 27/05/2023 Sunil 1715004122WL014087 Sunil 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Sunil STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-064-003/387
() 		1715004122NRG24270520230203724 27/05/2023 Sunil 1715004122WL014087 Sunil 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Sunil STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-064-003/388
() 		1715004122NRG24270520230203725 27/05/2023 Shivkumari 1715004122WL014087 Shivkumari 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Shivkumari STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-064-003/388
() 		1715004122NRG24270520230203726 27/05/2023 Shivkumari 1715004122WL014087 Shivkumari 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Shivkumari STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-064-003/392
() 		1715004122NRG24270520230203728 27/05/2023 Rajkumari 1715004122WL014087 Rajkumari 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Rajkumari STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-064-003/550
() 		1715004122NRG24270520230203732 27/05/2023 Avadhabihari singh 1715004122WL014087 Avadhabihari singh 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Avadhabiharisingh STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-064-003/85
() 		1715004122NRG24270520230203737 27/05/2023 ramdasiya devi 1715004122WL014087 ramdasiya devi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 ramdasiyadevi STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-070-001/307-C
() 		1715004070NRG24270520230204207 27/05/2023 Atendar Singh 1715004070WL014115 Atendar Singh 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 AtendarSingh STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-070-001/309-B
() 		1715004070NRG24270520230204216 27/05/2023 CHOTE KORI 1715004070WL014115 CHOTE KORI 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 CHOTEKORI GRAMIN BANK OF ARYAVART(508509)
392 CHITRANGI MP-15-004-070-001/309-B
() 		1715004070NRG24270520230204215 27/05/2023 CHOTE KORI 1715004070WL014115 CHOTE KORI 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 CHOTEKORI STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-070-002/302-C
() 		1715004070NRG24270520230204360 27/05/2023 Pooja Singh 1715004070WL014118 Pooja Singh 00415 SBIN0014509 1547 1547 Processed 31/05/2023 078473213 PoojaSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
394 CHITRANGI MP-15-004-081-001/10-C
() 		1715004081NRG24270520230204506 27/05/2023 Jayram kol 1715004081WL014127 Jayram kol 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 Jayramkol STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-081-001/101-A
() 		1715004081NRG24270520230204507 27/05/2023 usha 1715004081WL014127 usha 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 usha STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-081-001/16-A
() 		1715004081NRG24270520230204514 27/05/2023 mundar kol 1715004081WL014127 mundar kol 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 mundarkol STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-081-001/16-A
() 		1715004081NRG24270520230204515 27/05/2023 Sonkali 1715004081WL014127 Sonkali 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 Sonkali FINO PAYMENTS BANK LTD(608001)
398 CHITRANGI MP-15-004-081-001/17
() 		1715004081NRG24270520230204516 27/05/2023 indrajeet kol 1715004081WL014127 indrajeet kol 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 indrajeetkol MADHYANCHAL GRAMIN BANK(607232)
399 CHITRANGI MP-15-004-081-001/25
() 		1715004081NRG24270520230204519 27/05/2023 Amraji Devi 1715004081WL014127 Amraji Devi 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 AmrajiDevi STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-081-001/25-A
() 		1715004081NRG24270520230204520 27/05/2023 suresh kol 1715004081WL014127 suresh kol 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 sureshkol STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-081-001/26
() 		1715004081NRG24270520230204522 27/05/2023 chotelal kol. 1715004081WL014127 chotelal kol. 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 chotelalkol. UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-081-001/29
() 		1715004081NRG24270520230204523 27/05/2023 rangilal kol. 1715004081WL014127 rangilal kol. 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 rangilalkol. STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-081-001/30-B
() 		1715004081NRG24270520230204525 27/05/2023 SHITAL SINGH 1715004081WL014127 SHITAL SINGH 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 SHITALSINGH STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-081-001/31
() 		1715004081NRG24270520230204527 27/05/2023 babulal kol 1715004081WL014127 babulal kol 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 babulalkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
405 CHITRANGI MP-15-004-081-001/31
() 		1715004081NRG24270520230204528 27/05/2023 babulal kol 1715004081WL014127 babulal kol 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 babulalkol UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-081-001/31-B
() 		1715004081NRG24270520230204529 27/05/2023 BABULAL 1715004081WL014127 BABULAL 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 BABULAL STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-081-001/33-A
() 		1715004081NRG24270520230204531 27/05/2023 rajendra kol 1715004081WL014127 rajendra kol 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 rajendrakol STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-081-001/33-A
() 		1715004081NRG24270520230204532 27/05/2023 rajendra kol 1715004081WL014127 rajendra kol 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 rajendrakol FINO PAYMENTS BANK LTD(608001)
409 CHITRANGI MP-15-004-081-001/62-B
() 		1715004081NRG24270520230204540 27/05/2023 rampal singh 1715004081WL014127 rampal singh 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 rampalsingh STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-081-001/82
() 		1715004081NRG24270520230204543 27/05/2023 surendra 1715004081WL014127 surendra 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 surendra STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-081-003/114
() 		1715004081NRG24270520230204544 27/05/2023 Jayprakash panika 1715004081WL014127 Jayprakash panika 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 Jayprakashpanika STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-081-003/205
() 		1715004081NRG24270520230204546 27/05/2023 BALIKARAN 1715004081WL014127 BALIKARAN 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 BALIKARAN STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-081-003/205
() 		1715004081NRG24270520230204547 27/05/2023 BALIKARAN 1715004081WL014127 BALIKARAN 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 BALIKARAN STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-081-003/22-C
() 		1715004081NRG24270520230204550 27/05/2023 sarvjeet kumar maurya 1715004081WL014127 sarvjeet kumar maurya 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 sarvjeetkumarmaurya STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-081-003/22-C
() 		1715004081NRG24270520230204551 27/05/2023 sarvjeet kumar maurya 1715004081WL014127 sarvjeet kumar maurya 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 sarvjeetkumarmaurya STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-081-003/22-D
() 		1715004081NRG24270520230204552 27/05/2023 ranjeet kumar maurya 1715004081WL014127 ranjeet kumar maurya 00415 SBIN0014509 884 884 Processed 31/05/2023 078473213 ranjeetkumarmaurya STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-081-003/621-B
() 		1715004081NRG24270520230204560 27/05/2023 JASWANT MAURYA 1715004081WL014127 JASWANT MAURYA 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 JASWANTMAURYA STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-081-003/621-B
() 		1715004081NRG24270520230204561 27/05/2023 JASWANT MAURYA 1715004081WL014127 JASWANT MAURYA 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 JASWANTMAURYA FINO PAYMENTS BANK LTD(608001)
419 CHITRANGI MP-15-004-081-003/621-C
() 		1715004081NRG24270520230204562 27/05/2023 BALWANT MAURYA 1715004081WL014127 BALWANT MAURYA 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 BALWANTMAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITRANGI MP-15-004-081-003/621-C
() 		1715004081NRG24270520230204563 27/05/2023 BALWANT MAURYA 1715004081WL014127 BALWANT MAURYA 00415 SBIN0014509 1105 1105 Processed 31/05/2023 078473213 BALWANTMAURYA UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-083-001/123
() 		1715004083NRG24270520230203265 27/05/2023 heeralal 1715004083WL014067 heeralal 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
422 CHITRANGI MP-15-004-083-001/123
() 		1715004083NRG24270520230203266 27/05/2023 premkali 1715004083WL014067 premkali 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 premkali STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-083-001/205
() 		1715004083NRG24270520230203272 27/05/2023 CHATELAL 1715004083WL014071 CHATELAL 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 CHATELAL STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-083-001/205
