Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_271123APB_FTO_366098
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-15-004-067-005/259-B
() 		1715004121NRG24261120230943614 27/11/2023 MAMTA 1715004121WL079534 MAMTA 00176 IDIB000J614 1547 1547 Processed 01/01/2024 322989478 MAMTA INDIAN BANK(607105)
2 CHITRANGI MP-15-004-067-005/360
() 		1715004121NRG24271120230944139 27/11/2023 nayantara 1715004121WL079585 nayantara 00176 IDIB000J614 1547 1547 Processed 01/01/2024 322989478 nayantara INDIAN BANK(607105)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-090-001/383-C
() 		1715004090NRG24271120230945537 27/11/2023 Bahadur Singh 1715004090WL079680 Bahadur Singh 00176 IDIB000M752 1326 1326 Processed 01/01/2024 322989478 BahadurSingh INDIAN BANK(607105)
4 CHITRANGI MP-15-004-090-001/383-D
() 		1715004090NRG24271120230945538 27/11/2023 Prem Kali Devi 1715004090WL079680 Prem Kali Devi 00176 IDIB000M752 1326 1326 Processed 01/01/2024 322989478 PremKaliDevi BANK OF BARODA(606985)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-049-003/523-A
() 		1715004049NRG24271120230944847 27/11/2023 budhnath 1715004049WL079633 budhnath 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 budhnath INDIAN BANK(607105)
6 CHITRANGI MP-15-004-049-003/523-A
() 		1715004049NRG24271120230944848 27/11/2023 sumitri 1715004049WL079633 sumitri 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 sumitri INDIAN BANK(607105)
7 CHITRANGI MP-15-004-049-003/533
() 		1715004049NRG24271120230944850 27/11/2023 sangita 1715004049WL079633 sangita 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 sangita INDIAN BANK(607105)
8 CHITRANGI MP-15-004-049-003/533
() 		1715004049NRG24271120230944849 27/11/2023 satesh kumar pandey 1715004049WL079633 satesh kumar pandey 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 sateshkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-049-003/688-B
() 		1715004049NRG24271120230944851 27/11/2023 umesh 1715004049WL079633 umesh 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 umesh INDIAN BANK(607105)
10 CHITRANGI MP-15-004-049-003/688-C
() 		1715004049NRG24271120230944854 27/11/2023 jitendra kumar 1715004049WL079633 jitendra kumar 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 jitendrakumar INDIAN BANK(607105)
11 CHITRANGI MP-15-004-049-003/688-C
() 		1715004049NRG24271120230944853 27/11/2023 jitendra kumar 1715004049WL079633 jitendra kumar 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 jitendrakumar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-049-003/688-D
() 		1715004049NRG24271120230944856 27/11/2023 shivbahadur 1715004049WL079633 shivbahadur 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 shivbahadur UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-049-003/688-D
() 		1715004049NRG24271120230944855 27/11/2023 shivbahadur 1715004049WL079633 shivbahadur 00176 IDIB000N557 884 884 Processed 01/01/2024 322989478 shivbahadur INDIAN BANK(607105)
SubTotal 7956 7956
14 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24271120230946220 27/11/2023 Rupaua 1715004120WL079720 Rupaua 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Rupaua PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24271120230946225 27/11/2023 sref 1715004120WL079720 sref 00354 PUNB0323300 884 884 Processed 01/01/2024 322989478 sref MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24271120230946229 27/11/2023 Mayawati 1715004120WL079720 Mayawati 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Mayawati PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-012-002/488-B
() 		1715004120NRG24271120230946233 27/11/2023 Miladunnisha 1715004120WL079720 Miladunnisha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Miladunnisha PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24271120230946240 27/11/2023 sameen khatun 1715004120WL079720 sameen khatun 00354 PUNB0323300 884 884 Processed 01/01/2024 322989478 sameenkhatun PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-012-002/68
() 		1715004120NRG24271120230946242 27/11/2023 Duijee 1715004120WL079720 Duijee 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Duijee PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-012-002/68-B
() 		1715004120NRG24271120230946243 27/11/2023 mamta 1715004120WL079720 mamta 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 mamta UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-013-003/142-C
() 		1715004013NRG24271120230945160 27/11/2023 Ramayan Tiwari 1715004013WL079648 Ramayan Tiwari 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RamayanTiwari PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-013-003/96-A
() 		1715004013NRG24271120230945176 27/11/2023 Narayan Mishra 1715004013WL079649 Narayan Mishra 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 NarayanMishra MADHYANCHAL GRAMIN BANK(607232)
23 CHITRANGI MP-15-004-035-002/139-D
() 		1715004035NRG24271120230943997 27/11/2023 Raj Kumar Baiga 1715004035WL079571 Raj Kumar Baiga 00354 PUNB0323300 884 884 Processed 01/01/2024 322989478 RajKumarBaiga STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-035-002/139-D
() 		1715004035NRG24271120230943996 27/11/2023 Raj Kumar Baiga 1715004035WL079571 Raj Kumar Baiga 00354 PUNB0323300 884 884 Processed 01/01/2024 322989478 RajKumarBaiga PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-035-002/14-C
() 		1715004035NRG24271120230944000 27/11/2023 jagyalal 1715004035WL079571 jagyalal 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 jagyalal PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-056-001/338
() 		1715004119NRG24271120230943896 27/11/2023 Nirmala Yadav 1715004119WL079565 Nirmala Yadav 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 NirmalaYadav PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-067-005/103-A
() 		1715004121NRG24271120230944171 27/11/2023 Satyanarayan 1715004121WL079586 Satyanarayan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Satyanarayan PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-067-005/105-C
() 		1715004121NRG24261120230943595 27/11/2023 MISHRILAL 1715004121WL079534 MISHRILAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 MISHRILAL PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-067-005/107-C
() 		1715004121NRG24271120230944173 27/11/2023 SHANTI 1715004121WL079586 SHANTI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SHANTI PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-067-005/109
() 		1715004121NRG24271120230944174 27/11/2023 RAMDULARE 1715004121WL079586 RAMDULARE 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMDULARE PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-067-005/110-C
() 		1715004121NRG24271120230944176 27/11/2023 NITU 1715004121WL079586 NITU 00354 PUNB0323300 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
32 CHITRANGI MP-15-004-067-005/110-C
() 		1715004121NRG24271120230944175 27/11/2023 SUDAMA 1715004121WL079586 SUDAMA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SUDAMA PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-067-005/113-B
() 		1715004121NRG24271120230944178 27/11/2023 SHYAMACHARAN 1715004121WL079586 SHYAMACHARAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SHYAMACHARAN PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-067-005/114-B
() 		1715004121NRG24271120230944179 27/11/2023 NASIBUNISHA 1715004121WL079586 NASIBUNISHA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 NASIBUNISHA PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-067-005/114-D
() 		1715004121NRG24271120230944180 27/11/2023 KALAMULLA 1715004121WL079586 KALAMULLA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KALAMULLA PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-005/121-D
() 		1715004121NRG24271120230944181 27/11/2023 NAGESHWAR 1715004121WL079586 NAGESHWAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 NAGESHWAR STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-067-005/122-C
() 		1715004121NRG24271120230944182 27/11/2023 VIDYAMAN 1715004121WL079586 VIDYAMAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 VIDYAMAN PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-067-005/127-A
() 		1715004121NRG24271120230944183 27/11/2023 Indrakali 1715004121WL079586 Indrakali 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Indrakali PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-005/128-C
() 		1715004121NRG24271120230944184 27/11/2023 RADHESHYAM 1715004121WL079586 RADHESHYAM 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RADHESHYAM PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-005/128-D
() 		1715004121NRG24271120230944185 27/11/2023 BALLE 1715004121WL079586 BALLE 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BALLE PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-005/129-B
() 		1715004121NRG24271120230944186 27/11/2023 MUNIYA 1715004121WL079586 MUNIYA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 MUNIYA PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-005/133-B
() 		1715004121NRG24271120230944187 27/11/2023 PAPPU 1715004121WL079586 PAPPU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PAPPU PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-067-005/134-A
() 		1715004121NRG24271120230944188 27/11/2023 BABBU 1715004121WL079586 BABBU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BABBU PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-005/134-A
() 		1715004121NRG24271120230944189 27/11/2023 RAJANI 1715004121WL079586 RAJANI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITRANGI MP-15-004-067-005/134-B
() 		1715004121NRG24271120230944190 27/11/2023 ANKUSH 1715004121WL079586 ANKUSH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ANKUSH PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-067-005/134-D
() 		1715004121NRG24271120230944191 27/11/2023 LALANI 1715004121WL079586 LALANI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 LALANI PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-005/140-B
() 		1715004121NRG24271120230944192 27/11/2023 ASHOK 1715004121WL079586 ASHOK 00354 PUNB0323300 1 1 Processed 01/01/2024 322989478 ASHOK PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-005/142-B
() 		1715004121NRG24271120230944194 27/11/2023 RAJESH 1715004121WL079586 RAJESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJESH PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-005/142-C
() 		1715004121NRG24271120230944196 27/11/2023 DINESH 1715004121WL079586 DINESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 DINESH PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-005/148-C
() 		1715004121NRG24271120230944197 27/11/2023 SAMIRUN 1715004121WL079586 SAMIRUN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SAMIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-067-005/154-A
() 		1715004121NRG24261120230943596 27/11/2023 UMESH 1715004121WL079534 UMESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 UMESH PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-005/154-B
() 		1715004121NRG24261120230943597 27/11/2023 hem vati 1715004121WL079534 hem vati 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 hemvati PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-005/154-C
() 		1715004121NRG24261120230943598 27/11/2023 SUNIL 1715004121WL079534 SUNIL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SUNIL PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-005/165-C
() 		1715004121NRG24261120230943600 27/11/2023 RAMVILASH KOIREE 1715004121WL079534 RAMVILASH KOIREE 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMVILASHKOIREE PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-067-005/179
