Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_271123APB_FTO_366058
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-15-004-013-003/876
() 		1715004013NRG24271120230945167 27/11/2023 Ramnaresh Mishra 1715004013WL079648 Ramnaresh Mishra 00089 CBIN0284695 1547 1547 Processed 01/01/2024 322988953 RamnareshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-013-002/602
() 		1715004013NRG24271120230945152 27/11/2023 Sangeeta Devi Vais 1715004013WL079648 Sangeeta Devi Vais 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322988953 SangeetaDeviVais INDIAN BANK(607105)
3 CHITRANGI MP-15-004-045-001/58-A
() 		1715004045NRG24271120230944551 27/11/2023 BABADIN 1715004045WL079622 BABADIN 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322988953 BABADIN STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-082-002/964
() 		1715004082NRG24261120230943476 27/11/2023 sapana 1715004082WL079522 sapana 00176 IDIB000D589 1105 1105 Processed 01/01/2024 322988953 sapana UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-090-001/567-A
() 		1715004090NRG24271120230945562 27/11/2023 RAJKUMARI 1715004090WL079683 RAJKUMARI 00176 IDIB000D589 3315 3315 Processed 01/01/2024 322988953 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
6 CHITRANGI MP-15-004-090-001/780-D
() 		1715004090NRG24271120230945546 27/11/2023 Jagmatiya devi 1715004090WL079680 Jagmatiya devi 00176 IDIB000J614 3315 3315 Processed 01/01/2024 322988953 Jagmatiyadevi BANK OF BARODA(606985)
SubTotal 3315 3315
7 CHITRANGI MP-15-004-045-001/140
() 		1715004045NRG24271120230944509 27/11/2023 Munim 1715004045WL079622 Munim 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 Munim INDIAN BANK(607105)
8 CHITRANGI MP-15-004-045-001/148-B
() 		1715004045NRG24271120230944513 27/11/2023 Munni 1715004045WL079622 Munni 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHITRANGI MP-15-004-045-001/163-A
() 		1715004045NRG24271120230944514 27/11/2023 Prabhwati 1715004045WL079622 Prabhwati 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 Prabhwati INDIAN BANK(607105)
10 CHITRANGI MP-15-004-045-001/68-A
() 		1715004045NRG24271120230944553 27/11/2023 rajkumari 1715004045WL079622 rajkumari 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 rajkumari INDIAN BANK(607105)
11 CHITRANGI MP-15-004-045-001/84-A
() 		1715004045NRG24271120230944560 27/11/2023 Sangita 1715004045WL079622 Sangita 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 Sangita BANK OF BARODA(606985)
12 CHITRANGI MP-15-004-045-001/90-A
() 		1715004045NRG24271120230944564 27/11/2023 Ramprasad 1715004045WL079622 Ramprasad 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-045-002/100
() 		1715004045NRG24271120230944570 27/11/2023 atal bihari 1715004045WL079622 atal bihari 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322988953 atalbihari INDIAN BANK(607105)
14 CHITRANGI MP-15-004-045-002/2-A
() 		1715004045NRG24271120230944577 27/11/2023 ritava devi 1715004045WL079622 ritava devi 00176 IDIB000N557 1105 1105 Processed 01/01/2024 322988953 ritavadevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-045-002/20-A
() 		1715004045NRG24271120230944578 27/11/2023 ramdash 1715004045WL079622 ramdash 00176 IDIB000N557 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHITRANGI MP-15-004-066-002/144-B
() 		1715004066NRG24271120230944439 27/11/2023 sangita chaturvedi 1715004066WL079610 sangita chaturvedi 00176 IDIB000N557 3094 3094 Processed 01/01/2024 322988953 sangitachaturvedi INDIAN BANK(607105)
SubTotal 14807 14807
17 CHITRANGI MP-15-004-011-003/657-A
() 		1715004011NRG24271120230943954 27/11/2023 SATANNAD PATEL 1715004011WL079568 SATANNAD PATEL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 SATANNADPATEL PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-011-003/660-D
() 		1715004011NRG24271120230943956 27/11/2023 rajesh 1715004011WL079568 rajesh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 rajesh PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-011-003/665
() 		1715004011NRG24271120230943957 27/11/2023 SHADEV TIWARI 1715004011WL079568 SHADEV TIWARI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 SHADEVTIWARI PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-011-003/665-D
() 		1715004011NRG24271120230943958 27/11/2023 SURESH KUMAR 1715004011WL079568 SURESH KUMAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-011-003/666
() 		1715004011NRG24271120230943959 27/11/2023 aanandbhadur 1715004011WL079568 aanandbhadur 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 aanandbhadur PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-011-003/668-A
() 		1715004011NRG24271120230943961 27/11/2023 krisankumar 1715004011WL079568 krisankumar 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 krisankumar PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-011-003/670-A
() 		1715004011NRG24271120230943964 27/11/2023 uamesh 1715004011WL079568 uamesh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 uamesh PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-011-003/68
() 		1715004011NRG24271120230943967 27/11/2023 RANGBAHADU 1715004011WL079568 RANGBAHADU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 RANGBAHADU PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-011-003/68
() 		1715004011NRG24271120230943966 27/11/2023 RANGBAHADU 1715004011WL079568 RANGBAHADU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 RANGBAHADU PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24271120230943970 27/11/2023 rajkumar patel 1715004011WL079568 rajkumar patel 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 rajkumarpatel PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24271120230943969 27/11/2023 rajkumar patel 1715004011WL079568 rajkumar patel 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 rajkumarpatel PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-011-003/688-A
() 		1715004011NRG24271120230943972 27/11/2023 trisula devi 1715004011WL079568 trisula devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322988953 trisuladevi PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-011-003/690
() 		1715004011NRG24271120230943974 27/11/2023 ASHA PRAJAPATI 1715004011WL079568 ASHA PRAJAPATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 ASHAPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-011-003/691-A
() 		1715004011NRG24271120230943975 27/11/2023 KALUI PATEL 1715004011WL079568 KALUI PATEL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 KALUIPATEL STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-011-003/80-B
() 		1715004011NRG24271120230943976 27/11/2023 SANGITA 1715004011WL079568 SANGITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 SANGITA PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-011-003/86
() 		1715004011NRG24271120230943977 27/11/2023 sukhachandra 1715004011WL079568 sukhachandra 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 sukhachandra PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-012-002/159
() 		1715004012NRG24271120230945695 27/11/2023 sankar yadav 1715004012WL079697 sankar yadav 00354 PUNB0323300 3094 3094 Processed 01/01/2024 322988953 sankaryadav PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-012-002/226-C
() 		1715004000NRG24271120230945686 27/11/2023 kitab moh 1715004WL079693 kitab moh 00354 PUNB0323300 3094 3094 Processed 01/01/2024 322988953 kitabmoh PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-012-002/266-B
() 		1715004000NRG24271120230945687 27/11/2023 Raja moh 1715004WL079693 Raja moh 00354 PUNB0323300 3094 3094 Processed 01/01/2024 322988953 Rajamoh PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-012-002/50-B
() 		1715004012NRG24271120230945693 27/11/2023 Ayuv moh 1715004012WL079695 Ayuv moh 00354 PUNB0323300 3094 3094 Processed 01/01/2024 322988953 Ayuvmoh PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-012-002/531
() 		1715004012NRG24271120230945694 27/11/2023 Shivdas 1715004012WL079696 Shivdas 00354 PUNB0323300 3094 3094 Processed 01/01/2024 322988953 Shivdas PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-013-001/59
() 		1715004013NRG24271120230945143 27/11/2023 basanti 1715004013WL079648 basanti 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 basanti PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-013-001/59-A
() 		1715004013NRG24271120230945146 27/11/2023 durga 1715004013WL079648 durga 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 durga PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-013-002/77-B
() 		1715004013NRG24271120230945154 27/11/2023 balkrishn 1715004013WL079648 balkrishn 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 balkrishn PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-061-001/685-A
() 		1715004061NRG24261120230943491 27/11/2023 shanti 1715004061WL079523 shanti 00354 PUNB0323300 2652 2652 Processed 01/01/2024 322988953 shanti STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-061-001/685-A
() 		1715004061NRG24261120230943490 27/11/2023 shivshankar 1715004061WL079523 shivshankar 00354 PUNB0323300 2431 2431 Processed 01/01/2024 322988953 shivshankar FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-067-005/150
() 		1715004067NRG24271120230944026 27/11/2023 JAGANNATH 1715004067WL079575 JAGANNATH 00354 PUNB0323300 3094 3094 Processed 01/01/2024 322988953 JAGANNATH PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-005/230-A
() 		1715004067NRG24271120230944028 27/11/2023 SUMAN 1715004067WL079576 SUMAN 00354 PUNB0323300 3536 3536 Processed 01/01/2024 322988953 SUMAN PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-067-005/230-A
() 		1715004067NRG24271120230944027 27/11/2023 SUMAN 1715004067WL079576 SUMAN 00354 PUNB0323300 3536 3536 Processed 01/01/2024 322988953 SUMAN ICICI BANK LTD(508534)
46 CHITRANGI MP-15-004-067-005/231-D
() 		1715004067NRG24271120230944029 27/11/2023 PANWATI 1715004067WL079576 PANWATI 00354 PUNB0323300 3536 3536 Processed 01/01/2024 322988953 PANWATI PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-097-001/001-A
() 		1715004097NRG24271120230945200 27/11/2023 kalavati 1715004097WL079658 kalavati 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 kalavati PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-097-001/005-A
() 		1715004097NRG24231120230938023 27/11/2023 butane 1715004097WL079110 butane 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 butane PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-097-001/005-B