() 		1715004083NRG24270520230203273 27/05/2023 minama Devi Kol 1715004083WL014071 minama Devi Kol 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 minamaDeviKol STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-083-001/279-A
() 		1715004083NRG24270520230203269 27/05/2023 nagina 1715004083WL014069 nagina 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 nagina UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-083-001/288-A
() 		1715004083NRG24270520230203270 27/05/2023 Puspraj 1715004083WL014070 Puspraj 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 Puspraj FINO PAYMENTS BANK LTD(608001)
427 CHITRANGI MP-15-004-083-001/288-A
() 		1715004083NRG24270520230203271 27/05/2023 Puspraj 1715004083WL014070 Puspraj 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 Puspraj STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-083-001/829
() 		1715004083NRG24270520230203276 27/05/2023 Jagwanti Gond 1715004083WL014071 Jagwanti Gond 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 JagwantiGond STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-083-001/93-A
() 		1715004083NRG24270520230203267 27/05/2023 shila devi 1715004083WL014068 shila devi 00415 SBIN0014509 3315 3315 Processed 31/05/2023 078473213 shiladevi STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-093-002/13
() 		1715004122NRG24270520230203746 27/05/2023 Ramsanehi 1715004122WL014087 Ramsanehi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Ramsanehi INDIAN BANK(607105)
431 CHITRANGI MP-15-004-093-002/13-A
() 		1715004122NRG24270520230203747 27/05/2023 SUGWANTI 1715004122WL014087 SUGWANTI 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 SUGWANTI INDIAN BANK(607105)
432 CHITRANGI MP-15-004-093-002/13-A
() 		1715004122NRG24270520230203748 27/05/2023 SUGWANTI 1715004122WL014087 SUGWANTI 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 SUGWANTI INDIAN BANK(607105)
433 CHITRANGI MP-15-004-093-002/16
() 		1715004122NRG24270520230203751 27/05/2023 rampal 1715004122WL014087 rampal 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 rampal INDIAN BANK(607105)
434 CHITRANGI MP-15-004-093-002/16
() 		1715004122NRG24270520230203752 27/05/2023 rampal 1715004122WL014087 rampal 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 rampal INDIAN BANK(607105)
435 CHITRANGI MP-15-004-093-002/22
() 		1715004122NRG24270520230203760 27/05/2023 gulabiya 1715004122WL014087 gulabiya 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 gulabiya INDIAN BANK(607105)
436 CHITRANGI MP-15-004-093-002/22
() 		1715004122NRG24270520230203759 27/05/2023 sulabiya 1715004122WL014087 sulabiya 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 sulabiya INDIAN BANK(607105)
437 CHITRANGI MP-15-004-093-002/26-A
() 		1715004122NRG24270520230203769 27/05/2023 Kheladi 1715004122WL014087 Kheladi 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Kheladi INDIAN BANK(607105)
438 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG24270520230203771 27/05/2023 budhani 1715004122WL014087 budhani 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 budhani INDIAN BANK(607105)
439 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG24270520230203772 27/05/2023 budhani 1715004122WL014087 budhani 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 budhani INDIAN BANK(607105)
440 CHITRANGI MP-15-004-093-002/29
() 		1715004122NRG24270520230203776 27/05/2023 hinamati 1715004122WL014087 hinamati 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 hinamati INDIAN BANK(607105)
441 CHITRANGI MP-15-004-093-002/32-B
() 		1715004122NRG24270520230203782 27/05/2023 Ramkaran 1715004122WL014087 Ramkaran 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 Ramkaran INDIAN BANK(607105)
442 CHITRANGI MP-15-004-093-002/35
() 		1715004122NRG24270520230203789 27/05/2023 maniya 1715004122WL014087 maniya 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 maniya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
443 CHITRANGI MP-15-004-093-002/43
() 		1715004122NRG24270520230203801 27/05/2023 usha 1715004122WL014087 usha 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 usha INDIAN BANK(607105)
444 CHITRANGI MP-15-004-093-002/43
() 		1715004122NRG24270520230203802 27/05/2023 usha 1715004122WL014087 usha 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 usha INDIAN BANK(607105)
445 CHITRANGI MP-15-004-093-002/60-B
() 		1715004122NRG24270520230203808 27/05/2023 sangita 1715004122WL014087 sangita 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078473213 sangita INDIAN BANK(607105)
SubTotal 175253 175253
446 CHITRANGI MP-15-004-033-001/491-C
() 		1715004033NRG24270520230203180 27/05/2023 Arjun Kumar Bais 1715004033WL014062 Arjun Kumar Bais 00415 SBIN0014510 3315 3315 Processed 31/05/2023 078473213 ArjunKumarBais STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-034-002/172-A
() 		1715004034NRG24270520230203659 27/05/2023 Nandalal yadav 1715004034WL014085 Nandalal yadav 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078473213 Nandalalyadav STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-034-002/210-D
() 		1715004034NRG24270520230203669 27/05/2023 Babadin yadav 1715004034WL014085 Babadin yadav 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078473213 Babadinyadav STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-034-002/75-A
() 		1715004034NRG24270520230203681 27/05/2023 Brijesh kumar 1715004034WL014085 Brijesh kumar 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078473213 Brijeshkumar CENTRAL BANK OF INDIA(607115)
450 CHITRANGI MP-15-004-034-002/75-A
() 		1715004034NRG24270520230203680 27/05/2023 Brijesh kumar 1715004034WL014085 Brijesh kumar 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078473213 Brijeshkumar UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-034-003/32
() 		1715004034NRG24270520230203709 27/05/2023 shyam kali bais 1715004034WL014085 shyam kali bais 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078473213 shyamkalibais STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-034-003/44-C
() 		1715004034NRG24270520230203641 27/05/2023 Rajesh kumar bais 1715004034WL014084 Rajesh kumar bais 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078473213 Rajeshkumarbais STATE BANK OF INDIA(508548)
SubTotal 11271 11271
453 CHITRANGI MP-15-004-070-001/141-C
() 		1715004070NRG24270520230204282 27/05/2023 JALESH 1715004070WL014116 JALESH 00468 UBIN0539511 1547 1547 Processed 31/05/2023 078473213 JALESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
454 CHITRANGI MP-15-004-002-001/254-B
() 		1715004002NRG24270520230203998 27/05/2023 ashok kumar kushwaha 1715004002WL014106 ashok kumar kushwaha 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078473213 ashokkumarkushwaha UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-002-001/291-A
() 		1715004002NRG24270520230204005 27/05/2023 bhupendra yadav 1715004002WL014106 bhupendra yadav 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078473213 bhupendrayadav UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-002-001/291-A
() 		1715004002NRG24270520230204006 27/05/2023 durga yadav 1715004002WL014106 durga yadav 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078473213 durgayadav UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-002-001/45-A
() 		1715004002NRG24270520230204026 27/05/2023 jaymanti singh god 1715004002WL014106 jaymanti singh god 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078473213 jaymantisinghgod UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-035-003/334
() 		1715004035NRG24270520230203715 27/05/2023 birendra singh 1715004035WL014086 birendra singh 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078473213 birendrasingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
459 CHITRANGI MP-15-004-034-003/23-A
() 		1715004034NRG24270520230203708 27/05/2023 Rajkumar Bais 1715004034WL014085 Rajkumar Bais 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078473213 RajkumarBais FINO PAYMENTS BANK LTD(608001)
460 CHITRANGI MP-15-004-106-002/286
() 		1715004106NRG24270520230204502 27/05/2023 ram lallu 1715004106WL014126 ram lallu 00468 UBIN0543667 2917 2917 Processed 31/05/2023 078473213 ramlallu UNION BANK OF INDIA(508500)
SubTotal 4243 4243
461 CHITRANGI MP-15-004-070-001/510
() 		1715004070NRG24270520230204237 27/05/2023 MUKESH SINGH 1715004070WL014115 MUKESH SINGH 00468 UBIN0545252 1547 1547 Processed 31/05/2023 078473213 MUKESHSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
462 CHITRANGI MP-15-004-070-001/510
() 		1715004070NRG24270520230204236 27/05/2023 MUKESH SINGH 1715004070WL014115 MUKESH SINGH 00468 UBIN0545252 1547 1547 Processed 31/05/2023 078473213 MUKESHSINGH INDIAN BANK(607105)
SubTotal 3094 3094
463 CHITRANGI MP-15-004-002-001/254-B
() 		1715004002NRG24270520230203999 27/05/2023 kanchan kushwaha 1715004002WL014106 kanchan kushwaha 00468 UBIN0548341 1326 1326 Processed 31/05/2023 078473213 kanchankushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
464 CHITRANGI MP-15-004-006-001/105
() 		1715004006NRG24270520230203853 27/05/2023 Soniya 1715004006WL014093 Soniya 00468 UBIN0549045 442 442 Processed 31/05/2023 078473213 Soniya UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-006-001/107
() 		1715004006NRG24270520230203854 27/05/2023 Avadhlal 1715004006WL014093 Avadhlal 00468 UBIN0549045 663 663 Processed 31/05/2023 078473213 Avadhlal UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-006-001/138-A