() 		1715004121NRG24271120230944202 27/11/2023 Ganesh 1715004121WL079586 Ganesh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-067-005/180-A
() 		1715004121NRG24271120230944203 27/11/2023 RAJIV 1715004121WL079586 RAJIV 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJIV PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-067-005/180-B
() 		1715004121NRG24271120230944204 27/11/2023 PRAMILA 1715004121WL079586 PRAMILA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-067-005/187-A
() 		1715004121NRG24271120230944205 27/11/2023 shripratap 1715004121WL079586 shripratap 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 shripratap CANARA BANK(508532)
59 CHITRANGI MP-15-004-067-005/188-A
() 		1715004121NRG24271120230944207 27/11/2023 ANARKALI 1715004121WL079586 ANARKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ANARKALI PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-005/188-A
() 		1715004121NRG24271120230944206 27/11/2023 Kunjlal 1715004121WL079586 Kunjlal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Kunjlal UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-067-005/188-B
() 		1715004121NRG24271120230944208 27/11/2023 GORELAL 1715004121WL079586 GORELAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 GORELAL PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-005/190-B
() 		1715004121NRG24261120230943602 27/11/2023 aruna 1715004121WL079534 aruna 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 aruna PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-005/191-A
() 		1715004121NRG24271120230944209 27/11/2023 JAMUNA 1715004121WL079586 JAMUNA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 JAMUNA UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-067-005/193-D
() 		1715004121NRG24271120230944211 27/11/2023 RAJKUMAR 1715004121WL079586 RAJKUMAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJKUMAR PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-005/197
() 		1715004121NRG24271120230944212 27/11/2023 SHIVNATH 1715004121WL079586 SHIVNATH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SHIVNATH PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-005/197
() 		1715004121NRG24271120230944213 27/11/2023 SONIYA 1715004121WL079586 SONIYA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SONIYA PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-005/203-B
() 		1715004121NRG24271120230944214 27/11/2023 PUNYAPRATAP 1715004121WL079586 PUNYAPRATAP 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PUNYAPRATAP PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-005/206-C
() 		1715004121NRG24271120230944216 27/11/2023 DEVWATI 1715004121WL079586 DEVWATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 DEVWATI STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-067-005/206-C
() 		1715004121NRG24271120230944215 27/11/2023 SURYABHAN 1715004121WL079586 SURYABHAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SURYABHAN PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-005/207-C
() 		1715004121NRG24261120230943604 27/11/2023 ANARKALI 1715004121WL079534 ANARKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ANARKALI PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-005/210-C
() 		1715004121NRG24271120230944217 27/11/2023 JAYKUMAR 1715004121WL079586 JAYKUMAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 JAYKUMAR PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-005/213-D
() 		1715004121NRG24271120230944218 27/11/2023 RAJENDRA 1715004121WL079586 RAJENDRA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJENDRA PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-005/214-A
() 		1715004121NRG24271120230944219 27/11/2023 BRIJLAL 1715004121WL079586 BRIJLAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BRIJLAL PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-005/215-B
() 		1715004121NRG24261120230943605 27/11/2023 SUDHA 1715004121WL079534 SUDHA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SUDHA PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-005/215-D
() 		1715004121NRG24271120230944113 27/11/2023 GORELAL 1715004121WL079585 GORELAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 GORELAL PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-067-005/216-A
() 		1715004121NRG24271120230944114 27/11/2023 RAMRUCHI 1715004121WL079585 RAMRUCHI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMRUCHI FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-067-005/219-D
() 		1715004121NRG24271120230944115 27/11/2023 GUDDAN 1715004121WL079585 GUDDAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 GUDDAN PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-005/221-B
() 		1715004121NRG24261120230943606 27/11/2023 RINKU 1715004121WL079534 RINKU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RINKU PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-005/224-A
() 		1715004121NRG24271120230944116 27/11/2023 RAMYAS 1715004121WL079585 RAMYAS 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMYAS PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-005/224-A
() 		1715004121NRG24271120230944117 27/11/2023 RAMYAS 1715004121WL079585 RAMYAS 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMYAS PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-067-005/226-D
() 		1715004121NRG24271120230944118 27/11/2023 LILAWATI 1715004121WL079585 LILAWATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 LILAWATI PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-005/227-A
() 		1715004121NRG24271120230944119 27/11/2023 PANWATI 1715004121WL079585 PANWATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PANWATI PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-067-005/229
() 		1715004121NRG24271120230944120 27/11/2023 BRIHASPATI 1715004121WL079585 BRIHASPATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BRIHASPATI PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-067-005/229-D
() 		1715004121NRG24271120230944121 27/11/2023 mohammad husan 1715004121WL079585 mohammad husan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 mohammadhusan FINO PAYMENTS BANK LTD(608001)
85 CHITRANGI MP-15-004-067-005/230-B
() 		1715004121NRG24271120230944122 27/11/2023 SARITA 1715004121WL079585 SARITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SARITA PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-067-005/231-A
() 		1715004121NRG24261120230943607 27/11/2023 SITAKALI 1715004121WL079534 SITAKALI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SITAKALI PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-067-005/231-B
() 		1715004121NRG24261120230943608 27/11/2023 Lalji 1715004121WL079534 Lalji 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Lalji PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-067-005/232-B
() 		1715004121NRG24261120230943609 27/11/2023 MUNNI 1715004121WL079534 MUNNI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 MUNNI PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-067-005/232-D
() 		1715004121NRG24261120230943610 27/11/2023 PRADEEP 1715004121WL079534 PRADEEP 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PRADEEP UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-067-005/25-B
() 		1715004121NRG24261120230943612 27/11/2023 Pushparaj 1715004121WL079534 Pushparaj 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Pushparaj FINO PAYMENTS BANK LTD(608001)
91 CHITRANGI MP-15-004-067-005/25-D
() 		1715004121NRG24261120230943613 27/11/2023 BITNAWA 1715004121WL079534 BITNAWA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BITNAWA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHITRANGI MP-15-004-067-005/253-A
() 		1715004121NRG24271120230944123 27/11/2023 Buddhiraj 1715004121WL079585 Buddhiraj 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Buddhiraj PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-067-005/253-A
() 		1715004121NRG24271120230944124 27/11/2023 SUNITA 1715004121WL079585 SUNITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SUNITA PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-067-005/259-D
() 		1715004121NRG24261120230943615 27/11/2023 DINANATH KOIREE 1715004121WL079534 DINANATH KOIREE 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 DINANATHKOIREE PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-005/268-D
() 		1715004121NRG24271120230944125 27/11/2023 SAIYAD 1715004121WL079585 SAIYAD 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SAIYAD FINO PAYMENTS BANK LTD(608001)
96 CHITRANGI MP-15-004-067-005/276-B
() 		1715004121NRG24271120230944127 27/11/2023 POONAM 1715004121WL079585 POONAM 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 POONAM PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-067-005/277-A
() 		1715004121NRG24261120230943616 27/11/2023 Kanhailal Maury 1715004121WL079534 Kanhailal Maury 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KanhailalMaury STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-067-005/280-B
() 		1715004121NRG24261120230943617 27/11/2023 RAMASHANKAR 1715004121WL079534 RAMASHANKAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMASHANKAR PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-005/292-C
() 		1715004121NRG24271120230944130 27/11/2023 BHUAR 1715004121WL079585 BHUAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BHUAR PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-005/334-C
() 		1715004121NRG24271120230944131 27/11/2023 AMRITLAL 1715004121WL079585 AMRITLAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 AMRITLAL PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-067-005/336-C
() 		1715004121NRG24271120230944133 27/11/2023 ANITA 1715004121WL079585 ANITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ANITA PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-067-005/336-C
() 		1715004121NRG24271120230944132 27/11/2023 BANDHU 1715004121WL079585 BANDHU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BANDHU PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-067-005/34-D
() 		1715004121NRG24271120230944134 27/11/2023 GEETA 1715004121WL079585 GEETA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 GEETA STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-067-005/34-D
() 		1715004121NRG24271120230944135 27/11/2023 TEJMANEE KEWAT 1715004121WL079585 TEJMANEE KEWAT 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 TEJMANEEKEWAT PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-067-005/349-A
() 		1715004121NRG24261120230943621 27/11/2023 km saroj 1715004121WL079534 km saroj 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 kmsaroj PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-067-005/35
() 		1715004121NRG24261120230943622 27/11/2023 Chhohan 1715004121WL079534 Chhohan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Chhohan PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-067-005/35-C
() 		1715004121NRG24261120230943623 27/11/2023 KRISHANA 1715004121WL079534 KRISHANA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KRISHANA PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-067-005/351
() 		1715004121NRG24271120230944136 27/11/2023 saroj 1715004121WL079585 saroj 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 saroj PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-067-005/353
() 		1715004121NRG24271120230944137 27/11/2023 neetu 1715004121WL079585 neetu 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 neetu STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-067-005/358
() 		1715004121NRG24271120230944138 27/11/2023 poonam 1715004121WL079585 poonam 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 poonam FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-067-005/359
