Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_311023APB_FTO_338914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-112-001/1060-A
() 		1715004112NRG24311020230857589 31/10/2023 LALLI DEVI 1715004112WL073606 LALLI DEVI 00045 BARB0WAIDHA 2210 2210 Processed 08/11/2023 288613260 LALLIDEVI BANK OF BARODA(606985)
SubTotal 2210 2210
2 CHITRANGI MP-15-004-112-001/723-A
() 		1715004112NRG24311020230857596 31/10/2023 Ram ajor vaishya 1715004112WL073606 Ram ajor vaishya 00078 CNRB0017910 1105 1105 Processed 09/11/2023 288613260 Ramajorvaishya INDIAN BANK(607105)
SubTotal 1105 1105
3 CHITRANGI MP-15-004-091-001/274-A
() 		1715004091NRG24311020230856306 31/10/2023 TEJBHAN BAIS 1715004091WL073496 TEJBHAN BAIS 00089 CBIN0284944 1326 1326 Processed 08/11/2023 288613260 TEJBHANBAIS MADHYANCHAL GRAMIN BANK(607232)
4 CHITRANGI MP-15-004-091-001/290-D
() 		1715004091NRG24311020230856312 31/10/2023 MISHR BHAN BAIS 1715004091WL073496 MISHR BHAN BAIS 00089 CBIN0284944 1326 1326 Processed 08/11/2023 288613260 MISHRBHANBAIS UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-091-001/254
() 		1715004091NRG24311020230856304 31/10/2023 hemant kumar bais 1715004091WL073496 hemant kumar bais 00176 IDIB000B663 1326 1326 Processed 09/11/2023 288613260 hemantkumarbais INDIAN BANK(607105)
6 CHITRANGI MP-15-004-091-001/43-D
() 		1715004091NRG24311020230856370 31/10/2023 Chanchala bais 1715004091WL073496 Chanchala bais 00176 IDIB000B663 1326 1326 Processed 09/11/2023 288613260 Chanchalabais INDIAN BANK(607105)
SubTotal 2652 2652
7 CHITRANGI MP-15-004-023-001/133
() 		1715004023NRG24301020230854681 31/10/2023 panchu lal 1715004023WL073389 panchu lal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 288613260 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRANGI MP-15-004-023-001/133
() 		1715004023NRG24301020230854682 31/10/2023 panchulal 1715004023WL073389 panchulal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 288613260 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 CHITRANGI MP-15-004-023-001/135-B
() 		1715004023NRG24301020230854683 31/10/2023 chhotelal 1715004023WL073389 chhotelal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 chhotelal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-023-001/135-C
() 		1715004023NRG24301020230854684 31/10/2023 RAJU 1715004023WL073389 RAJU 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 RAJU INDIAN BANK(607105)
11 CHITRANGI MP-15-004-023-001/200-A
() 		1715004023NRG24301020230854688 31/10/2023 lallu kol 1715004023WL073389 lallu kol 00176 IDIB000N557 1326 1326 Processed 08/11/2023 288613260 lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-023-001/254
() 		1715004023NRG24301020230854695 31/10/2023 budhhiram 1715004023WL073389 budhhiram 00176 IDIB000N557 1326 1326 Processed 08/11/2023 288613260 budhhiram INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-023-001/254-A
() 		1715004023NRG24301020230854696 31/10/2023 Rani Devi 1715004023WL073389 Rani Devi 00176 IDIB000N557 1326 1326 Processed 08/11/2023 288613260 RaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-023-001/280
() 		1715004023NRG24301020230854700 31/10/2023 keshari 1715004023WL073389 keshari 00176 IDIB000N557 1326 1326 Processed 08/11/2023 288613260 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-023-001/280
() 		1715004023NRG24301020230854699 31/10/2023 ramprasad 1715004023WL073389 ramprasad 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 ramprasad INDIAN BANK(607105)
16 CHITRANGI MP-15-004-023-001/281-A
() 		1715004023NRG24301020230854702 31/10/2023 Karishma Kol 1715004023WL073389 Karishma Kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 KarishmaKol INDIAN BANK(607105)
17 CHITRANGI MP-15-004-023-001/281-C
() 		1715004023NRG24301020230854705 31/10/2023 Shanti Devi 1715004023WL073389 Shanti Devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 ShantiDevi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-023-001/281-D
() 		1715004023NRG24301020230854707 31/10/2023 Gijratiya 1715004023WL073389 Gijratiya 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 Gijratiya INDIAN BANK(607105)
19 CHITRANGI MP-15-004-023-001/281-D
() 		1715004023NRG24301020230854706 31/10/2023 Surydayal 1715004023WL073389 Surydayal 00176 IDIB000N557 1326 1326 Processed 08/11/2023 288613260 Surydayal AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHITRANGI MP-15-004-023-001/283-B
() 		1715004023NRG24301020230854709 31/10/2023 mohan 1715004023WL073389 mohan 00176 IDIB000N557 1326 1326 Processed 08/11/2023 288613260 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITRANGI MP-15-004-023-001/283-B
() 		1715004023NRG24301020230854708 31/10/2023 Mohan 1715004023WL073389 Mohan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 Mohan INDIAN BANK(607105)
22 CHITRANGI MP-15-004-023-001/338
() 		1715004023NRG24301020230854710 31/10/2023 dharamjeet viswakarma 1715004023WL073389 dharamjeet viswakarma 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 dharamjeetviswakarma INDIAN BANK(607105)
23 CHITRANGI MP-15-004-023-001/35
() 		1715004023NRG24301020230854714 31/10/2023 hargedlal 1715004023WL073389 hargedlal 00176 IDIB000N557 1105 1105 Processed 08/11/2023 288613260 hargedlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITRANGI MP-15-004-023-001/35
() 		1715004023NRG24301020230854715 31/10/2023 phulvanti 1715004023WL073389 phulvanti 00176 IDIB000N557 1105 1105 Processed 09/11/2023 288613260 phulvanti INDIAN BANK(607105)
25 CHITRANGI MP-15-004-023-001/35-C
() 		1715004023NRG24301020230854717 31/10/2023 fulwa devi 1715004023WL073389 fulwa devi 00176 IDIB000N557 1105 1105 Processed 08/11/2023 288613260 fulwadevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRANGI MP-15-004-023-001/35-C
() 		1715004023NRG24301020230854716 31/10/2023 fulwa devi 1715004023WL073389 fulwa devi 00176 IDIB000N557 1105 1105 Processed 08/11/2023 288613260 fulwadevi FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-023-001/377-B
() 		1715004023NRG24301020230854720 31/10/2023 sunil 1715004023WL073389 sunil 00176 IDIB000N557 1105 1105 Processed 08/11/2023 288613260 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRANGI MP-15-004-023-001/903
() 		1715004023NRG24301020230854734 31/10/2023 Chandrautiya 1715004023WL073389 Chandrautiya 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 Chandrautiya INDIAN BANK(607105)
29 CHITRANGI MP-15-004-023-001/903
() 		1715004023NRG24301020230854733 31/10/2023 Ramesh Basor 1715004023WL073389 Ramesh Basor 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 RameshBasor INDIAN BANK(607105)
30 CHITRANGI MP-15-004-023-001/99-C
() 		1715004023NRG24301020230854735 31/10/2023 Sanita kol 1715004023WL073389 Sanita kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 288613260 Sanitakol INDIAN BANK(607105)
SubTotal 28067 28067
31 CHITRANGI MP-15-004-067-001/251-D
() 		1715004067NRG24311020230856461 31/10/2023 GEETA 1715004067WL073511 GEETA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 GEETA PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-067-001/39
() 		1715004067NRG24311020230856462 31/10/2023 TEJMANI 1715004067WL073511 TEJMANI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 TEJMANI PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-067-001/39-A
() 		1715004067NRG24311020230856463 31/10/2023 GOKUL 1715004067WL073511 GOKUL 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 GOKUL PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-067-001/8-A
() 		1715004067NRG24311020230856467 31/10/2023 RADHA 1715004067WL073511 RADHA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RADHA STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-067-001/99-D
() 		1715004067NRG24311020230856468 31/10/2023 PHULMATI 1715004067WL073511 PHULMATI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 PHULMATI PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-002/125-B
() 		1715004067NRG24311020230856469 31/10/2023 POONAM 1715004067WL073511 POONAM 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 POONAM PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-067-003/1-D
() 		1715004067NRG24311020230856470 31/10/2023 SONU KEWAT 1715004067WL073511 SONU KEWAT 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 SONUKEWAT FINO PAYMENTS BANK LTD(608001)
38 CHITRANGI MP-15-004-067-003/114
() 		1715004067NRG24311020230856471 31/10/2023 PRAMOD 1715004067WL073511 PRAMOD 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 PRAMOD PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-003/114-B
() 		1715004067NRG24311020230856472 31/10/2023 ANAND TIWARI 1715004067WL073511 ANAND TIWARI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 ANANDTIWARI PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-003/116-C
() 		1715004067NRG24311020230856473 31/10/2023 ANSHU 1715004067WL073511 ANSHU 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 ANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITRANGI MP-15-004-067-003/12
() 		1715004067NRG24311020230856476 31/10/2023 KESHAV 1715004067WL073511 KESHAV 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 KESHAV PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-003/13-C
() 		1715004067NRG24311020230856477 31/10/2023 RINKU 1715004067WL073511 RINKU 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RINKU FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-067-003/131-B
() 		1715004067NRG24311020230856478 31/10/2023 PRABHA TIWARI 1715004067WL073511 PRABHA TIWARI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 PRABHATIWARI PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-003/131-D
() 		1715004067NRG24311020230856479 31/10/2023 RAVI TIWARI 1715004067WL073511 RAVI TIWARI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RAVITIWARI PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-067-003/14-C
() 		1715004067NRG24311020230856481 31/10/2023 MEENA 1715004067WL073511 MEENA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 MEENA PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-067-003/16-A
() 		1715004067NRG24311020230856484 31/10/2023 ASHOK 1715004067WL073511 ASHOK 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 ASHOK PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-003/20-D
() 		1715004067NRG24311020230856485 31/10/2023 GIRJA 1715004067WL073511 GIRJA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 GIRJA PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-003/205-B
