Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_151123APB_FTO_355906
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-15-004-012-001/469-C
() 		1715004012NRG24151120230911246 15/11/2023 Garima 1715004012WL077196 Garima 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318908099 Garima BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-034-003/132-A
() 		1715004034NRG24141120230909657 15/11/2023 Annu devi 1715004034WL077098 Annu devi 00089 CBIN0284944 1547 1547 Processed 01/01/2024 318908099 Annudevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-097-003/132-D
() 		1715004097NRG24141120230908948 15/11/2023 LALDHARI 1715004097WL077040 LALDHARI 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318908099 LALDHARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-023-001/112-A
() 		1715004023NRG24151120230910095 15/11/2023 atvariya dev i 1715004023WL077134 atvariya dev i 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318908099 atvariyadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-023-001/124
() 		1715004023NRG24151120230910096 15/11/2023 bhutti devi kol 1715004023WL077134 bhutti devi kol 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318908099 bhuttidevikol INDIAN BANK(607105)
6 CHITRANGI MP-15-004-023-001/180-A
() 		1715004023NRG24151120230910097 15/11/2023 ANIL 1715004023WL077134 ANIL 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318908099 ANIL INDIAN BANK(607105)
7 CHITRANGI MP-15-004-023-001/370
() 		1715004023NRG24151120230910104 15/11/2023 Ramesh Kumar Singh 1715004023WL077134 Ramesh Kumar Singh 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318908099 RameshKumarSingh INDIAN BANK(607105)
8 CHITRANGI MP-15-004-023-001/834
() 		1715004023NRG24151120230910108 15/11/2023 ramdas 1715004023WL077134 ramdas 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318908099 ramdas INDIAN BANK(607105)
9 CHITRANGI MP-15-004-023-001/834
() 		1715004023NRG24151120230910107 15/11/2023 Ramdas 1715004023WL077134 Ramdas 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318908099 Ramdas INDIAN BANK(607105)
10 CHITRANGI MP-15-004-048-001/233-A
() 		1715004048NRG24121120230900670 15/11/2023 santlal 1715004048WL076392 santlal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318908099 santlal STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-048-001/233-A
() 		1715004048NRG24121120230900669 15/11/2023 santlal 1715004048WL076392 santlal 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318908099 santlal STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-048-001/340-A
() 		1715004048NRG24121120230900671 15/11/2023 sakuntla 1715004048WL076392 sakuntla 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318908099 sakuntla INDIAN BANK(607105)
13 CHITRANGI MP-15-004-048-001/340-C
() 		1715004048NRG24121120230900673 15/11/2023 rohit 1715004048WL076392 rohit 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318908099 rohit INDIAN BANK(607105)
14 CHITRANGI MP-15-004-048-001/340-C
() 		1715004048NRG24121120230900672 15/11/2023 rohit 1715004048WL076392 rohit 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318908099 rohit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 15912 15912
15 CHITRANGI MP-15-004-075-003/109-A
() 		1715004075NRG24151120230910155 15/11/2023 shankar 1715004075WL077138 shankar 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318908099 shankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 CHITRANGI MP-15-004-012-001/1-C
() 		1715004012NRG24151120230911227 15/11/2023 Dadulal singh 1715004012WL077196 Dadulal singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 Dadulalsingh FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-012-001/1-C
() 		1715004012NRG24151120230911228 15/11/2023 Ramkali 1715004012WL077196 Ramkali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 Ramkali PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-012-001/118-A
() 		1715004012NRG24151120230911232 15/11/2023 baban yadaw 1715004012WL077196 baban yadaw 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 babanyadaw PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-012-001/118-B
() 		1715004012NRG24151120230911233 15/11/2023 raghubir 1715004012WL077196 raghubir 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 raghubir PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-012-001/12-B
() 		1715004012NRG24151120230911234 15/11/2023 geeta saket 1715004012WL077196 geeta saket 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 geetasaket PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24151120230911237 15/11/2023 seeta 1715004012WL077196 seeta 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 seeta PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24141120230908662 15/11/2023 subhaua 1715004012WL077023 subhaua 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 subhaua PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-012-001/26-A
() 		1715004012NRG24141120230908663 15/11/2023 sunita 1715004012WL077023 sunita 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 sunita PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-012-001/26-B
() 		1715004012NRG24141120230908664 15/11/2023 SHYAM LAL 1715004012WL077023 SHYAM LAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-012-001/26-C
() 		1715004012NRG24141120230908665 15/11/2023 Gendlal Saket 1715004012WL077023 Gendlal Saket 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 GendlalSaket PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24141120230908669 15/11/2023 Anand 1715004012WL077023 Anand 00354 PUNB0323300 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24141120230908668 15/11/2023 uday prakas 1715004012WL077023 uday prakas 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 udayprakas PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-012-001/469-A
() 		1715004012NRG24151120230911245 15/11/2023 dadan 1715004012WL077196 dadan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 dadan PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-012-001/7
() 		1715004012NRG24151120230911248 15/11/2023 Golari 1715004012WL077196 Golari 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 Golari PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-012-002/139
() 		1715004120NRG24141120230908239 15/11/2023 ajeaj 1715004120WL076997 ajeaj 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 ajeaj PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-012-002/185-B
() 		1715004120NRG24141120230908244 15/11/2023 Samsuddin 1715004120WL076997 Samsuddin 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 Samsuddin PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-012-002/185-B
() 		1715004120NRG24141120230908245 15/11/2023 yakub moh. 1715004120WL076997 yakub moh. 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 yakubmoh. PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-012-002/61
() 		1715004120NRG24141120230908255 15/11/2023 cotene 1715004120WL076997 cotene 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 cotene PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-075-002/669
() 		1715004075NRG24151120230910150 15/11/2023 Vikash Kumar Panika 1715004075WL077138 Vikash Kumar Panika 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 VikashKumarPanika PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-075-003/112
() 		1715004075NRG24151120230910156 15/11/2023 Mahuri Devi 1715004075WL077138 Mahuri Devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 MahuriDevi PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-075-003/149-A
() 		1715004075NRG24151120230910158 15/11/2023 brijesh 1715004075WL077138 brijesh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 brijesh PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-075-003/150-D
() 		1715004075NRG24151120230910159 15/11/2023 Manvati 1715004075WL077138 Manvati 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Manvati PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-075-003/153-C
() 		1715004075NRG24151120230910160 15/11/2023 Ramrajiya Devi 1715004075WL077138 Ramrajiya Devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 RamrajiyaDevi PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-075-003/154-D
() 		1715004075NRG24151120230910161 15/11/2023 Shanti 1715004075WL077138 Shanti 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-075-003/156-C
() 		1715004075NRG24151120230910163 15/11/2023 udit 1715004075WL077138 udit 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 udit PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-075-003/157-C
() 		1715004075NRG24151120230910164 15/11/2023 virendra kumar 1715004075WL077138 virendra kumar 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 virendrakumar PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-075-003/242
() 		1715004075NRG24151120230910171 15/11/2023 Anita devi 1715004075WL077138 Anita devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Anitadevi PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-075-003/244
() 		1715004075NRG24151120230910172 15/11/2023 Ayodhya vishwkarma 1715004075WL077138 Ayodhya vishwkarma 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Ayodhyavishwkarma PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-075-003/248-A