() 		1715004121NRG24261120230943624 27/11/2023 pushpa 1715004121WL079534 pushpa 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 pushpa INDIAN BANK(607105)
112 CHITRANGI MP-15-004-067-005/363
() 		1715004121NRG24271120230944141 27/11/2023 Durga kol 1715004121WL079585 Durga kol 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Durgakol PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-067-005/37
() 		1715004121NRG24261120230943625 27/11/2023 RAJPATI 1715004121WL079534 RAJPATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJPATI PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-067-005/37-C
() 		1715004121NRG24261120230943626 27/11/2023 PUSHPA 1715004121WL079534 PUSHPA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PUSHPA PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-067-005/40-D
() 		1715004121NRG24271120230944143 27/11/2023 CHHOTELAL 1715004121WL079585 CHHOTELAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 CHHOTELAL PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-067-005/403-A
() 		1715004121NRG24261120230943628 27/11/2023 LAWKUSH 1715004121WL079534 LAWKUSH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 LAWKUSH PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-067-005/404-A
() 		1715004121NRG24271120230944144 27/11/2023 KARTIKEY TRIPATHI 1715004121WL079585 KARTIKEY TRIPATHI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KARTIKEYTRIPATHI PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-067-005/404-B
() 		1715004121NRG24271120230944145 27/11/2023 KAUNTEY TRIPATHI 1715004121WL079585 KAUNTEY TRIPATHI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KAUNTEYTRIPATHI STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-067-005/406-C
() 		1715004121NRG24271120230944147 27/11/2023 SANT KUMAR KEWAT 1715004121WL079585 SANT KUMAR KEWAT 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SANTKUMARKEWAT PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-067-005/406-D
() 		1715004121NRG24271120230944148 27/11/2023 HARICHANDRA KEWAT 1715004121WL079585 HARICHANDRA KEWAT 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 HARICHANDRAKEWAT PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-067-005/411-A
() 		1715004121NRG24271120230944150 27/11/2023 punita 1715004121WL079585 punita 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 punita PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-067-005/412-A
() 		1715004121NRG24271120230944151 27/11/2023 Ayush 1715004121WL079585 Ayush 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Ayush PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-067-005/415
() 		1715004121NRG24271120230944152 27/11/2023 Suryaprakash 1715004121WL079585 Suryaprakash 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Suryaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITRANGI MP-15-004-067-005/42-D
() 		1715004121NRG24261120230943630 27/11/2023 ANIL 1715004121WL079534 ANIL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ANIL PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-067-005/421
() 		1715004121NRG24271120230944153 27/11/2023 sita kol 1715004121WL079585 sita kol 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 sitakol PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-067-005/422
() 		1715004121NRG24261120230943631 27/11/2023 Ravendra 1715004121WL079534 Ravendra 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Ravendra PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-067-005/422-B
() 		1715004121NRG24271120230944154 27/11/2023 KUSHAL 1715004121WL079585 KUSHAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KUSHAL PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-067-005/423
() 		1715004121NRG24271120230944155 27/11/2023 KOUSHAL KUMAR VISHWKARMA 1715004121WL079585 KOUSHAL KUMAR VISHWKARMA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KOUSHALKUMARVISHWKARMA PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-067-005/423-A
() 		1715004121NRG24271120230944156 27/11/2023 ramchandra 1715004121WL079585 ramchandra 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ramchandra PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-067-005/430-A
() 		1715004121NRG24261120230943635 27/11/2023 Sahidunisha 1715004121WL079534 Sahidunisha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Sahidunisha PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-067-005/44-A
() 		1715004121NRG24261120230943639 27/11/2023 RAJBAHOR 1715004121WL079534 RAJBAHOR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJBAHOR PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-067-005/44-B
() 		1715004121NRG24261120230943641 27/11/2023 GULAB 1715004121WL079534 GULAB 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHITRANGI MP-15-004-067-005/44-B
() 		1715004121NRG24261120230943640 27/11/2023 GULAB 1715004121WL079534 GULAB 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 GULAB PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-067-005/45-C
() 		1715004121NRG24261120230943642 27/11/2023 BABITA 1715004121WL079534 BABITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BABITA FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-067-005/470
() 		1715004121NRG24271120230944159 27/11/2023 suman 1715004121WL079585 suman 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 suman PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-067-005/470-A
() 		1715004121NRG24261120230943690 27/11/2023 UTTAM 1715004121WL079535 UTTAM 00354 PUNB0323300 1105 1105 Processed 01/01/2024 322989478 UTTAM PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-067-005/470-B
() 		1715004121NRG24261120230943691 27/11/2023 kamleshwar 1715004121WL079535 kamleshwar 00354 PUNB0323300 1105 1105 Processed 01/01/2024 322989478 kamleshwar UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-067-005/473
() 		1715004121NRG24261120230943692 27/11/2023 kamleshwar 1715004121WL079535 kamleshwar 00354 PUNB0323300 1105 1105 Processed 01/01/2024 322989478 kamleshwar UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-067-005/474-A
() 		1715004121NRG24261120230943697 27/11/2023 ankit 1715004121WL079535 ankit 00354 PUNB0323300 1105 1105 Processed 01/01/2024 322989478 ankit FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-067-005/475
() 		1715004121NRG24261120230943644 27/11/2023 Sushama Kewat 1715004121WL079534 Sushama Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SushamaKewat PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-067-005/475-C
() 		1715004121NRG24261120230943645 27/11/2023 Roshan 1715004121WL079534 Roshan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Roshan PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-067-005/476-A
() 		1715004121NRG24261120230943647 27/11/2023 Archana Vishwakarma 1715004121WL079534 Archana Vishwakarma 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 ArchanaVishwakarma PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-067-005/476-C
() 		1715004121NRG24261120230943648 27/11/2023 Rakhi Badhai 1715004121WL079534 Rakhi Badhai 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RakhiBadhai PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-067-005/478-A
() 		1715004121NRG24261120230943653 27/11/2023 shivanand 1715004121WL079534 shivanand 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 shivanand PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-067-005/478-D
() 		1715004121NRG24261120230943655 27/11/2023 Archana 1715004121WL079534 Archana 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Archana FINO PAYMENTS BANK LTD(608001)
146 CHITRANGI MP-15-004-067-005/479
() 		1715004121NRG24261120230943656 27/11/2023 Nilesh Kewat 1715004121WL079534 Nilesh Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 NileshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-067-005/479-B
() 		1715004121NRG24261120230943658 27/11/2023 Ratana Devi 1715004121WL079534 Ratana Devi 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RatanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-067-005/479-C
() 		1715004121NRG24261120230943659 27/11/2023 Sabanam Nisha 1715004121WL079534 Sabanam Nisha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SabanamNisha STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-067-005/479-D
() 		1715004121NRG24261120230943660 27/11/2023 Galari 1715004121WL079534 Galari 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Galari PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-067-005/480
() 		1715004121NRG24261120230943661 27/11/2023 khusabu 1715004121WL079534 khusabu 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 khusabu INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHITRANGI MP-15-004-067-005/481
() 		1715004121NRG24261120230943662 27/11/2023 Arati Devi 1715004121WL079534 Arati Devi 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 AratiDevi PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-067-005/481-A
() 		1715004121NRG24261120230943663 27/11/2023 Raj Kumari Patel 1715004121WL079534 Raj Kumari Patel 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RajKumariPatel PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-067-005/481-D
() 		1715004121NRG24261120230943665 27/11/2023 Khushabu Nisha 1715004121WL079534 Khushabu Nisha 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 KhushabuNisha STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-067-005/485
() 		1715004121NRG24261120230943698 27/11/2023 Lokmani 1715004121WL079535 Lokmani 00354 PUNB0323300 1105 1105 Processed 01/01/2024 322989478 Lokmani PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-067-005/490
() 		1715004121NRG24271120230944163 27/11/2023 Anjali Kewat 1715004121WL079585 Anjali Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 AnjaliKewat PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-067-005/5-A
() 		1715004121NRG24271120230944164 27/11/2023 SHIVKUMAR 1715004121WL079585 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-067-005/5-B
() 		1715004121NRG24271120230944165 27/11/2023 RAMDHANI 1715004121WL079585 RAMDHANI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAMDHANI PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-067-005/501-D
() 		1715004121NRG24261120230943667 27/11/2023 Shivbhan 1715004121WL079534 Shivbhan 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Shivbhan STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-067-005/502
() 		1715004121NRG24261120230943668 27/11/2023 Geeta 1715004121WL079534 Geeta 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHITRANGI MP-15-004-067-005/504-A
() 		1715004121NRG24261120230943669 27/11/2023 Satendra 1715004121WL079534 Satendra 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Satendra FINO PAYMENTS BANK LTD(608001)
161 CHITRANGI MP-15-004-067-005/506-A
() 		1715004121NRG24261120230943670 27/11/2023 Sanju 1715004121WL079534 Sanju 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 Sanju PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-067-005/506-C
() 		1715004121NRG24261120230943671 27/11/2023 BRIJENDRA MAJHI 1715004121WL079534 BRIJENDRA MAJHI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BRIJENDRAMAJHI PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-067-005/507-B
() 		1715004121NRG24261120230943672 27/11/2023 SANDEEP KEWAT 1715004121WL079534 SANDEEP KEWAT 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SANDEEPKEWAT PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-067-005/510
() 		1715004121NRG24261120230943673 27/11/2023 MOHAN 1715004121WL079534 MOHAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 MOHAN PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-067-005/53-B