() 		1715004097NRG24231120230938024 27/11/2023 rambilash 1715004097WL079110 rambilash 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 rambilash PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-097-001/005-B
() 		1715004097NRG24231120230938025 27/11/2023 savitri 1715004097WL079110 savitri 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 savitri PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-097-001/074-A
() 		1715004097NRG24231120230938045 27/11/2023 Manrasiya 1715004097WL079111 Manrasiya 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 Manrasiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRANGI MP-15-004-097-001/080-A
() 		1715004097NRG24271120230945201 27/11/2023 arjun 1715004097WL079658 arjun 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 arjun PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-097-001/081-A
() 		1715004097NRG24271120230945202 27/11/2023 ramdhani 1715004097WL079658 ramdhani 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 ramdhani PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-097-001/116-D
() 		1715004097NRG24231120230938030 27/11/2023 komlchadra singh 1715004097WL079110 komlchadra singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 komlchadrasingh STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-097-001/131
() 		1715004097NRG24231120230938046 27/11/2023 jageshwari 1715004097WL079111 jageshwari 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 jageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-097-001/131
() 		1715004097NRG24231120230938047 27/11/2023 jageshwari 1715004097WL079111 jageshwari 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 jageshwari PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-097-001/135-B
() 		1715004097NRG24231120230938032 27/11/2023 Suman Singh 1715004097WL079110 Suman Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 SumanSingh PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-097-001/135-D
() 		1715004097NRG24231120230938033 27/11/2023 Shiv Bahadur 1715004097WL079110 Shiv Bahadur 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 ShivBahadur PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-097-001/136-B
() 		1715004097NRG24231120230938060 27/11/2023 Sunita Singh 1715004097WL079112 Sunita Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 SunitaSingh PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-097-001/136-C
() 		1715004097NRG24271120230945205 27/11/2023 Mankumari Singh 1715004097WL079658 Mankumari Singh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 MankumariSingh PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-097-001/149
() 		1715004097NRG24271120230945210 27/11/2023 panchwati 1715004097WL079658 panchwati 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 panchwati PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-097-001/149
() 		1715004097NRG24271120230945209 27/11/2023 ramsurat 1715004097WL079658 ramsurat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 ramsurat PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-097-001/15-B
() 		1715004097NRG24231120230938049 27/11/2023 Phookali 1715004097WL079111 Phookali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 Phookali INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITRANGI MP-15-004-097-001/15-D
() 		1715004097NRG24271120230945213 27/11/2023 RAMKALI 1715004097WL079658 RAMKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 RAMKALI STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-097-001/15-D
() 		1715004097NRG24271120230945212 27/11/2023 RAMKALI 1715004097WL079658 RAMKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 RAMKALI FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-097-001/344-A
() 		1715004097NRG24231120230938038 27/11/2023 samkali 1715004097WL079110 samkali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 samkali PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-097-001/5
() 		1715004097NRG24231120230938039 27/11/2023 kailash 1715004097WL079110 kailash 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 kailash PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-097-001/5
() 		1715004097NRG24231120230938040 27/11/2023 Ramkali 1715004097WL079110 Ramkali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 Ramkali PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-097-001/67
() 		1715004097NRG24231120230938041 27/11/2023 Shyamkali 1715004097WL079110 Shyamkali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322988953 Shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 99008 99008
70 CHITRANGI MP-15-004-090-001/531-D
() 		1715004090NRG24271120230945511 27/11/2023 BALIRAM SINGH 1715004090WL079676 BALIRAM SINGH 00354 PUNB0660300 3315 3315 Processed 01/01/2024 322988953 BALIRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
71 CHITRANGI MP-15-004-013-003/829-A
() 		1715004013NRG24271120230945164 27/11/2023 Sandeep Mishra 1715004013WL079648 Sandeep Mishra 00415 SBIN0001262 1547 1547 Processed 02/01/2024 322988953 SandeepMishra INDIAN OVERSEAS BANK(508541)
72 CHITRANGI MP-15-004-013-003/881
() 		1715004013NRG24271120230945168 27/11/2023 ayush mishra 1715004013WL079648 ayush mishra 00415 SBIN0001262 1547 1547 Processed 01/01/2024 322988953 ayushmishra STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-082-001/1499
() 		1715004082NRG24261120230943440 27/11/2023 RAM SUSHIL SINGH BAIS 1715004082WL079522 RAM SUSHIL SINGH BAIS 00415 SBIN0001262 1105 1105 Processed 01/01/2024 322988953 RAMSUSHILSINGHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4199 4199
74 CHITRANGI MP-15-004-078-001/48-A
() 		1715004078NRG24271120230944338 27/11/2023 HEERALAL YADAV 1715004078WL079597 HEERALAL YADAV 00415 SBIN0003767 1326 1326 Processed 01/01/2024 322988953 HEERALALYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 CHITRANGI MP-15-004-013-002/602
() 		1715004013NRG24271120230945151 27/11/2023 Kalektar Prasad Vaish 1715004013WL079648 Kalektar Prasad Vaish 00415 SBIN0003992 1547 1547 Processed 01/01/2024 322988953 KalektarPrasadVaish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 CHITRANGI MP-15-004-002-001/149-B
() 		1715004002NRG24261120230943390 27/11/2023 phoolkali 1715004002WL079516 phoolkali 00415 SBIN0010534 442 442 Processed 01/01/2024 322988953 phoolkali STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-002-001/321-C
() 		1715004002NRG24261120230943399 27/11/2023 Sitauaa 1715004002WL079516 Sitauaa 00415 SBIN0010534 442 442 Processed 01/01/2024 322988953 Sitauaa MADHYANCHAL GRAMIN BANK(607232)
78 CHITRANGI MP-15-004-012-002/12
() 		1715004012NRG24271120230945698 27/11/2023 Hiralal 1715004012WL079699 Hiralal 00415 SBIN0010534 3094 3094 Processed 01/01/2024 322988953 Hiralal STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-097-001/103-D
() 		1715004097NRG24231120230938029 27/11/2023 ANARKALI 1715004097WL079110 ANARKALI 00415 SBIN0010534 1547 1547 Processed 01/01/2024 322988953 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITRANGI MP-15-004-097-001/103-D
() 		1715004097NRG24231120230938028 27/11/2023 ANARKALI 1715004097WL079110 ANARKALI 00415 SBIN0010534 1547 1547 Processed 01/01/2024 322988953 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
81 CHITRANGI MP-15-004-002-001/349-B
() 		1715004002NRG24261120230943401 27/11/2023 parmila yadav 1715004002WL079516 parmila yadav 00415 SBIN0014509 442 442 Processed 01/01/2024 322988953 parmilayadav STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-011-003/659
() 		1715004011NRG24271120230943955 27/11/2023 ravendra patel 1715004011WL079568 ravendra patel 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 ravendrapatel FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-011-003/686-A
() 		1715004011NRG24271120230943968 27/11/2023 SUSHEELA HALWAI 1715004011WL079568 SUSHEELA HALWAI 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 SUSHEELAHALWAI STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-011-003/689
() 		1715004011NRG24271120230943973 27/11/2023 Ganesh sen 1715004011WL079568 Ganesh sen 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322988953 Ganeshsen STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-011-003/88-A
() 		1715004011NRG24271120230943978 27/11/2023 ROHINI 1715004011WL079568 ROHINI 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 ROHINI PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-013-002/10
() 		1715004013NRG24271120230945147 27/11/2023 Munilal 1715004013WL079648 Munilal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 Munilal PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-013-002/24-A
() 		1715004013NRG24271120230945149 27/11/2023 krishn kumar 1715004013WL079648 krishn kumar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 krishnkumar STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-013-002/606
() 		1715004013NRG24271120230945153 27/11/2023 dilip kumar 1715004013WL079648 dilip kumar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 dilipkumar STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-013-002/80-C
() 		1715004013NRG24271120230945156 27/11/2023 Sarita Devi 1715004013WL079648 Sarita Devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 SaritaDevi STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-013-002/80-C
() 		1715004013NRG24271120230945155 27/11/2023 Sarita Devi 1715004013WL079648 Sarita Devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 SaritaDevi BANK OF MAHARASHTRA(607387)
91 CHITRANGI MP-15-004-013-002/851
() 		1715004013NRG24271120230945157 27/11/2023 Buddhisen Mai 1715004013WL079648 Buddhisen Mai 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 BuddhisenMai STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-013-002/86-C
() 		1715004013NRG24271120230945159 27/11/2023 Suresh 1715004013WL079648 Suresh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 Suresh PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-013-003/875
() 		1715004013NRG24271120230945166 27/11/2023 Babulal Panika 1715004013WL079648 Babulal Panika 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 BabulalPanika PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-073-001/209-B
() 		1715004073NRG24271120230944085 27/11/2023 Dileep 1715004073WL079581 Dileep 00415 SBIN0014509 3094 3094 Processed 01/01/2024 322988953 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-073-002/126
() 		1715004073NRG24271120230944087 27/11/2023 Satyabhama 1715004073WL079581 Satyabhama 00415 SBIN0014509 3094 3094 Processed 01/01/2024 322988953 Satyabhama STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-073-002/126
