Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_281123APB_FTO_367361
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-15-004-106-002/32-D
() 		1715004106NRG24271120230946662 28/11/2023 rajesh kumar bais 1715004106WL079740 rajesh kumar bais 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 322138358 rajeshkumarbais BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-106-002/66-C
() 		1715004106NRG24271120230946654 28/11/2023 ashodiya devi 1715004106WL079739 ashodiya devi 00045 BARB0WAIDHA 1326 1326 Processed 01/01/2024 322138358 ashodiyadevi BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-033-001/705-C
() 		1715004033NRG24281120230948364 28/11/2023 Sharada Devi 1715004033WL079877 Sharada Devi 00089 CBIN0284944 1547 1547 Processed 01/01/2024 322138358 SharadaDevi CENTRAL BANK OF INDIA(607115)
4 CHITRANGI MP-15-004-091-001/290-D
() 		1715004091NRG24281120230947066 28/11/2023 MISHR BHAN BAIS 1715004091WL079772 MISHR BHAN BAIS 00089 CBIN0284944 1326 1326 Processed 01/01/2024 322138358 MISHRBHANBAIS UNION BANK OF INDIA(508500)
SubTotal 2873 2873
5 CHITRANGI MP-15-004-091-001/224-D
() 		1715004091NRG24281120230947062 28/11/2023 basant kumar bais 1715004091WL079772 basant kumar bais 00176 IDIB000B663 1326 1326 Processed 01/01/2024 322138358 basantkumarbais MADHYANCHAL GRAMIN BANK(607232)
6 CHITRANGI MP-15-004-091-001/224-D
() 		1715004091NRG24281120230947061 28/11/2023 basant kumar bais 1715004091WL079772 basant kumar bais 00176 IDIB000B663 1326 1326 Processed 01/01/2024 322138358 basantkumarbais UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-091-001/43-D
() 		1715004091NRG24281120230947106 28/11/2023 Chanchala bais 1715004091WL079772 Chanchala bais 00176 IDIB000B663 1326 1326 Processed 01/01/2024 322138358 Chanchalabais INDIAN BANK(607105)
SubTotal 3978 3978
8 CHITRANGI MP-15-004-022-002/73-C
() 		1715004022NRG24281120230946967 28/11/2023 kabutari devi 1715004022WL079767 kabutari devi 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 kabutaridevi AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHITRANGI MP-15-004-022-002/76
() 		1715004022NRG24281120230946968 28/11/2023 Ramprasad 1715004022WL079767 Ramprasad 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Ramprasad INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-002/77
() 		1715004022NRG24281120230946969 28/11/2023 Shrikant 1715004022WL079767 Shrikant 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Shrikant INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-002/78
() 		1715004022NRG24281120230946970 28/11/2023 Ramdhani 1715004022WL079767 Ramdhani 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Ramdhani INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/79
() 		1715004022NRG24281120230946971 28/11/2023 Maina 1715004022WL079767 Maina 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Maina INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-002/79-A
() 		1715004022NRG24281120230946972 28/11/2023 ramvichar jayswal 1715004022WL079767 ramvichar jayswal 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 ramvicharjayswal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/84-B
() 		1715004022NRG24281120230946973 28/11/2023 mithai kori 1715004022WL079767 mithai kori 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 mithaikori INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/85-A
() 		1715004022NRG24281120230946974 28/11/2023 Arjun kori 1715004022WL079767 Arjun kori 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Arjunkori INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/87
() 		1715004022NRG24281120230946975 28/11/2023 Kevala 1715004022WL079767 Kevala 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Kevala INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/92
() 		1715004022NRG24281120230946976 28/11/2023 Lallu 1715004022WL079767 Lallu 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Lallu INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/93-A
() 		1715004022NRG24281120230946977 28/11/2023 Bhailal 1715004022WL079767 Bhailal 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Bhailal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-002/95-A
() 		1715004022NRG24281120230946978 28/11/2023 Harihar kori 1715004022WL079767 Harihar kori 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Hariharkori INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/96
() 		1715004022NRG24281120230946979 28/11/2023 Samphua 1715004022WL079767 Samphua 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 Samphua INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/96-A
() 		1715004022NRG24281120230946980 28/11/2023 gulab pal 1715004022WL079767 gulab pal 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 gulabpal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-002/98
() 		1715004022NRG24281120230946981 28/11/2023 anjali devi soni 1715004022WL079767 anjali devi soni 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 anjalidevisoni INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/98-A
() 		1715004022NRG24281120230946983 28/11/2023 manju devi 1715004022WL079767 manju devi 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 manjudevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/98-A
() 		1715004022NRG24281120230946982 28/11/2023 panchm soni 1715004022WL079767 panchm soni 00176 IDIB000D589 884 884 Processed 01/01/2024 322138358 panchmsoni INDIAN BANK(607105)
25 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24281120230948534 28/11/2023 bhola 1715004070WL079894 bhola 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 bhola INDIAN BANK(607105)
26 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24281120230948533 28/11/2023 bhola 1715004070WL079894 bhola 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 bhola INDIAN BANK(607105)
27 CHITRANGI MP-15-004-070-001/267-C
() 		1715004070NRG24271120230946573 28/11/2023 Kunti 1715004070WL079733 Kunti 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 Kunti MADHYANCHAL GRAMIN BANK(607232)
28 CHITRANGI MP-15-004-070-001/271
() 		1715004070NRG24281120230948433 28/11/2023 Lalku Kol 1715004070WL079891 Lalku Kol 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 LalkuKol INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-001/271
() 		1715004070NRG24281120230948432 28/11/2023 Lalku Kol 1715004070WL079891 Lalku Kol 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 LalkuKol FINO PAYMENTS BANK LTD(608001)
30 CHITRANGI MP-15-004-070-001/503-D
() 		1715004070NRG24271120230946569 28/11/2023 Uma 1715004070WL079731 Uma 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 Uma INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-001/60
() 		1715004070NRG24281120230948411 28/11/2023 laji kol 1715004070WL079880 laji kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 lajikol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-001/60
() 		1715004070NRG24281120230948410 28/11/2023 lalji kol 1715004070WL079880 lalji kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 laljikol INDIAN BANK(607105)
33 CHITRANGI MP-15-004-070-001/94
() 		1715004070NRG24281120230948426 28/11/2023 lachhandhari kori 1715004070WL079888 lachhandhari kori 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 lachhandharikori INDIAN BANK(607105)
34 CHITRANGI MP-15-004-070-001/94
() 		1715004070NRG24281120230948425 28/11/2023 lakchandhari kori 1715004070WL079888 lakchandhari kori 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 lakchandharikori INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-002/109
() 		1715004070NRG24281120230948420 28/11/2023 kamalesh kevat 1715004070WL079885 kamalesh kevat 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 kamaleshkevat INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-002/109
() 		1715004070NRG24281120230948421 28/11/2023 Kamlesh kevat 1715004070WL079885 Kamlesh kevat 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 Kamleshkevat INDIAN BANK(607105)
37 CHITRANGI MP-15-004-070-002/114
() 		1715004070NRG24281120230948427 28/11/2023 Phulbasiya 1715004070WL079889 Phulbasiya 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 Phulbasiya INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-002/18
() 		1715004070NRG24281120230948415 28/11/2023 baboli 1715004070WL079882 baboli 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 baboli INDIAN BANK(607105)
39 CHITRANGI MP-15-004-070-002/26
() 		1715004070NRG24281120230948419 28/11/2023 balawant 1715004070WL079884 balawant 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 balawant INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-002/34-A
() 		1715004070NRG24281120230948418 28/11/2023 Kallu 1715004070WL079883 Kallu 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 Kallu INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-002/41-A
() 		1715004070NRG24281120230948429 28/11/2023 Manigiriya devi baiga 1715004070WL079890 Manigiriya devi baiga 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 Manigiriyadevibaiga INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-002/41-A
() 		1715004070NRG24281120230948430 28/11/2023 ramaie baiga 1715004070WL079890 ramaie baiga 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 ramaiebaiga INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-002/503-A
() 		1715004070NRG24281120230948422 28/11/2023 Dharam raj 1715004070WL079886 Dharam raj 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 Dharamraj INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-003/25