() 		1715004006NRG24270520230203859 27/05/2023 narayan 1715004006WL014093 narayan 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 narayan INDIAN BANK(607105)
467 CHITRANGI MP-15-004-006-001/148
() 		1715004006NRG24270520230203860 27/05/2023 Chhotai 1715004006WL014093 Chhotai 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Chhotai INDIAN BANK(607105)
468 CHITRANGI MP-15-004-006-001/148
() 		1715004006NRG24270520230203861 27/05/2023 chotai 1715004006WL014093 chotai 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 chotai INDIAN BANK(607105)
469 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24270520230203864 27/05/2023 baliram 1715004006WL014093 baliram 00468 UBIN0549045 663 663 Processed 31/05/2023 078473213 baliram INDIAN BANK(607105)
470 CHITRANGI MP-15-004-006-001/3
() 		1715004006NRG24270520230203868 27/05/2023 Lalpratap 1715004006WL014093 Lalpratap 00468 UBIN0549045 884 884 Processed 31/05/2023 078473213 Lalpratap UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-006-001/36-A
() 		1715004006NRG24270520230203870 27/05/2023 Keval 1715004006WL014093 Keval 00468 UBIN0549045 884 884 Processed 31/05/2023 078473213 Keval UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-006-001/36-A
() 		1715004006NRG24270520230203871 27/05/2023 kewal 1715004006WL014093 kewal 00468 UBIN0549045 442 442 Processed 31/05/2023 078473213 kewal STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-006-001/38
() 		1715004006NRG24270520230203873 27/05/2023 Indramani 1715004006WL014093 Indramani 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Indramani INDIAN BANK(607105)
474 CHITRANGI MP-15-004-006-001/65
() 		1715004006NRG24270520230203879 27/05/2023 Bhola 1715004006WL014093 Bhola 00468 UBIN0549045 442 442 Processed 31/05/2023 078473213 Bhola INDIAN BANK(607105)
475 CHITRANGI MP-15-004-006-001/78
() 		1715004006NRG24270520230203983 27/05/2023 Rambali 1715004006WL014103 Rambali 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Rambali UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-006-001/78
() 		1715004006NRG24270520230203984 27/05/2023 Rambali kol 1715004006WL014103 Rambali kol 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Rambalikol INDIAN BANK(607105)
477 CHITRANGI MP-15-004-006-001/85
() 		1715004006NRG24270520230203880 27/05/2023 Badak 1715004006WL014093 Badak 00468 UBIN0549045 442 442 Processed 31/05/2023 078473213 Badak UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-006-001/9
() 		1715004006NRG24270520230203882 27/05/2023 Gulab 1715004006WL014093 Gulab 00468 UBIN0549045 663 663 Processed 31/05/2023 078473213 Gulab UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-006-001/94
() 		1715004006NRG24270520230203985 27/05/2023 Syamlal 1715004006WL014103 Syamlal 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Syamlal INDIAN BANK(607105)
480 CHITRANGI MP-15-004-006-001/97-A
() 		1715004006NRG24270520230203974 27/05/2023 Maya 1715004006WL014102 Maya 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Maya UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-006-002/10-D
() 		1715004006NRG24270520230203975 27/05/2023 Chothak 1715004006WL014102 Chothak 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Chothak UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-006-002/84-B
() 		1715004006NRG24270520230203987 27/05/2023 Lakshmikant 1715004006WL014103 Lakshmikant 00468 UBIN0549045 884 884 Processed 31/05/2023 078473213 Lakshmikant INDIAN BANK(607105)
483 CHITRANGI MP-15-004-008-004/1-A
() 		1715004008NRG24270520230203279 27/05/2023 Ammar prasad 1715004008WL014073 Ammar prasad 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Ammarprasad UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-008-004/1-A
() 		1715004008NRG24270520230203278 27/05/2023 Ammar prasad 1715004008WL014073 Ammar prasad 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Ammarprasad UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-008-004/1-B
() 		1715004008NRG24270520230203281 27/05/2023 Dinvanati Kewat 1715004008WL014073 Dinvanati Kewat 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 DinvanatiKewat PUNJAB NATIONAL BANK(508568)
486 CHITRANGI MP-15-004-008-004/1-B
() 		1715004008NRG24270520230203280 27/05/2023 Sitasaran 1715004008WL014073 Sitasaran 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 Sitasaran INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHITRANGI MP-15-004-008-004/15
() 		1715004008NRG24270520230203285 27/05/2023 Devlal 1715004008WL014073 Devlal 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Devlal UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-008-004/15
() 		1715004008NRG24270520230203284 27/05/2023 Devlal 1715004008WL014073 Devlal 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Devlal UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-008-004/15-B
() 		1715004008NRG24270520230203286 27/05/2023 Shivbalak Baiga 1715004008WL014073 Shivbalak Baiga 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 ShivbalakBaiga FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-008-004/16
() 		1715004008NRG24270520230203287 27/05/2023 Babulal 1715004008WL014073 Babulal 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Babulal UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-008-004/17
() 		1715004008NRG24270520230203288 27/05/2023 Rajmani 1715004008WL014073 Rajmani 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Rajmani STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-008-004/30-A
() 		1715004008NRG24270520230203294 27/05/2023 Bablu yadav 1715004008WL014073 Bablu yadav 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 Babluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHITRANGI MP-15-004-008-004/7-A
() 		1715004008NRG24270520230203307 27/05/2023 Suchit Kumar 1715004008WL014073 Suchit Kumar 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 SuchitKumar IDBI BANK(607095)
494 CHITRANGI MP-15-004-017-001/12-D
() 		1715004017NRG24270520230204075 27/05/2023 Ramayan Tiwari 1715004017WL014110 Ramayan Tiwari 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 RamayanTiwari INDIAN BANK(607105)
495 CHITRANGI MP-15-004-023-001/369-B
() 		1715004023NRG24270520230203892 27/05/2023 BABLU 1715004023WL014095 BABLU 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHITRANGI MP-15-004-023-001/369-B
() 		1715004023NRG24270520230203891 27/05/2023 BABLU 1715004023WL014095 BABLU 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 BABLU UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-023-001/369-C
() 		1715004023NRG24270520230203894 27/05/2023 BINDOO 1715004023WL014095 BINDOO 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 BINDOO INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHITRANGI MP-15-004-023-001/369-C
() 		1715004023NRG24270520230203893 27/05/2023 BINDOO 1715004023WL014095 BINDOO 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 BINDOO INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24260520230202790 27/05/2023 Dadan 1715004024WL014000 Dadan 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Dadan UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-024-002/141
() 		1715004024NRG24260520230202793 27/05/2023 lilavti 1715004024WL014000 lilavti 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 lilavti STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-024-002/145-C
() 		1715004024NRG24260520230202795 27/05/2023 Jhalendra Pradad Agrahari 1715004024WL014000 Jhalendra Pradad Agrahari 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 JhalendraPradadAgrahari UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-024-002/146
() 		1715004024NRG24260520230202798 27/05/2023 Ananti Devi 1715004024WL014000 Ananti Devi 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 AnantiDevi STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-024-002/146-A
() 		1715004024NRG24260520230202800 27/05/2023 Shivpati 1715004024WL014000 Shivpati 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Shivpati UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-024-002/146-A
() 		1715004024NRG24260520230202799 27/05/2023 Shivpati 1715004024WL014000 Shivpati 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Shivpati UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-024-002/147
() 		1715004024NRG24260520230202802 27/05/2023 Nirmala 1715004024WL014000 Nirmala 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Nirmala UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-024-002/147
() 		1715004024NRG24260520230202801 27/05/2023 Nirmala 1715004024WL014000 Nirmala 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Nirmala STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-024-002/147-A
() 		1715004024NRG24260520230202803 27/05/2023 Kiran Singh 1715004024WL014000 Kiran Singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 KiranSingh UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-024-002/147-C
() 		1715004024NRG24260520230202805 27/05/2023 Rajesh 1715004024WL014000 Rajesh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Rajesh UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-024-002/148
() 		1715004024NRG24260520230202808 27/05/2023 Lalman 1715004024WL014000 Lalman 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Lalman STATE BANK OF INDIA(508548)