() 		1715004073NRG24271120230944086 27/11/2023 Satyabhama 1715004073WL079581 Satyabhama 00415 SBIN0014509 3094 3094 Processed 01/01/2024 322988953 Satyabhama UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-082-001/1053
() 		1715004082NRG24261120230943427 27/11/2023 Ramkrishna singh 1715004082WL079522 Ramkrishna singh 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 Ramkrishnasingh STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-082-001/18
() 		1715004082NRG24261120230943441 27/11/2023 sukawari devi 1715004082WL079522 sukawari devi 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 sukawaridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
99 CHITRANGI MP-15-004-082-002/111
() 		1715004082NRG24261120230943445 27/11/2023 BABOLI VAISHYA 1715004082WL079522 BABOLI VAISHYA 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 BABOLIVAISHYA STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-082-002/119
() 		1715004082NRG24261120230943447 27/11/2023 Kaushilya devi bais 1715004082WL079522 Kaushilya devi bais 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 Kaushilyadevibais STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-082-002/37
() 		1715004082NRG24261120230943449 27/11/2023 Meena Devi 1715004082WL079522 Meena Devi 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 MeenaDevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-082-002/41-B
() 		1715004082NRG24261120230943451 27/11/2023 guddan 1715004082WL079522 guddan 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 guddan STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-082-002/612
() 		1715004082NRG24261120230943452 27/11/2023 lalbahadur 1715004082WL079522 lalbahadur 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 lalbahadur STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-082-002/612
() 		1715004082NRG24261120230943453 27/11/2023 shakuntala 1715004082WL079522 shakuntala 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-082-002/62
() 		1715004082NRG24261120230943454 27/11/2023 VISHALE KOL 1715004082WL079522 VISHALE KOL 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 VISHALEKOL STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-082-002/690
() 		1715004082NRG24261120230943457 27/11/2023 Shri pal 1715004082WL079522 Shri pal 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 Shripal UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-082-002/8
() 		1715004082NRG24261120230943458 27/11/2023 duasi devi 1715004082WL079522 duasi devi 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 duasidevi STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-082-002/816
() 		1715004082NRG24261120230943461 27/11/2023 RAMPATI KAHAR 1715004082WL079522 RAMPATI KAHAR 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 RAMPATIKAHAR UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-082-002/816
() 		1715004082NRG24261120230943460 27/11/2023 RAMPATI KAHAR 1715004082WL079522 RAMPATI KAHAR 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 RAMPATIKAHAR STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-082-002/939
() 		1715004082NRG24261120230943464 27/11/2023 RAMDARASH SINGH VAISHY 1715004082WL079522 RAMDARASH SINGH VAISHY 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 RAMDARASHSINGHVAISHY STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-082-002/949
() 		1715004082NRG24261120230943467 27/11/2023 muniya bais 1715004082WL079522 muniya bais 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 muniyabais INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHITRANGI MP-15-004-082-002/956
() 		1715004082NRG24261120230943470 27/11/2023 PRAMOD KUMAR 1715004082WL079522 PRAMOD KUMAR 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 PRAMODKUMAR STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-082-002/960
() 		1715004082NRG24261120230943473 27/11/2023 Kaushal Kishor Vaishya 1715004082WL079522 Kaushal Kishor Vaishya 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 KaushalKishorVaishya INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-082-005/619
() 		1715004082NRG24261120230943478 27/11/2023 SUNITA DEVI 1715004082WL079522 SUNITA DEVI 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322988953 SUNITADEVI STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-083-001/20-C
() 		1715004083NRG24261120230943587 27/11/2023 Phulvantiya Devi 1715004083WL079532 Phulvantiya Devi 00415 SBIN0014509 3315 3315 Processed 01/01/2024 322988953 PhulvantiyaDevi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-090-001/871-A
() 		1715004090NRG24271120230945517 27/11/2023 Ambikesh pratap Singh 1715004090WL079676 Ambikesh pratap Singh 00415 SBIN0014509 3315 3315 Processed 01/01/2024 322988953 AmbikeshpratapSingh STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-090-001/899-B
() 		1715004090NRG24271120230945523 27/11/2023 Ramkali Devi 1715004090WL079677 Ramkali Devi 00415 SBIN0014509 3315 3315 Processed 01/01/2024 322988953 RamkaliDevi STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-090-001/899-D
() 		1715004090NRG24271120230945556 27/11/2023 Devendra Pratap Singh 1715004090WL079682 Devendra Pratap Singh 00415 SBIN0014509 3315 3315 Processed 01/01/2024 322988953 DevendraPratapSingh STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-090-001/900-A
() 		1715004090NRG24271120230945509 27/11/2023 Ramdhani 1715004090WL079675 Ramdhani 00415 SBIN0014509 3315 3315 Processed 01/01/2024 322988953 Ramdhani STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-097-001/136-A
() 		1715004097NRG24231120230938058 27/11/2023 Bhailal Singh 1715004097WL079112 Bhailal Singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 BhailalSingh STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-097-001/136-A
() 		1715004097NRG24231120230938057 27/11/2023 Bhailal Singh 1715004097WL079112 Bhailal Singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 BhailalSingh PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-097-001/136-C
() 		1715004097NRG24271120230945204 27/11/2023 Dadulal 1715004097WL079658 Dadulal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-097-001/140
() 		1715004097NRG24231120230938035 27/11/2023 ranglal 1715004097WL079110 ranglal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 ranglal PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-097-001/15-B
() 		1715004097NRG24231120230938048 27/11/2023 Shivbrijendra singh 1715004097WL079111 Shivbrijendra singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322988953 Shivbrijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72267 72267
125 CHITRANGI MP-15-004-033-001/506-D
() 		1715004033NRG24271120230945132 27/11/2023 Suman 1715004033WL079645 Suman 00415 SBIN0014510 3315 3315 Processed 01/01/2024 322988953 Suman INDIAN BANK(607105)
SubTotal 3315 3315
126 CHITRANGI MP-15-004-002-001/349-C
() 		1715004002NRG24261120230943403 27/11/2023 arti yadav 1715004002WL079516 arti yadav 00468 UBIN0538990 442 442 Processed 01/01/2024 322988953 artiyadav UNION BANK OF INDIA(508500)
SubTotal 442 442
127 CHITRANGI MP-15-004-013-003/829-D
() 		1715004013NRG24271120230945165 27/11/2023 Pradeep Kumar Mishra 1715004013WL079648 Pradeep Kumar Mishra 00468 UBIN0545252 1547 1547 Processed 01/01/2024 322988953 PradeepKumarMishra STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-078-001/48-C
() 		1715004078NRG24271120230944339 27/11/2023 Rampraksh yadav 1715004078WL079597 Rampraksh yadav 00468 UBIN0545252 1326 1326 Processed 01/01/2024 322988953 Ramprakshyadav UNION BANK OF INDIA(508500)
SubTotal 2873 2873
129 CHITRANGI MP-15-004-011-003/668-B
() 		1715004011NRG24271120230943962 27/11/2023 gulab prasad vishwakarma 1715004011WL079568 gulab prasad vishwakarma 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 gulabprasadvishwakarma UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-011-003/669-C
() 		1715004011NRG24271120230943963 27/11/2023 narayandatt 1715004011WL079568 narayandatt 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 narayandatt PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-073-002/68-C
() 		1715004073NRG24271120230944088 27/11/2023 Geeta 1715004073WL079581 Geeta 00468 UBIN0549045 3094 3094 Processed 01/01/2024 322988953 Geeta UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-073-003/270
() 		1715004073NRG24271120230944083 27/11/2023 Chandra Devi 1715004073WL079580 Chandra Devi 00468 UBIN0549045 3094 3094 Processed 01/01/2024 322988953 ChandraDevi UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-078-001/173
() 		1715004078NRG24271120230944318 27/11/2023 Ramvishlay 1715004078WL079597 Ramvishlay 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322988953 Ramvishlay UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-078-001/193
() 		1715004078NRG24271120230944322 27/11/2023 pusparaj singh 1715004078WL079597 pusparaj singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322988953 pusparajsingh UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-078-001/193
() 		1715004078NRG24271120230944321 27/11/2023 pusparaj singh 1715004078WL079597 pusparaj singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322988953 pusparajsingh UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-078-001/194-D
() 		1715004078NRG24271120230944323 27/11/2023 Surendra Singh 1715004078WL079597 Surendra Singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322988953 SurendraSingh UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-078-001/214
() 		1715004078NRG24271120230944324 27/11/2023 Surajuddin 1715004078WL079597 Surajuddin 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322988953 Surajuddin UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-078-001/72-A
() 		1715004078NRG24271120230944341 27/11/2023 Ashok kumar yadav 1715004078WL079597 Ashok kumar yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322988953 Ashokkumaryadav FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-082-001/102
() 		1715004082NRG24261120230943422 27/11/2023 HOSHRAM PANIKA 1715004082WL079522 HOSHRAM PANIKA 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 HOSHRAMPANIKA STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-082-001/102
() 		1715004082NRG24261120230943421 27/11/2023 HOSHRAM PANIKA 1715004082WL079522 HOSHRAM PANIKA 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 HOSHRAMPANIKA BANK OF BARODA(606985)
141 CHITRANGI MP-15-004-082-001/1024
() 		1715004082NRG24261120230943423 27/11/2023 krishnkumar bais 1715004082WL079522 krishnkumar bais 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 krishnkumarbais STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-082-001/1030