() 		1715004070NRG24281120230948414 28/11/2023 Jukuni devi 1715004070WL079881 Jukuni devi 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 Jukunidevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-003/25
() 		1715004070NRG24281120230948428 28/11/2023 rambaran 1715004070WL079889 rambaran 00176 IDIB000D589 1547 1547 Processed 01/01/2024 322138358 rambaran INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-004/11-A
() 		1715004070NRG24281120230948412 28/11/2023 Chanda 1715004070WL079880 Chanda 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 Chanda STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-070-004/13
() 		1715004070NRG24271120230946574 28/11/2023 ram chandra 1715004070WL079734 ram chandra 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRANGI MP-15-004-070-004/7-B
() 		1715004070NRG24271120230946576 28/11/2023 Amaresh 1715004070WL079734 Amaresh 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 Amaresh INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-004/7-B
() 		1715004070NRG24271120230946575 28/11/2023 manilal 1715004070WL079734 manilal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 322138358 manilal INDIAN BANK(607105)
SubTotal 51935 51935
50 CHITRANGI MP-15-004-022-002/73-A
() 		1715004022NRG24281120230946965 28/11/2023 shivshankar kori 1715004022WL079767 shivshankar kori 00176 IDIB000M752 884 884 Processed 01/01/2024 322138358 shivshankarkori FINO PAYMENTS BANK LTD(608001)
51 CHITRANGI MP-15-004-106-002/68-D
() 		1715004106NRG24271120230946696 28/11/2023 santosh tiwari 1715004106WL079742 santosh tiwari 00176 IDIB000M752 1326 1326 Processed 01/01/2024 322138358 santoshtiwari UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-106-002/68-D
() 		1715004106NRG24271120230946697 28/11/2023 santosh tiwari 1715004106WL079742 santosh tiwari 00176 IDIB000M752 1326 1326 Processed 01/01/2024 322138358 santoshtiwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
53 CHITRANGI MP-15-004-096-002/172-D
() 		1715004096NRG24281120230948963 28/11/2023 kamalavati vishwakarma 1715004096WL079903 kamalavati vishwakarma 00176 IDIB000N557 1547 1547 Processed 01/01/2024 322138358 kamalavativishwakarma INDIAN BANK(607105)
SubTotal 1547 1547
54 CHITRANGI MP-15-004-061-001/1110
() 		1715004061NRG24281120230948155 28/11/2023 RAMMANI 1715004061WL079857 RAMMANI 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322138358 RAMMANI PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-096-002/95-D
() 		1715004096NRG24281120230948985 28/11/2023 naresh jaiswal 1715004096WL079903 naresh jaiswal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322138358 nareshjaiswal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
56 CHITRANGI MP-15-004-033-001/607-B
() 		1715004033NRG24281120230948357 28/11/2023 Lajpat Singh Bais 1715004033WL079877 Lajpat Singh Bais 00415 SBIN0003767 1547 1547 Processed 01/01/2024 322138358 LajpatSinghBais UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-106-002/22-B
() 		1715004106NRG24271120230946719 28/11/2023 saroj kumar bais 1715004106WL079745 saroj kumar bais 00415 SBIN0003767 1326 1326 Processed 01/01/2024 322138358 sarojkumarbais STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-106-002/22-B
() 		1715004106NRG24271120230946720 28/11/2023 saroj kumar bais 1715004106WL079745 saroj kumar bais 00415 SBIN0003767 1326 1326 Processed 01/01/2024 322138358 sarojkumarbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
59 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24281120230947952 28/11/2023 babulal 1715004015WL079829 babulal 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322138358 babulal STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24281120230947951 28/11/2023 babulal 1715004015WL079829 babulal 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322138358 babulal UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-033-001/477-A
() 		1715004033NRG24281120230948343 28/11/2023 Indrakumar Sahu 1715004033WL079877 Indrakumar Sahu 00415 SBIN0003992 1547 1547 Processed 01/01/2024 322138358 IndrakumarSahu STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-033-001/607
() 		1715004033NRG24281120230948353 28/11/2023 Ashok Kumar Sahu 1715004033WL079877 Ashok Kumar Sahu 00415 SBIN0003992 1547 1547 Processed 01/01/2024 322138358 AshokKumarSahu MADHYANCHAL GRAMIN BANK(607232)
63 CHITRANGI MP-15-004-091-001/287-D
() 		1715004091NRG24281120230947064 28/11/2023 ARUN KUMAR BAIS 1715004091WL079772 ARUN KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322138358 ARUNKUMARBAIS STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-106-001/121-B
() 		1715004106NRG24271120230946620 28/11/2023 pradeep kumar bais 1715004106WL079739 pradeep kumar bais 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322138358 pradeepkumarbais STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24271120230946632 28/11/2023 VIJAY KUMAR BAIS 1715004106WL079739 VIJAY KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322138358 VIJAYKUMARBAIS STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-106-002/69-A
() 		1715004106NRG24271120230946698 28/11/2023 ram visale 1715004106WL079742 ram visale 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322138358 ramvisale UNION BANK OF INDIA(508500)
SubTotal 11050 11050
67 CHITRANGI MP-15-004-022-002/73-C
() 		1715004022NRG24281120230946966 28/11/2023 chaturgun kori 1715004022WL079767 chaturgun kori 00415 SBIN0014509 884 884 Processed 01/01/2024 322138358 chaturgunkori INDIAN BANK(607105)
68 CHITRANGI MP-15-004-035-001/149-C
() 		1715004035NRG24281120230948201 28/11/2023 Bhagavaniya 1715004035WL079867 Bhagavaniya 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322138358 Bhagavaniya STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-035-001/149-C
() 		1715004035NRG24281120230948200 28/11/2023 Budharaj Singh 1715004035WL079867 Budharaj Singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 BudharajSingh STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-035-001/199-C
() 		1715004035NRG24281120230948203 28/11/2023 Santosh Kumari 1715004035WL079867 Santosh Kumari 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 SantoshKumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 CHITRANGI MP-15-004-035-001/199-D
() 		1715004035NRG24281120230948204 28/11/2023 Rajkumar jaiswal 1715004035WL079867 Rajkumar jaiswal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 Rajkumarjaiswal UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-035-001/200-C
() 		1715004035NRG24281120230948205 28/11/2023 Rekha Devi 1715004035WL079867 Rekha Devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 RekhaDevi MADHYANCHAL GRAMIN BANK(607232)
73 CHITRANGI MP-15-004-035-001/246-A
() 		1715004035NRG24281120230948206 28/11/2023 devendra singh 1715004035WL079867 devendra singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 devendrasingh STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-035-001/37-B
() 		1715004035NRG24281120230948207 28/11/2023 ramdayal prajapati 1715004035WL079867 ramdayal prajapati 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 ramdayalprajapati STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-035-001/73-D
() 		1715004035NRG24281120230948211 28/11/2023 takeshavar singh 1715004035WL079867 takeshavar singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 takeshavarsingh FINO PAYMENTS BANK LTD(608001)
76 CHITRANGI MP-15-004-035-001/73-D
() 		1715004035NRG24281120230948210 28/11/2023 takeshavar singh 1715004035WL079867 takeshavar singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 takeshavarsingh UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-050-001/123-B
() 		1715004050NRG24281120230949357 28/11/2023 Rajesh Kumar 1715004050WL079919 Rajesh Kumar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 RajeshKumar STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-050-001/123-B
() 		1715004050NRG24281120230949358 28/11/2023 Sushma Devi 1715004050WL079919 Sushma Devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 SushmaDevi STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-086-003/14-A
() 		1715004086NRG24281120230947152 28/11/2023 shivmurat 1715004086WL079773 shivmurat 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 shivmurat FINO PAYMENTS BANK LTD(608001)
80 CHITRANGI MP-15-004-086-003/14-A
() 		1715004086NRG24281120230947151 28/11/2023 shivmurat 1715004086WL079773 shivmurat 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 shivmurat STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-086-003/22
() 		1715004086NRG24281120230947160 28/11/2023 chunnulal baiga 1715004086WL079773 chunnulal baiga 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 chunnulalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITRANGI MP-15-004-086-003/22
() 		1715004086NRG24281120230947159 28/11/2023 chunnulal baiga 1715004086WL079773 chunnulal baiga 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 chunnulalbaiga STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24281120230947161 28/11/2023 krit lal baiga 1715004086WL079773 krit lal baiga 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 kritlalbaiga STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24281120230947162 28/11/2023 panmati 1715004086WL079773 panmati 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITRANGI MP-15-004-086-003/31-A
() 		1715004086NRG24281120230947167 28/11/2023 ANITA 1715004086WL079773 ANITA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-086-003/31-A