() 		1715004067NRG24311020230856486 31/10/2023 RAJNISH 1715004067WL073511 RAJNISH 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RAJNISH PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-003/27-A
() 		1715004067NRG24311020230856487 31/10/2023 RAMLAL 1715004067WL073511 RAMLAL 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RAMLAL PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-003/27-C
() 		1715004067NRG24311020230856488 31/10/2023 LOLARAK 1715004067WL073511 LOLARAK 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 LOLARAK PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-067-003/27-D
() 		1715004067NRG24311020230856489 31/10/2023 Monu Sahu 1715004067WL073511 Monu Sahu 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 MonuSahu PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-003/28
() 		1715004067NRG24311020230856490 31/10/2023 HIRALAL 1715004067WL073511 HIRALAL 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 HIRALAL PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-003/30-B
() 		1715004067NRG24311020230856492 31/10/2023 GOLU 1715004067WL073511 GOLU 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 GOLU FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-067-003/331
() 		1715004067NRG24311020230856494 31/10/2023 Rajbahoran 1715004067WL073511 Rajbahoran 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 Rajbahoran PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-067-003/331-A
() 		1715004067NRG24311020230856495 31/10/2023 VIKASH 1715004067WL073511 VIKASH 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 VIKASH PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-003/331-B
() 		1715004067NRG24311020230856496 31/10/2023 MANSI 1715004067WL073511 MANSI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 MANSI PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-067-003/37-B
() 		1715004067NRG24311020230856497 31/10/2023 SHAILESH 1715004067WL073511 SHAILESH 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 SHAILESH PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-003/39
() 		1715004067NRG24311020230856498 31/10/2023 KSHAMA 1715004067WL073511 KSHAMA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 KSHAMA PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-003/43-A
() 		1715004067NRG24311020230856500 31/10/2023 PUSHPA 1715004067WL073511 PUSHPA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 PUSHPA PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-003/44-C
() 		1715004067NRG24311020230856501 31/10/2023 KAVITA TIWARI 1715004067WL073511 KAVITA TIWARI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 KAVITATIWARI PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-067-003/45-B
() 		1715004067NRG24311020230856503 31/10/2023 MANDAVI 1715004067WL073511 MANDAVI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 MANDAVI PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-003/55-C
() 		1715004067NRG24311020230856504 31/10/2023 ROHIT 1715004067WL073511 ROHIT 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 ROHIT PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-003/58-B
() 		1715004067NRG24311020230856505 31/10/2023 ANANDKALI 1715004067WL073511 ANANDKALI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 ANANDKALI PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-067-003/65-A
() 		1715004067NRG24311020230856507 31/10/2023 PRABHAWATI 1715004067WL073511 PRABHAWATI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 PRABHAWATI PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-003/76
() 		1715004067NRG24311020230856508 31/10/2023 SOHBATIYA 1715004067WL073511 SOHBATIYA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 SOHBATIYA PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-003/77-B
() 		1715004067NRG24311020230856511 31/10/2023 Asha 1715004067WL073511 Asha 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 Asha PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-003/77-B
() 		1715004067NRG24311020230856510 31/10/2023 asha 1715004067WL073511 asha 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 asha PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-003/78-A
() 		1715004067NRG24311020230856512 31/10/2023 RAMJI 1715004067WL073511 RAMJI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RAMJI PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-003/78-B
() 		1715004067NRG24311020230856513 31/10/2023 SUMAN 1715004067WL073511 SUMAN 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 SUMAN PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-003/79-B
() 		1715004067NRG24311020230856514 31/10/2023 RADHAWATI 1715004067WL073511 RADHAWATI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 RADHAWATI PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-003/93-C
() 		1715004067NRG24311020230856517 31/10/2023 SWATI 1715004067WL073511 SWATI 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 SWATI PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-003/96-A
() 		1715004067NRG24311020230856518 31/10/2023 VIDYABHUSHAN 1715004067WL073511 VIDYABHUSHAN 00354 PUNB0323300 1547 1547 Processed 08/11/2023 288613260 VIDYABHUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
73 CHITRANGI MP-15-004-112-001/571-B
() 		1715004112NRG24311020230857591 31/10/2023 KANTA PRASAD KOL 1715004112WL073606 KANTA PRASAD KOL 00415 SBIN0003767 3315 3315 Processed 08/11/2023 288613260 KANTAPRASADKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 CHITRANGI MP-15-004-112-001/571-B
() 		1715004112NRG24311020230857590 31/10/2023 KANTA PRASAD KOL 1715004112WL073606 KANTA PRASAD KOL 00415 SBIN0003767 3315 3315 Processed 08/11/2023 288613260 KANTAPRASADKOL UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-112-001/672
() 		1715004112NRG24311020230857593 31/10/2023 mankuwar 1715004112WL073606 mankuwar 00415 SBIN0003767 663 663 Processed 08/11/2023 288613260 mankuwar STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-112-001/706-D
() 		1715004112NRG24311020230857595 31/10/2023 balakdas yadav 1715004112WL073606 balakdas yadav 00415 SBIN0003767 2210 2210 Processed 09/11/2023 288613260 balakdasyadav INDIAN BANK(607105)
77 CHITRANGI MP-15-004-112-001/706-D
() 		1715004112NRG24311020230857594 31/10/2023 balakdas yadav 1715004112WL073606 balakdas yadav 00415 SBIN0003767 3315 3315 Processed 08/11/2023 288613260 balakdasyadav STATE BANK OF INDIA(508548)
SubTotal 12818 12818
78 CHITRANGI MP-15-004-091-001/287-D
() 		1715004091NRG24311020230856310 31/10/2023 ARUN KUMAR BAIS 1715004091WL073496 ARUN KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 08/11/2023 288613260 ARUNKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 CHITRANGI MP-15-004-023-001/199-C
() 		1715004023NRG24301020230854687 31/10/2023 susma 1715004023WL073389 susma 00415 SBIN0014509 1326 1326 Processed 08/11/2023 288613260 susma UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-023-001/223-A
() 		1715004023NRG24301020230854691 31/10/2023 Rinkoo Lal 1715004023WL073389 Rinkoo Lal 00415 SBIN0014509 1326 1326 Processed 08/11/2023 288613260 RinkooLal FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-023-001/28-A
() 		1715004023NRG24301020230854698 31/10/2023 brajesh kumar saket 1715004023WL073389 brajesh kumar saket 00415 SBIN0014509 1326 1326 Processed 08/11/2023 288613260 brajeshkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITRANGI MP-15-004-023-001/28-A
() 		1715004023NRG24301020230854697 31/10/2023 brajesh kumar saket 1715004023WL073389 brajesh kumar saket 00415 SBIN0014509 1326 1326 Processed 08/11/2023 288613260 brajeshkumarsaket STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-023-001/341-A
() 		1715004023NRG24301020230854711 31/10/2023 anita 1715004023WL073389 anita 00415 SBIN0014509 1105 1105 Processed 08/11/2023 288613260 anita INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-023-001/351
() 		1715004023NRG24301020230854719 31/10/2023 buti 1715004023WL073389 buti 00415 SBIN0014509 1105 1105 Processed 08/11/2023 288613260 buti STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-023-001/351
() 		1715004023NRG24301020230854718 31/10/2023 jirjodhan 1715004023WL073389 jirjodhan 00415 SBIN0014509 1105 1105 Processed 08/11/2023 288613260 jirjodhan STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-046-001/173
() 		1715004046NRG24301020230855962 31/10/2023 kanhaiyalal 1715004046WL073484 kanhaiyalal 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 kanhaiyalal STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-046-001/387-A
() 		1715004046NRG24301020230855974 31/10/2023 amresh kumar singh 1715004046WL073484 amresh kumar singh 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 amreshkumarsingh UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-046-001/522
() 		1715004046NRG24301020230855986 31/10/2023 ABHAY PRATAP SINGH 1715004046WL073484 ABHAY PRATAP SINGH 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
89 CHITRANGI MP-15-004-046-001/593
() 		1715004046NRG24301020230856053 31/10/2023 jagdeesh paal 1715004046WL073486 jagdeesh paal 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 jagdeeshpaal STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-046-001/594
() 		1715004046NRG24301020230856055 31/10/2023 anju kol 1715004046WL073486 anju kol 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 anjukol STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-046-001/819
() 		1715004046NRG24301020230856058 31/10/2023 fatte kol 1715004046WL073486 fatte kol 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 fattekol FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-046-001/819
() 		1715004046NRG24301020230856059 31/10/2023 sitmati 1715004046WL073486 sitmati 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 sitmati UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-046-002/225
() 		1715004046NRG24301020230856066 31/10/2023 ranjeet kumar gupta 1715004046WL073486 ranjeet kumar gupta 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 ranjeetkumargupta UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-046-002/228
() 		1715004046NRG24301020230856071 31/10/2023 NEELAM GUPTA 1715004046WL073486 NEELAM GUPTA 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 NEELAMGUPTA UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-046-002/236
() 		1715004046NRG24301020230856083 31/10/2023 BIHARI KEVAT 1715004046WL073486 BIHARI KEVAT 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 BIHARIKEVAT FINO PAYMENTS BANK LTD(608001)