() 		1715004075NRG24151120230910173 15/11/2023 Ramnarayan singh 1715004075WL077138 Ramnarayan singh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Ramnarayansingh PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-075-003/248-B
() 		1715004075NRG24151120230910174 15/11/2023 Rajendr singh 1715004075WL077138 Rajendr singh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Rajendrsingh PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-075-003/248-C
() 		1715004075NRG24151120230910175 15/11/2023 Ramkali devi 1715004075WL077138 Ramkali devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Ramkalidevi PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-075-003/251-D
() 		1715004075NRG24151120230910176 15/11/2023 bandana 1715004075WL077138 bandana 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 bandana PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-075-003/254-D
() 		1715004075NRG24151120230910177 15/11/2023 Umashankar 1715004075WL077138 Umashankar 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Umashankar FINO PAYMENTS BANK LTD(608001)
49 CHITRANGI MP-15-004-075-003/257-C
() 		1715004075NRG24151120230910179 15/11/2023 Shakuntala 1715004075WL077138 Shakuntala 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Shakuntala PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-075-003/257-D
() 		1715004075NRG24151120230910180 15/11/2023 Prabhawati 1715004075WL077138 Prabhawati 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Prabhawati PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-075-003/259-C
() 		1715004075NRG24151120230910182 15/11/2023 Vimala 1715004075WL077138 Vimala 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Vimala PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-075-003/38
() 		1715004075NRG24151120230910184 15/11/2023 samaylal 1715004075WL077138 samaylal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 samaylal PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-075-003/563
() 		1715004075NRG24151120230910186 15/11/2023 Ganesh 1715004075WL077138 Ganesh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Ganesh PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-075-003/574
() 		1715004075NRG24151120230910191 15/11/2023 Urmila 1715004075WL077138 Urmila 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Urmila PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-075-003/580
() 		1715004075NRG24151120230910192 15/11/2023 Gujratiya panika 1715004075WL077138 Gujratiya panika 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318908099 Gujratiyapanika PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-097-002/208
() 		1715004097NRG24141120230908936 15/11/2023 lachhmaniya 1715004097WL077040 lachhmaniya 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 lachhmaniya STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-097-002/319
() 		1715004097NRG24141120230908912 15/11/2023 Arti 1715004097WL077039 Arti 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 Arti PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-097-002/319
() 		1715004097NRG24141120230908911 15/11/2023 pradeep kumar 1715004097WL077039 pradeep kumar 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 pradeepkumar CANARA BANK(508532)
59 CHITRANGI MP-15-004-097-002/328
() 		1715004097NRG24141120230908914 15/11/2023 seetakali 1715004097WL077039 seetakali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 seetakali PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-097-003/003-A
() 		1715004097NRG24141120230908924 15/11/2023 lakhaman 1715004097WL077039 lakhaman 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 lakhaman PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-097-003/003-A
() 		1715004097NRG24141120230908925 15/11/2023 lalita 1715004097WL077039 lalita 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 lalita PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-097-003/140-C
() 		1715004097NRG24141120230908954 15/11/2023 ramlallu 1715004097WL077040 ramlallu 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 ramlallu PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-097-003/42
() 		1715004097NRG24141120230908961 15/11/2023 phulmatiya 1715004097WL077040 phulmatiya 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 phulmatiya PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-097-003/589
() 		1715004097NRG24141120230908931 15/11/2023 vijabhan 1715004097WL077039 vijabhan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318908099 vijabhan UNION BANK OF INDIA(508500)
SubTotal 70941 70941
65 CHITRANGI MP-15-004-012-002/268-C
() 		1715004120NRG24141120230908251 15/11/2023 Sahi in nisha 1715004120WL076997 Sahi in nisha 00354 PUNB0660300 1547 1547 Processed 01/01/2024 318908099 Sahiinnisha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
66 CHITRANGI MP-15-004-012-001/37-A
() 		1715004012NRG24151120230911241 15/11/2023 Padma devi 1715004012WL077196 Padma devi 00415 SBIN0002853 1547 1547 Processed 01/01/2024 318908099 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 CHITRANGI MP-15-004-001-001/28
() 		1715004001NRG24141120230907809 15/11/2023 Rajkuari 1715004001WL076932 Rajkuari 00415 SBIN0010534 1326 1326 Processed 01/01/2024 318908099 Rajkuari STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-012-002/535
() 		1715004120NRG24141120230908253 15/11/2023 Jahrunnisha 1715004120WL076997 Jahrunnisha 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318908099 Jahrunnisha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
69 CHITRANGI MP-15-004-090-001/143-B
() 		1715004090NRG24131120230904325 15/11/2023 Usha kumari singh Gond 1715004090WL076732 Usha kumari singh Gond 00415 SBIN0010826 1326 1326 Processed 01/01/2024 318908099 UshakumarisinghGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 CHITRANGI MP-15-004-023-001/221-A
() 		1715004023NRG24151120230910098 15/11/2023 KAMALBHAN SINGH 1715004023WL077134 KAMALBHAN SINGH 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 KAMALBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITRANGI MP-15-004-032-001/10-B
() 		1715004000NRG24151120230911204 15/11/2023 Santkumari 1715004WL077193 Santkumari 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Santkumari STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-032-001/10-C
() 		1715004000NRG24151120230911205 15/11/2023 Lakhrajwa 1715004WL077193 Lakhrajwa 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Lakhrajwa FINO PAYMENTS BANK LTD(608001)
73 CHITRANGI MP-15-004-032-001/144
() 		1715004000NRG24151120230911211 15/11/2023 anand lal 1715004WL077193 anand lal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 anandlal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRANGI MP-15-004-032-001/199-D
() 		1715004032NRG24141120230908208 15/11/2023 Punam devi 1715004032WL076996 Punam devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Punamdevi STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-032-001/202-A
() 		1715004032NRG24141120230908211 15/11/2023 Ramchandra singh 1715004032WL076996 Ramchandra singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Ramchandrasingh UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-032-001/25-B
() 		1715004032NRG24141120230908213 15/11/2023 Rajkumari devi 1715004032WL076996 Rajkumari devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Rajkumaridevi STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-032-001/56
() 		1715004032NRG24141120230907969 15/11/2023 Manbodh 1715004032WL076954 Manbodh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Manbodh UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-032-001/56
() 		1715004032NRG24141120230907968 15/11/2023 Manbodh 1715004032WL076954 Manbodh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Manbodh UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-032-001/7-B
() 		1715004032NRG24141120230908228 15/11/2023 Annapal Singh 1715004032WL076996 Annapal Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 AnnapalSingh STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-032-001/875
() 		1715004032NRG24141120230907973 15/11/2023 Janaki Devi 1715004032WL076954 Janaki Devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 JanakiDevi STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-037-001/1006
() 		1715004037NRG24151120230911485 15/11/2023 MULAYAM YADAV 1715004037WL077209 MULAYAM YADAV 00415 SBIN0014509 1989 1989 Processed 01/01/2024 318908099 MULAYAMYADAV FINO PAYMENTS BANK LTD(608001)
82 CHITRANGI MP-15-004-037-001/1009
() 		1715004037NRG24151120230911486 15/11/2023 Ashok Kumar Yadav 1715004037WL077209 Ashok Kumar Yadav 00415 SBIN0014509 1989 1989 Processed 01/01/2024 318908099 AshokKumarYadav FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-048-001/58-C
() 		1715004048NRG24121120230900675 15/11/2023 bhagawandas 1715004048WL076392 bhagawandas 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 bhagawandas INDIAN BANK(607105)
84 CHITRANGI MP-15-004-075-002/405
() 		1715004075NRG24151120230910148 15/11/2023 Madhulata Singh 1715004075WL077138 Madhulata Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 MadhulataSingh STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-075-002/80-A