() 		1715004086NRG24281120230947166 28/11/2023 ram shajiwan 1715004086WL079773 ram shajiwan 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 ramshajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-086-003/321-A
() 		1715004086NRG24281120230947168 28/11/2023 chotu singh 1715004086WL079773 chotu singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 chotusingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-086-003/51
() 		1715004086NRG24281120230947174 28/11/2023 kaushal singh 1715004086WL079773 kaushal singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 kaushalsingh STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-086-003/51
() 		1715004086NRG24281120230947173 28/11/2023 kaushal singh 1715004086WL079773 kaushal singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 kaushalsingh STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-086-003/60
() 		1715004086NRG24281120230947176 28/11/2023 puspendra 1715004086WL079773 puspendra 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHITRANGI MP-15-004-096-002/137
() 		1715004096NRG24281120230948958 28/11/2023 ganesh 1715004096WL079903 ganesh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 ganesh STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-096-002/176
() 		1715004096NRG24281120230948964 28/11/2023 Ramesh 1715004096WL079903 Ramesh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 Ramesh STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-096-002/20
() 		1715004096NRG24281120230948967 28/11/2023 Savita Devi 1715004096WL079903 Savita Devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 SavitaDevi STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-096-002/20-A
() 		1715004096NRG24281120230948969 28/11/2023 rajkali kol 1715004096WL079903 rajkali kol 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 rajkalikol STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-096-002/422
() 		1715004096NRG24281120230948975 28/11/2023 saraswati vishwakarma 1715004096WL079903 saraswati vishwakarma 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 saraswativishwakarma STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-096-002/479
() 		1715004096NRG24281120230949000 28/11/2023 Urmila Devi Jaiswal 1715004096WL079904 Urmila Devi Jaiswal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 UrmilaDeviJaiswal UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-096-002/59
() 		1715004096NRG24281120230948984 28/11/2023 Babiya Devi 1715004096WL079903 Babiya Devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 BabiyaDevi STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-096-002/59
() 		1715004096NRG24281120230948983 28/11/2023 Gulab das 1715004096WL079903 Gulab das 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 Gulabdas STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-096-002/95-D
() 		1715004096NRG24281120230948986 28/11/2023 ramkali jayswal 1715004096WL079903 ramkali jayswal 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322138358 ramkalijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
100 CHITRANGI MP-15-004-033-001/458-A
() 		1715004033NRG24281120230948338 28/11/2023 Chandra kumar 1715004033WL079876 Chandra kumar 00415 SBIN0014510 1547 1547 Processed 01/01/2024 322138358 Chandrakumar UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-033-001/491-C
() 		1715004033NRG24281120230948349 28/11/2023 Arjun Kumar Bais 1715004033WL079877 Arjun Kumar Bais 00415 SBIN0014510 1547 1547 Processed 01/01/2024 322138358 ArjunKumarBais STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-091-001/107-A
() 		1715004091NRG24281120230947041 28/11/2023 RAM YGYA YADAV 1715004091WL079772 RAM YGYA YADAV 00415 SBIN0014510 1326 1326 Processed 01/01/2024 322138358 RAMYGYAYADAV STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-091-001/158-A
() 		1715004091NRG24281120230947051 28/11/2023 harikrishan dev bais 1715004091WL079772 harikrishan dev bais 00415 SBIN0014510 1326 1326 Processed 01/01/2024 322138358 harikrishandevbais STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-106-002/503
() 		1715004106NRG24271120230946648 28/11/2023 RAJ KUMAR BAIS 1715004106WL079739 RAJ KUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 01/01/2024 322138358 RAJKUMARBAIS STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-106-002/99-A
() 		1715004106NRG24271120230946702 28/11/2023 SUNEETA 1715004106WL079742 SUNEETA 00415 SBIN0014510 1326 1326 Processed 01/01/2024 322138358 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
106 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24281120230947948 28/11/2023 shiv prasad 1715004015WL079829 shiv prasad 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 shivprasad STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24281120230947947 28/11/2023 shiv prasad 1715004015WL079829 shiv prasad 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 shivprasad UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-015-001/101
() 		1715004015NRG24281120230947949 28/11/2023 hari prasad 1715004015WL079829 hari prasad 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 hariprasad UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-015-002/51-A
() 		1715004015NRG24281120230947954 28/11/2023 ramesh 1715004015WL079829 ramesh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 ramesh UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-015-002/51-A
() 		1715004015NRG24281120230947953 28/11/2023 ramesh 1715004015WL079829 ramesh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 ramesh STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-091-001/43-A
() 		1715004091NRG24281120230947104 28/11/2023 Lalita bais 1715004091WL079772 Lalita bais 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 Lalitabais UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-091-001/43-A
() 		1715004091NRG24281120230947103 28/11/2023 rajesh Kumar bais 1715004091WL079772 rajesh Kumar bais 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 rajeshKumarbais STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-106-001/455
() 		1715004106NRG24271120230946711 28/11/2023 Deen Dayal bais 1715004106WL079745 Deen Dayal bais 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 DeenDayalbais UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-106-001/456
() 		1715004106NRG24271120230946712 28/11/2023 RAJESH KUMAR 1715004106WL079745 RAJESH KUMAR 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 RAJESHKUMAR UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-106-002/66-C
() 		1715004106NRG24271120230946653 28/11/2023 heeralal basore 1715004106WL079739 heeralal basore 00468 UBIN0539171 1326 1326 Processed 01/01/2024 322138358 heeralalbasore UNION BANK OF INDIA(508500)
SubTotal 13260 13260
116 CHITRANGI MP-15-004-033-001/432-C
() 		1715004033NRG24281120230948335 28/11/2023 Rishikesh sahu 1715004033WL079876 Rishikesh sahu 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322138358 Rishikeshsahu UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-033-001/490-D
() 		1715004033NRG24281120230948347 28/11/2023 Rajendra Prasad 1715004033WL079877 Rajendra Prasad 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322138358 RajendraPrasad UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-033-001/491-B
() 		1715004033NRG24281120230948348 28/11/2023 Pradip 1715004033WL079877 Pradip 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322138358 Pradip UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-033-001/607-C
() 		1715004033NRG24281120230948358 28/11/2023 Prahalad Bais 1715004033WL079877 Prahalad Bais 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322138358 PrahaladBais UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-033-001/607-D
() 		1715004033NRG24281120230948359 28/11/2023 Deepak Kumar Sahu 1715004033WL079877 Deepak Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322138358 DeepakKumarSahu UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-033-001/608-B
() 		1715004033NRG24281120230948361 28/11/2023 Pradeep Kumar Sahu 1715004033WL079877 Pradeep Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322138358 PradeepKumarSahu UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-091-001/318-B
() 		1715004091NRG24281120230947086 28/11/2023 MANISH KUMAR BAIS 1715004091WL079772 MANISH KUMAR BAIS 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 MANISHKUMARBAIS UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-091-001/318-C
() 		1715004091NRG24281120230947087 28/11/2023 SHUSHAMA NAI 1715004091WL079772 SHUSHAMA NAI 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 SHUSHAMANAI UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-091-001/318-D
() 		1715004091NRG24281120230947088 28/11/2023 SHAKTI SAGAR BAIS 1715004091WL079772 SHAKTI SAGAR BAIS 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 SHAKTISAGARBAIS MADHYANCHAL GRAMIN BANK(607232)
125 CHITRANGI MP-15-004-091-001/319
() 		1715004091NRG24281120230947089 28/11/2023 KRISHNA CHANDRA BAIS 1715004091WL079772 KRISHNA CHANDRA BAIS 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 KRISHNACHANDRABAIS UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-091-001/320-D
() 		1715004091NRG24281120230947098 28/11/2023 RAM BAHADUR 1715004091WL079772 RAM BAHADUR 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-091-001/43
() 		1715004091NRG24281120230947102 28/11/2023 shatrudhan bais 1715004091WL079772 shatrudhan bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 shatrudhanbais MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-091-001/43