510 CHITRANGI MP-15-004-024-002/170
() 		1715004024NRG24260520230202811 27/05/2023 Budak 1715004024WL014000 Budak 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Budak STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-024-002/170
() 		1715004024NRG24260520230202810 27/05/2023 Shee budak 1715004024WL014000 Shee budak 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Sheebudak UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-024-002/170-A
() 		1715004024NRG24260520230202813 27/05/2023 Babulal 1715004024WL014000 Babulal 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Babulal UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-024-002/170-A
() 		1715004024NRG24260520230202812 27/05/2023 Babulal 1715004024WL014000 Babulal 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Babulal UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-024-002/170-B
() 		1715004024NRG24260520230202814 27/05/2023 rauti devi 1715004024WL014000 rauti devi 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 rautidevi UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-024-002/181
() 		1715004024NRG24260520230202816 27/05/2023 Ramjatan 1715004024WL014000 Ramjatan 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Ramjatan UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-024-002/181
() 		1715004024NRG24260520230202815 27/05/2023 Ramjatan 1715004024WL014000 Ramjatan 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Ramjatan STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-024-002/191-B
() 		1715004024NRG24260520230202818 27/05/2023 vijay kewat 1715004024WL014000 vijay kewat 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 vijaykewat UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-024-002/191-B
() 		1715004024NRG24260520230202817 27/05/2023 vijay kewat 1715004024WL014000 vijay kewat 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 vijaykewat UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24260520230202820 27/05/2023 reenu devi 1715004024WL014000 reenu devi 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 reenudevi UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24260520230202819 27/05/2023 reenu devi 1715004024WL014000 reenu devi 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 reenudevi UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24260520230202822 27/05/2023 ramji kewat 1715004024WL014000 ramji kewat 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 ramjikewat UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24260520230202821 27/05/2023 ramji kewat 1715004024WL014000 ramji kewat 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 ramjikewat UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-024-002/205-C
() 		1715004024NRG24260520230202823 27/05/2023 bachchulal 1715004024WL014000 bachchulal 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 bachchulal UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24260520230202825 27/05/2023 Rambali 1715004024WL014000 Rambali 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Rambali STATE BANK OF INDIA(508548)
525 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24260520230202824 27/05/2023 Rambali 1715004024WL014000 Rambali 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Rambali UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-024-002/233
() 		1715004024NRG24260520230202828 27/05/2023 Prabhu 1715004024WL014000 Prabhu 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Prabhu UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24260520230202830 27/05/2023 Huken 1715004024WL014000 Huken 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Huken UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24260520230202829 27/05/2023 Hukum 1715004024WL014000 Hukum 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Hukum UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24260520230202832 27/05/2023 Lalbahadur 1715004024WL014000 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Lalbahadur STATE BANK OF INDIA(508548)
530 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24260520230202831 27/05/2023 Lalbahadur 1715004024WL014000 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Lalbahadur UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-024-002/35
() 		1715004024NRG24260520230202836 27/05/2023 Sheshman 1715004024WL014000 Sheshman 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Sheshman UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-024-002/35
() 		1715004024NRG24260520230202835 27/05/2023 Sheshman 1715004024WL014000 Sheshman 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Sheshman UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24260520230202839 27/05/2023 shantosh 1715004024WL014000 shantosh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 shantosh UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24260520230202838 27/05/2023 shantosh 1715004024WL014000 shantosh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 shantosh UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-024-002/4-A
() 		1715004024NRG24260520230202843 27/05/2023 Kusulkali 1715004024WL014000 Kusulkali 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Kusulkali UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG24270520230203837 27/05/2023 rampal singh 1715004035WL014092 rampal singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 rampalsingh UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG24270520230203836 27/05/2023 rampal singh 1715004035WL014092 rampal singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 rampalsingh UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-035-002/106
() 		1715004035NRG24270520230203821 27/05/2023 Bahadur 1715004035WL014091 Bahadur 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Bahadur STATE BANK OF INDIA(508548)
539 CHITRANGI MP-15-004-035-002/106
() 		1715004035NRG24270520230203820 27/05/2023 Bahadur 1715004035WL014091 Bahadur 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Bahadur FINO PAYMENTS BANK LTD(608001)
540 CHITRANGI MP-15-004-035-002/107
() 		1715004035NRG24270520230203839 27/05/2023 Parvati 1715004035WL014092 Parvati 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Parvati UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-035-002/139-C
() 		1715004035NRG24270520230203824 27/05/2023 Nageena Singh 1715004035WL014091 Nageena Singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 NageenaSingh FINO PAYMENTS BANK LTD(608001)
542 CHITRANGI MP-15-004-035-002/140
() 		1715004035NRG24270520230203826 27/05/2023 najar mo. 1715004035WL014091 najar mo. 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 najarmo. FINO PAYMENTS BANK LTD(608001)
543 CHITRANGI MP-15-004-035-002/140
() 		1715004035NRG24270520230203825 27/05/2023 najar mo. 1715004035WL014091 najar mo. 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 najarmo. UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-035-002/150-A
() 		1715004035NRG24270520230203840 27/05/2023 Pankali 1715004035WL014092 Pankali 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Pankali STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-035-002/152
() 		1715004035NRG24270520230203830 27/05/2023 Aubdulsakur 1715004035WL014091 Aubdulsakur 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Aubdulsakur FINO PAYMENTS BANK LTD(608001)
546 CHITRANGI MP-15-004-035-002/152
() 		1715004035NRG24270520230203829 27/05/2023 Aubdulsakur 1715004035WL014091 Aubdulsakur 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Aubdulsakur FINO PAYMENTS BANK LTD(608001)
547 CHITRANGI MP-15-004-035-002/159
() 		1715004035NRG24270520230203816 27/05/2023 Saheam 1715004035WL014089 Saheam 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Saheam UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-035-002/159
() 		1715004035NRG24270520230203815 27/05/2023 Saheam 1715004035WL014089 Saheam 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 Saheam UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-035-002/188
() 		1715004035NRG24270520230203841 27/05/2023 Aisean Mo 1715004035WL014092 Aisean Mo 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 AiseanMo STATE BANK OF INDIA(508548)
550 CHITRANGI MP-15-004-035-002/188-B
() 		1715004035NRG24270520230203842 27/05/2023 Gul mohammad 1715004035WL014092 Gul mohammad 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Gulmohammad UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-035-002/218
() 		1715004035NRG24270520230203844 27/05/2023 raghunath 1715004035WL014092 raghunath 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 raghunath FINO PAYMENTS BANK LTD(608001)
552 CHITRANGI MP-15-004-035-002/218
() 		1715004035NRG24270520230203843 27/05/2023 raghunath singh 1715004035WL014092 raghunath singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 raghunathsingh PUNJAB NATIONAL BANK(508568)
553 CHITRANGI MP-15-004-035-002/223
() 		1715004035NRG24270520230203847 27/05/2023 chandramani 1715004035WL014092 chandramani 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 chandramani UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-035-002/8
() 		1715004035NRG24270520230203852 27/05/2023 Lallu singh 1715004035WL014092 Lallu singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Lallusingh STATE BANK OF INDIA(508548)