96 CHITRANGI MP-15-004-046-004/124
() 		1715004046NRG24301020230855992 31/10/2023 Mulsileevan 1715004046WL073485 Mulsileevan 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Mulsileevan UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-046-004/126
() 		1715004046NRG24301020230855993 31/10/2023 Jawaharlal 1715004046WL073485 Jawaharlal 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Jawaharlal STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-046-004/146
() 		1715004046NRG24301020230855999 31/10/2023 Lalbahadur Baiga 1715004046WL073485 Lalbahadur Baiga 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 LalbahadurBaiga STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-046-004/152
() 		1715004046NRG24301020230856000 31/10/2023 phulava 1715004046WL073485 phulava 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 phulava STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-046-004/258
() 		1715004046NRG24301020230856005 31/10/2023 Indrakali devi 1715004046WL073485 Indrakali devi 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Indrakalidevi STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-046-004/267
() 		1715004046NRG24301020230856009 31/10/2023 Muniya devi 1715004046WL073485 Muniya devi 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Muniyadevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-046-004/267
() 		1715004046NRG24301020230856008 31/10/2023 Muniya devi 1715004046WL073485 Muniya devi 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Muniyadevi UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-046-004/268
() 		1715004046NRG24301020230856010 31/10/2023 Chhotelal panika 1715004046WL073485 Chhotelal panika 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Chhotelalpanika UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-046-004/268
() 		1715004046NRG24301020230856011 31/10/2023 Daiya 1715004046WL073485 Daiya 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Daiya STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-046-004/274
() 		1715004046NRG24301020230856014 31/10/2023 Iswar Prasad Khairvar 1715004046WL073485 Iswar Prasad Khairvar 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 IswarPrasadKhairvar STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-046-004/275
() 		1715004046NRG24301020230856017 31/10/2023 Ramdev Baiga 1715004046WL073485 Ramdev Baiga 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 RamdevBaiga STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-046-004/275
() 		1715004046NRG24301020230856016 31/10/2023 Ramdev Baiga 1715004046WL073485 Ramdev Baiga 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 RamdevBaiga STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-046-004/291
() 		1715004046NRG24301020230856025 31/10/2023 Ramlal Kol 1715004046WL073485 Ramlal Kol 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 RamlalKol STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-046-004/297
() 		1715004046NRG24301020230856026 31/10/2023 Ramkubari 1715004046WL073485 Ramkubari 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 Ramkubari STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-046-004/301
() 		1715004046NRG24301020230856027 31/10/2023 KESHAV PRATAP SINGH 1715004046WL073485 KESHAV PRATAP SINGH 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 KESHAVPRATAPSINGH UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-046-004/305
() 		1715004046NRG24301020230856028 31/10/2023 BRIHASPATI KHAIRWAR 1715004046WL073485 BRIHASPATI KHAIRWAR 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 BRIHASPATIKHAIRWAR STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-046-004/308
() 		1715004046NRG24301020230856096 31/10/2023 AKHAND PRATAP SINGH 1715004046WL073486 AKHAND PRATAP SINGH 00415 SBIN0014509 1320 1320 Processed 08/11/2023 288613260 AKHANDPRATAPSINGH HDFC BANK LTD(607152)
113 CHITRANGI MP-15-004-067-004/225-B
() 		1715004067NRG24311020230856519 31/10/2023 RAMPAL 1715004067WL073511 RAMPAL 00415 SBIN0014509 1547 1547 Processed 08/11/2023 288613260 RAMPAL PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-098-003/41-B
() 		1715004098NRG24301020230855933 31/10/2023 SUSIL 1715004098WL073481 SUSIL 00415 SBIN0014509 1547 1547 Processed 08/11/2023 288613260 SUSIL UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-098-003/41-B
() 		1715004098NRG24301020230855932 31/10/2023 SUSIL 1715004098WL073481 SUSIL 00415 SBIN0014509 1547 1547 Processed 08/11/2023 288613260 SUSIL STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-098-003/46-A
() 		1715004098NRG24301020230855934 31/10/2023 vinod kumar 1715004098WL073481 vinod kumar 00415 SBIN0014509 1050 1050 Processed 08/11/2023 288613260 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 49950 49950
117 CHITRANGI MP-15-004-091-001/107-A
() 		1715004091NRG24311020230856245 31/10/2023 RAM YGYA YADAV 1715004091WL073496 RAM YGYA YADAV 00415 SBIN0014510 1326 1326 Processed 08/11/2023 288613260 RAMYGYAYADAV STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-091-001/158-A
() 		1715004091NRG24311020230856273 31/10/2023 harikrishan dev bais 1715004091WL073496 harikrishan dev bais 00415 SBIN0014510 1326 1326 Processed 08/11/2023 288613260 harikrishandevbais STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 CHITRANGI MP-15-004-067-003/93-B
() 		1715004067NRG24311020230856516 31/10/2023 SATISH 1715004067WL073511 SATISH 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288613260 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
120 CHITRANGI MP-15-004-091-001/43-A
() 		1715004091NRG24311020230856368 31/10/2023 Lalita bais 1715004091WL073496 Lalita bais 00468 UBIN0539171 1326 1326 Processed 08/11/2023 288613260 Lalitabais UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-112-001/760-B
() 		1715004112NRG24311020230857597 31/10/2023 RAJENDRA PRASAD BAIS 1715004112WL073606 RAJENDRA PRASAD BAIS 00468 UBIN0539171 1768 1768 Processed 08/11/2023 288613260 RAJENDRAPRASADBAIS UNION BANK OF INDIA(508500)
SubTotal 3094 3094
122 CHITRANGI MP-15-004-091-001/189
() 		1715004091NRG24311020230856281 31/10/2023 vidyasagar bais 1715004091WL073496 vidyasagar bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 vidyasagarbais UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-091-001/278-A
() 		1715004091NRG24311020230856307 31/10/2023 Ramkali bais 1715004091WL073496 Ramkali bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 Ramkalibais UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-091-001/291
() 		1715004091NRG24311020230856313 31/10/2023 pankaj kumar singh 1715004091WL073496 pankaj kumar singh 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 pankajkumarsingh UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-091-001/296-B
() 		1715004091NRG24311020230856314 31/10/2023 Binit Kumar bais 1715004091WL073496 Binit Kumar bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 BinitKumarbais UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-091-001/298-C
() 		1715004091NRG24311020230856316 31/10/2023 ashish kumar 1715004091WL073496 ashish kumar 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 ashishkumar UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-091-001/318-B
() 		1715004091NRG24311020230856349 31/10/2023 MANISH KUMAR BAIS 1715004091WL073496 MANISH KUMAR BAIS 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 MANISHKUMARBAIS UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-091-001/318-C
() 		1715004091NRG24311020230856350 31/10/2023 SHUSHAMA NAI 1715004091WL073496 SHUSHAMA NAI 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 SHUSHAMANAI UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-091-001/318-D
() 		1715004091NRG24311020230856351 31/10/2023 SHAKTI SAGAR BAIS 1715004091WL073496 SHAKTI SAGAR BAIS 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 SHAKTISAGARBAIS MADHYANCHAL GRAMIN BANK(607232)
130 CHITRANGI MP-15-004-091-001/319
() 		1715004091NRG24311020230856352 31/10/2023 KRISHNA CHANDRA BAIS 1715004091WL073496 KRISHNA CHANDRA BAIS 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 KRISHNACHANDRABAIS UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-091-001/320-D
() 		1715004091NRG24311020230856361 31/10/2023 RAM BAHADUR 1715004091WL073496 RAM BAHADUR 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-091-001/43
() 		1715004091NRG24311020230856366 31/10/2023 shatrudhan bais 1715004091WL073496 shatrudhan bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 shatrudhanbais MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-091-001/43
() 		1715004091NRG24311020230856365 31/10/2023 shatrudhan bais 1715004091WL073496 shatrudhan bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 shatrudhanbais MADHYANCHAL GRAMIN BANK(607232)
134 CHITRANGI MP-15-004-091-001/58-B
() 		1715004091NRG24311020230856373 31/10/2023 ARVIND KUMAR BAIS 1715004091WL073496 ARVIND KUMAR BAIS 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288613260 ARVINDKUMARBAIS CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
135 CHITRANGI MP-15-004-023-001/416-B
() 		1715004023NRG24301020230854724 31/10/2023 vidhyasana singh 1715004023WL073389 vidhyasana singh 00468 UBIN0549045 1105 1105 Processed 08/11/2023 288613260 vidhyasanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITRANGI MP-15-004-023-001/416-B
() 		1715004023NRG24301020230854723 31/10/2023 vidhyasana singh 1715004023WL073389 vidhyasana singh 00468 UBIN0549045 1105 1105 Processed 08/11/2023 288613260 vidhyasanasingh UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-023-001/851
() 		1715004023NRG24301020230854731 31/10/2023 aneeta devi 1715004023WL073389 aneeta devi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 288613260 aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHITRANGI MP-15-004-046-001/100
() 		1715004046NRG24301020230855943 31/10/2023 Chandu 1715004046WL073484 Chandu 00468 UBIN0549045 1100 1100 Processed 08/11/2023 288613260 Chandu UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-046-001/205-B
() 		1715004046NRG24301020230855965 31/10/2023 ajay 1715004046WL073484 ajay 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 ajay UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-046-001/233
() 		1715004046NRG24301020230855967 31/10/2023 Suggi 1715004046WL073484 Suggi 00468 UBIN0549045 1320 1320 Processed 09/11/2023 288613260 Suggi INDIAN BANK(607105)