() 		1715004121NRG24261120230943676 27/11/2023 BABULAL 1715004121WL079534 BABULAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BABULAL PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-067-005/71-A
() 		1715004121NRG24271120230944169 27/11/2023 RAKESH 1715004121WL079585 RAKESH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAKESH UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-067-005/71-A
() 		1715004121NRG24271120230944170 27/11/2023 SUKHMATI 1715004121WL079585 SUKHMATI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SUKHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHITRANGI MP-15-004-067-005/73-A
() 		1715004121NRG24261120230943677 27/11/2023 RANNU 1715004121WL079534 RANNU 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RANNU PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-067-005/74-D
() 		1715004121NRG24261120230943678 27/11/2023 PRADEEP 1715004121WL079534 PRADEEP 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PRADEEP PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-067-005/83-D
() 		1715004121NRG24261120230943680 27/11/2023 SIMA 1715004121WL079534 SIMA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SIMA INDIAN BANK(607105)
171 CHITRANGI MP-15-004-067-005/88-C
() 		1715004121NRG24261120230943681 27/11/2023 nirmala 1715004121WL079534 nirmala 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-067-005/89
() 		1715004121NRG24261120230943682 27/11/2023 RAJKUMARI 1715004121WL079534 RAJKUMARI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAJKUMARI PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-067-005/92-A
() 		1715004121NRG24261120230943683 27/11/2023 RAGHUBAR 1715004121WL079534 RAGHUBAR 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RAGHUBAR PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-067-005/92-C
() 		1715004121NRG24261120230943684 27/11/2023 INDRABHAN 1715004121WL079534 INDRABHAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 INDRABHAN PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-067-005/92-C
() 		1715004121NRG24261120230943685 27/11/2023 RITA 1715004121WL079534 RITA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITRANGI MP-15-004-067-005/94-B
() 		1715004121NRG24261120230943686 27/11/2023 BABAN 1715004121WL079534 BABAN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 BABAN PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-067-005/95-C
() 		1715004121NRG24261120230943687 27/11/2023 SHIVRAM 1715004121WL079534 SHIVRAM 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 SHIVRAM PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-075-001/220-C
() 		1715004125NRG24271120230945575 27/11/2023 Sanjay Yadav 1715004125WL079686 Sanjay Yadav 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 SanjayYadav PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-075-001/232-C
() 		1715004125NRG24271120230945576 27/11/2023 ramdaman 1715004125WL079686 ramdaman 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 ramdaman INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-075-001/232-C
() 		1715004125NRG24271120230945577 27/11/2023 ramdaman 1715004125WL079686 ramdaman 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 ramdaman PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-075-001/426-A
() 		1715004125NRG24271120230945596 27/11/2023 Rajkaran Singh 1715004125WL079686 Rajkaran Singh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 RajkaranSingh PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-076-002/457
() 		1715004076NRG24271120230943938 27/11/2023 kripasankar 1715004076WL079566 kripasankar 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 kripasankar PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-076-002/472
() 		1715004076NRG24271120230943939 27/11/2023 Ramashrya 1715004076WL079566 Ramashrya 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 Ramashrya PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-076-002/611-B
() 		1715004076NRG24271120230943940 27/11/2023 Bandana singh 1715004076WL079566 Bandana singh 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322989478 Bandanasingh PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-50-004-067-005/257-A
() 		1715004121NRG24261120230943688 27/11/2023 PUNIT 1715004121WL079534 PUNIT 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322989478 PUNIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257687 257687
186 CHITRANGI MP-15-004-067-005/148-D
() 		1715004121NRG24271120230944198 27/11/2023 DADULAL 1715004121WL079586 DADULAL 00354 PUNB0642400 1547 1547 Processed 01/01/2024 322989478 DADULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
187 CHITRANGI MP-15-004-056-001/417-A
() 		1715004119NRG24271120230943914 27/11/2023 DAR KHATUN 1715004119WL079565 DAR KHATUN 00415 SBIN0003767 1547 1547 Processed 01/01/2024 322989478 DARKHATUN INDUSIND BANK(607189)
188 CHITRANGI MP-15-004-090-001/384-D
() 		1715004090NRG24271120230945058 27/11/2023 Sanju Singh 1715004090WL079640 Sanju Singh 00415 SBIN0003767 1105 1105 Processed 01/01/2024 322989478 SanjuSingh INDIAN BANK(607105)
SubTotal 2652 2652
189 CHITRANGI MP-15-004-035-003/117-C
() 		1715004035NRG24271120230944015 27/11/2023 Rajkali Agariya 1715004035WL079572 Rajkali Agariya 00415 SBIN0003992 1547 1547 Processed 01/01/2024 322989478 RajkaliAgariya STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-075-001/268-D
() 		1715004125NRG24271120230945582 27/11/2023 Baikunth 1715004125WL079686 Baikunth 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322989478 Baikunth STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-075-001/268-D
() 		1715004125NRG24271120230945583 27/11/2023 Baikunth 1715004125WL079686 Baikunth 00415 SBIN0003992 1326 1326 Processed 01/01/2024 322989478 Baikunth INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
192 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24271120230946223 27/11/2023 Anila Devi 1715004120WL079720 Anila Devi 00415 SBIN0010534 1547 1547 Processed 01/01/2024 322989478 AnilaDevi STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-012-002/489
() 		1715004120NRG24271120230946234 27/11/2023 Ram Pratap 1715004120WL079720 Ram Pratap 00415 SBIN0010534 1547 1547 Processed 01/01/2024 322989478 RamPratap INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHITRANGI MP-15-004-035-003/38-B
() 		1715004035NRG24271120230944023 27/11/2023 Urmila Panika 1715004035WL079572 Urmila Panika 00415 SBIN0010534 1547 1547 Processed 01/01/2024 322989478 UrmilaPanika STATE BANK OF INDIA(508548)
SubTotal 4641 4641
195 CHITRANGI MP-15-004-013-003/143-C
() 		1715004013NRG24271120230945161 27/11/2023 Munind tiwari 1715004013WL079648 Munind tiwari 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 Munindtiwari STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-013-003/27
() 		1715004013NRG24271120230945174 27/11/2023 chameliya 1715004013WL079649 chameliya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 chameliya PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-035-002/105-B
() 		1715004035NRG24271120230943989 27/11/2023 vishwnath 1715004035WL079571 vishwnath 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 vishwnath FINO PAYMENTS BANK LTD(608001)
198 CHITRANGI MP-15-004-035-002/105-B
() 		1715004035NRG24271120230943988 27/11/2023 vishwnath 1715004035WL079571 vishwnath 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 vishwnath FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-035-002/14-C
() 		1715004035NRG24271120230944001 27/11/2023 lilawati 1715004035WL079571 lilawati 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 lilawati STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-035-002/160-C
() 		1715004035NRG24271120230944004 27/11/2023 premkali 1715004035WL079571 premkali 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 premkali STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-035-003/169-B
() 		1715004035NRG24271120230944021 27/11/2023 Ramashankar 1715004035WL079572 Ramashankar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 Ramashankar STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-035-003/169-B
() 		1715004035NRG24271120230944022 27/11/2023 Ramratee 1715004035WL079572 Ramratee 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 Ramratee STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-049-003/688-B
() 		1715004049NRG24271120230944852 27/11/2023 geeta 1715004049WL079633 geeta 00415 SBIN0014509 884 884 Processed 01/01/2024 322989478 geeta STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-056-001/226
() 		1715004119NRG24271120230943863 27/11/2023 RADHIKA BAI YADAV 1715004119WL079565 RADHIKA BAI YADAV 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 RADHIKABAIYADAV STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-056-001/410
() 		1715004119NRG24271120230943903 27/11/2023 RESHU DEVI 1715004119WL079565 RESHU DEVI 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 RESHUDEVI STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-067-005/110-D
() 		1715004121NRG24271120230944177 27/11/2023 MEENA 1715004121WL079586 MEENA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 MEENA STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-067-005/164-B
() 		1715004121NRG24261120230943599 27/11/2023 IMTIYAJ 1715004121WL079534 IMTIYAJ 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 IMTIYAJ HDFC BANK LTD(607152)
208 CHITRANGI MP-15-004-067-005/185-C
() 		1715004121NRG24261120230943601 27/11/2023 LILAWATI 1715004121WL079534 LILAWATI 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 LILAWATI PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-067-005/191-C
() 		1715004121NRG24271120230944210 27/11/2023 RADHESHYAM 1715004121WL079586 RADHESHYAM 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 RADHESHYAM STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-067-005/214-D
() 		1715004121NRG24271120230944220 27/11/2023 BRIJENDRA 1715004121WL079586 BRIJENDRA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 BRIJENDRA STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-067-005/345-A
() 		1715004121NRG24261120230943619 27/11/2023 SANAT 1715004121WL079534 SANAT 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 SANAT STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-067-005/422-B
() 		1715004121NRG24261120230943632 27/11/2023 MAMATA 1715004121WL079534 MAMATA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 MAMATA STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-067-005/49-A
() 		1715004121NRG24261120230943666 27/11/2023 KALLU 1715004121WL079534 KALLU 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322989478 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHITRANGI MP-15-004-075-001/234-A
() 		1715004125NRG24271120230945579 27/11/2023 bhiyalal 1715004125WL079686 bhiyalal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 bhiyalal PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-075-001/245
() 		1715004125NRG24271120230945581 27/11/2023 rajkumar 1715004125WL079686 rajkumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 rajkumar STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-075-001/414-A
() 		1715004125NRG24271120230945594 27/11/2023 Butani 1715004125WL079686 Butani 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 Butani STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-075-002/208-A
() 		1715004075NRG24271120230944698 27/11/2023 satish kumar 1715004075WL079626 satish kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 satishkumar STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-075-002/208-B
() 		1715004075NRG24271120230944699 27/11/2023 santosh kumar 1715004075WL079626 santosh kumar 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 santoshkumar UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-075-002/209-D