555 CHITRANGI MP-15-004-035-002/8
() 		1715004035NRG24270520230203851 27/05/2023 Lallu singh 1715004035WL014092 Lallu singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 Lallusingh UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-035-003/118-D
() 		1715004035NRG24270520230203713 27/05/2023 Ram Singh 1715004035WL014086 Ram Singh 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 RamSingh UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-049-004/84-B
() 		1715004116NRG24270520230203421 27/05/2023 ramnarayan 1715004116WL014074 ramnarayan 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHITRANGI MP-15-004-070-001/302-D
() 		1715004070NRG24270520230204195 27/05/2023 VIKASH 1715004070WL014115 VIKASH 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 VIKASH STATE BANK OF INDIA(508548)
559 CHITRANGI MP-15-004-070-001/302-D
() 		1715004070NRG24270520230204194 27/05/2023 VIKASH 1715004070WL014115 VIKASH 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 VIKASH INDIAN BANK(607105)
560 CHITRANGI MP-15-004-070-001/306-A
() 		1715004070NRG24270520230204202 27/05/2023 Rabina 1715004070WL014115 Rabina 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 Rabina UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-070-003/8-C
() 		1715004070NRG24270520230204328 27/05/2023 SHYAMKALI KEWAT 1715004070WL014117 SHYAMKALI KEWAT 00468 UBIN0549045 1547 1547 Processed 31/05/2023 078473213 SHYAMKALIKEWAT UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-081-001/12-B
() 		1715004081NRG24270520230204510 27/05/2023 Lavkush 1715004081WL014127 Lavkush 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 Lavkush UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-081-001/12-B
() 		1715004081NRG24270520230204511 27/05/2023 Lavkush 1715004081WL014127 Lavkush 00468 UBIN0549045 884 884 Processed 31/05/2023 078473213 Lavkush FINO PAYMENTS BANK LTD(608001)
564 CHITRANGI MP-15-004-081-001/25
() 		1715004081NRG24270520230204518 27/05/2023 lalta kol 1715004081WL014127 lalta kol 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 laltakol UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-081-003/624-A
() 		1715004081NRG24270520230204565 27/05/2023 BIRENDRA KOL 1715004081WL014127 BIRENDRA KOL 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 BIRENDRAKOL UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-081-003/624-A
() 		1715004081NRG24270520230204566 27/05/2023 BIRENDRA KOL 1715004081WL014127 BIRENDRA KOL 00468 UBIN0549045 884 884 Processed 31/05/2023 078473213 BIRENDRAKOL UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-081-003/627-A
() 		1715004081NRG24270520230204567 27/05/2023 amlesh 1715004081WL014127 amlesh 00468 UBIN0549045 1105 1105 Processed 31/05/2023 078473213 amlesh UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-081-003/627-A
() 		1715004081NRG24270520230204568 27/05/2023 amlesh 1715004081WL014127 amlesh 00468 UBIN0549045 884 884 Processed 31/05/2023 078473213 amlesh UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-083-001/279-A
() 		1715004083NRG24270520230203268 27/05/2023 ramraj 1715004083WL014069 ramraj 00468 UBIN0549045 3315 3315 Processed 31/05/2023 078473213 ramraj STATE BANK OF INDIA(508548)
570 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG24270520230203774 27/05/2023 savita devi 1715004122WL014087 savita devi 00468 UBIN0549045 1326 1326 Processed 31/05/2023 078473213 savitadevi UNION BANK OF INDIA(508500)
SubTotal 153153 153153
571 CHITRANGI MP-15-004-063-003/163-B
() 		1715004063NRG24270520230204577 27/05/2023 Anubhav Tiwari 1715004063WL014129 Anubhav Tiwari 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078473213 AnubhavTiwari BANK OF BARODA(606985)
SubTotal 1547 1547
572 CHITRANGI MP-15-004-028-003/124-B
() 		1715004028NRG24260520230203015 27/05/2023 RAVI KUMAR 1715004028WL014024 RAVI KUMAR 00468 UBIN0565300 2652 2652 Processed 31/05/2023 078473213 RAVIKUMAR UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-028-004/115-A
() 		1715004028NRG24260520230203016 27/05/2023 Dhan singh 1715004028WL014024 Dhan singh 00468 UBIN0565300 3315 3315 Processed 31/05/2023 078473213 Dhansingh UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-057-001/191-C
() 		1715004057NRG24260520230202021 27/05/2023 lahurman singh 1715004057WL013939 lahurman singh 00468 UBIN0565300 3315 3315 Processed 31/05/2023 078473213 lahurmansingh UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-057-001/61
() 		1715004057NRG24260520230202024 27/05/2023 Lallu singh 1715004057WL013940 Lallu singh 00468 UBIN0565300 2652 2652 Processed 31/05/2023 078473213 Lallusingh UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-057-001/638-B
() 		1715004057NRG24260520230202022 27/05/2023 Amaylal singh 1715004057WL013939 Amaylal singh 00468 UBIN0565300 3315 3315 Processed 31/05/2023 078473213 Amaylalsingh UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-079-001/421-B
() 		1715004079NRG24270520230203988 27/05/2023 AATMARAM 1715004079WL014104 AATMARAM 00468 UBIN0565300 1326 1326 Processed 31/05/2023 078473213 AATMARAM UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24260520230202559 27/05/2023 lala 1715004090WL013976 lala 00468 UBIN0565300 1547 1547 Processed 31/05/2023 078473213 lala FINO PAYMENTS BANK LTD(608001)
579 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24260520230202560 27/05/2023 lala 1715004090WL013976 lala 00468 UBIN0565300 1547 1547 Processed 31/05/2023 078473213 lala INDIAN BANK(607105)
580 CHITRANGI MP-15-004-090-001/569
() 		1715004090NRG24260520230202565 27/05/2023 sunil singh 1715004090WL013976 sunil singh 00468 UBIN0565300 1547 1547 Processed 31/05/2023 078473213 sunilsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
581 CHITRANGI MP-15-004-002-001/171-A
() 		1715004002NRG24270520230203993 27/05/2023 lammardar 1715004002WL014106 lammardar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 lammardar MADHYANCHAL GRAMIN BANK(607232)
582 CHITRANGI MP-15-004-002-001/208
() 		1715004002NRG24270520230203995 27/05/2023 shushila 1715004002WL014106 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 shushila MADHYANCHAL GRAMIN BANK(607232)
583 CHITRANGI MP-15-004-002-001/272-A
() 		1715004002NRG24270520230204000 27/05/2023 ramkaran yadav 1715004002WL014106 ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
584 CHITRANGI MP-15-004-002-001/286
() 		1715004002NRG24270520230204002 27/05/2023 meena 1715004002WL014106 meena 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 meena MADHYANCHAL GRAMIN BANK(607232)
585 CHITRANGI MP-15-004-002-001/286
() 		1715004002NRG24270520230204001 27/05/2023 umasankar 1715004002WL014106 umasankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 umasankar MADHYANCHAL GRAMIN BANK(607232)
586 CHITRANGI MP-15-004-002-001/291
() 		1715004002NRG24270520230204004 27/05/2023 pankali yadav 1715004002WL014106 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
587 CHITRANGI MP-15-004-002-001/291
() 		1715004002NRG24270520230204003 27/05/2023 ramsaran yadav 1715004002WL014106 ramsaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 ramsaranyadav UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-002-001/292
() 		1715004002NRG24270520230204007 27/05/2023 baliraj singh 1715004002WL014106 baliraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 balirajsingh MADHYANCHAL GRAMIN BANK(607232)
589 CHITRANGI MP-15-004-002-001/292
() 		1715004002NRG24270520230204008 27/05/2023 phulasuaa singh 1715004002WL014106 phulasuaa singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 phulasuaasingh MADHYANCHAL GRAMIN BANK(607232)
590 CHITRANGI MP-15-004-002-001/292
() 		1715004002NRG24270520230204009 27/05/2023 ramesh singh 1715004002WL014106 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 rameshsingh UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-002-001/348
() 		1715004002NRG24270520230204011 27/05/2023 aruna yadav 1715004002WL014106 aruna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 arunayadav MADHYANCHAL GRAMIN BANK(607232)
592 CHITRANGI MP-15-004-002-001/348
() 		1715004002NRG24270520230204010 27/05/2023 vinod kumar yadav 1715004002WL014106 vinod kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
593 CHITRANGI MP-15-004-002-001/370-B
() 		1715004002NRG24270520230204012 27/05/2023 Seema yadav 1715004002WL014106 Seema yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Seemayadav MADHYANCHAL GRAMIN BANK(607232)
594 CHITRANGI MP-15-004-002-001/370-B
() 		1715004002NRG24270520230204013 27/05/2023 Shivsankar 1715004002WL014106 Shivsankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Shivsankar STATE BANK OF INDIA(508548)
595 CHITRANGI MP-15-004-002-001/378-B
() 		1715004002NRG24270520230204016 27/05/2023 Ramayan singh 1715004002WL014106 Ramayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ramayansingh MADHYANCHAL GRAMIN BANK(607232)
596 CHITRANGI MP-15-004-002-001/378-B
() 		1715004002NRG24270520230204017 27/05/2023 reeta 1715004002WL014106 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 reeta MADHYANCHAL GRAMIN BANK(607232)
597 CHITRANGI MP-15-004-002-001/393-A
() 		1715004002NRG24270520230204019 27/05/2023 puspa yadav 1715004002WL014106 puspa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 puspayadav UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-002-001/393-A