() 		1715004075NRG24151120230910152 15/11/2023 Samphulwa 1715004075WL077138 Samphulwa 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Samphulwa STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-075-003/159-B
() 		1715004075NRG24151120230910167 15/11/2023 sugrim kumar 1715004075WL077138 sugrim kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 sugrimkumar UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-075-003/159-D
() 		1715004075NRG24151120230910168 15/11/2023 kishor kumar 1715004075WL077138 kishor kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 kishorkumar FINO PAYMENTS BANK LTD(608001)
88 CHITRANGI MP-15-004-075-003/175
() 		1715004075NRG24151120230910169 15/11/2023 Pramod Kumar 1715004075WL077138 Pramod Kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 PramodKumar STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-075-003/190
() 		1715004075NRG24151120230910170 15/11/2023 Mukesh Kumar 1715004075WL077138 Mukesh Kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 MukeshKumar FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-075-003/36-A
() 		1715004075NRG24151120230910183 15/11/2023 arti 1715004075WL077138 arti 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 arti STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-075-003/566
() 		1715004075NRG24151120230910187 15/11/2023 Shivkumar 1715004075WL077138 Shivkumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Shivkumar FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-075-003/567
() 		1715004075NRG24151120230910188 15/11/2023 Pushpraj 1715004075WL077138 Pushpraj 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Pushpraj STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-075-003/571
() 		1715004075NRG24151120230910189 15/11/2023 Sukhachandra 1715004075WL077138 Sukhachandra 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318908099 Sukhachandra STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-097-002/328
() 		1715004097NRG24141120230908913 15/11/2023 VIJAY KUMAR YADAV 1715004097WL077039 VIJAY KUMAR YADAV 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-097-003/122
() 		1715004097NRG24141120230908941 15/11/2023 Deena 1715004097WL077040 Deena 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 Deena STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-097-003/133-B
() 		1715004097NRG24141120230908950 15/11/2023 sukhman devi 1715004097WL077040 sukhman devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 sukhmandevi STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-097-003/302
() 		1715004097NRG24141120230908959 15/11/2023 devkali 1715004097WL077040 devkali 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 devkali STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-097-003/42
() 		1715004097NRG24141120230908960 15/11/2023 Singhlal 1715004097WL077040 Singhlal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 Singhlal UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-097-003/48-C
() 		1715004097NRG24141120230908963 15/11/2023 Lallu 1715004097WL077040 Lallu 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 Lallu STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-097-003/48-C
() 		1715004097NRG24141120230908962 15/11/2023 Lallu 1715004097WL077040 Lallu 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 Lallu STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-097-003/596-A
() 		1715004097NRG24141120230908932 15/11/2023 indrabhan singh 1715004097WL077039 indrabhan singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318908099 indrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
102 CHITRANGI MP-15-004-034-003/152-C
() 		1715004034NRG24141120230909658 15/11/2023 Ramakant Bais 1715004034WL077098 Ramakant Bais 00415 SBIN0014510 1547 1547 Processed 01/01/2024 318908099 RamakantBais STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-034-003/32
() 		1715004034NRG24141120230909660 15/11/2023 shyam kali bais 1715004034WL077098 shyam kali bais 00415 SBIN0014510 1547 1547 Processed 01/01/2024 318908099 shyamkalibais STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-034-004/18
() 		1715004034NRG24141120230909666 15/11/2023 Samundri devi kol 1715004034WL077098 Samundri devi kol 00415 SBIN0014510 1547 1547 Processed 01/01/2024 318908099 Samundridevikol STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-075-003/95-C
() 		1715004075NRG24151120230910195 15/11/2023 Pooja 1715004075WL077138 Pooja 00415 SBIN0014510 1326 1326 Processed 01/01/2024 318908099 Pooja STATE BANK OF INDIA(508548)
SubTotal 5967 5967
106 CHITRANGI MP-15-004-012-002/75-D
() 		1715004120NRG24141120230908259 15/11/2023 jaheedun 1715004120WL076997 jaheedun 00415 SBIN0030380 1547 1547 Processed 01/01/2024 318908099 jaheedun STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 CHITRANGI MP-15-004-012-002/75-D
() 		1715004120NRG24141120230908258 15/11/2023 Aphjal moh 1715004120WL076997 Aphjal moh 00468 UBIN0541770 1547 1547 Processed 01/01/2024 318908099 Aphjalmoh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
108 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24141120230908674 15/11/2023 Buddhiman 1715004012WL077023 Buddhiman 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318908099 Buddhiman STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-012-002/141
() 		1715004120NRG24141120230908241 15/11/2023 sariphun 1715004120WL076997 sariphun 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318908099 sariphun AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHITRANGI MP-15-004-012-002/182
() 		1715004120NRG24141120230908242 15/11/2023 nureen nisa 1715004120WL076997 nureen nisa 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318908099 nureennisa INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-012-002/50
() 		1715004120NRG24141120230908252 15/11/2023 Abdul latiph 1715004120WL076997 Abdul latiph 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318908099 Abdullatiph UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-012-002/75-C
() 		1715004120NRG24141120230908257 15/11/2023 Sairun Nisha 1715004120WL076997 Sairun Nisha 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318908099 SairunNisha MADHYANCHAL GRAMIN BANK(607232)
113 CHITRANGI MP-15-004-012-002/76-B
() 		1715004120NRG24141120230908260 15/11/2023 Safayad mo 1715004120WL076997 Safayad mo 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318908099 Safayadmo STATE BANK OF INDIA(508548)
SubTotal 9282 9282
114 CHITRANGI MP-15-004-032-001/113
() 		1715004032NRG24141120230907957 15/11/2023 kailash 1715004032WL076954 kailash 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 kailash UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-032-001/113
() 		1715004032NRG24141120230907956 15/11/2023 kailash 1715004032WL076954 kailash 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 kailash UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-032-001/116-B
() 		1715004032NRG24141120230907958 15/11/2023 Sohavatiya devi singh 1715004032WL076954 Sohavatiya devi singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Sohavatiyadevisingh UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-032-001/128
() 		1715004032NRG24141120230907960 15/11/2023 Ramnath 1715004032WL076954 Ramnath 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Ramnath INDIAN BANK(607105)
118 CHITRANGI MP-15-004-032-001/13
() 		1715004000NRG24151120230911208 15/11/2023 Ramdhari 1715004WL077193 Ramdhari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Ramdhari UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-032-001/13-D
() 		1715004000NRG24151120230911209 15/11/2023 Shusila Devi 1715004WL077193 Shusila Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 ShusilaDevi UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-032-001/134
() 		1715004032NRG24141120230907962 15/11/2023 RAGHUNATH 1715004032WL076954 RAGHUNATH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 RAGHUNATH STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-032-001/134
() 		1715004032NRG24141120230907961 15/11/2023 RAGHUNATH 1715004032WL076954 RAGHUNATH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 RAGHUNATH UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-032-001/136
() 		1715004000NRG24151120230911210 15/11/2023 Shivmohan 1715004WL077193 Shivmohan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Shivmohan STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-032-001/138
() 		1715004032NRG24141120230907964 15/11/2023 Lalkumar 1715004032WL076954 Lalkumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Lalkumar FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-032-001/138
() 		1715004032NRG24141120230907963 15/11/2023 Lalkumar 1715004032WL076954 Lalkumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Lalkumar UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-032-001/167
() 		1715004032NRG24141120230908200 15/11/2023 Thuneelal 1715004032WL076996 Thuneelal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Thuneelal STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-032-001/168
() 		1715004032NRG24141120230908202 15/11/2023 Ramswarup 1715004032WL076996 Ramswarup 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Ramswarup UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-032-001/199-D