() 		1715004091NRG24281120230947101 28/11/2023 shatrudhan bais 1715004091WL079772 shatrudhan bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 shatrudhanbais MADHYANCHAL GRAMIN BANK(607232)
129 CHITRANGI MP-15-004-102-001/43
() 		1715004102NRG24281120230947464 28/11/2023 Ram kali baiga 1715004102WL079788 Ram kali baiga 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 Ramkalibaiga UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-106-002/22-A
() 		1715004106NRG24271120230946690 28/11/2023 shushil kumar bais 1715004106WL079742 shushil kumar bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 shushilkumarbais UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-106-002/22-A
() 		1715004106NRG24271120230946691 28/11/2023 shushil kumar bais 1715004106WL079742 shushil kumar bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 shushilkumarbais UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-106-002/58-B
() 		1715004106NRG24271120230946651 28/11/2023 sandip kumar bais 1715004106WL079739 sandip kumar bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 sandipkumarbais MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-106-002/99-A
() 		1715004106NRG24271120230946701 28/11/2023 ATMARAM PANIKA 1715004106WL079742 ATMARAM PANIKA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322138358 ATMARAMPANIKA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
134 CHITRANGI MP-15-004-061-001/844-B
() 		1715004061NRG24281120230948157 28/11/2023 Indrakamal Pandey 1715004061WL079857 Indrakamal Pandey 00468 UBIN0548341 1105 1105 Processed 01/01/2024 322138358 IndrakamalPandey UNION BANK OF INDIA(508500)
SubTotal 1105 1105
135 CHITRANGI MP-15-004-032-003/23-A
() 		1715004032NRG24281120230947610 28/11/2023 JAWAHIR SINGH 1715004032WL079808 JAWAHIR SINGH 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 JAWAHIRSINGH FINO PAYMENTS BANK LTD(608001)
136 CHITRANGI MP-15-004-035-001/124-A
() 		1715004035NRG24281120230948197 28/11/2023 Dev Pratap Singh 1715004035WL079867 Dev Pratap Singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 DevPratapSingh FINO PAYMENTS BANK LTD(608001)
137 CHITRANGI MP-15-004-035-001/124-A
() 		1715004035NRG24281120230948196 28/11/2023 Dev Pratap Singh 1715004035WL079867 Dev Pratap Singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 DevPratapSingh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-035-001/146-D
() 		1715004035NRG24281120230948198 28/11/2023 Ratan singh 1715004035WL079867 Ratan singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Ratansingh UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-035-001/183-B
() 		1715004035NRG24281120230948202 28/11/2023 Chain Singh 1715004035WL079867 Chain Singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 ChainSingh UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-035-001/77
() 		1715004035NRG24281120230948212 28/11/2023 sudhu singh 1715004035WL079867 sudhu singh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 sudhusingh UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-070-002/396
() 		1715004070NRG24281120230948417 28/11/2023 chanda 1715004070WL079882 chanda 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 chanda FINO PAYMENTS BANK LTD(608001)
142 CHITRANGI MP-15-004-086-003/60
() 		1715004086NRG24281120230947175 28/11/2023 Puspendar 1715004086WL079773 Puspendar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Puspendar INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-096-001/14
() 		1715004096NRG24281120230949004 28/11/2023 Mamta 1715004096WL079905 Mamta 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322138358 Mamta UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-096-001/172
() 		1715004096NRG24281120230949006 28/11/2023 Dilraj 1715004096WL079905 Dilraj 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Dilraj STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-096-001/367
() 		1715004096NRG24281120230948955 28/11/2023 SUNEEL KUMAR 1715004096WL079903 SUNEEL KUMAR 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
146 CHITRANGI MP-15-004-096-002/131
() 		1715004096NRG24281120230948957 28/11/2023 Baban 1715004096WL079903 Baban 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Baban MADHYANCHAL GRAMIN BANK(607232)
147 CHITRANGI MP-15-004-096-002/131
() 		1715004096NRG24281120230948956 28/11/2023 Baban 1715004096WL079903 Baban 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Baban UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-096-002/149-A
() 		1715004096NRG24281120230948960 28/11/2023 GENDAKALI 1715004096WL079903 GENDAKALI 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 GENDAKALI UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-096-002/149-A
() 		1715004096NRG24281120230948959 28/11/2023 RAMANUJ 1715004096WL079903 RAMANUJ 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 RAMANUJ UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-096-002/153-A
() 		1715004096NRG24281120230948961 28/11/2023 Ramadhar 1715004096WL079903 Ramadhar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Ramadhar UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-096-002/153-B
() 		1715004096NRG24281120230948998 28/11/2023 pranadhar 1715004096WL079904 pranadhar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 pranadhar MADHYANCHAL GRAMIN BANK(607232)
152 CHITRANGI MP-15-004-096-002/172-D
() 		1715004096NRG24281120230948962 28/11/2023 munnalal vishwakarma 1715004096WL079903 munnalal vishwakarma 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 munnalalvishwakarma UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-096-002/19-B
() 		1715004096NRG24281120230948965 28/11/2023 Malawati yadav 1715004096WL079903 Malawati yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Malawatiyadav PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-096-002/203-C
() 		1715004096NRG24281120230948999 28/11/2023 premkali vishwakarma 1715004096WL079904 premkali vishwakarma 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 premkalivishwakarma UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-096-002/203-D
() 		1715004096NRG24281120230948971 28/11/2023 pritu vishwakarma 1715004096WL079903 pritu vishwakarma 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 prituvishwakarma UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-096-002/203-D
() 		1715004096NRG24281120230948970 28/11/2023 pritu vishwakarma 1715004096WL079903 pritu vishwakarma 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 prituvishwakarma UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-096-002/31
() 		1715004096NRG24281120230948972 28/11/2023 Tootman 1715004096WL079903 Tootman 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Tootman UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-096-002/35
() 		1715004096NRG24281120230948973 28/11/2023 Baijnath 1715004096WL079903 Baijnath 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Baijnath UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-096-002/429
() 		1715004096NRG24281120230948977 28/11/2023 lalvati jaiswal 1715004096WL079903 lalvati jaiswal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 lalvatijaiswal UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-096-002/429
() 		1715004096NRG24281120230948976 28/11/2023 rajesh kumar jaiswal 1715004096WL079903 rajesh kumar jaiswal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 rajeshkumarjaiswal STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-096-002/490
() 		1715004096NRG24281120230948978 28/11/2023 Lalauaa Devi Yadav 1715004096WL079903 Lalauaa Devi Yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 LalauaaDeviYadav UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-096-002/490-A
() 		1715004096NRG24281120230948980 28/11/2023 Anita Yadav 1715004096WL079903 Anita Yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 AnitaYadav UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-096-002/490-A
() 		1715004096NRG24281120230948979 28/11/2023 Rajesh kumar 1715004096WL079903 Rajesh kumar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Rajeshkumar UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-096-002/490-B
() 		1715004096NRG24281120230949002 28/11/2023 Chotelal Yadav 1715004096WL079904 Chotelal Yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 ChotelalYadav PUNJAB & SIND BANK(607087)
165 CHITRANGI MP-15-004-096-002/490-B
() 		1715004096NRG24281120230949003 28/11/2023 Savita yadav 1715004096WL079904 Savita yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Savitayadav STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-096-002/52
() 		1715004096NRG24281120230948982 28/11/2023 Lallu 1715004096WL079903 Lallu 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Lallu UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-096-002/52
() 		1715004096NRG24281120230948981 28/11/2023 Lallu 1715004096WL079903 Lallu 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322138358 Lallu UNION BANK OF INDIA(508500)
SubTotal 50609 50609
168 CHITRANGI MP-15-004-035-001/146-D
() 		1715004035NRG24281120230948199 28/11/2023 manmati devi 1715004035WL079867 manmati devi 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322138358 manmatidevi UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-106-002/30-C
() 		1715004106NRG24271120230946658 28/11/2023 kamta prasad bais 1715004106WL079740 kamta prasad bais 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322138358 kamtaprasadbais STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-106-002/30-C