() 		1715004002NRG24270520230204018 27/05/2023 ramesh kumar yadav 1715004002WL014106 ramesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 rameshkumaryadav STATE BANK OF INDIA(508548)
599 CHITRANGI MP-15-004-002-001/393-A
() 		1715004002NRG24270520230204020 27/05/2023 santlal yadav 1715004002WL014106 santlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 santlalyadav MADHYANCHAL GRAMIN BANK(607232)
600 CHITRANGI MP-15-004-002-001/43
() 		1715004002NRG24270520230204021 27/05/2023 Maniraj singh 1715004002WL014106 Maniraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Manirajsingh MADHYANCHAL GRAMIN BANK(607232)
601 CHITRANGI MP-15-004-002-001/44-A
() 		1715004002NRG24270520230204024 27/05/2023 pankali singh 1715004002WL014106 pankali singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
602 CHITRANGI MP-15-004-002-001/44-A
() 		1715004002NRG24270520230204023 27/05/2023 shivraj singh 1715004002WL014106 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
603 CHITRANGI MP-15-004-002-001/45-A
() 		1715004002NRG24270520230204025 27/05/2023 phulchand 1715004002WL014106 phulchand 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 phulchand MADHYANCHAL GRAMIN BANK(607232)
604 CHITRANGI MP-15-004-002-001/8
() 		1715004002NRG24270520230204027 27/05/2023 dinendra 1715004002WL014106 dinendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 dinendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
605 CHITRANGI MP-15-004-002-002/100
() 		1715004002NRG24270520230204031 27/05/2023 birendra singh 1715004002WL014106 birendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 birendrasingh MADHYANCHAL GRAMIN BANK(607232)
606 CHITRANGI MP-15-004-002-002/100
() 		1715004002NRG24270520230204029 27/05/2023 dhumeshwar singh 1715004002WL014106 dhumeshwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 dhumeshwarsingh UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-002-002/105-A
() 		1715004002NRG24270520230204033 27/05/2023 bibha kushwaha 1715004002WL014106 bibha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 bibhakushwaha FINO PAYMENTS BANK LTD(608001)
608 CHITRANGI MP-15-004-002-002/105-A
() 		1715004002NRG24270520230204032 27/05/2023 vinay kumar kushwaha 1715004002WL014106 vinay kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 vinaykumarkushwaha STATE BANK OF INDIA(508548)
609 CHITRANGI MP-15-004-002-002/115-A
() 		1715004002NRG24270520230204035 27/05/2023 Rajkali 1715004002WL014106 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Rajkali MADHYANCHAL GRAMIN BANK(607232)
610 CHITRANGI MP-15-004-002-002/142
() 		1715004002NRG24270520230204037 27/05/2023 buddhsen 1715004002WL014106 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 buddhsen MADHYANCHAL GRAMIN BANK(607232)
611 CHITRANGI MP-15-004-002-002/142
() 		1715004002NRG24270520230204038 27/05/2023 phoolkumari singh 1715004002WL014106 phoolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 phoolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-002-002/173
() 		1715004002NRG24270520230204039 27/05/2023 devraj 1715004002WL014106 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 devraj MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-002-002/200
() 		1715004002NRG24270520230204042 27/05/2023 Kalkatiya 1715004002WL014106 Kalkatiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Kalkatiya MADHYANCHAL GRAMIN BANK(607232)
614 CHITRANGI MP-15-004-002-002/200
() 		1715004002NRG24270520230204041 27/05/2023 Sahab lal patel 1715004002WL014106 Sahab lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sahablalpatel MADHYANCHAL GRAMIN BANK(607232)
615 CHITRANGI MP-15-004-002-002/215-A
() 		1715004002NRG24270520230204044 27/05/2023 savita patel 1715004002WL014106 savita patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 savitapatel MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-002-002/215-A
() 		1715004002NRG24270520230204043 27/05/2023 SURENDRA PATEL 1715004002WL014106 SURENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 SURENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
617 CHITRANGI MP-15-004-002-002/49
() 		1715004002NRG24270520230204047 27/05/2023 ayodhya patel 1715004002WL014106 ayodhya patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 ayodhyapatel MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-002-002/49
() 		1715004002NRG24270520230204045 27/05/2023 heeramani patel 1715004002WL014106 heeramani patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 heeramanipatel INDIA POST PAYMENTS BANK LIMITED(508528)
619 CHITRANGI MP-15-004-002-002/49
() 		1715004002NRG24270520230204046 27/05/2023 kushumkali 1715004002WL014106 kushumkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 kushumkali MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-002-002/82
() 		1715004002NRG24270520230204050 27/05/2023 mansurat 1715004002WL014106 mansurat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 mansurat MADHYANCHAL GRAMIN BANK(607232)
621 CHITRANGI MP-15-004-002-002/82
() 		1715004002NRG24270520230204051 27/05/2023 sonkali 1715004002WL014106 sonkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 sonkali MADHYANCHAL GRAMIN BANK(607232)
622 CHITRANGI MP-15-004-002-002/97-A
() 		1715004002NRG24270520230204053 27/05/2023 syamkali patel 1715004002WL014106 syamkali patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 syamkalipatel MADHYANCHAL GRAMIN BANK(607232)
623 CHITRANGI MP-15-004-002-002/97-A
() 		1715004002NRG24270520230204052 27/05/2023 vishvnath patel 1715004002WL014106 vishvnath patel 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 vishvnathpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
624 CHITRANGI MP-15-004-008-004/9-A
() 		1715004008NRG24270520230203311 27/05/2023 satya narayan 1715004008WL014073 satya narayan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078473213 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHITRANGI MP-15-004-008-004/9-A
() 		1715004008NRG24270520230203312 27/05/2023 satyanarayan 1715004008WL014073 satyanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078473213 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHITRANGI MP-15-004-012-001/14
() 		1715004012NRG24270520230203072 27/05/2023 Sohabatiya 1715004012WL014054 Sohabatiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sohabatiya MADHYANCHAL GRAMIN BANK(607232)
627 CHITRANGI MP-15-004-012-001/457
() 		1715004012NRG24270520230203079 27/05/2023 Ambikesh pratap 1715004012WL014054 Ambikesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ambikeshpratap MADHYANCHAL GRAMIN BANK(607232)
628 CHITRANGI MP-15-004-023-001/157
() 		1715004023NRG24270520230203884 27/05/2023 sukhlal 1715004023WL014095 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473213 sukhlal INDIAN BANK(607105)
629 CHITRANGI MP-15-004-033-001/476-C
() 		1715004033NRG24270520230203256 27/05/2023 Krishnkant kant Bais 1715004033WL014065 Krishnkant kant Bais 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 KrishnkantkantBais MADHYANCHAL GRAMIN BANK(607232)
630 CHITRANGI MP-15-004-033-001/477-D
() 		1715004033NRG24270520230203257 27/05/2023 Lalman Sahu 1715004033WL014065 Lalman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 LalmanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
631 CHITRANGI MP-15-004-033-001/481-D
() 		1715004033NRG24270520230203178 27/05/2023 Hanuman Dash 1715004033WL014062 Hanuman Dash 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078473213 HanumanDash UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-033-001/481-D
() 		1715004033NRG24270520230203177 27/05/2023 Hanuman Dash 1715004033WL014062 Hanuman Dash 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078473213 HanumanDash MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-034-002/100-A
() 		1715004034NRG24270520230203642 27/05/2023 Bhola sahu 1715004034WL014085 Bhola sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Bholasahu MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-034-002/108
() 		1715004034NRG24270520230203645 27/05/2023 Bashmati shahu 1715004034WL014085 Bashmati shahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Bashmatishahu UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-034-002/108
() 		1715004034NRG24270520230203644 27/05/2023 Hari shahu 1715004034WL014085 Hari shahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Harishahu UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-034-002/112
() 		1715004034NRG24270520230203647 27/05/2023 Bhaiyalal sahu 1715004034WL014085 Bhaiyalal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Bhaiyalalsahu UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-034-002/113-B
() 		1715004034NRG24270520230203649 27/05/2023 Pramoda dubey 1715004034WL014085 Pramoda dubey 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Pramodadubey MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-034-002/14
() 		1715004034NRG24270520230203651 27/05/2023 Ramlallu kol 1715004034WL014085 Ramlallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ramlallukol MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-034-002/158-A
() 		1715004034NRG24270520230203653 27/05/2023 Ram dayal sahu 1715004034WL014085 Ram dayal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ramdayalsahu MADHYANCHAL GRAMIN BANK(607232)