141 CHITRANGI MP-15-004-046-001/295
() 		1715004046NRG24301020230855973 31/10/2023 RAJVANTI 1715004046WL073484 RAJVANTI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 RAJVANTI STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-046-001/295
() 		1715004046NRG24301020230855972 31/10/2023 RAJVANTI 1715004046WL073484 RAJVANTI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 RAJVANTI UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-046-001/484-A
() 		1715004046NRG24301020230855981 31/10/2023 bharat lal kol 1715004046WL073484 bharat lal kol 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 bharatlalkol STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-046-001/484-A
() 		1715004046NRG24301020230855980 31/10/2023 pyarelal kol 1715004046WL073484 pyarelal kol 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 pyarelalkol UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-046-001/502
() 		1715004046NRG24301020230855983 31/10/2023 anarkali kol 1715004046WL073484 anarkali kol 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 anarkalikol UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-046-001/502
() 		1715004046NRG24301020230855982 31/10/2023 tulshi dash kol 1715004046WL073484 tulshi dash kol 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 tulshidashkol UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-046-001/515
() 		1715004046NRG24301020230855985 31/10/2023 PREETU SINGH 1715004046WL073484 PREETU SINGH 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 PREETUSINGH UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-046-001/593
() 		1715004046NRG24301020230856054 31/10/2023 dhanmati 1715004046WL073486 dhanmati 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 dhanmati STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-046-001/820
() 		1715004046NRG24301020230856061 31/10/2023 parvati saket 1715004046WL073486 parvati saket 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 parvatisaket UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-046-001/820
() 		1715004046NRG24301020230856060 31/10/2023 rishu saket 1715004046WL073486 rishu saket 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 rishusaket UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-046-002/216-A
() 		1715004046NRG24301020230856065 31/10/2023 sumitra devi 1715004046WL073486 sumitra devi 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 sumitradevi STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-046-002/216-A
() 		1715004046NRG24301020230856064 31/10/2023 sumitra devi 1715004046WL073486 sumitra devi 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 sumitradevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-046-002/226
() 		1715004046NRG24301020230856067 31/10/2023 AMBIKA PRASHAD 1715004046WL073486 AMBIKA PRASHAD 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 AMBIKAPRASHAD UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-046-002/226
() 		1715004046NRG24301020230856068 31/10/2023 CHAMELI DEVI 1715004046WL073486 CHAMELI DEVI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 CHAMELIDEVI UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-046-002/227
() 		1715004046NRG24301020230856069 31/10/2023 TUKESHWAR NATH GUPTA 1715004046WL073486 TUKESHWAR NATH GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 TUKESHWARNATHGUPTA STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-046-002/228
() 		1715004046NRG24301020230856070 31/10/2023 BRIJESH KUMAR GUPTA 1715004046WL073486 BRIJESH KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 BRIJESHKUMARGUPTA UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24301020230856072 31/10/2023 JAGDEESH PRASAD GUPTA 1715004046WL073486 JAGDEESH PRASAD GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 JAGDEESHPRASADGUPTA UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24301020230856073 31/10/2023 RAMKALI DEVI 1715004046WL073486 RAMKALI DEVI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 RAMKALIDEVI UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-046-002/230
() 		1715004046NRG24301020230856076 31/10/2023 POONAM KUMARI 1715004046WL073486 POONAM KUMARI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 POONAMKUMARI UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-046-002/231
() 		1715004046NRG24301020230856077 31/10/2023 KAVITA DEVI 1715004046WL073486 KAVITA DEVI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 KAVITADEVI STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-046-002/232
() 		1715004046NRG24301020230856079 31/10/2023 isawar kesh 1715004046WL073486 isawar kesh 00468 UBIN0549045 1320 1320 Processed 09/11/2023 288613260 isawarkesh INDIAN BANK(607105)
162 CHITRANGI MP-15-004-046-002/232
() 		1715004046NRG24301020230856078 31/10/2023 ISHWARKESH GUPTA 1715004046WL073486 ISHWARKESH GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 ISHWARKESHGUPTA STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-046-002/233
() 		1715004046NRG24301020230856080 31/10/2023 SEETARAM GUPTA 1715004046WL073486 SEETARAM GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 SEETARAMGUPTA STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-046-002/233
() 		1715004046NRG24301020230856081 31/10/2023 SHUDHA GUPTA 1715004046WL073486 SHUDHA GUPTA 00468 UBIN0549045 1320 1320 Processed 09/11/2023 288613260 SHUDHAGUPTA INDIAN BANK(607105)
165 CHITRANGI MP-15-004-046-002/234
() 		1715004046NRG24301020230856082 31/10/2023 NARAYAN KUMAR GUPTA 1715004046WL073486 NARAYAN KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 NARAYANKUMARGUPTA STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-046-002/236
() 		1715004046NRG24301020230856084 31/10/2023 CHAMELIYA DEVI 1715004046WL073486 CHAMELIYA DEVI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 CHAMELIYADEVI UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-046-002/238
() 		1715004046NRG24301020230856086 31/10/2023 DHIRESH KUMAR GUPTA 1715004046WL073486 DHIRESH KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 DHIRESHKUMARGUPTA STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-046-002/238
() 		1715004046NRG24301020230856085 31/10/2023 SHARVESH GUPTA 1715004046WL073486 SHARVESH GUPTA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 SHARVESHGUPTA UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-046-004/118
() 		1715004046NRG24301020230855991 31/10/2023 Parsottam 1715004046WL073485 Parsottam 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Parsottam UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-046-004/142
() 		1715004046NRG24301020230855997 31/10/2023 Nareshmadi 1715004046WL073485 Nareshmadi 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Nareshmadi UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-046-004/146
() 		1715004046NRG24301020230855998 31/10/2023 seeta kumari 1715004046WL073485 seeta kumari 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 seetakumari STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-046-004/205
() 		1715004046NRG24301020230856001 31/10/2023 SHANTLAL BAIGA 1715004046WL073485 SHANTLAL BAIGA 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 SHANTLALBAIGA UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-046-004/225
() 		1715004046NRG24301020230856003 31/10/2023 ANANTI DEVI 1715004046WL073485 ANANTI DEVI 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 ANANTIDEVI UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-046-004/225
() 		1715004046NRG24301020230856002 31/10/2023 RAMBALI KHAIRWAR 1715004046WL073485 RAMBALI KHAIRWAR 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 RAMBALIKHAIRWAR UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-046-004/257
() 		1715004046NRG24301020230856004 31/10/2023 Juguli Baiga 1715004046WL073485 Juguli Baiga 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 JuguliBaiga STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-046-004/266
() 		1715004046NRG24301020230856007 31/10/2023 aswani khairwar 1715004046WL073485 aswani khairwar 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 aswanikhairwar UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-046-004/270
() 		1715004046NRG24301020230856012 31/10/2023 Akhilesh kumar khairwar 1715004046WL073485 Akhilesh kumar khairwar 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Akhileshkumarkhairwar STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-046-004/270
() 		1715004046NRG24301020230856013 31/10/2023 Manju devi khairwar 1715004046WL073485 Manju devi khairwar 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Manjudevikhairwar UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-046-004/274
() 		1715004046NRG24301020230856015 31/10/2023 Mamta Devi 1715004046WL073485 Mamta Devi 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 MamtaDevi UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-046-004/276
() 		1715004046NRG24301020230856018 31/10/2023 Dhotal baiga 1715004046WL073485 Dhotal baiga 00468 UBIN0549045 1100 1100 Processed 08/11/2023 288613260 Dhotalbaiga UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-046-004/287
() 		1715004046NRG24301020230856019 31/10/2023 Hreeday Lal Baiga 1715004046WL073485 Hreeday Lal Baiga 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 HreedayLalBaiga STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-046-004/287
() 		1715004046NRG24301020230856020 31/10/2023 Seetakali Devi 1715004046WL073485 Seetakali Devi 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 SeetakaliDevi UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-046-004/288
() 		1715004046NRG24301020230856021 31/10/2023 Ramsurat 1715004046WL073485 Ramsurat 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Ramsurat UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-046-004/29
() 		1715004046NRG24301020230856022 31/10/2023 bechulal 1715004046WL073485 bechulal 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 bechulal UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-046-004/290
() 		1715004046NRG24301020230856024 31/10/2023 Pankali Biaga 1715004046WL073485 Pankali Biaga 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 PankaliBiaga UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-046-004/290
() 		1715004046NRG24301020230856023 31/10/2023 Rajkumar Baiga 1715004046WL073485 Rajkumar Baiga 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 RajkumarBaiga UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-046-004/308