() 		1715004075NRG24271120230944700 27/11/2023 vindhyavashini nai 1715004075WL079626 vindhyavashini nai 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 vindhyavashininai STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-075-002/520
() 		1715004075NRG24271120230944702 27/11/2023 Umashankar Vaishya 1715004075WL079626 Umashankar Vaishya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 UmashankarVaishya UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-075-002/520
() 		1715004075NRG24271120230944701 27/11/2023 Umashankar Vaishya 1715004075WL079626 Umashankar Vaishya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322989478 UmashankarVaishya STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-090-001/387-B
() 		1715004090NRG24271120230945070 27/11/2023 Santosh Kumar Singh 1715004090WL079641 Santosh Kumar Singh 00415 SBIN0014509 1105 1105 Processed 01/01/2024 322989478 SantoshKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
223 CHITRANGI MP-15-004-012-002/67-C
() 		1715004120NRG24271120230946241 27/11/2023 Sakheena 1715004120WL079720 Sakheena 00468 UBIN0547514 1547 1547 Processed 01/01/2024 322989478 Sakheena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
224 CHITRANGI MP-15-004-012-002/108
() 		1715004120NRG24271120230946217 27/11/2023 Dudhnath jayswal 1715004120WL079720 Dudhnath jayswal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322989478 Dudhnathjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITRANGI MP-15-004-012-002/12-B
() 		1715004120NRG24271120230946219 27/11/2023 Aphar Ali 1715004120WL079720 Aphar Ali 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322989478 ApharAli UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-012-002/188-B
() 		1715004120NRG24271120230946221 27/11/2023 Ravendra Prasd Jayswal 1715004120WL079720 Ravendra Prasd Jayswal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322989478 RavendraPrasdJayswal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
227 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24271120230946226 27/11/2023 Jannat Ali 1715004120WL079720 Jannat Ali 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322989478 JannatAli UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-012-002/259-B
() 		1715004120NRG24271120230946227 27/11/2023 Mo. Ajad 1715004120WL079720 Mo. Ajad 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322989478 Mo.Ajad INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHITRANGI MP-15-004-067-005/82-D
() 		1715004121NRG24261120230943679 27/11/2023 ANITA 1715004121WL079534 ANITA 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322989478 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
230 CHITRANGI MP-15-004-012-002/108-A
() 		1715004120NRG24271120230946218 27/11/2023 Khushbu Devi Jaiswal 1715004120WL079720 Khushbu Devi Jaiswal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 KhushbuDeviJaiswal UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG24271120230946244 27/11/2023 Chitra Devi 1715004120WL079720 Chitra Devi 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 ChitraDevi UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-013-002/616-A
() 		1715004013NRG24271120230945172 27/11/2023 ramkripal 1715004013WL079649 ramkripal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 ramkripal PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-013-002/616-A
() 		1715004013NRG24271120230945171 27/11/2023 ramkripal 1715004013WL079649 ramkripal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 ramkripal UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-013-003/145-C
() 		1715004013NRG24271120230945162 27/11/2023 subhash Kumar tiwari 1715004013WL079648 subhash Kumar tiwari 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 subhashKumartiwari UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-013-003/96-B
() 		1715004013NRG24271120230945177 27/11/2023 Rajpratap 1715004013WL079649 Rajpratap 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Rajpratap UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-035-002/101-A
() 		1715004035NRG24271120230943985 27/11/2023 Harimangal 1715004035WL079571 Harimangal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Harimangal STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-035-002/101-A
() 		1715004035NRG24271120230943984 27/11/2023 Harimangal 1715004035WL079571 Harimangal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Harimangal UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-035-002/105
() 		1715004035NRG24271120230943987 27/11/2023 Tejbahadur 1715004035WL079571 Tejbahadur 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Tejbahadur STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-035-002/105
() 		1715004035NRG24271120230943986 27/11/2023 Tejbahadur 1715004035WL079571 Tejbahadur 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Tejbahadur UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-035-002/107-B
() 		1715004035NRG24271120230943991 27/11/2023 shivcharan 1715004035WL079571 shivcharan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 shivcharan STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-035-002/107-B
() 		1715004035NRG24271120230943990 27/11/2023 shivcharan 1715004035WL079571 shivcharan 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 shivcharan UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-035-002/109
() 		1715004035NRG24271120230943993 27/11/2023 Chhabilala 1715004035WL079571 Chhabilala 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Chhabilala UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-035-002/109-B
() 		1715004035NRG24271120230943995 27/11/2023 Lalkumar 1715004035WL079571 Lalkumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Lalkumar STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-035-002/109-B
() 		1715004035NRG24271120230943994 27/11/2023 Lalkumar 1715004035WL079571 Lalkumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Lalkumar UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-035-002/14
() 		1715004035NRG24271120230943999 27/11/2023 Jamahear 1715004035WL079571 Jamahear 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Jamahear STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-035-002/14
() 		1715004035NRG24271120230943998 27/11/2023 Jamahear 1715004035WL079571 Jamahear 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Jamahear UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-035-002/176-A
() 		1715004035NRG24271120230944006 27/11/2023 Manju Devi 1715004035WL079571 Manju Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 ManjuDevi PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-035-002/282-D
() 		1715004035NRG24271120230944011 27/11/2023 Ram singh 1715004035WL079571 Ram singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Ramsingh FINO PAYMENTS BANK LTD(608001)
249 CHITRANGI MP-15-004-035-002/93-A
() 		1715004035NRG24271120230944014 27/11/2023 phulkali 1715004035WL079571 phulkali 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 phulkali STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-035-003/132
() 		1715004035NRG24271120230944017 27/11/2023 tejbali panika 1715004035WL079572 tejbali panika 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 tejbalipanika UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-035-003/132
() 		1715004035NRG24271120230944016 27/11/2023 tejbali panika 1715004035WL079572 tejbali panika 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 tejbalipanika UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-035-003/154-D
() 		1715004035NRG24271120230944018 27/11/2023 Savitry Devi 1715004035WL079572 Savitry Devi 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 SavitryDevi UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-035-003/156-C
() 		1715004035NRG24271120230944019 27/11/2023 Pawan Kumar 1715004035WL079572 Pawan Kumar 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 PawanKumar UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-035-003/156-C
() 		1715004035NRG24271120230944020 27/11/2023 Tersua Kumari 1715004035WL079572 Tersua Kumari 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 TersuaKumari MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-067-005/404-C
() 		1715004121NRG24271120230944146 27/11/2023 RAJEEV SHARMA 1715004121WL079585 RAJEEV SHARMA 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 RAJEEVSHARMA UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-067-005/70-A
() 		1715004121NRG24271120230944167 27/11/2023 Sanjlal 1715004121WL079585 Sanjlal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 Sanjlal PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-067-005/70-B
() 		1715004121NRG24271120230944168 27/11/2023 SHILA 1715004121WL079585 SHILA 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 SHILA UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-075-001/150
() 		1715004125NRG24271120230945570 27/11/2023 mahrajiya 1715004125WL079686 mahrajiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 mahrajiya INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITRANGI MP-15-004-075-001/150
() 		1715004125NRG24271120230945571 27/11/2023 mahrajiya 1715004125WL079686 mahrajiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 mahrajiya UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-075-001/151
() 		1715004125NRG24271120230945572 27/11/2023 Jagaylal 1715004125WL079686 Jagaylal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Jagaylal INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-075-001/151
() 		1715004125NRG24271120230945573 27/11/2023 Jagaylal 1715004125WL079686 Jagaylal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Jagaylal INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITRANGI MP-15-004-075-001/157
() 		1715004125NRG24271120230945574 27/11/2023 SURYABHAN 1715004125WL079686 SURYABHAN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 SURYABHAN UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-075-001/232-D
() 		1715004125NRG24271120230945578 27/11/2023 indra kumar sahu 1715004125WL079686 indra kumar sahu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 indrakumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHITRANGI MP-15-004-075-001/287-A
() 		1715004125NRG24271120230945584 27/11/2023 INDARAJ 1715004125WL079686 INDARAJ 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 INDARAJ UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-075-001/287-A
() 		1715004125NRG24271120230945585 27/11/2023 Raghuraj 1715004125WL079686 Raghuraj 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Raghuraj PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-075-001/288
() 		1715004125NRG24271120230945586 27/11/2023 INDRABHAN 1715004125WL079686 INDRABHAN 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 INDRABHAN UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-075-001/324
() 		1715004125NRG24271120230945587 27/11/2023 lalkumar 1715004125WL079686 lalkumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 lalkumar UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-075-001/324
() 		1715004125NRG24271120230945588 27/11/2023 lalkumar 1715004125WL079686 lalkumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 lalkumar STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-075-001/364
() 		1715004125NRG24271120230945589 27/11/2023 Shreepal 1715004125WL079686 Shreepal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Shreepal INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHITRANGI MP-15-004-075-001/364