640 CHITRANGI MP-15-004-034-002/16-A
() 		1715004034NRG24270520230203656 27/05/2023 Ram Prasad 1715004034WL014085 Ram Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 RamPrasad MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-034-002/16-A
() 		1715004034NRG24270520230203655 27/05/2023 Ram Prasad panika 1715004034WL014085 Ram Prasad panika 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 RamPrasadpanika MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-034-002/162-B
() 		1715004034NRG24270520230203658 27/05/2023 sheshman 1715004034WL014085 sheshman 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473213 sheshman STATE BANK OF INDIA(508548)
643 CHITRANGI MP-15-004-034-002/162-B
() 		1715004034NRG24270520230203657 27/05/2023 sheshman 1715004034WL014085 sheshman 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078473213 sheshman MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-034-002/173-B
() 		1715004034NRG24270520230203662 27/05/2023 Pannelal sahu 1715004034WL014085 Pannelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Pannelalsahu MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-034-002/173-B
() 		1715004034NRG24270520230203661 27/05/2023 Pannelal sahu 1715004034WL014085 Pannelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Pannelalsahu MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-034-002/173-C
() 		1715004034NRG24270520230203664 27/05/2023 Anarkali shahu 1715004034WL014085 Anarkali shahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Anarkalishahu MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-034-002/196-A
() 		1715004034NRG24270520230203668 27/05/2023 Anjani sahu 1715004034WL014085 Anjani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Anjanisahu MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-034-002/27
() 		1715004034NRG24270520230203671 27/05/2023 ramlal kol 1715004034WL014085 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-034-002/42
() 		1715004034NRG24270520230203675 27/05/2023 Sitaram sahu 1715004034WL014085 Sitaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sitaramsahu MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-034-002/42
() 		1715004034NRG24270520230203674 27/05/2023 Sitaram sahu 1715004034WL014085 Sitaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sitaramsahu UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-034-002/62-A
() 		1715004034NRG24270520230203677 27/05/2023 Amarnath vishwkarma 1715004034WL014085 Amarnath vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Amarnathvishwkarma STATE BANK OF INDIA(508548)
652 CHITRANGI MP-15-004-034-002/62-A
() 		1715004034NRG24270520230203676 27/05/2023 Amarnath vishwkarma 1715004034WL014085 Amarnath vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Amarnathvishwkarma MADHYANCHAL GRAMIN BANK(607232)
653 CHITRANGI MP-15-004-034-002/66-A
() 		1715004034NRG24270520230203679 27/05/2023 Sarda panika 1715004034WL014085 Sarda panika 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sardapanika MADHYANCHAL GRAMIN BANK(607232)
654 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24270520230203682 27/05/2023 Kalika kewat 1715004034WL014085 Kalika kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
655 CHITRANGI MP-15-004-034-002/75-D
() 		1715004034NRG24270520230203684 27/05/2023 Vasudev kol 1715004034WL014085 Vasudev kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Vasudevkol MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-034-002/76-A
() 		1715004034NRG24270520230203685 27/05/2023 hari yadav 1715004034WL014085 hari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 hariyadav MADHYANCHAL GRAMIN BANK(607232)
657 CHITRANGI MP-15-004-034-002/76-D
() 		1715004034NRG24270520230203690 27/05/2023 Kamlesh kewat 1715004034WL014085 Kamlesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
658 CHITRANGI MP-15-004-034-002/77-B
() 		1715004034NRG24270520230203691 27/05/2023 Dwarika kevt 1715004034WL014085 Dwarika kevt 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Dwarikakevt MADHYANCHAL GRAMIN BANK(607232)
659 CHITRANGI MP-15-004-034-002/82
() 		1715004034NRG24270520230203696 27/05/2023 Ram prasad 1715004034WL014085 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-034-002/82
() 		1715004034NRG24270520230203695 27/05/2023 Ram prasad shahu 1715004034WL014085 Ram prasad shahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ramprasadshahu MADHYANCHAL GRAMIN BANK(607232)
661 CHITRANGI MP-15-004-034-002/87
() 		1715004034NRG24270520230203697 27/05/2023 Chote sahu 1715004034WL014085 Chote sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Chotesahu MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-034-002/87
() 		1715004034NRG24270520230203698 27/05/2023 Panmati sahu 1715004034WL014085 Panmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Panmatisahu MADHYANCHAL GRAMIN BANK(607232)
663 CHITRANGI MP-15-004-034-002/90-A
() 		1715004034NRG24270520230203625 27/05/2023 Vijay kumar Nai 1715004034WL014083 Vijay kumar Nai 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078473213 VijaykumarNai PUNJAB NATIONAL BANK(508568)
664 CHITRANGI MP-15-004-034-002/91
() 		1715004034NRG24270520230203700 27/05/2023 lalkumar 1715004034WL014085 lalkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 lalkumar UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-034-002/91
() 		1715004034NRG24270520230203699 27/05/2023 lalkumar 1715004034WL014085 lalkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 lalkumar MADHYANCHAL GRAMIN BANK(607232)
666 CHITRANGI MP-15-004-034-002/93
() 		1715004034NRG24270520230203701 27/05/2023 Laleram nai 1715004034WL014085 Laleram nai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Laleramnai MADHYANCHAL GRAMIN BANK(607232)
667 CHITRANGI MP-15-004-034-002/93-A
() 		1715004034NRG24270520230203703 27/05/2023 Gomti 1715004034WL014085 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Gomti MADHYANCHAL GRAMIN BANK(607232)
668 CHITRANGI MP-15-004-034-002/93-A
() 		1715004034NRG24270520230203702 27/05/2023 Gomti nai 1715004034WL014085 Gomti nai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Gomtinai MADHYANCHAL GRAMIN BANK(607232)
669 CHITRANGI MP-15-004-034-002/99-D
() 		1715004034NRG24270520230203705 27/05/2023 Sitasarn kol 1715004034WL014085 Sitasarn kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sitasarnkol MADHYANCHAL GRAMIN BANK(607232)
670 CHITRANGI MP-15-004-034-003/120-A
() 		1715004034NRG24270520230203626 27/05/2023 Lalan singh 1715004034WL014084 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Lalansingh MADHYANCHAL GRAMIN BANK(607232)
671 CHITRANGI MP-15-004-034-003/121-A
() 		1715004034NRG24270520230203627 27/05/2023 Sivlochin singh 1715004034WL014084 Sivlochin singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Sivlochinsingh MADHYANCHAL GRAMIN BANK(607232)
672 CHITRANGI MP-15-004-034-003/121-D
() 		1715004034NRG24270520230203629 27/05/2023 Babua singh 1715004034WL014084 Babua singh 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078473213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 CHITRANGI MP-15-004-034-003/15
() 		1715004034NRG24270520230203632 27/05/2023 Jagadev panika 1715004034WL014084 Jagadev panika 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Jagadevpanika MADHYANCHAL GRAMIN BANK(607232)
674 CHITRANGI MP-15-004-034-003/19-B
() 		1715004034NRG24270520230203633 27/05/2023 Ramautar 1715004034WL014084 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Ramautar MADHYANCHAL GRAMIN BANK(607232)
675 CHITRANGI MP-15-004-034-003/20-A
() 		1715004034NRG24270520230203634 27/05/2023 ram lallu singh 1715004034WL014084 ram lallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
676 CHITRANGI MP-15-004-034-003/21
() 		1715004034NRG24270520230203635 27/05/2023 Aatma singh 1715004034WL014084 Aatma singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Aatmasingh MADHYANCHAL GRAMIN BANK(607232)
677 CHITRANGI MP-15-004-034-003/36
() 		1715004034NRG24270520230203636 27/05/2023 Gurunarayan Bais 1715004034WL014084 Gurunarayan Bais 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 GurunarayanBais MADHYANCHAL GRAMIN BANK(607232)
678 CHITRANGI MP-15-004-034-003/4
() 		1715004034NRG24270520230203637 27/05/2023 Rajlal baiga 1715004034WL014084 Rajlal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 Rajlalbaiga MADHYANCHAL GRAMIN BANK(607232)
679 CHITRANGI MP-15-004-034-003/4-D
() 		1715004034NRG24270520230203640 27/05/2023 Jiyalal Baiga 1715004034WL014084 Jiyalal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 JiyalalBaiga MADHYANCHAL GRAMIN BANK(607232)
680 CHITRANGI MP-15-004-034-003/4-D
() 		1715004034NRG24270520230203639 27/05/2023 Jiyalal Baiga 1715004034WL014084 Jiyalal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 JiyalalBaiga MADHYANCHAL GRAMIN BANK(607232)
681 CHITRANGI MP-15-004-034-003/46
() 		1715004034NRG24270520230203711 27/05/2023 Gedkuvari Bais 1715004034WL014085 Gedkuvari Bais 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 GedkuvariBais MADHYANCHAL GRAMIN BANK(607232)
682 CHITRANGI MP-15-004-034-003/46
() 		1715004034NRG24270520230203710 27/05/2023 Mohanlal Bais 1715004034WL014085 Mohanlal Bais 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 MohanlalBais MADHYANCHAL GRAMIN BANK(607232)