() 		1715004046NRG24301020230856097 31/10/2023 Juhee Singh 1715004046WL073486 Juhee Singh 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 JuheeSingh UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-046-004/309
() 		1715004046NRG24301020230856029 31/10/2023 KAARAN PRAATAP SINGH 1715004046WL073485 KAARAN PRAATAP SINGH 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 KAARANPRAATAPSINGH UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-046-004/310
() 		1715004046NRG24301020230856030 31/10/2023 RAMA PRATAP SINGH 1715004046WL073485 RAMA PRATAP SINGH 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 RAMAPRATAPSINGH STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-046-004/311
() 		1715004046NRG24301020230856031 31/10/2023 ARVIND KUMAR SINGH 1715004046WL073485 ARVIND KUMAR SINGH 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 ARVINDKUMARSINGH UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-046-004/312
() 		1715004046NRG24301020230856032 31/10/2023 ANURAG KUMAR SINGH 1715004046WL073485 ANURAG KUMAR SINGH 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 ANURAGKUMARSINGH UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-046-004/37
() 		1715004046NRG24301020230856033 31/10/2023 Kamlaprasad 1715004046WL073485 Kamlaprasad 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Kamlaprasad UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-046-004/76-A
() 		1715004046NRG24301020230856047 31/10/2023 Shivram 1715004046WL073485 Shivram 00468 UBIN0549045 1100 1100 Processed 08/11/2023 288613260 Shivram UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-046-004/76-A
() 		1715004046NRG24301020230856046 31/10/2023 Shivram 1715004046WL073485 Shivram 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Shivram UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-046-004/85
() 		1715004046NRG24301020230856049 31/10/2023 Lakshandhari 1715004046WL073485 Lakshandhari 00468 UBIN0549045 1100 1100 Processed 08/11/2023 288613260 Lakshandhari UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-046-004/87
() 		1715004046NRG24301020230856050 31/10/2023 shyamlal 1715004046WL073485 shyamlal 00468 UBIN0549045 1100 1100 Processed 08/11/2023 288613260 shyamlal FINO PAYMENTS BANK LTD(608001)
197 CHITRANGI MP-15-004-046-004/98
() 		1715004046NRG24301020230856099 31/10/2023 Chhotelal 1715004046WL073486 Chhotelal 00468 UBIN0549045 1320 1320 Processed 08/11/2023 288613260 Chhotelal STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-067-003/14-C
() 		1715004067NRG24311020230856482 31/10/2023 MANJULA 1715004067WL073511 MANJULA 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 MANJULA UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-067-003/305-C
() 		1715004067NRG24311020230856493 31/10/2023 KUMARI SONI 1715004067WL073511 KUMARI SONI 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 KUMARISONI UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-067-003/77-A
() 		1715004067NRG24311020230856509 31/10/2023 RADHA 1715004067WL073511 RADHA 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 RADHA UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-075-002/93
() 		1715004075NRG24311020230857226 31/10/2023 tirath prasad 1715004075WL073587 tirath prasad 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 tirathprasad PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-098-003/330
() 		1715004098NRG24301020230855925 31/10/2023 Keshmati 1715004098WL073481 Keshmati 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 Keshmati UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-098-003/36-A
() 		1715004098NRG24301020230855926 31/10/2023 Belakali 1715004098WL073481 Belakali 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 Belakali UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-098-003/37
() 		1715004098NRG24301020230855928 31/10/2023 Lalbahadur 1715004098WL073481 Lalbahadur 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 Lalbahadur UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-098-003/37
() 		1715004098NRG24301020230855927 31/10/2023 LALBAHADUR 1715004098WL073481 LALBAHADUR 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 LALBAHADUR UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-098-003/38
() 		1715004098NRG24301020230855930 31/10/2023 Udayraj 1715004098WL073481 Udayraj 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288613260 Udayraj UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-098-003/38
() 		1715004098NRG24301020230855929 31/10/2023 UDYARAJ 1715004098WL073481 UDYARAJ 00468 UBIN0549045 1547 1547 Processed 09/11/2023 288613260 UDYARAJ INDIAN BANK(607105)
208 CHITRANGI MP-15-004-098-003/6
() 		1715004098NRG24301020230855923 31/10/2023 Ramshhaya 1715004098WL073480 Ramshhaya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 288613260 Ramshhaya STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-098-003/7-B
() 		1715004098NRG24301020230855924 31/10/2023 Puspraj 1715004098WL073480 Puspraj 00468 UBIN0549045 1105 1105 Processed 08/11/2023 288613260 Puspraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99537 99537
210 CHITRANGI MP-15-004-046-004/138-A
() 		1715004046NRG24301020230855996 31/10/2023 KESH KUMARI DEVI 1715004046WL073485 KESH KUMARI DEVI 00468 UBIN0565300 1320 1320 Processed 08/11/2023 288613260 KESHKUMARIDEVI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
211 CHITRANGI MP-15-004-002-001/224
() 		1715004002NRG24311020230856447 31/10/2023 motilal saket 1715004002WL073499 motilal saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288613260 motilalsaket MADHYANCHAL GRAMIN BANK(607232)
212 CHITRANGI MP-15-004-002-001/235
() 		1715004002NRG24311020230856448 31/10/2023 devman saket 1715004002WL073499 devman saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288613260 devmansaket MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-023-001/218
() 		1715004023NRG24301020230854690 31/10/2023 pujeri 1715004023WL073389 pujeri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 pujeri INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHITRANGI MP-15-004-023-001/218
() 		1715004023NRG24301020230854689 31/10/2023 pujeri 1715004023WL073389 pujeri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288613260 pujeri INDIAN BANK(607105)
215 CHITRANGI MP-15-004-075-002/210-A
() 		1715004075NRG24311020230857225 31/10/2023 Rajnarayan Bais 1715004075WL073587 Rajnarayan Bais 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288613260 RajnarayanBais UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-091-001/103
() 		1715004091NRG24311020230856242 31/10/2023 sardha 1715004091WL073496 sardha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sardha MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-091-001/103
() 		1715004091NRG24311020230856241 31/10/2023 sardha 1715004091WL073496 sardha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sardha MADHYANCHAL GRAMIN BANK(607232)
218 CHITRANGI MP-15-004-091-001/104
() 		1715004091NRG24311020230856244 31/10/2023 ramsagivan 1715004091WL073496 ramsagivan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramsagivan MADHYANCHAL GRAMIN BANK(607232)
219 CHITRANGI MP-15-004-091-001/104
() 		1715004091NRG24311020230856243 31/10/2023 ramsagivan 1715004091WL073496 ramsagivan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramsagivan MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-091-001/107-B
() 		1715004091NRG24311020230856246 31/10/2023 manju kumari 1715004091WL073496 manju kumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 manjukumari MADHYANCHAL GRAMIN BANK(607232)
221 CHITRANGI MP-15-004-091-001/109-A
() 		1715004091NRG24311020230856247 31/10/2023 shivprasad 1715004091WL073496 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 shivprasad MADHYANCHAL GRAMIN BANK(607232)
222 CHITRANGI MP-15-004-091-001/112
() 		1715004091NRG24311020230856249 31/10/2023 krisannaram 1715004091WL073496 krisannaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 krisannaram MADHYANCHAL GRAMIN BANK(607232)
223 CHITRANGI MP-15-004-091-001/112
() 		1715004091NRG24311020230856248 31/10/2023 krisannaram 1715004091WL073496 krisannaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 krisannaram MADHYANCHAL GRAMIN BANK(607232)
224 CHITRANGI MP-15-004-091-001/113-A
() 		1715004091NRG24311020230856250 31/10/2023 JAGESHWAR BAIS 1715004091WL073496 JAGESHWAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 JAGESHWARBAIS UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-091-001/118
() 		1715004091NRG24311020230856251 31/10/2023 pannalal 1715004091WL073496 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 pannalal MADHYANCHAL GRAMIN BANK(607232)
226 CHITRANGI MP-15-004-091-001/129-A
() 		1715004091NRG24311020230856253 31/10/2023 vineet kumar bais 1715004091WL073496 vineet kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 vineetkumarbais MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-091-001/129-A
() 		1715004091NRG24311020230856252 31/10/2023 vineet kumar bais 1715004091WL073496 vineet kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 vineetkumarbais MADHYANCHAL GRAMIN BANK(607232)
228 CHITRANGI MP-15-004-091-001/130
() 		1715004091NRG24311020230856255 31/10/2023 llalji 1715004091WL073496 llalji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 llalji MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-091-001/130
() 		1715004091NRG24311020230856254 31/10/2023 llalji 1715004091WL073496 llalji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 llalji MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-091-001/134-A
() 		1715004091NRG24311020230856256 31/10/2023 TEJBALI SINGH 1715004091WL073496 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
231 CHITRANGI MP-15-004-091-001/139-A
() 		1715004091NRG24311020230856257 31/10/2023 rajkumar yadaw 1715004091WL073496 rajkumar yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 rajkumaryadaw AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHITRANGI MP-15-004-091-001/143-B
() 		1715004091NRG24311020230856258 31/10/2023 BHAGVAN DAS 1715004091WL073496 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
233 CHITRANGI MP-15-004-091-001/143-C
() 		1715004091NRG24311020230856259 31/10/2023 LAVKESH 1715004091WL073496 LAVKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 LAVKESH MADHYANCHAL GRAMIN BANK(607232)