() 		1715004082NRG24261120230943425 27/11/2023 laldhari 1715004082WL079522 laldhari 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 laldhari INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-082-001/1030
() 		1715004082NRG24261120230943424 27/11/2023 laldhari 1715004082WL079522 laldhari 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 laldhari STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-082-001/1052
() 		1715004082NRG24261120230943426 27/11/2023 Nandgopal 1715004082WL079522 Nandgopal 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 Nandgopal UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-082-001/1053
() 		1715004082NRG24261120230943428 27/11/2023 Kumari nirmala 1715004082WL079522 Kumari nirmala 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 Kumarinirmala INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITRANGI MP-15-004-082-001/1060
() 		1715004082NRG24261120230943430 27/11/2023 Sangita Devi Vaishya 1715004082WL079522 Sangita Devi Vaishya 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 SangitaDeviVaishya UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-082-001/1060
() 		1715004082NRG24261120230943429 27/11/2023 Sangita Devi Vaishya 1715004082WL079522 Sangita Devi Vaishya 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 SangitaDeviVaishya UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-082-001/108
() 		1715004082NRG24261120230943432 27/11/2023 Ramsakha singh 1715004082WL079522 Ramsakha singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 Ramsakhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-082-001/108
() 		1715004082NRG24261120230943431 27/11/2023 Ramsakha singh 1715004082WL079522 Ramsakha singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 Ramsakhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITRANGI MP-15-004-082-001/117
() 		1715004082NRG24261120230943433 27/11/2023 Lal Kumari 1715004082WL079522 Lal Kumari 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 LalKumari STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-082-001/125
() 		1715004082NRG24261120230943436 27/11/2023 lalbahadur panika 1715004082WL079522 lalbahadur panika 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 lalbahadurpanika STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-082-001/125
() 		1715004082NRG24261120230943435 27/11/2023 lalbahadur panika 1715004082WL079522 lalbahadur panika 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 lalbahadurpanika UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-082-001/145149
() 		1715004082NRG24261120230943439 27/11/2023 Ramganesh Singh Vaishya 1715004082WL079522 Ramganesh Singh Vaishya 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 RamganeshSinghVaishya INDIAN BANK(607105)
154 CHITRANGI MP-15-004-082-001/24
() 		1715004082NRG24261120230943443 27/11/2023 sukhrajiya 1715004082WL079522 sukhrajiya 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 sukhrajiya UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-082-001/24
() 		1715004082NRG24261120230943442 27/11/2023 sukhrajiya 1715004082WL079522 sukhrajiya 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 sukhrajiya UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-082-002/104
() 		1715004082NRG24261120230943444 27/11/2023 rajkumari singh 1715004082WL079522 rajkumari singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 rajkumarisingh UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-082-002/111
() 		1715004082NRG24261120230943446 27/11/2023 URMILA DEVI 1715004082WL079522 URMILA DEVI 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 URMILADEVI UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-082-002/34
() 		1715004082NRG24261120230943448 27/11/2023 hirautiya 1715004082WL079522 hirautiya 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 hirautiya UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-082-002/38
() 		1715004082NRG24261120230943450 27/11/2023 renu singh 1715004082WL079522 renu singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 renusingh UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-082-002/65
() 		1715004082NRG24261120230943455 27/11/2023 SANTI DEVI 1715004082WL079522 SANTI DEVI 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 SANTIDEVI STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-082-002/65
() 		1715004082NRG24261120230943456 27/11/2023 SANTI DEVI 1715004082WL079522 SANTI DEVI 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 SANTIDEVI UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-082-002/807-A
() 		1715004082NRG24261120230943459 27/11/2023 ASHUTOSH SINGH BAIS 1715004082WL079522 ASHUTOSH SINGH BAIS 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 ASHUTOSHSINGHBAIS STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-082-002/919
() 		1715004082NRG24261120230943462 27/11/2023 vishnubahadur singh 1715004082WL079522 vishnubahadur singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 vishnubahadursingh STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-082-002/932
() 		1715004082NRG24261120230943463 27/11/2023 MAHENDRA KUMAR SINGH 1715004082WL079522 MAHENDRA KUMAR SINGH 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 MAHENDRAKUMARSINGH INDIAN BANK(607105)
165 CHITRANGI MP-15-004-082-002/944
() 		1715004082NRG24261120230943466 27/11/2023 ramkali 1715004082WL079522 ramkali 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 ramkali UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-082-002/944
() 		1715004082NRG24261120230943465 27/11/2023 ramkali 1715004082WL079522 ramkali 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 ramkali UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-082-002/958
() 		1715004082NRG24261120230943471 27/11/2023 Rahul Kumar Gupta 1715004082WL079522 Rahul Kumar Gupta 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 RahulKumarGupta STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-082-002/959
() 		1715004082NRG24261120230943472 27/11/2023 Dadole Kol 1715004082WL079522 Dadole Kol 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 DadoleKol STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-082-002/961
() 		1715004082NRG24261120230943474 27/11/2023 Vishnu Bahadur Baishy 1715004082WL079522 Vishnu Bahadur Baishy 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 VishnuBahadurBaishy STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-082-005/619
() 		1715004082NRG24261120230943477 27/11/2023 RAJKUMAR SINGH 1715004082WL079522 RAJKUMAR SINGH 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 RAJKUMARSINGH UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24261120230943480 27/11/2023 anjani 1715004082WL079522 anjani 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 anjani UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-082-005/631
() 		1715004082NRG24261120230943482 27/11/2023 PREMLAL BAIS 1715004082WL079522 PREMLAL BAIS 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 PREMLALBAIS STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-082-005/631
() 		1715004082NRG24261120230943481 27/11/2023 PREMLAL BAIS 1715004082WL079522 PREMLAL BAIS 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 PREMLALBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 CHITRANGI MP-15-004-082-005/645
() 		1715004082NRG24261120230943483 27/11/2023 LAXMAN SINGH 1715004082WL079522 LAXMAN SINGH 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-082-005/652
() 		1715004082NRG24261120230943485 27/11/2023 MALAVATI DEVI 1715004082WL079522 MALAVATI DEVI 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322988953 MALAVATIDEVI UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-090-001/411-C
() 		1715004090NRG24271120230945549 27/11/2023 Bhim singh 1715004090WL079682 Bhim singh 00468 UBIN0549045 3315 3315 Processed 01/01/2024 322988953 Bhimsingh UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-090-001/545-C
() 		1715004090NRG24271120230945560 27/11/2023 VINOD KUMAR SINGH 1715004090WL079683 VINOD KUMAR SINGH 00468 UBIN0549045 3315 3315 Processed 01/01/2024 322988953 VINODKUMARSINGH FINO PAYMENTS BANK LTD(608001)
178 CHITRANGI MP-15-004-097-001/013-A
() 		1715004097NRG24231120230938054 27/11/2023 shreenath 1715004097WL079112 shreenath 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 shreenath INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHITRANGI MP-15-004-097-001/013-A
() 		1715004097NRG24231120230938053 27/11/2023 shreenath 1715004097WL079112 shreenath 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 shreenath PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-097-001/022-B
() 		1715004097NRG24231120230938027 27/11/2023 parvati 1715004097WL079110 parvati 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHITRANGI MP-15-004-097-001/022-B
() 		1715004097NRG24231120230938026 27/11/2023 parvati 1715004097WL079110 parvati 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHITRANGI MP-15-004-097-001/023-B
() 		1715004097NRG24231120230938056 27/11/2023 chhotelal 1715004097WL079112 chhotelal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 chhotelal PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-097-001/023-B
() 		1715004097NRG24231120230938055 27/11/2023 chhotelal 1715004097WL079112 chhotelal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 chhotelal PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-097-001/074-A
() 		1715004097NRG24231120230938044 27/11/2023 RAMSAHAI 1715004097WL079111 RAMSAHAI 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 RAMSAHAI PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-097-001/15
() 		1715004097NRG24231120230938036 27/11/2023 Lale 1715004097WL079110 Lale 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Lale PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-097-001/15
() 		1715004097NRG24231120230938037 27/11/2023 Lale 1715004097WL079110 Lale 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Lale PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-097-001/15-C
() 		1715004097NRG24271120230945211 27/11/2023 SHIVNATH 1715004097WL079658 SHIVNATH 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 SHIVNATH UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-097-001/27
() 		1715004097NRG24231120230938050 27/11/2023 Rajbhan 1715004097WL079111 Rajbhan 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Rajbhan PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-097-001/33-A