() 		1715004125NRG24271120230945590 27/11/2023 Shreepal 1715004125WL079686 Shreepal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Shreepal INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHITRANGI MP-15-004-075-001/438
() 		1715004125NRG24271120230945598 27/11/2023 Ramnath Singh 1715004125WL079686 Ramnath Singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 RamnathSingh PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-075-001/438
() 		1715004125NRG24271120230945599 27/11/2023 SONKALI 1715004125WL079686 SONKALI 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 SONKALI PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-075-001/460-A
() 		1715004125NRG24271120230945600 27/11/2023 Ashok Yadav 1715004125WL079686 Ashok Yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 AshokYadav FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-075-001/592-B
() 		1715004125NRG24271120230945603 27/11/2023 Anjani Prasad Yadav 1715004125WL079686 Anjani Prasad Yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 AnjaniPrasadYadav STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-075-001/592-B
() 		1715004125NRG24271120230945604 27/11/2023 Punam Yadav 1715004125WL079686 Punam Yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 PunamYadav UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-075-001/79-C
() 		1715004125NRG24271120230945606 27/11/2023 Gulvasiya Devi 1715004125WL079686 Gulvasiya Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 GulvasiyaDevi UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-075-001/79-C
() 		1715004125NRG24271120230945605 27/11/2023 Malaram Yadav 1715004125WL079686 Malaram Yadav 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 MalaramYadav UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-076-002/10
() 		1715004076NRG24271120230943935 27/11/2023 BHOLA PRASAD 1715004076WL079566 BHOLA PRASAD 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 BHOLAPRASAD PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-076-002/211-D
() 		1715004076NRG24271120230943936 27/11/2023 VEER BHADRA VISHWAKARMA 1715004076WL079566 VEER BHADRA VISHWAKARMA 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 VEERBHADRAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-076-002/624-A
() 		1715004076NRG24271120230943942 27/11/2023 Chhotu 1715004076WL079566 Chhotu 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322989478 Chhotu UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-078-001/114
() 		1715004078NRG24271120230944229 27/11/2023 Lal bahadur yadav 1715004078WL079592 Lal bahadur yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 Lalbahaduryadav UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-078-001/114
() 		1715004078NRG24271120230944228 27/11/2023 Lal bahadur yadav 1715004078WL079592 Lal bahadur yadav 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 Lalbahaduryadav UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-078-001/342
() 		1715004078NRG24271120230944232 27/11/2023 Majubali 1715004078WL079592 Majubali 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322989478 Majubali UNION BANK OF INDIA(508500)
SubTotal 74477 74477
284 CHITRANGI MP-15-004-056-001/307-B
() 		1715004119NRG24271120230943882 27/11/2023 SHIPRA BAIS 1715004119WL079565 SHIPRA BAIS 00468 UBIN0549495 1547 1547 Processed 01/01/2024 322989478 SHIPRABAIS UNION BANK OF INDIA(508500)
SubTotal 1547 1547
285 CHITRANGI MP-15-004-055-001/066-A
() 		1715004055NRG24261120230943497 27/11/2023 INDRAKALI 1715004055WL079526 INDRAKALI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 INDRAKALI UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-055-001/116-A
() 		1715004055NRG24261120230943498 27/11/2023 Manmohan 1715004055WL079526 Manmohan 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Manmohan UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-055-001/13
() 		1715004055NRG24261120230943499 27/11/2023 ramnarayan 1715004055WL079526 ramnarayan 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ramnarayan UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-055-001/13
() 		1715004055NRG24261120230943500 27/11/2023 Ramnarayan Singh 1715004055WL079526 Ramnarayan Singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RamnarayanSingh UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-055-001/131
() 		1715004055NRG24261120230943502 27/11/2023 ram niwas 1715004055WL079526 ram niwas 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ramniwas UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-055-001/131
() 		1715004055NRG24261120230943501 27/11/2023 ram niwas 1715004055WL079526 ram niwas 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ramniwas UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-055-001/133
() 		1715004055NRG24261120230943503 27/11/2023 Rakesh 1715004055WL079526 Rakesh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Rakesh UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-055-001/133
() 		1715004055NRG24261120230943504 27/11/2023 Sunita 1715004055WL079526 Sunita 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Sunita UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-055-001/15
() 		1715004055NRG24261120230943505 27/11/2023 Bechulal 1715004055WL079526 Bechulal 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Bechulal UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-055-001/154-A
() 		1715004055NRG24261120230943507 27/11/2023 chavilal 1715004055WL079526 chavilal 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 chavilal UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-055-001/154-A
() 		1715004055NRG24261120230943506 27/11/2023 chavilal 1715004055WL079526 chavilal 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 chavilal UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-056-001/100-C
() 		1715004119NRG24271120230943835 27/11/2023 LAAL KUMAR YADAV 1715004119WL079565 LAAL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 LAALKUMARYADAV UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-056-001/100-D
() 		1715004119NRG24271120230943836 27/11/2023 AASHA DEVI 1715004119WL079565 AASHA DEVI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 AASHADEVI UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-056-001/119-C
() 		1715004119NRG24271120230943837 27/11/2023 Mayavati Devi Yadav 1715004119WL079565 Mayavati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 MayavatiDeviYadav UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-056-001/135-C
() 		1715004119NRG24271120230943838 27/11/2023 Yuvraj Singh 1715004119WL079565 Yuvraj Singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 YuvrajSingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-056-001/136-B
() 		1715004119NRG24271120230943839 27/11/2023 Jawahar Lal Saket 1715004119WL079565 Jawahar Lal Saket 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 JawaharLalSaket UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-056-001/136-C
() 		1715004119NRG24271120230943840 27/11/2023 Rakesh Kumar saket 1715004119WL079565 Rakesh Kumar saket 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RakeshKumarsaket UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-056-001/136-D
() 		1715004119NRG24271120230943841 27/11/2023 ATMA RAM SAKET 1715004119WL079565 ATMA RAM SAKET 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ATMARAMSAKET UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-056-001/138-D
() 		1715004119NRG24271120230943842 27/11/2023 Rinku Kumar Yadav 1715004119WL079565 Rinku Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RinkuKumarYadav UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-056-001/152-A
() 		1715004119NRG24271120230943843 27/11/2023 Ram Singh Yadav 1715004119WL079565 Ram Singh Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RamSinghYadav UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-056-001/159-C
() 		1715004119NRG24271120230943844 27/11/2023 PARMEL KUMAR YADAV 1715004119WL079565 PARMEL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 PARMELKUMARYADAV UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-056-001/162-B
() 		1715004119NRG24271120230943846 27/11/2023 SHIVKALI BAIS 1715004119WL079565 SHIVKALI BAIS 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SHIVKALIBAIS UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-056-001/162-B
() 		1715004119NRG24271120230943845 27/11/2023 SUNIL KUMAR VAISHYA 1715004119WL079565 SUNIL KUMAR VAISHYA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SUNILKUMARVAISHYA UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-056-001/164-A
() 		1715004119NRG24271120230943847 27/11/2023 BABULAL BAIS 1715004119WL079565 BABULAL BAIS 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 BABULALBAIS UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-056-001/165-C
() 		1715004119NRG24271120230943849 27/11/2023 BINDOO VAISHYA 1715004119WL079565 BINDOO VAISHYA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 BINDOOVAISHYA UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-056-001/165-C
() 		1715004119NRG24271120230943848 27/11/2023 PRADEEP KUMAR BAIS 1715004119WL079565 PRADEEP KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 PRADEEPKUMARBAIS UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-056-001/173-A
() 		1715004119NRG24271120230943850 27/11/2023 Pavitri Devi 1715004119WL079565 Pavitri Devi 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 PavitriDevi UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-056-001/187-A
() 		1715004119NRG24271120230943853 27/11/2023 keshav prasad 1715004119WL079565 keshav prasad 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 keshavprasad UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-056-001/197-B
() 		1715004119NRG24271120230943854 27/11/2023 Vipin Kumar Bais 1715004119WL079565 Vipin Kumar Bais 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 VipinKumarBais UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-056-001/197-C
() 		1715004119NRG24271120230943855 27/11/2023 VIVEK KUMAR YADAV 1715004119WL079565 VIVEK KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 VIVEKKUMARYADAV UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-056-001/197-D
() 		1715004119NRG24271120230943856 27/11/2023 NIRMALA DEVI 1715004119WL079565 NIRMALA DEVI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 NIRMALADEVI MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-056-001/221
() 		1715004119NRG24271120230943857 27/11/2023 Pappu Yadav 1715004119WL079565 Pappu Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 PappuYadav UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-056-001/221-A
() 		1715004119NRG24271120230943858 27/11/2023 Rajmati Devi Yadav 1715004119WL079565 Rajmati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RajmatiDeviYadav UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-056-001/222
() 		1715004119NRG24271120230943859 27/11/2023 SUNILNKUMAR YADAV 1715004119WL079565 SUNILNKUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SUNILNKUMARYADAV UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-056-001/224
() 		1715004119NRG24271120230943860 27/11/2023 LAVAKUSH PRASAD 1715004119WL079565 LAVAKUSH PRASAD 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 LAVAKUSHPRASAD UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-056-001/224-A
() 		1715004119NRG24271120230943861 27/11/2023 VIKASH KUMAR YADAV 1715004119WL079565 VIKASH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 VIKASHKUMARYADAV UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-056-001/224-C