234 CHITRANGI MP-15-004-091-001/144
() 		1715004091NRG24311020230856261 31/10/2023 mohanlal 1715004091WL073496 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 mohanlal MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-091-001/144
() 		1715004091NRG24311020230856260 31/10/2023 mohanlal 1715004091WL073496 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 mohanlal MADHYANCHAL GRAMIN BANK(607232)
236 CHITRANGI MP-15-004-091-001/144-A
() 		1715004091NRG24311020230856263 31/10/2023 rajkumari 1715004091WL073496 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 rajkumari MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-091-001/144-A
() 		1715004091NRG24311020230856262 31/10/2023 ramprasad bais 1715004091WL073496 ramprasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramprasadbais MADHYANCHAL GRAMIN BANK(607232)
238 CHITRANGI MP-15-004-091-001/145-C
() 		1715004091NRG24311020230856265 31/10/2023 ramashryay yadav 1715004091WL073496 ramashryay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramashryayyadav MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24311020230856267 31/10/2023 sudhan 1715004091WL073496 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sudhan MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-091-001/154-C
() 		1715004091NRG24311020230856268 31/10/2023 KANHAIYALAL 1715004091WL073496 KANHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-091-001/155-A
() 		1715004091NRG24311020230856269 31/10/2023 sumantlal 1715004091WL073496 sumantlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sumantlal MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-091-001/156
() 		1715004091NRG24311020230856271 31/10/2023 sankarlal 1715004091WL073496 sankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sankarlal MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-091-001/156
() 		1715004091NRG24311020230856270 31/10/2023 sankarlal 1715004091WL073496 sankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sankarlal MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-091-001/158
() 		1715004091NRG24311020230856272 31/10/2023 ramjji 1715004091WL073496 ramjji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramjji UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24311020230856274 31/10/2023 ramesh 1715004091WL073496 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramesh MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-091-001/179-B
() 		1715004091NRG24311020230856275 31/10/2023 PRAKASH NARAYAN BAIS 1715004091WL073496 PRAKASH NARAYAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PRAKASHNARAYANBAIS UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-091-001/179-C
() 		1715004091NRG24311020230856276 31/10/2023 RAM MILAN BAIS 1715004091WL073496 RAM MILAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAMMILANBAIS MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-091-001/179-D
() 		1715004091NRG24311020230856277 31/10/2023 SACHIN KUMAR BAIS 1715004091WL073496 SACHIN KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SACHINKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-091-001/18
() 		1715004091NRG24311020230856278 31/10/2023 pursotan saket 1715004091WL073496 pursotan saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 pursotansaket MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-091-001/181-A
() 		1715004091NRG24311020230856279 31/10/2023 RAMJI SAKET 1715004091WL073496 RAMJI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAMJISAKET MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-091-001/187-C
() 		1715004091NRG24311020230856280 31/10/2023 rameshear prasad bais 1715004091WL073496 rameshear prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 rameshearprasadbais MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-091-001/19
() 		1715004091NRG24311020230856282 31/10/2023 choteylal kevat 1715004091WL073496 choteylal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 choteylalkevat MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-091-001/192-A
() 		1715004091NRG24311020230856283 31/10/2023 bimalbhadur bais 1715004091WL073496 bimalbhadur bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 bimalbhadurbais MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-091-001/198
() 		1715004091NRG24311020230856284 31/10/2023 AJAY KUMAR BAIS 1715004091WL073496 AJAY KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 AJAYKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-091-001/198-C
() 		1715004091NRG24311020230856285 31/10/2023 poonam vaishya 1715004091WL073496 poonam vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 poonamvaishya MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-091-001/205-A
() 		1715004091NRG24311020230856286 31/10/2023 mishrilal bais 1715004091WL073496 mishrilal bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 mishrilalbais MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24311020230856288 31/10/2023 manvasi bais 1715004091WL073496 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 manvasibais MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24311020230856287 31/10/2023 manvasi bais 1715004091WL073496 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 manvasibais UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-091-001/210-A
() 		1715004091NRG24311020230856290 31/10/2023 BALIRAM BAIS 1715004091WL073496 BALIRAM BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BALIRAMBAIS MADHYANCHAL GRAMIN BANK(607232)
260 CHITRANGI MP-15-004-091-001/211-C
() 		1715004091NRG24311020230856292 31/10/2023 sanjay bais 1715004091WL073496 sanjay bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sanjaybais MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24311020230856293 31/10/2023 SANDEEP Kumar bais 1715004091WL073496 SANDEEP Kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288613260 SANDEEPKumarbais INDIAN BANK(607105)
262 CHITRANGI MP-15-004-091-001/220
() 		1715004091NRG24311020230856294 31/10/2023 DEVCHANDRA BAIS 1715004091WL073496 DEVCHANDRA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 DEVCHANDRABAIS MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-091-001/222-A
() 		1715004091NRG24311020230856296 31/10/2023 MANJULA DEVI 1715004091WL073496 MANJULA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 MANJULADEVI MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-091-001/222-A
() 		1715004091NRG24311020230856295 31/10/2023 RAMAKANT BAIS 1715004091WL073496 RAMAKANT BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAMAKANTBAIS MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-091-001/223-A
() 		1715004091NRG24311020230856297 31/10/2023 sughari 1715004091WL073496 sughari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sughari MADHYANCHAL GRAMIN BANK(607232)
266 CHITRANGI MP-15-004-091-001/229-B
() 		1715004091NRG24311020230856298 31/10/2023 PRITI VAISHYA 1715004091WL073496 PRITI VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PRITIVAISHYA BANK OF BARODA(606985)
267 CHITRANGI MP-15-004-091-001/229-C
() 		1715004091NRG24311020230856299 31/10/2023 BHOLANATH BAIS 1715004091WL073496 BHOLANATH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BHOLANATHBAIS MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-091-001/229-D
() 		1715004091NRG24311020230856300 31/10/2023 Shila Kumari Bais 1715004091WL073496 Shila Kumari Bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ShilaKumariBais MADHYANCHAL GRAMIN BANK(607232)
269 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24311020230856301 31/10/2023 Kiran Kumar Bais 1715004091WL073496 Kiran Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 KiranKumarBais UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24311020230856303 31/10/2023 KAMALBHAN SINGH 1715004091WL073496 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24311020230856302 31/10/2023 KAMALBHAN SINGH 1715004091WL073496 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-091-001/260-A
() 		1715004091NRG24311020230856305 31/10/2023 Ramkali Basor 1715004091WL073496 Ramkali Basor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RamkaliBasor MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-091-001/278-A
() 		1715004091NRG24311020230856308 31/10/2023 surendra kumar bais 1715004091WL073496 surendra kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 surendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-091-001/287-C
() 		1715004091NRG24311020230856309 31/10/2023 BRIJESH KUMAR BAIS 1715004091WL073496 BRIJESH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BRIJESHKUMARBAIS CENTRAL BANK OF INDIA(607115)
275 CHITRANGI MP-15-004-091-001/288-A
() 		1715004091NRG24311020230856311 31/10/2023 archna 1715004091WL073496 archna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 archna MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-091-001/298
() 		1715004091NRG24311020230856315 31/10/2023 parwati 1715004091WL073496 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 parwati MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-091-001/300-B
() 		1715004091NRG24311020230856317 31/10/2023 DEVENDRA KUMAR BAIS 1715004091WL073496 DEVENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 DEVENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-091-001/300-D
() 		1715004091NRG24311020230856318 31/10/2023 SANJAY YADAV 1715004091WL073496 SANJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SANJAYYADAV MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-091-001/301-A
() 		1715004091NRG24311020230856319 31/10/2023 RAJENDRA PRASAD RAJAK 1715004091WL073496 RAJENDRA PRASAD RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAJENDRAPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-091-001/301-B
() 		1715004091NRG24311020230856320 31/10/2023 RAJKUMARI RAJAK 1715004091WL073496 RAJKUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-091-001/301-C
() 		1715004091NRG24311020230856321 31/10/2023 LALITA RAJAK 1715004091WL073496 LALITA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288613260 LALITARAJAK MADHYANCHAL GRAMIN BANK(607232)
282 CHITRANGI MP-15-004-091-001/301-D
() 		1715004091NRG24311020230856322 31/10/2023 LAKSHMI KUMARI 1715004091WL073496 LAKSHMI KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 LAKSHMIKUMARI MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-091-001/302-B