() 		1715004097NRG24271120230945218 27/11/2023 MANGLESH SINGH 1715004097WL079658 MANGLESH SINGH 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 MANGLESHSINGH PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-097-001/33-A
() 		1715004097NRG24271120230945217 27/11/2023 MANGLESH SINGH 1715004097WL079658 MANGLESH SINGH 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 MANGLESHSINGH UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-097-001/49
() 		1715004097NRG24231120230938052 27/11/2023 Tribhuvan 1715004097WL079111 Tribhuvan 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Tribhuvan PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-097-001/49
() 		1715004097NRG24231120230938051 27/11/2023 Tribhuvan 1715004097WL079111 Tribhuvan 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Tribhuvan PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-097-001/9
() 		1715004097NRG24231120230938062 27/11/2023 Lalshah 1715004097WL079112 Lalshah 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Lalshah PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-097-001/9
() 		1715004097NRG24231120230938061 27/11/2023 Lalshah 1715004097WL079112 Lalshah 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322988953 Lalshah UNION BANK OF INDIA(508500)
SubTotal 91052 91052
195 CHITRANGI MP-15-004-001-003/74-B
() 		1715004001NRG24271120230945374 27/11/2023 Phulkumari 1715004001WL079666 Phulkumari 00468 UBIN0554341 3315 3315 Processed 01/01/2024 322988953 Phulkumari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
196 CHITRANGI MP-15-004-078-001/105-D
() 		1715004078NRG24271120230944309 27/11/2023 Atavariya 1715004078WL079597 Atavariya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Atavariya FINO PAYMENTS BANK LTD(608001)
197 CHITRANGI MP-15-004-078-001/117
() 		1715004078NRG24271120230944312 27/11/2023 Lal bahadur sahu 1715004078WL079597 Lal bahadur sahu 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Lalbahadursahu UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-078-001/134-B
() 		1715004078NRG24271120230944313 27/11/2023 Ajay Kumar Singh 1715004078WL079597 Ajay Kumar Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 AjayKumarSingh UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-078-001/156-C
() 		1715004078NRG24271120230944315 27/11/2023 Sohagiya 1715004078WL079597 Sohagiya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Sohagiya UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-078-001/171
() 		1715004078NRG24271120230944317 27/11/2023 KUSUMKALI SAHU 1715004078WL079597 KUSUMKALI SAHU 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 KUSUMKALISAHU UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-078-001/171
() 		1715004078NRG24271120230944316 27/11/2023 RAMPAL SAHU 1715004078WL079597 RAMPAL SAHU 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 RAMPALSAHU UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-078-001/191-A
() 		1715004078NRG24271120230944320 27/11/2023 Sonkuvar devi 1715004078WL079597 Sonkuvar devi 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Sonkuvardevi FINO PAYMENTS BANK LTD(608001)
203 CHITRANGI MP-15-004-078-001/229-C
() 		1715004078NRG24271120230944326 27/11/2023 Kamal Kishor Yadav 1715004078WL079597 Kamal Kishor Yadav 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 KamalKishorYadav UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-078-001/229-C
() 		1715004078NRG24271120230944325 27/11/2023 Kamal Kishor Yadav 1715004078WL079597 Kamal Kishor Yadav 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 KamalKishorYadav UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-078-001/265
() 		1715004078NRG24271120230944327 27/11/2023 sipahilal singh 1715004078WL079597 sipahilal singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 sipahilalsingh UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-078-001/265
() 		1715004078NRG24271120230944328 27/11/2023 SUNDARI DEVI 1715004078WL079597 SUNDARI DEVI 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 SUNDARIDEVI UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-078-001/265-A
() 		1715004078NRG24271120230944329 27/11/2023 Mangal Sah Singh 1715004078WL079597 Mangal Sah Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 MangalSahSingh FINO PAYMENTS BANK LTD(608001)
208 CHITRANGI MP-15-004-078-001/275-B
() 		1715004078NRG24271120230944331 27/11/2023 Hiramani Singh 1715004078WL079597 Hiramani Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 HiramaniSingh UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-078-001/299-D
() 		1715004078NRG24271120230944333 27/11/2023 Keshva Singh 1715004078WL079597 Keshva Singh 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 KeshvaSingh UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-078-001/32
() 		1715004078NRG24271120230944334 27/11/2023 Nishuruddin 1715004078WL079597 Nishuruddin 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Nishuruddin UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-078-001/369-A
() 		1715004078NRG24271120230944335 27/11/2023 Tara Prasad 1715004078WL079597 Tara Prasad 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 TaraPrasad FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-078-001/403-B
() 		1715004078NRG24271120230944336 27/11/2023 Harifun nisa 1715004078WL079597 Harifun nisa 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Harifunnisa UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-078-001/403-C
() 		1715004078NRG24271120230944337 27/11/2023 Safi mo 1715004078WL079597 Safi mo 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Safimo UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-078-001/90
() 		1715004078NRG24271120230944342 27/11/2023 Lale ram sahu 1715004078WL079597 Lale ram sahu 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322988953 Laleramsahu FINO PAYMENTS BANK LTD(608001)
215 CHITRANGI MP-15-004-090-001/416-D
() 		1715004090NRG24271120230945550 27/11/2023 indarkali 1715004090WL079682 indarkali 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 indarkali INDIAN BANK(607105)
216 CHITRANGI MP-15-004-090-001/422-B
() 		1715004090NRG24271120230945551 27/11/2023 mahendar singh 1715004090WL079682 mahendar singh 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 mahendarsingh UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-090-001/452-A
() 		1715004090NRG24271120230945558 27/11/2023 sAVITA 1715004090WL079683 sAVITA 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 sAVITA BANK OF BARODA(606985)
218 CHITRANGI MP-15-004-090-001/452-B
() 		1715004090NRG24271120230945566 27/11/2023 ANANTI DEVI 1715004090WL079685 ANANTI DEVI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322988953 ANANTIDEVI AXIS BANK(607153)
219 CHITRANGI MP-15-004-090-001/485-A
() 		1715004090NRG24271120230945569 27/11/2023 Dushyant kumar 1715004090WL079685 Dushyant kumar 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322988953 Dushyantkumar UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-090-001/532-A
() 		1715004090NRG24271120230945512 27/11/2023 SONSHAH SINGH 1715004090WL079676 SONSHAH SINGH 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 SONSHAHSINGH UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-090-001/532-B
() 		1715004090NRG24271120230945552 27/11/2023 SHRIMATI DEVI 1715004090WL079682 SHRIMATI DEVI 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 SHRIMATIDEVI UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-090-001/56
() 		1715004090NRG24271120230945561 27/11/2023 Ramnarayan 1715004090WL079683 Ramnarayan 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 Ramnarayan FINO PAYMENTS BANK LTD(608001)
223 CHITRANGI MP-15-004-090-001/778-D
() 		1715004090NRG24271120230945542 27/11/2023 Indrakunvar 1715004090WL079680 Indrakunvar 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 Indrakunvar UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-090-001/784-A
() 		1715004090NRG24271120230945553 27/11/2023 Kalawati 1715004090WL079682 Kalawati 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 Kalawati INDIAN BANK(607105)
225 CHITRANGI MP-15-004-090-001/785
() 		1715004090NRG24271120230945525 27/11/2023 babbu singh 1715004090WL079678 babbu singh 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 babbusingh UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-090-001/899-C
() 		1715004090NRG24271120230945555 27/11/2023 Retu Singh 1715004090WL079682 Retu Singh 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 RetuSingh UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-090-001/900
() 		1715004090NRG24271120230945508 27/11/2023 Sukhmanti Devi 1715004090WL079675 Sukhmanti Devi 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322988953 SukhmantiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64753 64753
228 CHITRANGI MP-15-004-001-001/65
() 		1715004001NRG24271120230945375 27/11/2023 Samaylal 1715004001WL079667 Samaylal 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 Samaylal MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-001-002/178
() 		1715004001NRG24271120230945377 27/11/2023 anarkali 1715004001WL079668 anarkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 anarkali MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-001-002/178
() 		1715004001NRG24271120230945376 27/11/2023 ramadhar gurjar 1715004001WL079668 ramadhar gurjar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 ramadhargurjar MADHYANCHAL GRAMIN BANK(607232)
231 CHITRANGI MP-15-004-001-002/226
() 		1715004001NRG24271120230945379 27/11/2023 premkumar 1715004001WL079668 premkumar 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 322988953 premkumar UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-001-002/226
() 		1715004001NRG24271120230945378 27/11/2023 premkumar 1715004001WL079668 premkumar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 premkumar MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-001-002/506-A
() 		1715004001NRG24271120230945370 27/11/2023 narayan prasad 1715004001WL079666 narayan prasad 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322988953 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
234 CHITRANGI MP-15-004-001-002/506-A
() 		1715004001NRG24271120230945369 27/11/2023 narayan prasad 1715004001WL079666 narayan prasad 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 322988953 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-001-003/74-A