() 		1715004119NRG24271120230943862 27/11/2023 Munni Devi Bais 1715004119WL079565 Munni Devi Bais 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 MunniDeviBais UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-056-001/226-A
() 		1715004119NRG24271120230943864 27/11/2023 KUSUM BIHARI YADAV 1715004119WL079565 KUSUM BIHARI YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 KUSUMBIHARIYADAV UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-056-001/226-B
() 		1715004119NRG24271120230943865 27/11/2023 RAMAVADH YADAV 1715004119WL079565 RAMAVADH YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMAVADHYADAV UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-056-001/227-A
() 		1715004119NRG24271120230943866 27/11/2023 SANTOS KUMAR YADAV 1715004119WL079565 SANTOS KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SANTOSKUMARYADAV UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-056-001/235
() 		1715004119NRG24271120230943867 27/11/2023 RAMDASIYA BAIGA 1715004119WL079565 RAMDASIYA BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMDASIYABAIGA UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-056-001/235-B
() 		1715004119NRG24271120230943868 27/11/2023 RAJNATH BAIGA 1715004119WL079565 RAJNATH BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAJNATHBAIGA UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-056-001/235-C
() 		1715004119NRG24271120230943869 27/11/2023 RAMSUBHAG BAIGA 1715004119WL079565 RAMSUBHAG BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMSUBHAGBAIGA UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-056-001/235-D
() 		1715004119NRG24271120230943870 27/11/2023 Santi Baiga 1715004119WL079565 Santi Baiga 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SantiBaiga UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-056-001/236
() 		1715004119NRG24271120230943871 27/11/2023 MAYAVATI BAIGA 1715004119WL079565 MAYAVATI BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 MAYAVATIBAIGA UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-056-001/238
() 		1715004119NRG24271120230943873 27/11/2023 SUSHILA DEVI BAIGA 1715004119WL079565 SUSHILA DEVI BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SUSHILADEVIBAIGA UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-056-001/239
() 		1715004119NRG24271120230943874 27/11/2023 MUKHIYALAL YADAV 1715004119WL079565 MUKHIYALAL YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 MUKHIYALALYADAV UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-056-001/239-A
() 		1715004119NRG24271120230943875 27/11/2023 KAVITA DEVI YADAV 1715004119WL079565 KAVITA DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 KAVITADEVIYADAV INDIAN BANK(607105)
333 CHITRANGI MP-15-004-056-001/240
() 		1715004119NRG24271120230943876 27/11/2023 SANTOSH KUMAR 1715004119WL079565 SANTOSH KUMAR 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SANTOSHKUMAR UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-056-001/241
() 		1715004119NRG24271120230943877 27/11/2023 SURESH KUMAR 1715004119WL079565 SURESH KUMAR 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SURESHKUMAR UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-056-001/245
() 		1715004119NRG24271120230943878 27/11/2023 SHYAMA 1715004119WL079565 SHYAMA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SHYAMA CENTRAL BANK OF INDIA(607115)
336 CHITRANGI MP-15-004-056-001/249
() 		1715004119NRG24271120230943879 27/11/2023 PRAMILA DEVI 1715004119WL079565 PRAMILA DEVI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 PRAMILADEVI UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-056-001/249-A
() 		1715004119NRG24271120230943880 27/11/2023 VANDANA YADAV 1715004119WL079565 VANDANA YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 VANDANAYADAV UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-056-001/307
() 		1715004119NRG24271120230943881 27/11/2023 BIMLESH KUMAR YADAV 1715004119WL079565 BIMLESH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 BIMLESHKUMARYADAV UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-056-001/320
() 		1715004119NRG24271120230943883 27/11/2023 BABBU PRASAD YADAV 1715004119WL079565 BABBU PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 BABBUPRASADYADAV UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-056-001/320-C
() 		1715004119NRG24271120230943885 27/11/2023 Rasmati Yadav 1715004119WL079565 Rasmati Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RasmatiYadav UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-056-001/322
() 		1715004119NRG24271120230943887 27/11/2023 BABBU PRASAD YADAV 1715004119WL079565 BABBU PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 BABBUPRASADYADAV UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-056-001/323
() 		1715004119NRG24271120230943888 27/11/2023 SURENDRA PRASAD SAKET 1715004119WL079565 SURENDRA PRASAD SAKET 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SURENDRAPRASADSAKET UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-056-001/323-A
() 		1715004119NRG24271120230943889 27/11/2023 ARATI KUMARI 1715004119WL079565 ARATI KUMARI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ARATIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHITRANGI MP-15-004-056-001/325
() 		1715004119NRG24271120230943890 27/11/2023 POOJA SAKET 1715004119WL079565 POOJA SAKET 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 POOJASAKET UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-056-001/326
() 		1715004119NRG24271120230943891 27/11/2023 RESHMA SAKET 1715004119WL079565 RESHMA SAKET 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RESHMASAKET UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-056-001/332
() 		1715004119NRG24271120230943892 27/11/2023 SULOCHANA DEVI YADAV 1715004119WL079565 SULOCHANA DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SULOCHANADEVIYADAV UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-056-001/333
() 		1715004119NRG24271120230943893 27/11/2023 NEETU DEVI YADAV 1715004119WL079565 NEETU DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 NEETUDEVIYADAV UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-056-001/334
() 		1715004119NRG24271120230943894 27/11/2023 Gudiya Devi 1715004119WL079565 Gudiya Devi 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 GudiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHITRANGI MP-15-004-056-001/335
() 		1715004119NRG24271120230943895 27/11/2023 mithlesh kumar yadav 1715004119WL079565 mithlesh kumar yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 mithleshkumaryadav UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-056-001/340-B
() 		1715004119NRG24271120230943897 27/11/2023 RAMJATAN YADAV 1715004119WL079565 RAMJATAN YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMJATANYADAV UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-056-001/355
() 		1715004119NRG24271120230943899 27/11/2023 Aaseen Mohammad 1715004119WL079565 Aaseen Mohammad 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 AaseenMohammad UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-056-001/408
() 		1715004119NRG24271120230943901 27/11/2023 Guddan 1715004119WL079565 Guddan 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Guddan UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-056-001/409
() 		1715004119NRG24271120230943902 27/11/2023 SUSHEELA BAIGA 1715004119WL079565 SUSHEELA BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SUSHEELABAIGA UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-056-001/410-A
() 		1715004119NRG24271120230943904 27/11/2023 Maniram Yadav 1715004119WL079565 Maniram Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ManiramYadav UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-056-001/410-C
() 		1715004119NRG24271120230943905 27/11/2023 Sukhmanti Yadav 1715004119WL079565 Sukhmanti Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SukhmantiYadav UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-056-001/411
() 		1715004119NRG24271120230943906 27/11/2023 Ramesh Kumar yadav 1715004119WL079565 Ramesh Kumar yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RameshKumaryadav BANK OF BARODA(606985)
357 CHITRANGI MP-15-004-056-001/411-A
() 		1715004119NRG24271120230943907 27/11/2023 PHOolmati devi 1715004119WL079565 PHOolmati devi 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 PHOolmatidevi UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-056-001/412
() 		1715004119NRG24271120230943908 27/11/2023 Shukla Prasad Yadav 1715004119WL079565 Shukla Prasad Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ShuklaPrasadYadav UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-056-001/413
() 		1715004119NRG24271120230943909 27/11/2023 MANJU YADAV 1715004119WL079565 MANJU YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 MANJUYADAV UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-056-001/415
() 		1715004119NRG24271120230943911 27/11/2023 Sumariya 1715004119WL079565 Sumariya 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Sumariya MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-056-001/416
() 		1715004119NRG24271120230943912 27/11/2023 RAMEENA 1715004119WL079565 RAMEENA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMEENA UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-056-001/417
() 		1715004119NRG24271120230943913 27/11/2023 SHRI SANAD 1715004119WL079565 SHRI SANAD 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SHRISANAD STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-056-001/418
() 		1715004119NRG24271120230943915 27/11/2023 RAJKUMAR YADAV 1715004119WL079565 RAJKUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAJKUMARYADAV UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-056-001/418-A
() 		1715004119NRG24271120230943916 27/11/2023 RAMSAMUJH 1715004119WL079565 RAMSAMUJH 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMSAMUJH UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-056-001/589
() 		1715004119NRG24271120230943917 27/11/2023 Sheshaman Yadav 1715004119WL079565 Sheshaman Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SheshamanYadav UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-056-001/73
() 		1715004119NRG24271120230943919 27/11/2023 RAMSUBHAG 1715004119WL079565 RAMSUBHAG 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 RAMSUBHAG UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-056-001/7571516295-A
() 		1715004119NRG24271120230943921 27/11/2023 MUJHID HUSEN 1715004119WL079565 MUJHID HUSEN 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 MUJHIDHUSEN UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-056-001/790
() 		1715004119NRG24271120230943924 27/11/2023 Parashu Kumar Yadav 1715004119WL079565 Parashu Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ParashuKumarYadav UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-056-001/88-A
() 		1715004119NRG24271120230943928 27/11/2023 keshav prasad 1715004119WL079565 keshav prasad 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 keshavprasad UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-056-001/88-A
() 		1715004119NRG24271120230943927 27/11/2023 keshav prasad 1715004119WL079565 keshav prasad 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 keshavprasad UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-056-001/92-A
() 		1715004119NRG24271120230943930 27/11/2023 anju devi 1715004119WL079565 anju devi 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 anjudevi UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-056-001/92-A
() 		1715004119NRG24271120230943929 27/11/2023 ram prit 1715004119WL079565 ram prit 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ramprit UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-056-001/92-D