() 		1715004091NRG24311020230856323 31/10/2023 Ashakali 1715004091WL073496 Ashakali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 Ashakali MADHYANCHAL GRAMIN BANK(607232)
284 CHITRANGI MP-15-004-091-001/304-D
() 		1715004091NRG24311020230856325 31/10/2023 ANIL KUMAR PANIKA 1715004091WL073496 ANIL KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ANILKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-091-001/305
() 		1715004091NRG24311020230856326 31/10/2023 GULBASIYA DEVI 1715004091WL073496 GULBASIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 GULBASIYADEVI MADHYANCHAL GRAMIN BANK(607232)
286 CHITRANGI MP-15-004-091-001/305-A
() 		1715004091NRG24311020230856327 31/10/2023 PHULVANTI DEVI 1715004091WL073496 PHULVANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PHULVANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-091-001/305-D
() 		1715004091NRG24311020230856328 31/10/2023 Umesh kumar rajak 1715004091WL073496 Umesh kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 Umeshkumarrajak BANK OF BARODA(606985)
288 CHITRANGI MP-15-004-091-001/307-B
() 		1715004091NRG24311020230856329 31/10/2023 Brij Bihari Rajak 1715004091WL073496 Brij Bihari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BrijBihariRajak MADHYANCHAL GRAMIN BANK(607232)
289 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG24311020230856330 31/10/2023 Devraj Singh 1715004091WL073496 Devraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 DevrajSingh AXIS BANK(607153)
290 CHITRANGI MP-15-004-091-001/310-D
() 		1715004091NRG24311020230856331 31/10/2023 Devmati SIngh 1715004091WL073496 Devmati SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 DevmatiSIngh MADHYANCHAL GRAMIN BANK(607232)
291 CHITRANGI MP-15-004-091-001/311
() 		1715004091NRG24311020230856332 31/10/2023 Poonam Singh 1715004091WL073496 Poonam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PoonamSingh MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-091-001/312
() 		1715004091NRG24311020230856334 31/10/2023 Omprakash kewat 1715004091WL073496 Omprakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 Omprakashkewat MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-091-001/312-B
() 		1715004091NRG24311020230856336 31/10/2023 Sundarlal bais 1715004091WL073496 Sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 Sundarlalbais STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-091-001/313-D
() 		1715004091NRG24311020230856337 31/10/2023 SHWATI NAI 1715004091WL073496 SHWATI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SHWATINAI MADHYANCHAL GRAMIN BANK(607232)
295 CHITRANGI MP-15-004-091-001/315
() 		1715004091NRG24311020230856338 31/10/2023 Shusila Vaishya 1715004091WL073496 Shusila Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ShusilaVaishya MADHYANCHAL GRAMIN BANK(607232)
296 CHITRANGI MP-15-004-091-001/315-A
() 		1715004091NRG24311020230856339 31/10/2023 PARVATI SINGH 1715004091WL073496 PARVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
297 CHITRANGI MP-15-004-091-001/315-B
() 		1715004091NRG24311020230856340 31/10/2023 SUNIL KUMAR PANIKA 1715004091WL073496 SUNIL KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SUNILKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
298 CHITRANGI MP-15-004-091-001/315-C
() 		1715004091NRG24311020230856341 31/10/2023 RAMRAXA YADAV 1715004091WL073496 RAMRAXA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAMRAXAYADAV MADHYANCHAL GRAMIN BANK(607232)
299 CHITRANGI MP-15-004-091-001/315-D
() 		1715004091NRG24311020230856342 31/10/2023 SHIV KUMARI BAIS 1715004091WL073496 SHIV KUMARI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SHIVKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
300 CHITRANGI MP-15-004-091-001/316-C
() 		1715004091NRG24311020230856343 31/10/2023 HIRAKALI RAJAK 1715004091WL073496 HIRAKALI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 HIRAKALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
301 CHITRANGI MP-15-004-091-001/317
() 		1715004091NRG24311020230856344 31/10/2023 KAMATA PRASAD PANIKA 1715004091WL073496 KAMATA PRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 KAMATAPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
302 CHITRANGI MP-15-004-091-001/317-B
() 		1715004091NRG24311020230856345 31/10/2023 KAVITA DEVI BAIS 1715004091WL073496 KAVITA DEVI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 KAVITADEVIBAIS MADHYANCHAL GRAMIN BANK(607232)
303 CHITRANGI MP-15-004-091-001/317-C
() 		1715004091NRG24311020230856346 31/10/2023 VIKASH RAM 1715004091WL073496 VIKASH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 VIKASHRAM MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-091-001/317-D
() 		1715004091NRG24311020230856347 31/10/2023 BINDU KUMARI RAJAK 1715004091WL073496 BINDU KUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BINDUKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-091-001/318-A
() 		1715004091NRG24311020230856348 31/10/2023 NEETU 1715004091WL073496 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 NEETU MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-091-001/319-A
() 		1715004091NRG24311020230856353 31/10/2023 ASHA KUMARI VAISHYA 1715004091WL073496 ASHA KUMARI VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ASHAKUMARIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-091-001/319-B
() 		1715004091NRG24311020230856354 31/10/2023 RAJKUMARI BASOR 1715004091WL073496 RAJKUMARI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAJKUMARIBASOR MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-091-001/319-C
() 		1715004091NRG24311020230856355 31/10/2023 SHIV KUMAR BASOR 1715004091WL073496 SHIV KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SHIVKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-091-001/319-D
() 		1715004091NRG24311020230856356 31/10/2023 BHUPENDRA KUMAR BAIS 1715004091WL073496 BHUPENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 BHUPENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-091-001/320
() 		1715004091NRG24311020230856357 31/10/2023 SITA DEVI BAIS 1715004091WL073496 SITA DEVI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SITADEVIBAIS MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-091-001/320-A
() 		1715004091NRG24311020230856358 31/10/2023 MAHIMA BAIS 1715004091WL073496 MAHIMA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288613260 MAHIMABAIS INDIAN BANK(607105)
312 CHITRANGI MP-15-004-091-001/320-B
() 		1715004091NRG24311020230856359 31/10/2023 SUDHA NAI 1715004091WL073496 SUDHA NAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SUDHANAI MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-091-001/320-C
() 		1715004091NRG24311020230856360 31/10/2023 ANURADHA SINGH 1715004091WL073496 ANURADHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ANURADHASINGH MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-091-001/34
() 		1715004091NRG24311020230856362 31/10/2023 manshah singh god 1715004091WL073496 manshah singh god 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 manshahsinghgod MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-091-001/42
() 		1715004091NRG24311020230856364 31/10/2023 PREMVATI SINGH 1715004091WL073496 PREMVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-091-001/42
() 		1715004091NRG24311020230856363 31/10/2023 premvati singh god 1715004091WL073496 premvati singh god 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 premvatisinghgod STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-091-001/43-C
() 		1715004091NRG24311020230856369 31/10/2023 Krishna kumar 1715004091WL073496 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-091-001/56-A
() 		1715004091NRG24311020230856371 31/10/2023 SARITADEVI VISHWAKARMA 1715004091WL073496 SARITADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SARITADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
319 CHITRANGI MP-15-004-091-001/58-A
() 		1715004091NRG24311020230856372 31/10/2023 ramchand bais 1715004091WL073496 ramchand bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramchandbais UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-091-001/60-B
() 		1715004091NRG24311020230856374 31/10/2023 dinesh kumar rajak 1715004091WL073496 dinesh kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 dineshkumarrajak MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-091-001/60-B
() 		1715004091NRG24311020230856375 31/10/2023 hirawati 1715004091WL073496 hirawati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 hirawati MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-091-001/75
() 		1715004091NRG24311020230856376 31/10/2023 ramprasad nai 1715004091WL073496 ramprasad nai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ramprasadnai MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-091-001/78-A
() 		1715004091NRG24311020230856377 31/10/2023 prayag lal bais 1715004091WL073496 prayag lal bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 prayaglalbais MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-091-001/78-B
() 		1715004091NRG24311020230856378 31/10/2023 priamlal bais 1715004091WL073496 priamlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 priamlalbais MADHYANCHAL GRAMIN BANK(607232)
325 CHITRANGI MP-15-004-091-001/8-B
() 		1715004091NRG24311020230856379 31/10/2023 RAMASHANKAR PANIKA 1715004091WL073496 RAMASHANKAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 RAMASHANKARPANIKA MADHYANCHAL GRAMIN BANK(607232)
326 CHITRANGI MP-15-004-091-001/8-B
() 		1715004091NRG24311020230856380 31/10/2023 sangeeta panika 1715004091WL073496 sangeeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 sangeetapanika MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-091-001/94
() 		1715004091NRG24311020230856381 31/10/2023 santosh bais 1715004091WL073496 santosh bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 santoshbais UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-091-001/94
() 		1715004091NRG24311020230856382 31/10/2023 shamkali bais 1715004091WL073496 shamkali bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 shamkalibais MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-091-001/94-B
() 		1715004091NRG24311020230856383 31/10/2023 Shivraj Singh Bais 1715004091WL073496 Shivraj Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ShivrajSinghBais MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-091-001/94-C