() 		1715004001NRG24271120230945372 27/11/2023 ganesh 1715004001WL079666 ganesh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 ganesh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-001-003/74-A
() 		1715004001NRG24271120230945371 27/11/2023 ganesh 1715004001WL079666 ganesh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 ganesh MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-002-001/121
() 		1715004002NRG24261120230943388 27/11/2023 raniya saket 1715004002WL079516 raniya saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 raniyasaket MADHYANCHAL GRAMIN BANK(607232)
238 CHITRANGI MP-15-004-002-001/139
() 		1715004002NRG24261120230943389 27/11/2023 rajpati saket 1715004002WL079516 rajpati saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 rajpatisaket MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-002-001/183
() 		1715004002NRG24261120230943383 27/11/2023 bansdhari kol 1715004002WL079515 bansdhari kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 bansdharikol MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-002-001/183
() 		1715004002NRG24261120230943384 27/11/2023 phulkali kol 1715004002WL079515 phulkali kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 phulkalikol MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-002-001/283-A
() 		1715004002NRG24261120230943391 27/11/2023 Rajesh kushwaha 1715004002WL079516 Rajesh kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 Rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-002-001/303-A
() 		1715004002NRG24261120230943393 27/11/2023 Radha kol 1715004002WL079516 Radha kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 Radhakol MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-002-001/303-A
() 		1715004002NRG24261120230943392 27/11/2023 raghubar 1715004002WL079516 raghubar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 raghubar UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-002-001/308-A
() 		1715004002NRG24261120230943395 27/11/2023 parwati yadav 1715004002WL079516 parwati yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 parwatiyadav MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-002-001/308-A
() 		1715004002NRG24261120230943394 27/11/2023 Shivshankar 1715004002WL079516 Shivshankar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-002-001/318
() 		1715004002NRG24261120230943396 27/11/2023 Premlal singh 1715004002WL079516 Premlal singh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 Premlalsingh MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-002-001/321-A
() 		1715004002NRG24261120230943397 27/11/2023 Harisankar yadav 1715004002WL079516 Harisankar yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 Harisankaryadav STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-002-001/349-B
() 		1715004002NRG24261120230943400 27/11/2023 vikram kumar yadav 1715004002WL079516 vikram kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 vikramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-002-001/349-C
() 		1715004002NRG24261120230943402 27/11/2023 amit kumar yadav 1715004002WL079516 amit kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 amitkumaryadav MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-002-001/370
() 		1715004002NRG24261120230943404 27/11/2023 nirasuaa yadav 1715004002WL079516 nirasuaa yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 nirasuaayadav MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-002-001/39
() 		1715004002NRG24261120230943408 27/11/2023 Ramlal saket 1715004002WL079516 Ramlal saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 Ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-002-001/39
() 		1715004002NRG24261120230943409 27/11/2023 syamkali saket 1715004002WL079516 syamkali saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322988953 syamkalisaket MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-002-001/96-A
() 		1715004002NRG24261120230943385 27/11/2023 pramod singh 1715004002WL079515 pramod singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 pramodsingh MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-002-001/96-A
() 		1715004002NRG24261120230943386 27/11/2023 ramrati singh 1715004002WL079515 ramrati singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 ramratisingh MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-002-002/15
() 		1715004002NRG24261120230943379 27/11/2023 GHANSYAM PATEL 1715004002WL079514 GHANSYAM PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 GHANSYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-002-002/15
() 		1715004002NRG24261120230943380 27/11/2023 SYAMWATI PATEL 1715004002WL079514 SYAMWATI PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 SYAMWATIPATEL MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-002-002/22
() 		1715004002NRG24261120230943381 27/11/2023 krishnkumar 1715004002WL079514 krishnkumar 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322988953 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-002-002/22
() 		1715004002NRG24261120230943382 27/11/2023 saraswati 1715004002WL079514 saraswati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322988953 saraswati MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-012-002/10-C
() 		1715004000NRG24271120230945684 27/11/2023 Dharmraj 1715004WL079693 Dharmraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Dharmraj UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-012-002/10-C
() 		1715004000NRG24271120230945685 27/11/2023 Pankali 1715004WL079693 Pankali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Pankali MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-012-002/13
() 		1715004012NRG24271120230945697 27/11/2023 motilal 1715004012WL079698 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 motilal MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-012-002/159
() 		1715004012NRG24271120230945696 27/11/2023 Premkumari 1715004012WL079697 Premkumari 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Premkumari INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHITRANGI MP-15-004-012-002/46-B
() 		1715004000NRG24271120230945689 27/11/2023 kasidun nisha 1715004WL079693 kasidun nisha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 kasidunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHITRANGI MP-15-004-012-002/46-D
() 		1715004000NRG24271120230945690 27/11/2023 Ismail moh 1715004WL079693 Ismail moh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Ismailmoh FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-013-001/59
() 		1715004013NRG24271120230945144 27/11/2023 rameshwar 1715004013WL079648 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 rameshwar PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-013-001/59-A
() 		1715004013NRG24271120230945145 27/11/2023 sanjay 1715004013WL079648 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 sanjay PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-013-002/24
() 		1715004013NRG24271120230945148 27/11/2023 manva 1715004013WL079648 manva 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 manva MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-013-002/56
() 		1715004013NRG24271120230945150 27/11/2023 lokmani 1715004013WL079648 lokmani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 lokmani PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-013-002/86
() 		1715004013NRG24271120230945158 27/11/2023 devpratap 1715004013WL079648 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 devpratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
270 CHITRANGI MP-15-004-013-003/51
() 		1715004013NRG24271120230945163 27/11/2023 lale 1715004013WL079648 lale 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 lale MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-045-001/147
() 		1715004045NRG24271120230944511 27/11/2023 ramjiyavan 1715004045WL079622 ramjiyavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 ramjiyavan UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-045-001/164
() 		1715004045NRG24271120230944515 27/11/2023 rampiyare 1715004045WL079622 rampiyare 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 rampiyare INDIAN BANK(607105)
273 CHITRANGI MP-15-004-045-001/164-A
() 		1715004045NRG24271120230944516 27/11/2023 kashi 1715004045WL079622 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 kashi UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-045-001/166-A
() 		1715004045NRG24271120230944517 27/11/2023 bhagwat 1715004045WL079622 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 bhagwat UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-045-001/177-A
() 		1715004045NRG24271120230944519 27/11/2023 shyamkali 1715004045WL079622 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 shyamkali INDIAN BANK(607105)
276 CHITRANGI MP-15-004-045-001/180
() 		1715004045NRG24271120230944521 27/11/2023 prem singh 1715004045WL079622 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 premsingh INDIAN BANK(607105)
277 CHITRANGI MP-15-004-045-001/181
() 		1715004045NRG24271120230944522 27/11/2023 rajman 1715004045WL079622 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 rajman MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-045-001/182-A
() 		1715004045NRG24271120230944524 27/11/2023 gulab 1715004045WL079622 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHITRANGI MP-15-004-045-001/19
() 		1715004045NRG24271120230944525 27/11/2023 buddhiman 1715004045WL079622 buddhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 buddhiman STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-045-001/192-B
() 		1715004045NRG24271120230944526 27/11/2023 patwari 1715004045WL079622 patwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 patwari INDIAN BANK(607105)
281 CHITRANGI MP-15-004-045-001/194-A
() 		1715004045NRG24271120230944527 27/11/2023 suryanarayan 1715004045WL079622 suryanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 suryanarayan INDIAN BANK(607105)
282 CHITRANGI MP-15-004-045-001/198
() 		1715004045NRG24271120230944528 27/11/2023 rajkumar 1715004045WL079622 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 rajkumar MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-045-001/199
() 		1715004045NRG24271120230944529 27/11/2023 avadh lal 1715004045WL079622 avadh lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 avadhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 CHITRANGI MP-15-004-045-001/202-A
() 		1715004045NRG24271120230944530 27/11/2023 gulab 1715004045WL079622 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 gulab INDIAN BANK(607105)