() 		1715004106NRG24271120230946659 28/11/2023 kamta prasad bais 1715004106WL079740 kamta prasad bais 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322138358 kamtaprasadbais MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-106-002/60-A
() 		1715004106NRG24271120230946669 28/11/2023 susama kumari 1715004106WL079740 susama kumari 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322138358 susamakumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
172 CHITRANGI MP-15-004-033-001/239
() 		1715004033NRG24281120230948334 28/11/2023 LANKAPRASAD SAHU 1715004033WL079876 LANKAPRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 LANKAPRASADSAHU UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-033-001/435-A
() 		1715004033NRG24281120230948336 28/11/2023 Veer Singh 1715004033WL079876 Veer Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
174 CHITRANGI MP-15-004-033-001/466-D
() 		1715004033NRG24281120230948339 28/11/2023 Sudhari Devi 1715004033WL079876 Sudhari Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 SudhariDevi MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-033-001/468-A
() 		1715004033NRG24281120230948340 28/11/2023 Jiyalal sahu 1715004033WL079876 Jiyalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Jiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
176 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24281120230948341 28/11/2023 Dayaram sahu 1715004033WL079876 Dayaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Dayaramsahu MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24281120230948342 28/11/2023 Dhanrajiya 1715004033WL079877 Dhanrajiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Dhanrajiya MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-033-001/477-B
() 		1715004033NRG24281120230948344 28/11/2023 Ramprasad Shu 1715004033WL079877 Ramprasad Shu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 RamprasadShu MADHYANCHAL GRAMIN BANK(607232)
179 CHITRANGI MP-15-004-033-001/479-A
() 		1715004033NRG24281120230948345 28/11/2023 Rajendra Bais 1715004033WL079877 Rajendra Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 RajendraBais UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-033-001/482-C
() 		1715004033NRG24281120230948346 28/11/2023 Kanhai sahu 1715004033WL079877 Kanhai sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Kanhaisahu MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-033-001/503
() 		1715004033NRG24281120230948350 28/11/2023 Brijendra kumar 1715004033WL079877 Brijendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Brijendrakumar MADHYANCHAL GRAMIN BANK(607232)
182 CHITRANGI MP-15-004-033-001/506-A
() 		1715004033NRG24281120230948351 28/11/2023 Santosh Kumar Bais 1715004033WL079877 Santosh Kumar Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 SantoshKumarBais STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-033-001/507-B
() 		1715004033NRG24281120230948352 28/11/2023 Ram Khelawan Bais 1715004033WL079877 Ram Khelawan Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 RamKhelawanBais UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-033-001/607
() 		1715004033NRG24281120230948354 28/11/2023 Sunita Sahu 1715004033WL079877 Sunita Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 SunitaSahu MADHYANCHAL GRAMIN BANK(607232)
185 CHITRANGI MP-15-004-033-001/607-A
() 		1715004033NRG24281120230948355 28/11/2023 Ravi Shankar Vaishya 1715004033WL079877 Ravi Shankar Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 RaviShankarVaishya UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-033-001/607-A
() 		1715004033NRG24281120230948356 28/11/2023 Sarita Devi 1715004033WL079877 Sarita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 SaritaDevi MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-033-001/608
() 		1715004033NRG24281120230948360 28/11/2023 Arvind Kumar Sahu 1715004033WL079877 Arvind Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 ArvindKumarSahu MADHYANCHAL GRAMIN BANK(607232)
188 CHITRANGI MP-15-004-033-001/608-B
() 		1715004033NRG24281120230948362 28/11/2023 Nisha Sahu 1715004033WL079877 Nisha Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 NishaSahu MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-033-001/705
() 		1715004033NRG24281120230948363 28/11/2023 Shriram Bais 1715004033WL079877 Shriram Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 ShriramBais MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-070-001/23
() 		1715004070NRG24281120230948431 28/11/2023 Raghupati 1715004070WL079891 Raghupati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Raghupati INDIAN BANK(607105)
191 CHITRANGI MP-15-004-070-002/40-A
() 		1715004070NRG24281120230948562 28/11/2023 ratrani 1715004070WL079896 ratrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 ratrani INDIAN BANK(607105)
192 CHITRANGI MP-15-004-070-003/20
() 		1715004070NRG24281120230948424 28/11/2023 Bandhu 1715004070WL079887 Bandhu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Bandhu INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITRANGI MP-15-004-070-003/20
() 		1715004070NRG24281120230948423 28/11/2023 Bandhu 1715004070WL079887 Bandhu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322138358 Bandhu INDIAN BANK(607105)
194 CHITRANGI MP-15-004-091-001/104
() 		1715004091NRG24281120230947040 28/11/2023 ramsagivan 1715004091WL079772 ramsagivan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ramsagivan MADHYANCHAL GRAMIN BANK(607232)
195 CHITRANGI MP-15-004-091-001/107-B
() 		1715004091NRG24281120230947042 28/11/2023 manju kumari 1715004091WL079772 manju kumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 manjukumari MADHYANCHAL GRAMIN BANK(607232)
196 CHITRANGI MP-15-004-091-001/112
() 		1715004091NRG24281120230947044 28/11/2023 krisannaram 1715004091WL079772 krisannaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 krisannaram MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-091-001/112
() 		1715004091NRG24281120230947043 28/11/2023 krisannaram 1715004091WL079772 krisannaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 krisannaram MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-091-001/118
() 		1715004091NRG24281120230947045 28/11/2023 pannalal 1715004091WL079772 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 pannalal MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-091-001/130
() 		1715004091NRG24281120230947046 28/11/2023 llalji 1715004091WL079772 llalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 llalji MADHYANCHAL GRAMIN BANK(607232)
200 CHITRANGI MP-15-004-091-001/144-A
() 		1715004091NRG24281120230947047 28/11/2023 ramprasad bais 1715004091WL079772 ramprasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ramprasadbais MADHYANCHAL GRAMIN BANK(607232)
201 CHITRANGI MP-15-004-091-001/154-C
() 		1715004091NRG24281120230947048 28/11/2023 KANHAIYALAL 1715004091WL079772 KANHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-091-001/155-A
() 		1715004091NRG24281120230947049 28/11/2023 sumantlal 1715004091WL079772 sumantlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 sumantlal MADHYANCHAL GRAMIN BANK(607232)
203 CHITRANGI MP-15-004-091-001/156
() 		1715004091NRG24281120230947050 28/11/2023 sankarlal 1715004091WL079772 sankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 sankarlal MADHYANCHAL GRAMIN BANK(607232)
204 CHITRANGI MP-15-004-091-001/179-C
() 		1715004091NRG24281120230947052 28/11/2023 RAM MILAN BAIS 1715004091WL079772 RAM MILAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAMMILANBAIS MADHYANCHAL GRAMIN BANK(607232)
205 CHITRANGI MP-15-004-091-001/18
() 		1715004091NRG24281120230947053 28/11/2023 pursotan saket 1715004091WL079772 pursotan saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 pursotansaket MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-091-001/180-B
() 		1715004091NRG24281120230947054 28/11/2023 tiya bais 1715004091WL079772 tiya bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 tiyabais MADHYANCHAL GRAMIN BANK(607232)
207 CHITRANGI MP-15-004-091-001/19
() 		1715004091NRG24281120230947055 28/11/2023 choteylal kevat 1715004091WL079772 choteylal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 choteylalkevat MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-091-001/210-A
() 		1715004091NRG24281120230947056 28/11/2023 BALIRAM BAIS 1715004091WL079772 BALIRAM BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 BALIRAMBAIS MADHYANCHAL GRAMIN BANK(607232)
209 CHITRANGI MP-15-004-091-001/212-C
() 		1715004091NRG24281120230947057 28/11/2023 mangleshwar prasad bais 1715004091WL079772 mangleshwar prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 mangleshwarprasadbais MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-091-001/220
() 		1715004091NRG24281120230947058 28/11/2023 DEVCHANDRA BAIS 1715004091WL079772 DEVCHANDRA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 DEVCHANDRABAIS MADHYANCHAL GRAMIN BANK(607232)
211 CHITRANGI MP-15-004-091-001/222-A
() 		1715004091NRG24281120230947059 28/11/2023 RAMAKANT BAIS 1715004091WL079772 RAMAKANT BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAMAKANTBAIS MADHYANCHAL GRAMIN BANK(607232)
212 CHITRANGI MP-15-004-091-001/223-A
() 		1715004091NRG24281120230947060 28/11/2023 sughari 1715004091WL079772 sughari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 sughari MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-091-001/229-C