() 		1715004032NRG24141120230908209 15/11/2023 Anil singh 1715004032WL076996 Anil singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Anilsingh STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-032-001/25
() 		1715004032NRG24141120230907967 15/11/2023 manraj singh 1715004032WL076954 manraj singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 manrajsingh UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-032-001/47
() 		1715004032NRG24141120230908219 15/11/2023 Ramdhari 1715004032WL076996 Ramdhari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Ramdhari INDIAN BANK(607105)
130 CHITRANGI MP-15-004-032-001/49
() 		1715004032NRG24141120230908220 15/11/2023 SINGHLAL 1715004032WL076996 SINGHLAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 SINGHLAL UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-032-001/57
() 		1715004032NRG24141120230907970 15/11/2023 chet singh 1715004032WL076954 chet singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 chetsingh MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-032-001/58
() 		1715004032NRG24141120230908221 15/11/2023 dharmraj 1715004032WL076996 dharmraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 dharmraj UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-032-001/59
() 		1715004032NRG24141120230908222 15/11/2023 Harimangal 1715004032WL076996 Harimangal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Harimangal UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-032-001/65
() 		1715004032NRG24141120230908224 15/11/2023 Lalbahadur 1715004032WL076996 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Lalbahadur UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-032-001/69
() 		1715004032NRG24141120230908227 15/11/2023 CHHATRPATI SINGH 1715004032WL076996 CHHATRPATI SINGH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 CHHATRPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITRANGI MP-15-004-032-001/700-D
() 		1715004032NRG24141120230907971 15/11/2023 Krishna Kumar 1715004032WL076954 Krishna Kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 KrishnaKumar UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-032-001/75
() 		1715004032NRG24141120230908231 15/11/2023 Phulkuvar 1715004032WL076996 Phulkuvar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Phulkuvar UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-032-001/78-D
() 		1715004032NRG24141120230908233 15/11/2023 BABULAL SDINGH 1715004032WL076996 BABULAL SDINGH 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 BABULALSDINGH STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-032-001/78-D
() 		1715004032NRG24141120230908232 15/11/2023 Babulal singh 1715004032WL076996 Babulal singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Babulalsingh STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-032-001/95-A
() 		1715004032NRG24141120230907976 15/11/2023 VANSHDHARI 1715004032WL076954 VANSHDHARI 00468 UBIN0549045 884 884 Processed 01/01/2024 318908099 VANSHDHARI UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-032-001/95-B
() 		1715004032NRG24141120230907977 15/11/2023 Rambalak singh 1715004032WL076954 Rambalak singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Rambalaksingh INDIAN BANK(607105)
142 CHITRANGI MP-15-004-075-002/405
() 		1715004075NRG24151120230910147 15/11/2023 Vinod Kumar 1715004075WL077138 Vinod Kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 VinodKumar UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-075-002/47
() 		1715004075NRG24151120230910149 15/11/2023 ramadhar 1715004075WL077138 ramadhar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 ramadhar UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-075-003/105-A
() 		1715004075NRG24151120230910154 15/11/2023 shila devi 1715004075WL077138 shila devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 shiladevi STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-075-003/158-D
() 		1715004075NRG24151120230910166 15/11/2023 anjani 1715004075WL077138 anjani 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 anjani UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-075-003/39
() 		1715004075NRG24151120230910185 15/11/2023 Shiyaram 1715004075WL077138 Shiyaram 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Shiyaram MADHYANCHAL GRAMIN BANK(607232)
147 CHITRANGI MP-15-004-075-003/571-A
() 		1715004075NRG24151120230910190 15/11/2023 jagat 1715004075WL077138 jagat 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 jagat STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-075-003/7
() 		1715004075NRG24151120230910193 15/11/2023 Rajendra 1715004075WL077138 Rajendra 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Rajendra PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-075-003/81
() 		1715004075NRG24151120230910194 15/11/2023 HEERALAL 1715004075WL077138 HEERALAL 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 HEERALAL PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-087-001/631-D
() 		1715004087NRG24151120230910120 15/11/2023 Banshlal 1715004087WL077135 Banshlal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318908099 Banshlal UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-097-002/186-A
() 		1715004097NRG24141120230908909 15/11/2023 sunita 1715004097WL077039 sunita 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 sunita UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-097-002/208
() 		1715004097NRG24141120230908935 15/11/2023 haridas 1715004097WL077040 haridas 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 haridas UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-097-002/264
() 		1715004097NRG24141120230908910 15/11/2023 Bhairolal 1715004097WL077039 Bhairolal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Bhairolal FINO PAYMENTS BANK LTD(608001)
154 CHITRANGI MP-15-004-097-002/55
() 		1715004097NRG24141120230908916 15/11/2023 panchu 1715004097WL077039 panchu 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 panchu PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-097-002/55
() 		1715004097NRG24141120230908915 15/11/2023 panchu 1715004097WL077039 panchu 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 panchu INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHITRANGI MP-15-004-097-003/122
() 		1715004097NRG24141120230908942 15/11/2023 Deena 1715004097WL077040 Deena 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Deena INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHITRANGI MP-15-004-097-003/132
() 		1715004097NRG24141120230908947 15/11/2023 Koshillaya 1715004097WL077040 Koshillaya 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Koshillaya INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITRANGI MP-15-004-097-003/132
() 		1715004097NRG24141120230908946 15/11/2023 Koshillaya 1715004097WL077040 Koshillaya 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Koshillaya MADHYANCHAL GRAMIN BANK(607232)
159 CHITRANGI MP-15-004-097-003/140-A
() 		1715004097NRG24141120230908953 15/11/2023 Jymangala 1715004097WL077040 Jymangala 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Jymangala STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-097-003/140-A
() 		1715004097NRG24141120230908952 15/11/2023 Jymangala 1715004097WL077040 Jymangala 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Jymangala STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-097-003/142-A
() 		1715004097NRG24141120230908927 15/11/2023 RAJVANTI 1715004097WL077039 RAJVANTI 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 RAJVANTI STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-097-003/142-A
() 		1715004097NRG24141120230908926 15/11/2023 RAJVANTI 1715004097WL077039 RAJVANTI 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 RAJVANTI UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-097-003/157
() 		1715004097NRG24141120230908956 15/11/2023 ramjanak 1715004097WL077040 ramjanak 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 ramjanak PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-097-003/157
() 		1715004097NRG24141120230908955 15/11/2023 ramjanak 1715004097WL077040 ramjanak 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 ramjanak UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-097-003/290
() 		1715004097NRG24141120230908958 15/11/2023 JAGESHWAR 1715004097WL077040 JAGESHWAR 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 JAGESHWAR UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-097-003/290
() 		1715004097NRG24141120230908957 15/11/2023 JAGESHWAR 1715004097WL077040 JAGESHWAR 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 JAGESHWAR UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-097-003/68
() 		1715004097NRG24141120230908965 15/11/2023 Chhotelal 1715004097WL077040 Chhotelal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Chhotelal STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-097-003/68
() 		1715004097NRG24141120230908964 15/11/2023 Chhotelal 1715004097WL077040 Chhotelal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Chhotelal UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-097-003/77
() 		1715004097NRG24141120230908934 15/11/2023 Bhola 1715004097WL077039 Bhola 00468 UBIN0549045 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
170 CHITRANGI MP-15-004-097-003/77