() 		1715004091NRG24311020230856384 31/10/2023 PARVATI BAIS 1715004091WL073496 PARVATI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PARVATIBAIS MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-091-001/96-A
() 		1715004091NRG24311020230856386 31/10/2023 ANITA 1715004091WL073496 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 ANITA MADHYANCHAL GRAMIN BANK(607232)
332 CHITRANGI MP-15-004-091-001/96-A
() 		1715004091NRG24311020230856385 31/10/2023 PRADEEP KUMAR BAIS 1715004091WL073496 PRADEEP KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 PRADEEPKUMARBAIS UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-091-001/96-B
() 		1715004091NRG24311020230856387 31/10/2023 dileep kumar bais 1715004091WL073496 dileep kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 dileepkumarbais STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-091-001/96-B
() 		1715004091NRG24311020230856388 31/10/2023 SUNITA 1715004091WL073496 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 SUNITA MADHYANCHAL GRAMIN BANK(607232)
335 CHITRANGI MP-15-004-091-001/99-A
() 		1715004091NRG24311020230856389 31/10/2023 bhola prasad 1715004091WL073496 bhola prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 bholaprasad MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-091-001/99-A
() 		1715004091NRG24311020230856390 31/10/2023 lilavati 1715004091WL073496 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288613260 lilavati MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-098-003/39-B
() 		1715004098NRG24301020230855931 31/10/2023 gend lal 1715004098WL073481 gend lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288613260 gendlal UNION BANK OF INDIA(508500)
SubTotal 169065 169065
338 CHITRANGI MP-15-004-067-001/57-C
() 		1715004067NRG24311020230856465 31/10/2023 SUKWARIYA 1715004067WL073511 SUKWARIYA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613260 SUKWARIYA PUNJAB NATIONAL BANK(508568)
339 CHITRANGI MP-15-004-067-001/625-A
() 		1715004067NRG24311020230856466 31/10/2023 CHAMELIYA 1715004067WL073511 CHAMELIYA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613260 CHAMELIYA FINO PAYMENTS BANK LTD(608001)
340 CHITRANGI MP-15-004-067-003/117-B
() 		1715004067NRG24311020230856474 31/10/2023 SUSHAMA 1715004067WL073511 SUSHAMA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613260 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-067-003/62-A
() 		1715004067NRG24311020230856506 31/10/2023 ANITA 1715004067WL073511 ANITA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613260 ANITA STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-067-003/8-A
() 		1715004067NRG24311020230856515 31/10/2023 RAJKALI 1715004067WL073511 RAJKALI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613260 RAJKALI FINO PAYMENTS BANK LTD(608001)
343 CHITRANGI MP-15-004-067-004/225-B
() 		1715004067NRG24311020230856520 31/10/2023 SIMITRI 1715004067WL073511 SIMITRI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288613260 SIMITRI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
344 CHITRANGI MP-15-004-046-001/275
() 		1715004046NRG24301020230855971 31/10/2023 Rohini kevat 1715004046WL073484 Rohini kevat 00688 FINO0001446 1320 1320 Processed 08/11/2023 288613260 Rohinikevat UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-046-001/275
() 		1715004046NRG24301020230855970 31/10/2023 Rohini kevat 1715004046WL073484 Rohini kevat 00688 FINO0001446 1320 1320 Processed 08/11/2023 288613260 Rohinikevat UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-046-004/265
() 		1715004046NRG24301020230856006 31/10/2023 beershah 1715004046WL073485 beershah 00688 FINO0001446 1320 1320 Processed 08/11/2023 288613260 beershah STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-046-004/298
() 		1715004046NRG24301020230856095 31/10/2023 puspraj khairwar 1715004046WL073486 puspraj khairwar 00688 FINO0001446 1320 1320 Processed 08/11/2023 288613260 pusprajkhairwar FINO PAYMENTS BANK LTD(608001)
348 CHITRANGI MP-15-004-046-004/93
() 		1715004046NRG24301020230856051 31/10/2023 Lalbahadur 1715004046WL073485 Lalbahadur 00688 FINO0001446 1100 1100 Processed 08/11/2023 288613260 Lalbahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 6380 6380
349 CHITRANGI MP-15-004-023-001/148-A
() 		1715004023NRG24301020230854685 31/10/2023 kallu saket 1715004023WL073389 kallu saket 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613260 kallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHITRANGI MP-15-004-023-001/148-B
() 		1715004023NRG24301020230854686 31/10/2023 LALLU SAKET 1715004023WL073389 LALLU SAKET 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613260 LALLUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHITRANGI MP-15-004-023-001/231-C
() 		1715004023NRG24301020230854693 31/10/2023 Kuldeep singh 1715004023WL073389 Kuldeep singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613260 Kuldeepsingh UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-023-001/25
() 		1715004023NRG24301020230854694 31/10/2023 asha 1715004023WL073389 asha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613260 asha INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHITRANGI MP-15-004-023-001/341-B
() 		1715004023NRG24301020230854713 31/10/2023 RABINDRA KUMAR 1715004023WL073389 RABINDRA KUMAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 RABINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHITRANGI MP-15-004-023-001/341-B
() 		1715004023NRG24301020230854712 31/10/2023 RABINDRA KUMAR 1715004023WL073389 RABINDRA KUMAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 RABINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHITRANGI MP-15-004-023-001/377-D
() 		1715004023NRG24301020230854721 31/10/2023 Arjun vis 1715004023WL073389 Arjun vis 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 Arjunvis INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHITRANGI MP-15-004-023-001/500
() 		1715004023NRG24301020230854726 31/10/2023 Aroon kumar 1715004023WL073389 Aroon kumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 Aroonkumar INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHITRANGI MP-15-004-023-001/500
() 		1715004023NRG24301020230854725 31/10/2023 Aroon kumar 1715004023WL073389 Aroon kumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 Aroonkumar INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHITRANGI MP-15-004-023-001/500-A
() 		1715004023NRG24301020230854727 31/10/2023 Nandu kol 1715004023WL073389 Nandu kol 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 Nandukol INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHITRANGI MP-15-004-023-001/832-D
() 		1715004023NRG24301020230854730 31/10/2023 Chanda 1715004023WL073389 Chanda 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHITRANGI MP-15-004-023-001/832-D
() 		1715004023NRG24301020230854729 31/10/2023 Prabhu 1715004023WL073389 Prabhu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613260 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHITRANGI MP-15-004-067-001/49-B
() 		1715004067NRG24311020230856464 31/10/2023 PURNIMA 1715004067WL073511 PURNIMA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613260 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHITRANGI MP-15-004-067-003/117-C
() 		1715004067NRG24311020230856475 31/10/2023 KRISHANKANT 1715004067WL073511 KRISHANKANT 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613260 KRISHANKANT INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHITRANGI MP-15-004-067-003/14-B
() 		1715004067NRG24311020230856480 31/10/2023 ASHA 1715004067WL073511 ASHA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613260 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHITRANGI MP-15-004-067-003/146-C
() 		1715004067NRG24311020230856483 31/10/2023 VRISHABHA 1715004067WL073511 VRISHABHA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613260 VRISHABHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHITRANGI MP-15-004-067-003/29-B
() 		1715004067NRG24311020230856491 31/10/2023 ANITA 1715004067WL073511 ANITA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288613260 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
Total 500400 500400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_311023APB_FTO_338914 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2210
2 CHITRANGI MP1715004_311023APB_FTO_338914 Canara Bank CNRB0017910 UJJAIN II 1105
3 CHITRANGI MP1715004_311023APB_FTO_338914 Central Bank Of India CBIN0284944 BARGAWAN 2652
4 CHITRANGI MP1715004_311023APB_FTO_338914 Indian Bank IDIB000B663 Bargawan 2652
5 CHITRANGI MP1715004_311023APB_FTO_338914 Indian Bank IDIB000D589 Devra 2652
6 CHITRANGI MP1715004_311023APB_FTO_338914 Indian Bank IDIB000N557 Naugai 28067
7 CHITRANGI MP1715004_311023APB_FTO_338914 Punjab National Bank PUNB0323300 BAIRDAH 64974
8 CHITRANGI MP1715004_311023APB_FTO_338914 State Bank of India SBIN0003767 MORWA 12818
9 CHITRANGI MP1715004_311023APB_FTO_338914 State Bank of India SBIN0003992 GORBI 1326
10 CHITRANGI MP1715004_311023APB_FTO_338914 State Bank of India SBIN0014509 CHITRANGI 49950
11 CHITRANGI MP1715004_311023APB_FTO_338914 State Bank of India SBIN0014510 Bargawan 2652
12 CHITRANGI MP1715004_311023APB_FTO_338914 Union Bank of India UBIN0537314 SIDHI MAIN 1547
13 CHITRANGI MP1715004_311023APB_FTO_338914 Union Bank of India UBIN0539171 MORWA 3094
14 CHITRANGI MP1715004_311023APB_FTO_338914 Union Bank of India UBIN0543667 DAGA 17238
15 CHITRANGI MP1715004_311023APB_FTO_338914 Union Bank of India UBIN0549045 KHATAI 99537
16 CHITRANGI MP1715004_311023APB_FTO_338914 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1320
17 CHITRANGI MP1715004_311023APB_FTO_338914 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5746
18 CHITRANGI MP1715004_311023APB_FTO_338914 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
19 CHITRANGI MP1715004_311023APB_FTO_338914 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
20 CHITRANGI MP1715004_311023APB_FTO_338914 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 100555
21 CHITRANGI MP1715004_311023APB_FTO_338914 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 58344
22 CHITRANGI MP1715004_311023APB_FTO_338914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
23 CHITRANGI MP1715004_311023APB_FTO_338914 Fino Payments Bank Ltd FINO0001446 MP RO 6380
24 CHITRANGI MP1715004_311023APB_FTO_338914 India Post Payments Bank IPOS0000001 Sidhi 21879

Download In Excel