() 		1715004091NRG24281120230947063 28/11/2023 BHOLANATH BAIS 1715004091WL079772 BHOLANATH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 BHOLANATHBAIS MADHYANCHAL GRAMIN BANK(607232)
214 CHITRANGI MP-15-004-091-001/288-A
() 		1715004091NRG24281120230947065 28/11/2023 archna 1715004091WL079772 archna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 archna MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-091-001/300-B
() 		1715004091NRG24281120230947067 28/11/2023 DEVENDRA KUMAR BAIS 1715004091WL079772 DEVENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 DEVENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
216 CHITRANGI MP-15-004-091-001/302-B
() 		1715004091NRG24281120230947068 28/11/2023 Ashakali 1715004091WL079772 Ashakali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Ashakali MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-091-001/305
() 		1715004091NRG24281120230947069 28/11/2023 GULBASIYA DEVI 1715004091WL079772 GULBASIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 GULBASIYADEVI MADHYANCHAL GRAMIN BANK(607232)
218 CHITRANGI MP-15-004-091-001/305-A
() 		1715004091NRG24281120230947070 28/11/2023 PHULVANTI DEVI 1715004091WL079772 PHULVANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 PHULVANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
219 CHITRANGI MP-15-004-091-001/305-D
() 		1715004091NRG24281120230947071 28/11/2023 Umesh kumar rajak 1715004091WL079772 Umesh kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Umeshkumarrajak BANK OF BARODA(606985)
220 CHITRANGI MP-15-004-091-001/307-B
() 		1715004091NRG24281120230947072 28/11/2023 Brij Bihari Rajak 1715004091WL079772 Brij Bihari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 BrijBihariRajak MADHYANCHAL GRAMIN BANK(607232)
221 CHITRANGI MP-15-004-091-001/310-D
() 		1715004091NRG24281120230947073 28/11/2023 Devmati SIngh 1715004091WL079772 Devmati SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 DevmatiSIngh MADHYANCHAL GRAMIN BANK(607232)
222 CHITRANGI MP-15-004-091-001/312
() 		1715004091NRG24281120230947075 28/11/2023 Omprakash kewat 1715004091WL079772 Omprakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Omprakashkewat MADHYANCHAL GRAMIN BANK(607232)
223 CHITRANGI MP-15-004-091-001/315-B
() 		1715004091NRG24281120230947077 28/11/2023 SUNIL KUMAR PANIKA 1715004091WL079772 SUNIL KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SUNILKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
224 CHITRANGI MP-15-004-091-001/315-C
() 		1715004091NRG24281120230947078 28/11/2023 RAMRAXA YADAV 1715004091WL079772 RAMRAXA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAMRAXAYADAV MADHYANCHAL GRAMIN BANK(607232)
225 CHITRANGI MP-15-004-091-001/315-D
() 		1715004091NRG24281120230947079 28/11/2023 SHIV KUMARI BAIS 1715004091WL079772 SHIV KUMARI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SHIVKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
226 CHITRANGI MP-15-004-091-001/316-C
() 		1715004091NRG24281120230947080 28/11/2023 HIRAKALI RAJAK 1715004091WL079772 HIRAKALI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 HIRAKALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-091-001/317-A
() 		1715004091NRG24281120230947081 28/11/2023 PRAMILA DEVI RAJAK 1715004091WL079772 PRAMILA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 PRAMILADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
228 CHITRANGI MP-15-004-091-001/317-B
() 		1715004091NRG24281120230947082 28/11/2023 KAVITA DEVI BAIS 1715004091WL079772 KAVITA DEVI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 KAVITADEVIBAIS MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-091-001/317-C
() 		1715004091NRG24281120230947083 28/11/2023 VIKASH RAM 1715004091WL079772 VIKASH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 VIKASHRAM MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-091-001/317-D
() 		1715004091NRG24281120230947084 28/11/2023 BINDU KUMARI RAJAK 1715004091WL079772 BINDU KUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 BINDUKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
231 CHITRANGI MP-15-004-091-001/318-A
() 		1715004091NRG24281120230947085 28/11/2023 NEETU 1715004091WL079772 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 NEETU MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-091-001/319-A
() 		1715004091NRG24281120230947090 28/11/2023 ASHA KUMARI VAISHYA 1715004091WL079772 ASHA KUMARI VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ASHAKUMARIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-091-001/319-B
() 		1715004091NRG24281120230947091 28/11/2023 RAJKUMARI BASOR 1715004091WL079772 RAJKUMARI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAJKUMARIBASOR MADHYANCHAL GRAMIN BANK(607232)
234 CHITRANGI MP-15-004-091-001/319-C
() 		1715004091NRG24281120230947092 28/11/2023 SHIV KUMAR BASOR 1715004091WL079772 SHIV KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SHIVKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-091-001/319-D
() 		1715004091NRG24281120230947093 28/11/2023 BHUPENDRA KUMAR BAIS 1715004091WL079772 BHUPENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 BHUPENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
236 CHITRANGI MP-15-004-091-001/320
() 		1715004091NRG24281120230947094 28/11/2023 SITA DEVI BAIS 1715004091WL079772 SITA DEVI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SITADEVIBAIS MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-091-001/320-A
() 		1715004091NRG24281120230947095 28/11/2023 MAHIMA BAIS 1715004091WL079772 MAHIMA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 MAHIMABAIS INDIAN BANK(607105)
238 CHITRANGI MP-15-004-091-001/320-B
() 		1715004091NRG24281120230947096 28/11/2023 SUDHA NAI 1715004091WL079772 SUDHA NAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SUDHANAI MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-091-001/320-C
() 		1715004091NRG24281120230947097 28/11/2023 ANURADHA SINGH 1715004091WL079772 ANURADHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ANURADHASINGH MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-091-001/42
() 		1715004091NRG24281120230947100 28/11/2023 PREMVATI SINGH 1715004091WL079772 PREMVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-091-001/42
() 		1715004091NRG24281120230947099 28/11/2023 premvati singh god 1715004091WL079772 premvati singh god 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 premvatisinghgod STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-091-001/43-C
() 		1715004091NRG24281120230947105 28/11/2023 Krishna kumar 1715004091WL079772 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-091-001/56-A
() 		1715004091NRG24281120230947107 28/11/2023 SARITADEVI VISHWAKARMA 1715004091WL079772 SARITADEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SARITADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-091-001/60-B
() 		1715004091NRG24281120230947108 28/11/2023 dinesh kumar rajak 1715004091WL079772 dinesh kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 dineshkumarrajak MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-091-001/60-B
() 		1715004091NRG24281120230947109 28/11/2023 hirawati 1715004091WL079772 hirawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 hirawati MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-102-001/107
() 		1715004102NRG24281120230947448 28/11/2023 Munni vishwakarma 1715004102WL079788 Munni vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Munnivishwakarma MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-102-001/109
() 		1715004102NRG24281120230947449 28/11/2023 Balaram vishwakarma 1715004102WL079788 Balaram vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Balaramvishwakarma MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-102-001/109
() 		1715004102NRG24281120230947450 28/11/2023 Parwati vishwakarma 1715004102WL079788 Parwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-102-001/124
() 		1715004102NRG24281120230947451 28/11/2023 Draupadi yadav 1715004102WL079788 Draupadi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Draupadiyadav MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24281120230947453 28/11/2023 Atavariya baiga 1715004102WL079788 Atavariya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Atavariyabaiga MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24281120230947452 28/11/2023 Surajlal Baiga 1715004102WL079788 Surajlal Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SurajlalBaiga MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-102-001/160
() 		1715004102NRG24281120230947455 28/11/2023 Lole baiga 1715004102WL079788 Lole baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Lolebaiga MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-102-001/160
() 		1715004102NRG24281120230947454 28/11/2023 Lole baiga 1715004102WL079788 Lole baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Lolebaiga MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-102-001/22
() 		1715004102NRG24281120230947457 28/11/2023 Ajoriya baiga 1715004102WL079788 Ajoriya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Ajoriyabaiga MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-102-001/22
() 		1715004102NRG24281120230947456 28/11/2023 ajoriya baiga 1715004102WL079788 ajoriya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ajoriyabaiga UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-102-001/22-A
() 		1715004102NRG24281120230947458 28/11/2023 Babulal baiga 1715004102WL079788 Babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-102-001/22-A