() 		1715004097NRG24141120230908933 15/11/2023 Bhola 1715004097WL077039 Bhola 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-097-003/97
() 		1715004097NRG24141120230908966 15/11/2023 Jaykaran 1715004097WL077040 Jaykaran 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318908099 Jaykaran PUNJAB NATIONAL BANK(508568)
SubTotal 81107 81107
172 CHITRANGI MP-15-004-032-001/1-D
() 		1715004032NRG24141120230907955 15/11/2023 shyamlal singh 1715004032WL076954 shyamlal singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 shyamlalsingh UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-032-001/121
() 		1715004032NRG24141120230907959 15/11/2023 Rajwanti 1715004032WL076954 Rajwanti 00468 UBIN0565300 884 884 Processed 01/01/2024 318908099 Rajwanti STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-032-001/201-A
() 		1715004032NRG24141120230907965 15/11/2023 ramraj singh 1715004032WL076954 ramraj singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 ramrajsingh UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-032-001/201-A
() 		1715004032NRG24141120230907966 15/11/2023 sita kumari 1715004032WL076954 sita kumari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 sitakumari UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-032-001/7-D
() 		1715004032NRG24141120230908229 15/11/2023 Kausilya 1715004032WL076996 Kausilya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Kausilya INDIAN BANK(607105)
177 CHITRANGI MP-15-004-087-001/62-C
() 		1715004087NRG24151120230910109 15/11/2023 Santos singh 1715004087WL077135 Santos singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Santossingh UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-087-001/621-D
() 		1715004087NRG24151120230910110 15/11/2023 Munni Devi 1715004087WL077135 Munni Devi 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 MunniDevi UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-087-001/622-A
() 		1715004087NRG24151120230910111 15/11/2023 Amarjeet singh 1715004087WL077135 Amarjeet singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Amarjeetsingh UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-087-001/622-C
() 		1715004087NRG24151120230910112 15/11/2023 parmesavari 1715004087WL077135 parmesavari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 parmesavari UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-087-001/622-D
() 		1715004087NRG24151120230910113 15/11/2023 Phulbashiya 1715004087WL077135 Phulbashiya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Phulbashiya UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-087-001/623-A
() 		1715004087NRG24151120230910114 15/11/2023 Ramkaran 1715004087WL077135 Ramkaran 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Ramkaran UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-087-001/623-C
() 		1715004087NRG24151120230910115 15/11/2023 Guddiya 1715004087WL077135 Guddiya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Guddiya UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-087-001/630-C
() 		1715004087NRG24151120230910116 15/11/2023 Ashok Kumar 1715004087WL077135 Ashok Kumar 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 AshokKumar UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-087-001/630-D
() 		1715004087NRG24151120230910117 15/11/2023 Ramsubhag 1715004087WL077135 Ramsubhag 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Ramsubhag UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-087-001/631
() 		1715004087NRG24151120230910118 15/11/2023 Leelavati 1715004087WL077135 Leelavati 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Leelavati UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-087-001/632
() 		1715004087NRG24151120230910121 15/11/2023 Jagmat 1715004087WL077135 Jagmat 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Jagmat UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-087-001/632-A
() 		1715004087NRG24151120230910122 15/11/2023 Fulkuvar 1715004087WL077135 Fulkuvar 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Fulkuvar UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-087-001/634-A
() 		1715004087NRG24151120230910123 15/11/2023 Ramnivas 1715004087WL077135 Ramnivas 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Ramnivas UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-087-001/634-B
() 		1715004087NRG24151120230910124 15/11/2023 Radha singh 1715004087WL077135 Radha singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Radhasingh UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-087-001/634-C
() 		1715004087NRG24151120230910125 15/11/2023 Rambabusingh 1715004087WL077135 Rambabusingh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Rambabusingh UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-087-001/634-D
() 		1715004087NRG24151120230910126 15/11/2023 Shayamkali 1715004087WL077135 Shayamkali 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Shayamkali UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-087-001/638-A
() 		1715004087NRG24151120230910127 15/11/2023 Budhu singh 1715004087WL077135 Budhu singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Budhusingh UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-090-001/161-A
() 		1715004090NRG24131120230904326 15/11/2023 Sangeeta singh 1715004090WL076732 Sangeeta singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 Sangeetasingh UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-090-001/385-C
() 		1715004090NRG24131120230904328 15/11/2023 Pratibha Singh 1715004090WL076732 Pratibha Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318908099 PratibhaSingh UNION BANK OF INDIA(508500)
SubTotal 31382 31382
196 CHITRANGI MP-15-004-001-001/28
() 		1715004001NRG24141120230907808 15/11/2023 Buddiman 1715004001WL076932 Buddiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Buddiman UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-012-001/115-A
() 		1715004012NRG24151120230911229 15/11/2023 sitakali 1715004012WL077196 sitakali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sitakali MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-012-001/116
() 		1715004012NRG24151120230911231 15/11/2023 rambali 1715004012WL077196 rambali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 rambali PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-012-001/14
() 		1715004012NRG24151120230911235 15/11/2023 Sohabatiya 1715004012WL077196 Sohabatiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Sohabatiya MADHYANCHAL GRAMIN BANK(607232)
200 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24141120230908661 15/11/2023 teerath 1715004012WL077023 teerath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 teerath MADHYANCHAL GRAMIN BANK(607232)
201 CHITRANGI MP-15-004-012-001/3
() 		1715004012NRG24151120230911239 15/11/2023 chameliya 1715004012WL077196 chameliya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 chameliya MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-012-001/32-A
() 		1715004012NRG24141120230908667 15/11/2023 shyamkali 1715004012WL077023 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 shyamkali UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-012-001/35
() 		1715004012NRG24151120230911240 15/11/2023 parmeswar 1715004012WL077196 parmeswar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 parmeswar PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-012-001/457
() 		1715004012NRG24151120230911244 15/11/2023 Ambikesh pratap 1715004012WL077196 Ambikesh pratap 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ambikeshpratap MADHYANCHAL GRAMIN BANK(607232)
205 CHITRANGI MP-15-004-012-001/457
() 		1715004012NRG24151120230911243 15/11/2023 balkrishna dwivedi 1715004012WL077196 balkrishna dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 balkrishnadwivedi MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-012-001/461
() 		1715004012NRG24141120230908670 15/11/2023 Rupnarayan 1715004012WL077023 Rupnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Rupnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 CHITRANGI MP-15-004-012-001/461-B
() 		1715004012NRG24141120230908671 15/11/2023 Jayprakash 1715004012WL077023 Jayprakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24141120230908672 15/11/2023 Ramsajivan Tiwari 1715004012WL077023 Ramsajivan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 RamsajivanTiwari UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-012-001/475-B
() 		1715004012NRG24141120230908675 15/11/2023 Aradhana Dwivedi 1715004012WL077023 Aradhana Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-012-001/7
() 		1715004012NRG24151120230911247 15/11/2023 sukhlal 1715004012WL077196 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sukhlal MADHYANCHAL GRAMIN BANK(607232)
211 CHITRANGI MP-15-004-012-001/84
() 		1715004012NRG24151120230911249 15/11/2023 thakurdeen 1715004012WL077196 thakurdeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 thakurdeen MADHYANCHAL GRAMIN BANK(607232)
212 CHITRANGI MP-15-004-012-002/110
() 		1715004120NRG24141120230908238 15/11/2023 sakuntala 1715004120WL076997 sakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sakuntala PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-012-002/139