285 CHITRANGI MP-15-004-045-001/203
() 		1715004045NRG24271120230944531 27/11/2023 manohar 1715004045WL079622 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 manohar INDIAN BANK(607105)
286 CHITRANGI MP-15-004-045-001/210
() 		1715004045NRG24271120230944533 27/11/2023 hiralal 1715004045WL079622 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 hiralal INDIAN BANK(607105)
287 CHITRANGI MP-15-004-045-001/214
() 		1715004045NRG24271120230944534 27/11/2023 balkumar 1715004045WL079622 balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 balkumar INDIAN BANK(607105)
288 CHITRANGI MP-15-004-045-001/216
() 		1715004045NRG24271120230944535 27/11/2023 saphed 1715004045WL079622 saphed 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 saphed MADHYANCHAL GRAMIN BANK(607232)
289 CHITRANGI MP-15-004-045-001/229
() 		1715004045NRG24271120230944539 27/11/2023 govind 1715004045WL079622 govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 govind INDIAN BANK(607105)
290 CHITRANGI MP-15-004-045-001/235
() 		1715004045NRG24271120230944540 27/11/2023 chandrama 1715004045WL079622 chandrama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 chandrama INDIAN BANK(607105)
291 CHITRANGI MP-15-004-045-001/237
() 		1715004045NRG24271120230944541 27/11/2023 chhotakau 1715004045WL079622 chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 chhotakau INDIAN BANK(607105)
292 CHITRANGI MP-15-004-045-001/239
() 		1715004045NRG24271120230944542 27/11/2023 badelal 1715004045WL079622 badelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 badelal MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-045-001/24
() 		1715004045NRG24271120230944543 27/11/2023 narbada 1715004045WL079622 narbada 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 narbada MADHYANCHAL GRAMIN BANK(607232)
294 CHITRANGI MP-15-004-045-001/245
() 		1715004045NRG24271120230944544 27/11/2023 shivram 1715004045WL079622 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 shivram INDIAN BANK(607105)
295 CHITRANGI MP-15-004-045-001/37
() 		1715004045NRG24271120230944547 27/11/2023 LALLU 1715004045WL079622 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 LALLU INDIAN BANK(607105)
296 CHITRANGI MP-15-004-045-001/43
() 		1715004045NRG24271120230944548 27/11/2023 ramchandra 1715004045WL079622 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 ramchandra INDIAN BANK(607105)
297 CHITRANGI MP-15-004-045-001/68
() 		1715004045NRG24271120230944552 27/11/2023 hanslal 1715004045WL079622 hanslal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 hanslal INDIAN BANK(607105)
298 CHITRANGI MP-15-004-045-001/69
() 		1715004045NRG24271120230944554 27/11/2023 sheshman 1715004045WL079622 sheshman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 sheshman INDIAN BANK(607105)
299 CHITRANGI MP-15-004-045-001/69-A
() 		1715004045NRG24271120230944555 27/11/2023 bandhulal 1715004045WL079622 bandhulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 bandhulal INDIAN BANK(607105)
300 CHITRANGI MP-15-004-045-001/80
() 		1715004045NRG24271120230944557 27/11/2023 SHIVDHARI 1715004045WL079622 SHIVDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 SHIVDHARI INDIAN BANK(607105)
301 CHITRANGI MP-15-004-045-001/83
() 		1715004045NRG24271120230944558 27/11/2023 sudin 1715004045WL079622 sudin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 sudin INDIAN BANK(607105)
302 CHITRANGI MP-15-004-045-001/85-A
() 		1715004045NRG24271120230944561 27/11/2023 arjun 1715004045WL079622 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 arjun UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-045-001/87
() 		1715004045NRG24271120230944562 27/11/2023 kevla 1715004045WL079622 kevla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 kevla INDIAN BANK(607105)
304 CHITRANGI MP-15-004-045-001/9
() 		1715004045NRG24271120230944563 27/11/2023 AMBELAL 1715004045WL079622 AMBELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 AMBELAL GRAMIN BANK OF ARYAVART(508509)
305 CHITRANGI MP-15-004-045-001/90-B
() 		1715004045NRG24271120230944565 27/11/2023 RAMSAGAR 1715004045WL079622 RAMSAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 RAMSAGAR INDIAN BANK(607105)
306 CHITRANGI MP-15-004-045-001/93
() 		1715004045NRG24271120230944566 27/11/2023 santlal 1715004045WL079622 santlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 santlal INDIAN BANK(607105)
307 CHITRANGI MP-15-004-045-001/95
() 		1715004045NRG24271120230944567 27/11/2023 CHATRAPAL 1715004045WL079622 CHATRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 CHATRAPAL INDIAN BANK(607105)
308 CHITRANGI MP-15-004-045-001/96
() 		1715004045NRG24271120230944568 27/11/2023 phul singh 1715004045WL079622 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 phulsingh UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-045-001/99
() 		1715004045NRG24271120230944569 27/11/2023 dalbir 1715004045WL079622 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 dalbir UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-045-002/103
() 		1715004045NRG24271120230944571 27/11/2023 bhandari 1715004045WL079622 bhandari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 bhandari MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-045-002/103-B
() 		1715004045NRG24271120230944572 27/11/2023 subhash 1715004045WL079622 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 subhash FINO PAYMENTS BANK LTD(608001)
312 CHITRANGI MP-15-004-045-002/125
() 		1715004045NRG24271120230944575 27/11/2023 magaru 1715004045WL079622 magaru 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 magaru INDIAN BANK(607105)
313 CHITRANGI MP-15-004-045-002/130
() 		1715004045NRG24271120230944576 27/11/2023 tejbali 1715004045WL079622 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 tejbali INDIAN BANK(607105)
314 CHITRANGI MP-15-004-045-002/23
() 		1715004045NRG24271120230944579 27/11/2023 mahesh 1715004045WL079622 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 mahesh INDIAN BANK(607105)
315 CHITRANGI MP-15-004-045-002/24-B
() 		1715004045NRG24271120230944581 27/11/2023 vijaymal 1715004045WL079622 vijaymal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 vijaymal FINO PAYMENTS BANK LTD(608001)
316 CHITRANGI MP-15-004-045-002/29
() 		1715004045NRG24271120230944582 27/11/2023 vishvanath 1715004045WL079622 vishvanath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 vishvanath INDIAN BANK(607105)
317 CHITRANGI MP-15-004-045-002/36-B
() 		1715004045NRG24271120230944583 27/11/2023 chhote 1715004045WL079622 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 chhote MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-045-002/38
() 		1715004045NRG24271120230944584 27/11/2023 sahdev 1715004045WL079622 sahdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 sahdev MADHYANCHAL GRAMIN BANK(607232)
319 CHITRANGI MP-15-004-045-002/39
() 		1715004045NRG24271120230944586 27/11/2023 babole 1715004045WL079622 babole 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322988953 babole INDIAN BANK(607105)
320 CHITRANGI MP-15-004-045-002/42
() 		1715004045NRG24271120230944587 27/11/2023 sankhu 1715004045WL079622 sankhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 sankhu MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-045-002/49-A
() 		1715004045NRG24271120230944588 27/11/2023 pappu 1715004045WL079622 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 pappu INDIAN BANK(607105)
322 CHITRANGI MP-15-004-045-002/54-C
() 		1715004045NRG24271120230944589 27/11/2023 anil 1715004045WL079622 anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 anil INDIAN BANK(607105)
323 CHITRANGI MP-15-004-045-002/59
() 		1715004045NRG24271120230944591 27/11/2023 raghurai 1715004045WL079622 raghurai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 raghurai INDIAN BANK(607105)
324 CHITRANGI MP-15-004-045-002/60-B
() 		1715004045NRG24271120230944593 27/11/2023 jageshawar 1715004045WL079622 jageshawar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322988953 jageshawar INDIAN BANK(607105)
325 CHITRANGI MP-15-004-061-001/282-C
() 		1715004061NRG24261120230943486 27/11/2023 NARESH RAWAT 1715004061WL079523 NARESH RAWAT 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322988953 NARESHRAWAT FINO PAYMENTS BANK LTD(608001)
326 CHITRANGI MP-15-004-061-001/319-A
() 		1715004061NRG24261120230943487 27/11/2023 Ramesh Kumar Sahu 1715004061WL079523 Ramesh Kumar Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322988953 RameshKumarSahu PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-061-001/601
() 		1715004061NRG24261120230943488 27/11/2023 Vimla Yadav 1715004061WL079523 Vimla Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322988953 VimlaYadav MADHYANCHAL GRAMIN BANK(607232)
328 CHITRANGI MP-15-004-061-001/630
() 		1715004061NRG24261120230943489 27/11/2023 Rajman Yadav 1715004061WL079523 Rajman Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 322988953 RajmanYadav MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-073-001/399
() 		1715004073NRG24271120230944079 27/11/2023 Mannu kol 1715004073WL079580 Mannu kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Mannukol STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-073-001/399
() 		1715004073NRG24271120230944078 27/11/2023 Mannu kol 1715004073WL079580 Mannu kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Mannukol UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-073-003/152
() 		1715004073NRG24271120230944089 27/11/2023 Galhori 1715004073WL079581 Galhori 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322988953 Galhori UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-073-003/262
() 		1715004073NRG24271120230944092 27/11/2023 Indramani 1715004073WL079581 Indramani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Indramani INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHITRANGI MP-15-004-073-003/262
() 		1715004073NRG24271120230944091 27/11/2023 Indramani 1715004073WL079581 Indramani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Indramani STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-073-003/262-A
() 		1715004073NRG24271120230944082 27/11/2023 Anjani 1715004073WL079580 Anjani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHITRANGI MP-15-004-073-003/262-A
() 		1715004073NRG24271120230944081 27/11/2023 Anjani 1715004073WL079580 Anjani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322988953 Anjani STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-078-001/108-B