() 		1715004102NRG24281120230947459 28/11/2023 Savita Devi baiga 1715004102WL079788 Savita Devi baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SavitaDevibaiga MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24281120230947460 28/11/2023 chhotelal baiga 1715004102WL079788 chhotelal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 chhotelalbaiga MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24281120230947461 28/11/2023 jagran baiga 1715004102WL079788 jagran baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 jagranbaiga MADHYANCHAL GRAMIN BANK(607232)
260 CHITRANGI MP-15-004-102-001/338
() 		1715004102NRG24281120230947462 28/11/2023 Dinesh prasad vishwakarma 1715004102WL079788 Dinesh prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Dineshprasadvishwakarma UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-102-001/338
() 		1715004102NRG24281120230947463 28/11/2023 Lali devi vishwakarma 1715004102WL079788 Lali devi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Lalidevivishwakarma MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-102-001/86-A
() 		1715004102NRG24281120230947466 28/11/2023 devmati sahu 1715004102WL079788 devmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 devmatisahu MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-102-001/86-A
() 		1715004102NRG24281120230947465 28/11/2023 rajkumar sahu 1715004102WL079788 rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-102-001/87
() 		1715004102NRG24281120230947467 28/11/2023 lilamati sahu 1715004102WL079788 lilamati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 lilamatisahu MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-102-001/87-A
() 		1715004102NRG24281120230947468 28/11/2023 Ganga sahu 1715004102WL079788 Ganga sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Gangasahu UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-102-001/87-A
() 		1715004102NRG24281120230947469 28/11/2023 Sushma devi sahu 1715004102WL079788 Sushma devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Sushmadevisahu MADHYANCHAL GRAMIN BANK(607232)
267 CHITRANGI MP-15-004-106-001/137
() 		1715004106NRG24271120230946622 28/11/2023 GOPALDAS 1715004106WL079739 GOPALDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 GOPALDAS MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-106-001/137
() 		1715004106NRG24271120230946621 28/11/2023 GOPALDAS 1715004106WL079739 GOPALDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 GOPALDAS STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-106-001/138-A
() 		1715004106NRG24271120230946689 28/11/2023 SURYALAL 1715004106WL079742 SURYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SURYALAL MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-106-001/140
() 		1715004106NRG24271120230946624 28/11/2023 MISHRILAL 1715004106WL079739 MISHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHITRANGI MP-15-004-106-001/140
() 		1715004106NRG24271120230946623 28/11/2023 MISHRILAL 1715004106WL079739 MISHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 MISHRILAL MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-106-001/141
() 		1715004106NRG24271120230946625 28/11/2023 JAWAHARLAL 1715004106WL079739 JAWAHARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 JAWAHARLAL MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-106-001/147
() 		1715004106NRG24271120230946627 28/11/2023 DIGMBARDAS 1715004106WL079739 DIGMBARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 DIGMBARDAS MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-106-001/147
() 		1715004106NRG24271120230946626 28/11/2023 DIGMBARDAS 1715004106WL079739 DIGMBARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 DIGMBARDAS MADHYANCHAL GRAMIN BANK(607232)
275 CHITRANGI MP-15-004-106-001/148-A
() 		1715004106NRG24271120230946629 28/11/2023 Dhanesh 1715004106WL079739 Dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Dhanesh MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-106-001/148-A
() 		1715004106NRG24271120230946628 28/11/2023 Dhanesh 1715004106WL079739 Dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Dhanesh MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-106-001/169
() 		1715004106NRG24271120230946631 28/11/2023 RAMSAGAR 1715004106WL079739 RAMSAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAMSAGAR UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-106-001/169
() 		1715004106NRG24271120230946630 28/11/2023 RAMSAGAR 1715004106WL079739 RAMSAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAMSAGAR MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-106-001/174-C
() 		1715004106NRG24271120230946634 28/11/2023 Kumbhakaran 1715004106WL079739 Kumbhakaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Kumbhakaran MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-106-001/174-C
() 		1715004106NRG24271120230946633 28/11/2023 Kumbhakaran 1715004106WL079739 Kumbhakaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Kumbhakaran MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-106-001/27-B
() 		1715004106NRG24271120230946635 28/11/2023 SANTOSH KUMAR 1715004106WL079739 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SANTOSHKUMAR STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-106-001/27-C
() 		1715004106NRG24271120230946636 28/11/2023 GULAB BAIS 1715004106WL079739 GULAB BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 GULABBAIS MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-106-001/27-C
() 		1715004106NRG24271120230946637 28/11/2023 GULAB BAIS 1715004106WL079739 GULAB BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 GULABBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHITRANGI MP-15-004-106-001/441
() 		1715004106NRG24271120230946709 28/11/2023 UMESH KUMAR 1715004106WL079745 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-106-001/450
() 		1715004106NRG24271120230946710 28/11/2023 Uma prasa 1715004106WL079745 Uma prasa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Umaprasa UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-106-001/50
() 		1715004106NRG24271120230946638 28/11/2023 aravind kumar 1715004106WL079739 aravind kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 aravindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHITRANGI MP-15-004-106-001/72-A
() 		1715004106NRG24271120230946713 28/11/2023 Manijar 1715004106WL079745 Manijar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Manijar MADHYANCHAL GRAMIN BANK(607232)
288 CHITRANGI MP-15-004-106-001/72-A
() 		1715004106NRG24271120230946714 28/11/2023 Manijar 1715004106WL079745 Manijar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Manijar MADHYANCHAL GRAMIN BANK(607232)
289 CHITRANGI MP-15-004-106-001/72-C
() 		1715004106NRG24271120230946715 28/11/2023 SALIKRAM 1715004106WL079745 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
290 CHITRANGI MP-15-004-106-001/72-C
() 		1715004106NRG24271120230946716 28/11/2023 SALIKRAM 1715004106WL079745 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHITRANGI MP-15-004-106-001/78-A
() 		1715004106NRG24271120230946717 28/11/2023 Dinesh kumar 1715004106WL079745 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 Dineshkumar STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-106-002/266
() 		1715004106NRG24271120230946721 28/11/2023 satyanarayan 1715004106WL079745 satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-106-002/266
() 		1715004106NRG24271120230946639 28/11/2023 satyanarayan 1715004106WL079739 satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHITRANGI MP-15-004-106-002/298
() 		1715004106NRG24271120230946692 28/11/2023 ANAJANI KUMAR 1715004106WL079742 ANAJANI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ANAJANIKUMAR MADHYANCHAL GRAMIN BANK(607232)
295 CHITRANGI MP-15-004-106-002/298
() 		1715004106NRG24271120230946693 28/11/2023 ANAJANI KUMAR 1715004106WL079742 ANAJANI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ANAJANIKUMAR STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-106-002/299
() 		1715004106NRG24271120230946722 28/11/2023 LALANRAM 1715004106WL079745 LALANRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 LALANRAM UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-106-002/302
() 		1715004106NRG24271120230946723 28/11/2023 SHARDAPRASAD 1715004106WL079745 SHARDAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
298 CHITRANGI MP-15-004-106-002/302
() 		1715004106NRG24271120230946724 28/11/2023 SHARDAPRASAD 1715004106WL079745 SHARDAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
299 CHITRANGI MP-15-004-106-002/304-B
() 		1715004106NRG24271120230946660 28/11/2023 RAJNATH 1715004106WL079740 RAJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAJNATH MADHYANCHAL GRAMIN BANK(607232)
300 CHITRANGI MP-15-004-106-002/304-B
() 		1715004106NRG24271120230946661 28/11/2023 RAJNATH 1715004106WL079740 RAJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 RAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHITRANGI MP-15-004-106-002/306-A
() 		1715004106NRG24271120230946725 28/11/2023 budha sagar 1715004106WL079745 budha sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 budhasagar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
302 CHITRANGI MP-15-004-106-002/306-A
() 		1715004106NRG24271120230946726 28/11/2023 budha sagar 1715004106WL079745 budha sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 budhasagar MADHYANCHAL GRAMIN BANK(607232)
303 CHITRANGI MP-15-004-106-002/33-B