683 CHITRANGI MP-15-004-034-003/46-A
() 		1715004034NRG24270520230203712 27/05/2023 vijay kumar 1715004034WL014085 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473213 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
684 CHITRANGI MP-15-004-090-001/568-B
() 		1715004090NRG24260520230202563 27/05/2023 rajpati devi 1715004090WL013976 rajpati devi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078473213 rajpatidevi FINO PAYMENTS BANK LTD(608001)
685 CHITRANGI MP-15-004-090-001/568-B
() 		1715004090NRG24260520230202564 27/05/2023 rajpati devi 1715004090WL013976 rajpati devi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078473213 rajpatidevi UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-106-002/83
() 		1715004106NRG24270520230204503 27/05/2023 bhaiyaram 1715004106WL014126 bhaiyaram 00602 SBIN0RRMBGB 2917 2917 Processed 31/05/2023 078473213 bhaiyaram STATE BANK OF INDIA(508548)
687 CHITRANGI MP-15-004-106-002/90
() 		1715004106NRG24270520230204505 27/05/2023 CHHOTELAL 1715004106WL014126 CHHOTELAL 00602 SBIN0RRMBGB 2917 2917 Processed 31/05/2023 078473213 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
688 CHITRANGI MP-15-004-107-002/10-A
() 		1715004107NRG24270520230204599 27/05/2023 Archana bais 1715004107WL014132 Archana bais 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078473213 Archanabais MADHYANCHAL GRAMIN BANK(607232)
689 CHITRANGI MP-15-004-107-002/10-B
() 		1715004107NRG24270520230204600 27/05/2023 Ravendra bais 1715004107WL014132 Ravendra bais 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078473213 Ravendrabais STATE BANK OF INDIA(508548)
690 CHITRANGI MP-15-004-107-002/11-D
() 		1715004107NRG24270520230204597 27/05/2023 shyamkali 1715004107WL014131 shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078473213 shyamkali UNION BANK OF INDIA(508500)
SubTotal 157882 157882
691 CHITRANGI MP-15-004-070-001/110
() 		1715004070NRG24270520230204255 27/05/2023 JVAhir 1715004070WL014116 JVAhir 00602 UBIN0RRBRSG 1547 1547 Processed 31/05/2023 078473213 JVAhir INDIAN BANK(607105)
SubTotal 1547 1547
692 CHITRANGI MP-15-004-035-002/148-A
() 		1715004035NRG24270520230203828 27/05/2023 tejbul baks 1715004035WL014091 tejbul baks 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473213 tejbulbaks STATE BANK OF INDIA(508548)
693 CHITRANGI MP-15-004-035-002/148-A
() 		1715004035NRG24270520230203827 27/05/2023 tejbul baks 1715004035WL014091 tejbul baks 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473213 tejbulbaks FINO PAYMENTS BANK LTD(608001)
694 CHITRANGI MP-15-004-035-002/160-B
() 		1715004035NRG24270520230203833 27/05/2023 ashama 1715004035WL014091 ashama 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473213 ashama FINO PAYMENTS BANK LTD(608001)
695 CHITRANGI MP-15-004-035-003/337
() 		1715004035NRG24270520230203716 27/05/2023 lawkush 1715004035WL014086 lawkush 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473213 lawkush FINO PAYMENTS BANK LTD(608001)
696 CHITRANGI MP-15-004-035-003/338
() 		1715004035NRG24270520230203717 27/05/2023 ramlakshman 1715004035WL014086 ramlakshman 00688 FINO0001001 1326 1326 Processed 31/05/2023 078473213 ramlakshman STATE BANK OF INDIA(508548)
697 CHITRANGI MP-15-004-081-001/31-B
() 		1715004081NRG24270520230204530 27/05/2023 Kushmkali devi 1715004081WL014127 Kushmkali devi 00688 FINO0001001 884 884 Processed 31/05/2023 078473213 Kushmkalidevi FINO PAYMENTS BANK LTD(608001)
698 CHITRANGI MP-15-004-081-003/210-A
() 		1715004081NRG24270520230204548 27/05/2023 Sunil Kumar Pandey 1715004081WL014127 Sunil Kumar Pandey 00688 FINO0001001 884 884 Processed 31/05/2023 078473213 SunilKumarPandey FINO PAYMENTS BANK LTD(608001)
699 CHITRANGI MP-15-004-081-003/210-A
() 		1715004081NRG24270520230204549 27/05/2023 Sunil Kumar Pandey 1715004081WL014127 Sunil Kumar Pandey 00688 FINO0001001 884 884 Processed 31/05/2023 078473213 SunilKumarPandey UNION BANK OF INDIA(508500)
SubTotal 9282 9282
700 CHITRANGI MP-15-004-008-006/22
() 		1715004008NRG24270520230203313 27/05/2023 Horil 1715004008WL014073 Horil 00688 FINO0001446 1547 1547 Processed 31/05/2023 078473213 Horil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
701 CHITRANGI MP-15-004-012-002/162
() 		1715004012NRG24270520230203081 27/05/2023 PREMVATI 1715004012WL014056 PREMVATI 00691 IPOS0000001 884 884 Processed 31/05/2023 078473213 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
702 CHITRANGI MP-15-004-012-002/283-A
() 		1715004012NRG24270520230203080 27/05/2023 sairun nisha 1715004012WL014055 sairun nisha 00691 IPOS0000001 221 221 Processed 31/05/2023 078473213 sairunnisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
703 CHITRANGI MP-15-004-012-001/14
() 		1715004012NRG24270520230203074 27/05/2023 Mayavati Yadav 1715004012WL014054 Mayavati Yadav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078473213 MayavatiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
704 CHITRANGI MP-15-004-064-003/44
() 		1715004122NRG24270520230203729 27/05/2023 Sonkali 1715004122WL014087 Sonkali 450001 1326 1326 Processed 31/05/2023 078473213 Sonkali STATE BANK OF INDIA(508548)
705 CHITRANGI MP-15-004-064-003/44
() 		1715004122NRG24270520230203730 27/05/2023 Sonkali 1715004122WL014087 Sonkali 450001 1326 1326 Processed 31/05/2023 078473213 Sonkali STATE BANK OF INDIA(508548)
706 CHITRANGI MP-15-004-064-003/68
() 		1715004122NRG24270520230203734 27/05/2023 Heeralal baiga 1715004122WL014087 Heeralal baiga 450001 1326 1326 Processed 31/05/2023 078473213 Heeralalbaiga STATE BANK OF INDIA(508548)
707 CHITRANGI MP-15-004-064-003/85
() 		1715004122NRG24270520230203736 27/05/2023 Moti singh 1715004122WL014087 Moti singh 450001 1326 1326 Processed 31/05/2023 078473213 Motisingh STATE BANK OF INDIA(508548)
708 CHITRANGI MP-15-004-093-002/64
() 		1715004122NRG24270520230203809 27/05/2023 SHIMCHAND 1715004122WL014087 SHIMCHAND 450001 1326 1326 Processed 31/05/2023 078473213 SHIMCHAND INDIAN BANK(607105)
709 CHITRANGI MP-15-004-093-002/66
() 		1715004122NRG24270520230203812 27/05/2023 RAMBRIKSH 1715004122WL014087 RAMBRIKSH 450001 1326 1326 Processed 31/05/2023 078473213 RAMBRIKSH INDIAN BANK(607105)
SubTotal 7956 7956
Total 1064468 1064468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270523APB_FTO_59554 48688201 2652
2 CHITRANGI MP1715004_270523APB_FTO_59554 48688901 5304
3 CHITRANGI MP1715004_270523APB_FTO_59554 Canara Bank CNRB0003944 SIDHI 1547
4 CHITRANGI MP1715004_270523APB_FTO_59554 Central Bank Of India CBIN0284944 BARGAWAN 1326
5 CHITRANGI MP1715004_270523APB_FTO_59554 District Central Cooperative Bank CBIN0MPDCBJ Shashan 14807
6 CHITRANGI MP1715004_270523APB_FTO_59554 Indian Bank IDIB000D589 Devra 203983
7 CHITRANGI MP1715004_270523APB_FTO_59554 Indian Bank IDIB000J614 Jiawan 2210
8 CHITRANGI MP1715004_270523APB_FTO_59554 Indian Bank IDIB000N557 Naugai 181441
9 CHITRANGI MP1715004_270523APB_FTO_59554 Punjab National Bank PUNB0056300 BAIRAGARH 1105
10 CHITRANGI MP1715004_270523APB_FTO_59554 Punjab National Bank PUNB0323300 BAIRDAH 80223
11 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0001920 COMMERCIAL BRANCH, BHOPAL 1547
12 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0002853 HANUMANA 1547
13 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0003767 MORWA 2652
14 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0003992 GORBI 5525
15 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0010534 NTPC VSTPC 6630
16 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0014509 CHITRANGI 175253
17 CHITRANGI MP1715004_270523APB_FTO_59554 State Bank of India SBIN0014510 Bargawan 11271
18 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0539511 WAIDHAN 1547
19 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0541770 DEOSAR 6630
20 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0543667 DAGA 4243
21 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0545252 SANJAY NAGAR 3094
22 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0548341 MAYAPUR 1326
23 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0549045 KHATAI 139230
24 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0549045 UBI KHATAI 13923
25 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
26 CHITRANGI MP1715004_270523APB_FTO_59554 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 21216
27 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7293
28 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 57902
29 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3978
30 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
31 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 65283
32 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 22100
33 CHITRANGI MP1715004_270523APB_FTO_59554 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1547
34 CHITRANGI MP1715004_270523APB_FTO_59554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
35 CHITRANGI MP1715004_270523APB_FTO_59554 Fino Payments Bank Ltd FINO0001446 MP RO 1547
36 CHITRANGI MP1715004_270523APB_FTO_59554 India Post Payments Bank IPOS0000001 Rewa 884
37 CHITRANGI MP1715004_270523APB_FTO_59554 India Post Payments Bank IPOS0000001 Sidhi 221
38 CHITRANGI MP1715004_270523APB_FTO_59554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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