() 		1715004078NRG24271120230944310 27/11/2023 Bhola Nath Sahu 1715004078WL079597 Bhola Nath Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322988953 BholaNathSahu FINO PAYMENTS BANK LTD(608001)
337 CHITRANGI MP-15-004-097-001/20
() 		1715004097NRG24271120230945214 27/11/2023 Randev 1715004097WL079658 Randev 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 Randev STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-097-001/67
() 		1715004097NRG24231120230938043 27/11/2023 SHIV KUMAR 1715004097WL079110 SHIV KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITRANGI MP-15-004-097-001/67
() 		1715004097NRG24231120230938042 27/11/2023 Shivkumar 1715004097WL079110 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322988953 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 192491 192491
340 CHITRANGI MP-15-004-078-001/176-D
() 		1715004078NRG24271120230944319 27/11/2023 Munni Devi 1715004078WL079597 Munni Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322988953 MunniDevi FINO PAYMENTS BANK LTD(608001)
341 CHITRANGI MP-15-004-078-001/265-D
() 		1715004078NRG24271120230944330 27/11/2023 Mangal sah Singh 1715004078WL079597 Mangal sah Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322988953 MangalsahSingh FINO PAYMENTS BANK LTD(608001)
342 CHITRANGI MP-15-004-078-001/282-D
() 		1715004078NRG24271120230944332 27/11/2023 Rajendra Singh 1715004078WL079597 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322988953 RajendraSingh FINO PAYMENTS BANK LTD(608001)
343 CHITRANGI MP-15-004-078-001/62-A
() 		1715004078NRG24271120230944340 27/11/2023 Kushum Kumari 1715004078WL079597 Kushum Kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 322988953 KushumKumari FINO PAYMENTS BANK LTD(608001)
344 CHITRANGI MP-15-004-082-001/133
() 		1715004082NRG24261120230943438 27/11/2023 lakshiman 1715004082WL079522 lakshiman 00688 FINO0001001 1105 1105 Processed 01/01/2024 322988953 lakshiman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
345 CHITRANGI MP-15-004-082-001/133
() 		1715004082NRG24261120230943437 27/11/2023 lakshiman 1715004082WL079522 lakshiman 00688 FINO0001001 1105 1105 Processed 01/01/2024 322988953 lakshiman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
346 CHITRANGI MP-15-004-082-002/954
() 		1715004082NRG24261120230943468 27/11/2023 AJEET KUMAR 1715004082WL079522 AJEET KUMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 322988953 AJEETKUMAR FINO PAYMENTS BANK LTD(608001)
347 CHITRANGI MP-15-004-082-002/955
() 		1715004082NRG24261120230943469 27/11/2023 SONU PANIKA 1715004082WL079522 SONU PANIKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 322988953 SONUPANIKA FINO PAYMENTS BANK LTD(608001)
348 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24261120230943479 27/11/2023 ramkisor kol 1715004082WL079522 ramkisor kol 00688 FINO0001001 1105 1105 Processed 01/01/2024 322988953 ramkisorkol FINO PAYMENTS BANK LTD(608001)
349 CHITRANGI MP-15-004-090-001/453-A
() 		1715004090NRG24271120230945567 27/11/2023 Ram subhag Singh 1715004090WL079685 Ram subhag Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 322988953 RamsubhagSingh INDIAN BANK(607105)
350 CHITRANGI MP-15-004-090-001/453-B
() 		1715004090NRG24271120230945563 27/11/2023 Uasha Singh 1715004090WL079684 Uasha Singh 00688 FINO0001001 3315 3315 Processed 01/01/2024 322988953 UashaSingh UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-090-001/791-B
() 		1715004090NRG24271120230945505 27/11/2023 Anarkali 1715004090WL079675 Anarkali 00688 FINO0001001 3315 3315 Processed 01/01/2024 322988953 Anarkali UNION BANK OF INDIA(508500)
SubTotal 19006 19006
352 CHITRANGI MP-15-004-012-002/266-B
() 		1715004000NRG24271120230945688 27/11/2023 Munnibai 1715004WL079693 Munnibai 00688 FINO0001446 3094 3094 Processed 01/01/2024 322988953 Munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
353 CHITRANGI MP-15-004-073-003/102
() 		1715004073NRG24271120230944080 27/11/2023 Pankali 1715004073WL079580 Pankali 00691 IPOS0000001 3094 3094 Processed 01/01/2024 322988953 Pankali UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-073-003/274
() 		1715004073NRG24271120230944093 27/11/2023 ramsakha 1715004073WL079581 ramsakha 00691 IPOS0000001 2652 2652 Processed 01/01/2024 322988953 ramsakha STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-082-001/118
() 		1715004082NRG24261120230943434 27/11/2023 Sudha Devi Bais 1715004082WL079522 Sudha Devi Bais 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322988953 SudhaDeviBais INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHITRANGI MP-15-004-090-001/425-D
() 		1715004090NRG24271120230945557 27/11/2023 LAL KUMAR SINGH 1715004090WL079683 LAL KUMAR SINGH 00691 IPOS0000001 3315 3315 Processed 01/01/2024 322988953 LALKUMARSINGH UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-090-001/792-A
() 		1715004090NRG24271120230945507 27/11/2023 Trivijay singh 1715004090WL079675 Trivijay singh 00691 IPOS0000001 3315 3315 Processed 01/01/2024 322988953 Trivijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHITRANGI MP-15-004-097-001/081-A
() 		1715004097NRG24271120230945203 27/11/2023 rajani 1715004097WL079658 rajani 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHITRANGI MP-15-004-097-001/135
() 		1715004097NRG24231120230938031 27/11/2023 shivshankar 1715004097WL079110 shivshankar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 shivshankar PUNJAB NATIONAL BANK(508568)
360 CHITRANGI MP-15-004-097-001/135-D
() 		1715004097NRG24231120230938034 27/11/2023 Antima Singh 1715004097WL079110 Antima Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 AntimaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHITRANGI MP-15-004-097-001/136-B
() 		1715004097NRG24231120230938059 27/11/2023 lalan Singh 1715004097WL079112 lalan Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 lalanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHITRANGI MP-15-004-097-001/137
() 		1715004097NRG24271120230945208 27/11/2023 phoolkali 1715004097WL079658 phoolkali 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 phoolkali STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-097-001/137
() 		1715004097NRG24271120230945207 27/11/2023 phoolkali 1715004097WL079658 phoolkali 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHITRANGI MP-15-004-097-001/137
() 		1715004097NRG24271120230945206 27/11/2023 phoolkali 1715004097WL079658 phoolkali 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 phoolkali ICICI BANK LTD(508534)
365 CHITRANGI MP-15-004-097-001/205-A
() 		1715004097NRG24271120230945216 27/11/2023 Dasodari 1715004097WL079658 Dasodari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 Dasodari STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-097-001/205-A
() 		1715004097NRG24271120230945215 27/11/2023 Dasodari 1715004097WL079658 Dasodari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322988953 Dasodari PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
367 CHITRANGI MP-15-004-083-001/20-C
() 		1715004083NRG24261120230943586 27/11/2023 Satyapal Singh 1715004083WL079532 Satyapal Singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322988953 SatyapalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHITRANGI MP-15-004-090-001/459
() 		1715004090NRG24271120230945565 27/11/2023 rangdevan singh 1715004090WL079684 rangdevan singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322988953 rangdevansingh FINO PAYMENTS BANK LTD(608001)
369 CHITRANGI MP-15-004-090-001/459
() 		1715004090NRG24271120230945564 27/11/2023 rangdevan singh 1715004090WL079684 rangdevan singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322988953 rangdevansingh FINO PAYMENTS BANK LTD(608001)
370 CHITRANGI MP-15-004-090-001/784-B
() 		1715004090NRG24271120230945554 27/11/2023 shailendra 1715004090WL079682 shailendra 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322988953 shailendra UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-090-001/784-D
() 		1715004090NRG24271120230945524 27/11/2023 Ramjor singh 1715004090WL079678 Ramjor singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322988953 Ramjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 640016 640016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_271123APB_FTO_366058 Central Bank Of India CBIN0284695 LALPUR IGNTU 1547
2 CHITRANGI MP1715004_271123APB_FTO_366058 Indian Bank IDIB000D589 Devra 7293
3 CHITRANGI MP1715004_271123APB_FTO_366058 Indian Bank IDIB000J614 Jiawan 3315
4 CHITRANGI MP1715004_271123APB_FTO_366058 Indian Bank IDIB000N557 Naugai 14807
5 CHITRANGI MP1715004_271123APB_FTO_366058 Punjab National Bank PUNB0323300 BAIRDAH 99008
6 CHITRANGI MP1715004_271123APB_FTO_366058 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3315
7 CHITRANGI MP1715004_271123APB_FTO_366058 State Bank of India SBIN0001262 SIDHI 4199
8 CHITRANGI MP1715004_271123APB_FTO_366058 State Bank of India SBIN0003767 MORWA 1326
9 CHITRANGI MP1715004_271123APB_FTO_366058 State Bank of India SBIN0003992 GORBI 1547
10 CHITRANGI MP1715004_271123APB_FTO_366058 State Bank of India SBIN0010534 NTPC VSTPC 7072
11 CHITRANGI MP1715004_271123APB_FTO_366058 State Bank of India SBIN0014509 CHITRANGI 72267
12 CHITRANGI MP1715004_271123APB_FTO_366058 State Bank of India SBIN0014510 Bargawan 3315
13 CHITRANGI MP1715004_271123APB_FTO_366058 Union Bank of India UBIN0538990 A V HANUMANA 442
14 CHITRANGI MP1715004_271123APB_FTO_366058 Union Bank of India UBIN0545252 SANJAY NAGAR 2873
15 CHITRANGI MP1715004_271123APB_FTO_366058 Union Bank of India UBIN0549045 KHATAI 88400
16 CHITRANGI MP1715004_271123APB_FTO_366058 Union Bank of India UBIN0549045 UBI KHATAI 2652
17 CHITRANGI MP1715004_271123APB_FTO_366058 Union Bank of India UBIN0554341 SARAI 3315
18 CHITRANGI MP1715004_271123APB_FTO_366058 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 64753
19 CHITRANGI MP1715004_271123APB_FTO_366058 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 105859
20 CHITRANGI MP1715004_271123APB_FTO_366058 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 85969
21 CHITRANGI MP1715004_271123APB_FTO_366058 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 663
22 CHITRANGI MP1715004_271123APB_FTO_366058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
23 CHITRANGI MP1715004_271123APB_FTO_366058 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 CHITRANGI MP1715004_271123APB_FTO_366058 India Post Payments Bank IPOS0000001 Sidhi 27404
25 CHITRANGI MP1715004_271123APB_FTO_366058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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