() 		1715004106NRG24271120230946663 28/11/2023 ramji khairwar 1715004106WL079740 ramji khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ramjikhairwar STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-106-002/338-A
() 		1715004106NRG24271120230946641 28/11/2023 arjun 1715004106WL079739 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 arjun MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-106-002/39-D
() 		1715004106NRG24271120230946642 28/11/2023 PANNALAL 1715004106WL079739 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-106-002/39-D
() 		1715004106NRG24271120230946643 28/11/2023 PANNALAL 1715004106WL079739 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-106-002/41-C
() 		1715004106NRG24271120230946645 28/11/2023 prabha baiga 1715004106WL079739 prabha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 prabhabaiga MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-106-002/47-A
() 		1715004106NRG24271120230946647 28/11/2023 VEER SINGH 1715004106WL079739 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-106-002/510
() 		1715004106NRG24271120230946649 28/11/2023 kundan 1715004106WL079739 kundan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 kundan UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-106-002/54
() 		1715004106NRG24271120230946665 28/11/2023 BIMLU 1715004106WL079740 BIMLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 BIMLU MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-106-002/561
() 		1715004106NRG24271120230946668 28/11/2023 urmila sahu 1715004106WL079740 urmila sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 urmilasahu MADHYANCHAL GRAMIN BANK(607232)
312 CHITRANGI MP-15-004-106-002/64-C
() 		1715004106NRG24271120230946671 28/11/2023 hiramani yadav 1715004106WL079740 hiramani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 hiramaniyadav UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-106-002/66-D
() 		1715004106NRG24271120230946656 28/11/2023 ramlalli devi singh 1715004106WL079739 ramlalli devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 ramlallidevisingh MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-106-002/67
() 		1715004106NRG24271120230946657 28/11/2023 chandrabali 1715004106WL079739 chandrabali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 chandrabali MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-106-002/67-D
() 		1715004106NRG24271120230946694 28/11/2023 vijay lal khairawar 1715004106WL079742 vijay lal khairawar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 vijaylalkhairawar MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-106-002/68-B
() 		1715004106NRG24271120230946695 28/11/2023 anita devi 1715004106WL079742 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 anitadevi UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-106-002/80
() 		1715004106NRG24271120230946672 28/11/2023 kamta prasad 1715004106WL079740 kamta prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 kamtaprasad MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-106-002/83
() 		1715004106NRG24271120230946699 28/11/2023 bhaiyaram 1715004106WL079742 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 bhaiyaram STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-106-002/83
() 		1715004106NRG24271120230946700 28/11/2023 bhaiyaram 1715004106WL079742 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322138358 bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 201110 201110
320 CHITRANGI MP-15-004-070-002/18
() 		1715004070NRG24281120230948416 28/11/2023 parvati 1715004070WL079882 parvati 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 322138358 parvati INDIAN BANK(607105)
SubTotal 1547 1547
321 CHITRANGI MP-15-004-032-003/6-A
() 		1715004032NRG24281120230947611 28/11/2023 Pankali 1715004032WL079808 Pankali 00688 FINO0001001 1547 1547 Processed 01/01/2024 322138358 Pankali FINO PAYMENTS BANK LTD(608001)
322 CHITRANGI MP-15-004-032-004/120-D
() 		1715004032NRG24281120230947612 28/11/2023 Indrakali 1715004032WL079808 Indrakali 00688 FINO0001001 1547 1547 Processed 01/01/2024 322138358 Indrakali FINO PAYMENTS BANK LTD(608001)
323 CHITRANGI MP-15-004-032-004/127-D
() 		1715004032NRG24281120230947613 28/11/2023 Suraj kali 1715004032WL079808 Suraj kali 00688 FINO0001001 1547 1547 Processed 01/01/2024 322138358 Surajkali FINO PAYMENTS BANK LTD(608001)
324 CHITRANGI MP-15-004-032-004/33-A
() 		1715004032NRG24281120230947614 28/11/2023 Budhan Singh 1715004032WL079808 Budhan Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 322138358 BudhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
325 CHITRANGI MP-15-004-015-001/64
() 		1715004015NRG24281120230947950 28/11/2023 baij nath 1715004015WL079829 baij nath 00688 FINO0001446 1326 1326 Processed 01/01/2024 322138358 baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
326 CHITRANGI MP-15-004-086-003/209-A
() 		1715004086NRG24281120230947153 28/11/2023 nandu gurjar 1715004086WL079773 nandu gurjar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 nandugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITRANGI MP-15-004-086-003/209-A
() 		1715004086NRG24281120230947154 28/11/2023 Ravita devi 1715004086WL079773 Ravita devi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 Ravitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHITRANGI MP-15-004-086-003/209-B
() 		1715004086NRG24281120230947155 28/11/2023 jai singh 1715004086WL079773 jai singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHITRANGI MP-15-004-086-003/209-B
() 		1715004086NRG24281120230947156 28/11/2023 panmati 1715004086WL079773 panmati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-086-003/21-B
() 		1715004086NRG24281120230947158 28/11/2023 sughari devi 1715004086WL079773 sughari devi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 sugharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHITRANGI MP-15-004-086-003/21-B
() 		1715004086NRG24281120230947157 28/11/2023 sukhdev 1715004086WL079773 sukhdev 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHITRANGI MP-15-004-086-003/433
() 		1715004086NRG24281120230947170 28/11/2023 ramsundar 1715004086WL079773 ramsundar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHITRANGI MP-15-004-086-003/433
() 		1715004086NRG24281120230947171 28/11/2023 Rita Devi 1715004086WL079773 Rita Devi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 RitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHITRANGI MP-15-004-086-003/433-B
() 		1715004086NRG24281120230947172 28/11/2023 Devkali devi 1715004086WL079773 Devkali devi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322138358 Devkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHITRANGI MP-15-004-106-001/18-B
() 		1715004106NRG24271120230946708 28/11/2023 sadhana bais 1715004106WL079745 sadhana bais 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322138358 sadhanabais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
336 CHITRANGI MP-15-004-086-006/53
() 		1715004086NRG24281120230947186 28/11/2023 Shantee 1715004086WL079773 Shantee 450001 1547 1547 Processed 01/01/2024 322138358 Shantee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 465647 465647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_281123APB_FTO_367361 48688201 1547
2 CHITRANGI MP1715004_281123APB_FTO_367361 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
3 CHITRANGI MP1715004_281123APB_FTO_367361 Central Bank Of India CBIN0284944 BARGAWAN 2873
4 CHITRANGI MP1715004_281123APB_FTO_367361 Indian Bank IDIB000B663 Bargawan 3978
5 CHITRANGI MP1715004_281123APB_FTO_367361 Indian Bank IDIB000D589 Devra 51935
6 CHITRANGI MP1715004_281123APB_FTO_367361 Indian Bank IDIB000M752 MORWA 3536
7 CHITRANGI MP1715004_281123APB_FTO_367361 Indian Bank IDIB000N557 Naugai 1547
8 CHITRANGI MP1715004_281123APB_FTO_367361 Punjab National Bank PUNB0323300 BAIRDAH 2873
9 CHITRANGI MP1715004_281123APB_FTO_367361 State Bank of India SBIN0003767 MORWA 4199
10 CHITRANGI MP1715004_281123APB_FTO_367361 State Bank of India SBIN0003992 GORBI 11050
11 CHITRANGI MP1715004_281123APB_FTO_367361 State Bank of India SBIN0014509 CHITRANGI 49946
12 CHITRANGI MP1715004_281123APB_FTO_367361 State Bank of India SBIN0014510 Bargawan 8398
13 CHITRANGI MP1715004_281123APB_FTO_367361 Union Bank of India UBIN0539171 MORWA 13260
14 CHITRANGI MP1715004_281123APB_FTO_367361 Union Bank of India UBIN0543667 DAGA 25194
15 CHITRANGI MP1715004_281123APB_FTO_367361 Union Bank of India UBIN0548341 MAYAPUR 1105
16 CHITRANGI MP1715004_281123APB_FTO_367361 Union Bank of India UBIN0549045 KHATAI 41327
17 CHITRANGI MP1715004_281123APB_FTO_367361 Union Bank of India UBIN0549045 UBI KHATAI 9282
18 CHITRANGI MP1715004_281123APB_FTO_367361 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5525
19 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
20 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6188
21 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 41769
22 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2652
23 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 86190
24 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 62764
25 CHITRANGI MP1715004_281123APB_FTO_367361 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1547
26 CHITRANGI MP1715004_281123APB_FTO_367361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
27 CHITRANGI MP1715004_281123APB_FTO_367361 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 CHITRANGI MP1715004_281123APB_FTO_367361 India Post Payments Bank IPOS0000001 Sidhi 15249

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