() 		1715004120NRG24141120230908240 15/11/2023 Aina khatun 1715004120WL076997 Aina khatun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ainakhatun UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-012-002/182-B
() 		1715004120NRG24141120230908243 15/11/2023 Rubina khatun 1715004120WL076997 Rubina khatun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Rubinakhatun FINO PAYMENTS BANK LTD(608001)
215 CHITRANGI MP-15-004-012-002/200-A
() 		1715004120NRG24141120230908246 15/11/2023 sahirun nisa 1715004120WL076997 sahirun nisa 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sahirunnisa INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHITRANGI MP-15-004-012-002/21
() 		1715004120NRG24141120230908247 15/11/2023 sushila 1715004120WL076997 sushila 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sushila MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-012-002/255-C
() 		1715004120NRG24141120230908248 15/11/2023 jainab nisha 1715004120WL076997 jainab nisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 jainabnisha INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHITRANGI MP-15-004-012-002/267-B
() 		1715004120NRG24141120230908249 15/11/2023 sahebun nisha 1715004120WL076997 sahebun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sahebunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHITRANGI MP-15-004-012-002/61
() 		1715004120NRG24141120230908254 15/11/2023 nesurudeen 1715004120WL076997 nesurudeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 nesurudeen MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-012-002/61-B
() 		1715004120NRG24141120230908256 15/11/2023 Moh islam 1715004120WL076997 Moh islam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Mohislam FINO PAYMENTS BANK LTD(608001)
221 CHITRANGI MP-15-004-012-002/76-B
() 		1715004120NRG24141120230908261 15/11/2023 momina Begam 1715004120WL076997 momina Begam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 mominaBegam MADHYANCHAL GRAMIN BANK(607232)
222 CHITRANGI MP-15-004-023-001/321
() 		1715004023NRG24151120230910103 15/11/2023 munna 1715004023WL077134 munna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 munna STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-023-001/321
() 		1715004023NRG24151120230910102 15/11/2023 munna 1715004023WL077134 munna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 munna STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-023-001/416-C
() 		1715004023NRG24151120230910106 15/11/2023 sukhsagar 1715004023WL077134 sukhsagar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sukhsagar INDIAN BANK(607105)
225 CHITRANGI MP-15-004-032-001/16
() 		1715004032NRG24141120230908199 15/11/2023 Santoshiya Devi 1715004032WL076996 Santoshiya Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 SantoshiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITRANGI MP-15-004-032-001/89
() 		1715004032NRG24141120230907974 15/11/2023 Phoolmati Devi 1715004032WL076954 Phoolmati Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 PhoolmatiDevi UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-034-002/108
() 		1715004034NRG24141120230909605 15/11/2023 Hari shahu 1715004034WL077098 Hari shahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Harishahu UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-034-002/109
() 		1715004034NRG24141120230909601 15/11/2023 Bhagvt sahu 1715004034WL077097 Bhagvt sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Bhagvtsahu MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-034-002/110
() 		1715004034NRG24141120230909602 15/11/2023 babuaram sahu 1715004034WL077097 babuaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 babuaramsahu MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-034-002/112
() 		1715004034NRG24141120230909603 15/11/2023 Bhaiyalal sahu 1715004034WL077097 Bhaiyalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Bhaiyalalsahu UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-034-002/112
() 		1715004034NRG24141120230909604 15/11/2023 Urmila devi 1715004034WL077097 Urmila devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Urmiladevi MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-034-002/113-B
() 		1715004034NRG24141120230909606 15/11/2023 Pramoda dubey 1715004034WL077098 Pramoda dubey 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Pramodadubey MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-034-002/113-C
() 		1715004034NRG24141120230909607 15/11/2023 Ramhit kevt 1715004034WL077098 Ramhit kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ramhitkevt MADHYANCHAL GRAMIN BANK(607232)
234 CHITRANGI MP-15-004-034-002/113-C
() 		1715004034NRG24141120230909608 15/11/2023 Savitri kevt 1715004034WL077098 Savitri kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Savitrikevt MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-034-002/14
() 		1715004034NRG24141120230909610 15/11/2023 Ramlallu kol 1715004034WL077098 Ramlallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ramlallukol MADHYANCHAL GRAMIN BANK(607232)
236 CHITRANGI MP-15-004-034-002/27
() 		1715004034NRG24141120230909619 15/11/2023 ramlal kol 1715004034WL077098 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-034-002/28
() 		1715004034NRG24141120230909620 15/11/2023 Thakur kol 1715004034WL077098 Thakur kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Thakurkol MADHYANCHAL GRAMIN BANK(607232)
238 CHITRANGI MP-15-004-034-002/42
() 		1715004034NRG24141120230909621 15/11/2023 Sitaram sahu 1715004034WL077098 Sitaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Sitaramsahu UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-034-002/43
() 		1715004034NRG24141120230909623 15/11/2023 Munni devikevt 1715004034WL077098 Munni devikevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Munnidevikevt MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-034-002/43
() 		1715004034NRG24141120230909622 15/11/2023 Ramsajevan kevt 1715004034WL077098 Ramsajevan kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ramsajevankevt MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-034-002/69
() 		1715004034NRG24141120230909625 15/11/2023 Chotelal kevt 1715004034WL077098 Chotelal kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Chotelalkevt MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-034-002/69-A
() 		1715004034NRG24141120230909627 15/11/2023 Atmaram kewat 1715004034WL077098 Atmaram kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Atmaramkewat MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-034-002/69-A
() 		1715004034NRG24141120230909626 15/11/2023 Atmaram kewat 1715004034WL077098 Atmaram kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Atmaramkewat MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-034-002/71-A
() 		1715004034NRG24141120230909628 15/11/2023 Ramadhin kevt 1715004034WL077098 Ramadhin kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ramadhinkevt MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-034-002/71-A
() 		1715004034NRG24141120230909629 15/11/2023 Uttami kevat 1715004034WL077098 Uttami kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Uttamikevat MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-034-002/74-C
() 		1715004034NRG24141120230909631 15/11/2023 Sahablal Sahu 1715004034WL077098 Sahablal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 SahablalSahu MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-034-002/74-C
() 		1715004034NRG24141120230909630 15/11/2023 Sahablal Sahu 1715004034WL077098 Sahablal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 SahablalSahu MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-034-002/75-B
() 		1715004034NRG24141120230909633 15/11/2023 Manish kumar 1715004034WL077098 Manish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Manishkumar STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-034-002/75-B
() 		1715004034NRG24141120230909632 15/11/2023 Manish kumar 1715004034WL077098 Manish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Manishkumar MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24141120230909635 15/11/2023 Kalika kewat 1715004034WL077098 Kalika kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24141120230909634 15/11/2023 Kalika kewat 1715004034WL077098 Kalika kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-034-002/77-B
() 		1715004034NRG24141120230909636 15/11/2023 Dwarika kevt 1715004034WL077098 Dwarika kevt 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Dwarikakevt MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-034-002/81
() 		1715004034NRG24141120230909638 15/11/2023 Kevla vishwkarma 1715004034WL077098 Kevla vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Kevlavishwkarma MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-034-002/81
() 		1715004034NRG24141120230909637 15/11/2023 Kevla vishwkarma 1715004034WL077098 Kevla vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Kevlavishwkarma MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-034-002/82
() 		1715004034NRG24141120230909639 15/11/2023 Ram prasad shahu 1715004034WL077098 Ram prasad shahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Ramprasadshahu MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-034-002/86-B
() 		1715004034NRG24141120230909641 15/11/2023 Kamla Sahu 1715004034WL077098 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 KamlaSahu STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-034-002/86-B
() 		1715004034NRG24141120230909640 15/11/2023 Kamla Sahu 1715004034WL077098 Kamla Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 KamlaSahu MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-034-002/87
() 		1715004034NRG24141120230909642 15/11/2023 Chote sahu 1715004034WL077098 Chote sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Chotesahu MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24141120230909643 15/11/2023 laleram Shahu 1715004034WL077098 laleram Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 laleramShahu MADHYANCHAL GRAMIN BANK(607232)
260 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24141120230909644 15/11/2023 Sonmati 1715004034WL077098 Sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 Sonmati MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-034-002/91
() 		1715004034NRG24141120230909645 15/11/2023 lalkumar 1715004034WL077098 lalkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 lalkumar MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-034-002/94-B
() 		1715004034NRG24141120230909646 15/11/2023 Jay prasad kevat 1715004034WL077098 Jay prasad kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Jayprasadkevat MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-034-002/94-B
() 		1715004034NRG24141120230909647 15/11/2023 Phulmati Kevat 1715004034WL077098 Phulmati Kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 PhulmatiKevat UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-034-002/96-B
() 		1715004034NRG24141120230909649 15/11/2023 Atmaram sahu 1715004034WL077098 Atmaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Atmaramsahu AIRTEL PAYMENTS BANK LIMITED(990288)
265 CHITRANGI MP-15-004-034-002/96-B
() 		1715004034NRG24141120230909648 15/11/2023 Atmaram sahu 1715004034WL077098 Atmaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Atmaramsahu MADHYANCHAL GRAMIN BANK(607232)
266 CHITRANGI MP-15-004-034-002/97-A
() 		1715004034NRG24141120230909651 15/11/2023 Ramnivash kevt 1715004034WL077098 Ramnivash kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Ramnivashkevt MADHYANCHAL GRAMIN BANK(607232)
267 CHITRANGI MP-15-004-034-002/97-C
() 		1715004034NRG24141120230909652 15/11/2023 Babulal kevat 1715004034WL077098 Babulal kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Babulalkevat STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-034-002/97-C
() 		1715004034NRG24141120230909653 15/11/2023 Babulal kewat 1715004034WL077098 Babulal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Babulalkewat MADHYANCHAL GRAMIN BANK(607232)
269 CHITRANGI MP-15-004-034-003/131-B
() 		1715004034NRG24141120230909656 15/11/2023 Shri kant 1715004034WL077098 Shri kant 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Shrikant MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-034-003/32-C
() 		1715004034NRG24141120230909661 15/11/2023 Upendra kumar 1715004034WL077098 Upendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Upendrakumar STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-034-003/46-A
() 		1715004034NRG24141120230909663 15/11/2023 vijay kumar 1715004034WL077098 vijay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-034-004/18
() 		1715004034NRG24141120230909665 15/11/2023 Jagjeevan kol 1715004034WL077098 Jagjeevan kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Jagjeevankol MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-034-004/37
() 		1715004034NRG24141120230909668 15/11/2023 Mandhata yadav 1715004034WL077098 Mandhata yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Mandhatayadav MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-034-004/6-B
() 		1715004034NRG24141120230909669 15/11/2023 Tej Bali 1715004034WL077098 Tej Bali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 TejBali MADHYANCHAL GRAMIN BANK(607232)
275 CHITRANGI MP-15-004-034-004/78-A
() 		1715004034NRG24141120230909670 15/11/2023 Arjun Singh 1715004034WL077098 Arjun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-075-003/155-D
() 		1715004075NRG24151120230910162 15/11/2023 kavirdas 1715004075WL077138 kavirdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318908099 kavirdas FINO PAYMENTS BANK LTD(608001)
277 CHITRANGI MP-15-004-097-002/16
() 		1715004097NRG24141120230908907 15/11/2023 Kanhaiyalal 1715004097WL077039 Kanhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-097-002/16
() 		1715004097NRG24141120230908906 15/11/2023 sunita 1715004097WL077039 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-097-002/186-A
() 		1715004097NRG24141120230908908 15/11/2023 nilkanth 1715004097WL077039 nilkanth 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 nilkanth INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-097-002/285
() 		1715004097NRG24141120230908938 15/11/2023 aprana 1715004097WL077040 aprana 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 aprana UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-097-002/56
() 		1715004097NRG24141120230908918 15/11/2023 ramcharan 1715004097WL077039 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHITRANGI MP-15-004-097-002/56
() 		1715004097NRG24141120230908917 15/11/2023 ramcharan 1715004097WL077039 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 ramcharan MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-097-002/83
() 		1715004097NRG24141120230908920 15/11/2023 Shivpati 1715004097WL077039 Shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Shivpati PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-097-002/83
() 		1715004097NRG24141120230908919 15/11/2023 shivpati 1715004097WL077039 shivpati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 shivpati MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-097-002/84
() 		1715004097NRG24141120230908922 15/11/2023 Mangal 1715004097WL077039 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Mangal PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-097-002/84
() 		1715004097NRG24141120230908921 15/11/2023 Mangal 1715004097WL077039 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Mangal MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-097-002/89
() 		1715004097NRG24141120230908923 15/11/2023 Pannalal 1715004097WL077039 Pannalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Pannalal PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-097-003/113
() 		1715004097NRG24141120230908940 15/11/2023 Shobha 1715004097WL077040 Shobha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Shobha STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-097-003/113
() 		1715004097NRG24141120230908939 15/11/2023 Shobha 1715004097WL077040 Shobha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Shobha MADHYANCHAL GRAMIN BANK(607232)
290 CHITRANGI MP-15-004-097-003/123-A
() 		1715004097NRG24141120230908945 15/11/2023 Anil 1715004097WL077040 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHITRANGI MP-15-004-097-003/123-A
() 		1715004097NRG24141120230908944 15/11/2023 Anil 1715004097WL077040 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 Anil MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-097-003/21
() 		1715004097NRG24141120230908929 15/11/2023 tejabali 1715004097WL077039 tejabali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 tejabali PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-097-003/21
() 		1715004097NRG24141120230908928 15/11/2023 tejabali 1715004097WL077039 tejabali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 tejabali AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHITRANGI MP-15-004-097-003/269
() 		1715004097NRG24141120230908930 15/11/2023 vijay bahadur 1715004097WL077039 vijay bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318908099 vijaybahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149838 149838
295 CHITRANGI MP-15-004-032-001/103-C
() 		1715004000NRG24151120230911206 15/11/2023 Uramala Devi 1715004WL077193 Uramala Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 UramalaDevi FINO PAYMENTS BANK LTD(608001)
296 CHITRANGI MP-15-004-032-001/118-A
() 		1715004000NRG24151120230911207 15/11/2023 Shiv Kumar Singh 1715004WL077193 Shiv Kumar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 ShivKumarSingh FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-032-001/157-A
() 		1715004000NRG24151120230911212 15/11/2023 Sangita Devi 1715004WL077193 Sangita Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 SangitaDevi STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-032-001/157-B
() 		1715004000NRG24151120230911213 15/11/2023 Vimla Prajapati 1715004WL077193 Vimla Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 VimlaPrajapati FINO PAYMENTS BANK LTD(608001)
299 CHITRANGI MP-15-004-032-001/157-C
() 		1715004000NRG24151120230911214 15/11/2023 Ashish Kumar 1715004WL077193 Ashish Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 AshishKumar FINO PAYMENTS BANK LTD(608001)
300 CHITRANGI MP-15-004-032-001/167-B
() 		1715004032NRG24141120230908201 15/11/2023 Rampiyare Saket 1715004032WL076996 Rampiyare Saket 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 RampiyareSaket FINO PAYMENTS BANK LTD(608001)
301 CHITRANGI MP-15-004-032-001/172-A
() 		1715004032NRG24141120230908203 15/11/2023 Kanchan Devi 1715004032WL076996 Kanchan Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 KanchanDevi FINO PAYMENTS BANK LTD(608001)
302 CHITRANGI MP-15-004-032-001/175-B
() 		1715004032NRG24141120230908204 15/11/2023 Bhailal Singh 1715004032WL076996 Bhailal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 BhailalSingh STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-032-001/175-C
() 		1715004032NRG24141120230908205 15/11/2023 Parmesawari 1715004032WL076996 Parmesawari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 Parmesawari FINO PAYMENTS BANK LTD(608001)
304 CHITRANGI MP-15-004-032-001/175-D
() 		1715004032NRG24141120230908206 15/11/2023 Janki 1715004032WL076996 Janki 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 Janki FINO PAYMENTS BANK LTD(608001)
305 CHITRANGI MP-15-004-032-001/200-D
() 		1715004032NRG24141120230908210 15/11/2023 Sonmatee Devi 1715004032WL076996 Sonmatee Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318908099 SonmateeDevi FINO PAYMENTS BANK LTD(608001)
306 CHITRANGI MP-15-004-032-001/24-D
() 		1715004032NRG24141120230908212 15/11/2023 Gulabasiya Devi 1715004032WL076996 Gulabasiya Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 GulabasiyaDevi FINO PAYMENTS BANK LTD(608001)
307 CHITRANGI MP-15-004-032-001/25-C
() 		1715004032NRG24141120230908214 15/11/2023 Rajkumari 1715004032WL076996 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 Rajkumari FINO PAYMENTS BANK LTD(608001)
308 CHITRANGI MP-15-004-032-001/25-D
() 		1715004032NRG24141120230908215 15/11/2023 Shankal Kumari Devi 1715004032WL076996 Shankal Kumari Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 ShankalKumariDevi FINO PAYMENTS BANK LTD(608001)
309 CHITRANGI MP-15-004-032-001/400-C
() 		1715004032NRG24141120230908216 15/11/2023 Rajmati Devi 1715004032WL076996 Rajmati Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 RajmatiDevi FINO PAYMENTS BANK LTD(608001)
310 CHITRANGI MP-15-004-032-001/41-D
() 		1715004032NRG24141120230908217 15/11/2023 Basanti Devi 1715004032WL076996 Basanti Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 BasantiDevi FINO PAYMENTS BANK LTD(608001)
311 CHITRANGI MP-15-004-032-001/46-D
() 		1715004032NRG24141120230908218 15/11/2023 Samaylal Singh 1715004032WL076996 Samaylal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 SamaylalSingh FINO PAYMENTS BANK LTD(608001)
312 CHITRANGI MP-15-004-032-001/600-B
() 		1715004032NRG24141120230908223 15/11/2023 Raj Kumar 1715004032WL076996 Raj Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 RajKumar FINO PAYMENTS BANK LTD(608001)
313 CHITRANGI MP-15-004-032-001/66
() 		1715004032NRG24141120230908225 15/11/2023 Dukkhani 1715004032WL076996 Dukkhani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 Dukkhani FINO PAYMENTS BANK LTD(608001)
314 CHITRANGI MP-15-004-032-001/68
() 		1715004032NRG24141120230908226 15/11/2023 ramchandra basor 1715004032WL076996 ramchandra basor 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 ramchandrabasor INDIAN BANK(607105)
315 CHITRANGI MP-15-004-032-001/74-A
() 		1715004032NRG24141120230908230 15/11/2023 Saraswati Devi 1715004032WL076996 Saraswati Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 SaraswatiDevi FINO PAYMENTS BANK LTD(608001)
316 CHITRANGI MP-15-004-032-001/83-D
() 		1715004032NRG24141120230908234 15/11/2023 Pan Mati 1715004032WL076996 Pan Mati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 PanMati STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-032-001/850-A
() 		1715004032NRG24141120230908235 15/11/2023 Budhani Singh 1715004032WL076996 Budhani Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 BudhaniSingh FINO PAYMENTS BANK LTD(608001)
318 CHITRANGI MP-15-004-032-002/70-A
() 		1715004032NRG24141120230908236 15/11/2023 sambhu 1715004032WL076996 sambhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 sambhu FINO PAYMENTS BANK LTD(608001)
319 CHITRANGI MP-15-004-032-002/8-A
() 		1715004032NRG24141120230908237 15/11/2023 Chotelal 1715004032WL076996 Chotelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 Chotelal FINO PAYMENTS BANK LTD(608001)
320 CHITRANGI MP-15-004-090-001/143-A
() 		1715004090NRG24131120230904324 15/11/2023 Sanjay singh 1715004090WL076732 Sanjay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
321 CHITRANGI MP-15-004-090-001/33-D
() 		1715004090NRG24131120230904327 15/11/2023 Manu Devi 1715004090WL076732 Manu Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318908099 ManuDevi UNION BANK OF INDIA(508500)
SubTotal 35581 35581
322 CHITRANGI MP-15-004-012-001/37-A
() 		1715004012NRG24151120230911242 15/11/2023 Ramnaresh 1715004012WL077196 Ramnaresh 00691 IPOS0000001 1547 1547 Rejected 03/01/2024 Account closed
323 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24141120230908673 15/11/2023 Raj kumari Tiwari 1715004012WL077023 Raj kumari Tiwari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318908099 RajkumariTiwari FINO PAYMENTS BANK LTD(608001)
324 CHITRANGI MP-15-004-023-001/221-A
() 		1715004023NRG24151120230910099 15/11/2023 ANITA SINGH 1715004023WL077134 ANITA SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318908099 ANITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHITRANGI MP-15-004-023-001/370
() 		1715004023NRG24151120230910105 15/11/2023 Gyanvati Singj 1715004023WL077134 Gyanvati Singj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318908099 GyanvatiSingj INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHITRANGI MP-15-004-032-001/18-A
() 		1715004032NRG24141120230908207 15/11/2023 Biranjanlal 1715004032WL076996 Biranjanlal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318908099 Biranjanlal STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-075-003/101
() 		1715004075NRG24151120230910153 15/11/2023 Jitesh 1715004075WL077138 Jitesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318908099 Jitesh PUNJAB NATIONAL BANK(508568)
328 CHITRANGI MP-15-004-075-003/256-A
() 		1715004075NRG24151120230910178 15/11/2023 Ramkrishan Vishwkarama 1715004075WL077138 Ramkrishan Vishwkarama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318908099 RamkrishanVishwkarama MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-090-001/385-D
() 		1715004090NRG24131120230904329 15/11/2023 Ashok singh paigam 1715004090WL076732 Ashok singh paigam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318908099 Ashoksinghpaigam INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-097-003/134-D
() 		1715004097NRG24141120230908951 15/11/2023 RAMPRASAD 1715004097WL077040 RAMPRASAD 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318908099 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 13039 13039
Total 475150 475150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_151123APB_FTO_355906 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 CHITRANGI MP1715004_151123APB_FTO_355906 Central Bank Of India CBIN0284944 BARGAWAN 1547
3 CHITRANGI MP1715004_151123APB_FTO_355906 Indian Bank IDIB000D589 Devra 1547
4 CHITRANGI MP1715004_151123APB_FTO_355906 Indian Bank IDIB000N557 Naugai 15912
5 CHITRANGI MP1715004_151123APB_FTO_355906 Indian Bank IDIB000S680 Sidhi 1326
6 CHITRANGI MP1715004_151123APB_FTO_355906 Punjab National Bank PUNB0323300 BAIRDAH 70941
7 CHITRANGI MP1715004_151123APB_FTO_355906 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
8 CHITRANGI MP1715004_151123APB_FTO_355906 State Bank of India SBIN0002853 HANUMANA 1547
9 CHITRANGI MP1715004_151123APB_FTO_355906 State Bank of India SBIN0010534 NTPC VSTPC 2873
10 CHITRANGI MP1715004_151123APB_FTO_355906 State Bank of India SBIN0010826 SASAN 1326
11 CHITRANGI MP1715004_151123APB_FTO_355906 State Bank of India SBIN0014509 CHITRANGI 45747
12 CHITRANGI MP1715004_151123APB_FTO_355906 State Bank of India SBIN0014510 Bargawan 5967
13 CHITRANGI MP1715004_151123APB_FTO_355906 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
14 CHITRANGI MP1715004_151123APB_FTO_355906 Union Bank of India UBIN0541770 DEOSAR 1547
15 CHITRANGI MP1715004_151123APB_FTO_355906 Union Bank of India UBIN0548341 MAYAPUR 9282
16 CHITRANGI MP1715004_151123APB_FTO_355906 Union Bank of India UBIN0549045 KHATAI 81107
17 CHITRANGI MP1715004_151123APB_FTO_355906 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 31382
18 CHITRANGI MP1715004_151123APB_FTO_355906 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 36465
19 CHITRANGI MP1715004_151123APB_FTO_355906 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 40001
20 CHITRANGI MP1715004_151123APB_FTO_355906 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1547
21 CHITRANGI MP1715004_151123APB_FTO_355906 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1547
22 CHITRANGI MP1715004_151123APB_FTO_355906 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 49062
23 CHITRANGI MP1715004_151123APB_FTO_355906 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 21216
24 CHITRANGI MP1715004_151123APB_FTO_355906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
25 CHITRANGI MP1715004_151123APB_FTO_355906 India Post Payments Bank IPOS0000001 Rewa 1326
26 CHITRANGI MP1715004_151123APB_FTO_355906 India Post Payments Bank IPOS0000001 Sidhi 11713

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