() 		1715004119NRG24271120230943931 27/11/2023 Sanjay Kumar Yadav 1715004119WL079565 Sanjay Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SanjayKumarYadav UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-056-001/93
() 		1715004119NRG24271120230943932 27/11/2023 gopal das 1715004119WL079565 gopal das 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 gopaldas UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-056-001/94-B
() 		1715004119NRG24271120230943933 27/11/2023 LAL KUMAR YADAV 1715004119WL079565 LAL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 LALKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHITRANGI MP-15-004-056-001/99-B
() 		1715004119NRG24271120230943934 27/11/2023 SITA YADAV 1715004119WL079565 SITA YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 SITAYADAV UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-078-001/206-B
() 		1715004078NRG24271120230944231 27/11/2023 Israil Mohammd 1715004078WL079592 Israil Mohammd 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 IsrailMohammd INDIAN BANK(607105)
378 CHITRANGI MP-15-004-078-001/93
() 		1715004078NRG24271120230944237 27/11/2023 Anik kumar singh 1715004078WL079592 Anik kumar singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 Anikkumarsingh UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-078-001/93
() 		1715004078NRG24271120230944238 27/11/2023 Shanti Singh 1715004078WL079592 Shanti Singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322989478 ShantiSingh UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-090-001/143-D
() 		1715004090NRG24271120230945063 27/11/2023 Urmila Devi 1715004090WL079641 Urmila Devi 00468 UBIN0565300 1105 1105 Processed 01/01/2024 322989478 UrmilaDevi UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-090-001/371-A
() 		1715004090NRG24271120230945068 27/11/2023 Devkumar Singh 1715004090WL079641 Devkumar Singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 322989478 DevkumarSingh FINO PAYMENTS BANK LTD(608001)
382 CHITRANGI MP-15-004-090-001/379
() 		1715004090NRG24271120230945069 27/11/2023 Gulaviya 1715004090WL079641 Gulaviya 00468 UBIN0565300 1105 1105 Processed 01/01/2024 322989478 Gulaviya FINO PAYMENTS BANK LTD(608001)
SubTotal 150280 150280
383 CHITRANGI MP-15-004-012-002/189-B
() 		1715004120NRG24271120230946222 27/11/2023 amenmo 1715004120WL079720 amenmo 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 amenmo INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24271120230946224 27/11/2023 RAPHEEKUN 1715004120WL079720 RAPHEEKUN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322989478 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-012-002/504
() 		1715004120NRG24271120230946235 27/11/2023 Subal 1715004120WL079720 Subal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 Subal INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24271120230946236 27/11/2023 Surtan Mohammad 1715004120WL079720 Surtan Mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24271120230946237 27/11/2023 Belaluddeen 1715004120WL079720 Belaluddeen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
388 CHITRANGI MP-15-004-013-002/27
() 		1715004013NRG24271120230945169 27/11/2023 ramruchi 1715004013WL079649 ramruchi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 ramruchi MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-013-003/27
() 		1715004013NRG24271120230945173 27/11/2023 rambilash 1715004013WL079649 rambilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 rambilash STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-035-002/61-A
() 		1715004035NRG24271120230944013 27/11/2023 baijnath 1715004035WL079571 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 baijnath STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-035-002/61-A
() 		1715004035NRG24271120230944012 27/11/2023 baijnath 1715004035WL079571 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 baijnath MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-056-001/181-C
() 		1715004119NRG24271120230943852 27/11/2023 chote lal 1715004119WL079565 chote lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 chotelal UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-056-001/181-C
() 		1715004119NRG24271120230943851 27/11/2023 chote lal 1715004119WL079565 chote lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 chotelal UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-056-001/7
() 		1715004119NRG24271120230943918 27/11/2023 RAMPRASAD 1715004119WL079565 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 RAMPRASAD UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-056-001/73-A
() 		1715004119NRG24271120230943920 27/11/2023 RAJARAM SAKET 1715004119WL079565 RAJARAM SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 RAJARAMSAKET UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-056-001/79-A
() 		1715004119NRG24271120230943923 27/11/2023 anil kumar 1715004119WL079565 anil kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 anilkumar UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-056-001/79-A
() 		1715004119NRG24271120230943922 27/11/2023 anil kumar 1715004119WL079565 anil kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 anilkumar UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-056-001/80
() 		1715004119NRG24271120230943926 27/11/2023 dev sharan 1715004119WL079565 dev sharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 devsharan UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-056-001/80
() 		1715004119NRG24271120230943925 27/11/2023 dev sharan 1715004119WL079565 dev sharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 devsharan UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-061-001/500-B
() 		1715004061NRG24261120230943493 27/11/2023 MEENA SINGH 1715004061WL079524 MEENA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 MEENASINGH UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-075-001/375
() 		1715004125NRG24271120230945592 27/11/2023 Butaiya Devi Yadav 1715004125WL079686 Butaiya Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 ButaiyaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-075-001/375
() 		1715004125NRG24271120230945591 27/11/2023 Jagysen Yadav 1715004125WL079686 Jagysen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 JagysenYadav MADHYANCHAL GRAMIN BANK(607232)
403 CHITRANGI MP-15-004-075-001/414-A
() 		1715004125NRG24271120230945593 27/11/2023 Khema Lal 1715004125WL079686 Khema Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 KhemaLal MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-075-001/426-A
() 		1715004125NRG24271120230945597 27/11/2023 Chameliya 1715004125WL079686 Chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 Chameliya MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-075-001/460-A
() 		1715004125NRG24271120230945601 27/11/2023 Vidyawati 1715004125WL079686 Vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 Vidyawati PUNJAB NATIONAL BANK(508568)
406 CHITRANGI MP-15-004-075-001/470
() 		1715004125NRG24271120230945602 27/11/2023 Arjent Sahu 1715004125WL079686 Arjent Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322989478 ArjentSahu UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-078-001/342-B
() 		1715004078NRG24271120230944235 27/11/2023 Madeena 1715004078WL079592 Madeena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 Madeena MADHYANCHAL GRAMIN BANK(607232)
408 CHITRANGI MP-15-004-090-001/386-C
() 		1715004090NRG24271120230945061 27/11/2023 Rinu 1715004090WL079640 Rinu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322989478 Rinu MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-105-001/169-A
() 		1715004105NRG24271120230945368 27/11/2023 Rambihari Yadav 1715004105WL079665 Rambihari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 RambihariYadav UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-105-001/223-B
() 		1715004105NRG24271120230945367 27/11/2023 sadabreeg 1715004105WL079664 sadabreeg 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322989478 sadabreeg UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-105-002/16
() 		1715004105NRG24271120230945366 27/11/2023 Ramesh panika 1715004105WL079663 Ramesh panika 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322989478 Rameshpanika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
412 CHITRANGI MP-15-004-067-005/500-A
() 		1715004121NRG24271120230944166 27/11/2023 PARVATI 1715004121WL079585 PARVATI 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 322989478 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
413 CHITRANGI MP-15-004-035-002/16-B
() 		1715004035NRG24271120230944002 27/11/2023 kurshid mohammed 1715004035WL079571 kurshid mohammed 00688 FINO0001001 1326 1326 Processed 01/01/2024 322989478 kurshidmohammed AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHITRANGI MP-15-004-035-002/245-D
() 		1715004035NRG24271120230944010 27/11/2023 karimun nisa 1715004035WL079571 karimun nisa 00688 FINO0001001 1326 1326 Processed 01/01/2024 322989478 karimunnisa FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-035-002/245-D
() 		1715004035NRG24271120230944009 27/11/2023 Karimun nisa 1715004035WL079571 Karimun nisa 00688 FINO0001001 1326 1326 Processed 01/01/2024 322989478 Karimunnisa STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-067-005/140-C
() 		1715004121NRG24271120230944193 27/11/2023 brijesh 1715004121WL079586 brijesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHITRANGI MP-15-004-067-005/142-B
() 		1715004121NRG24271120230944195 27/11/2023 GUDDAN 1715004121WL079586 GUDDAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 GUDDAN FINO PAYMENTS BANK LTD(608001)
418 CHITRANGI MP-15-004-067-005/168-B
() 		1715004121NRG24271120230944199 27/11/2023 TAHIRUN 1715004121WL079586 TAHIRUN 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 TAHIRUN PUNJAB NATIONAL BANK(508568)
419 CHITRANGI MP-15-004-067-005/207-C
() 		1715004121NRG24261120230943603 27/11/2023 GAIVI 1715004121WL079534 GAIVI 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 GAIVI PUNJAB NATIONAL BANK(508568)
420 CHITRANGI MP-15-004-067-005/287-B
() 		1715004121NRG24271120230944129 27/11/2023 deepa 1715004121WL079585 deepa 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 deepa FINO PAYMENTS BANK LTD(608001)
421 CHITRANGI MP-15-004-067-005/476-D
() 		1715004121NRG24261120230943649 27/11/2023 premkali 1715004121WL079534 premkali 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 premkali FINO PAYMENTS BANK LTD(608001)
422 CHITRANGI MP-15-004-067-005/477
() 		1715004121NRG24261120230943650 27/11/2023 Radheshyam 1715004121WL079534 Radheshyam 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 Radheshyam PUNJAB NATIONAL BANK(508568)
423 CHITRANGI MP-15-004-067-005/477-C
() 		1715004121NRG24261120230943651 27/11/2023 Shanti Koeri 1715004121WL079534 Shanti Koeri 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 ShantiKoeri FINO PAYMENTS BANK LTD(608001)
424 CHITRANGI MP-15-004-067-005/478
() 		1715004121NRG24261120230943652 27/11/2023 Rajan prasad Kewat 1715004121WL079534 Rajan prasad Kewat 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 RajanprasadKewat FINO PAYMENTS BANK LTD(608001)
425 CHITRANGI MP-15-004-067-005/478-B
() 		1715004121NRG24261120230943654 27/11/2023 Punit 1715004121WL079534 Punit 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 Punit PUNJAB NATIONAL BANK(508568)
426 CHITRANGI MP-15-004-078-001/342-A
() 		1715004078NRG24271120230944233 27/11/2023 Abbas Ali 1715004078WL079592 Abbas Ali 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 AbbasAli FINO PAYMENTS BANK LTD(608001)
427 CHITRANGI MP-15-004-090-001/232-B
() 		1715004090NRG24271120230945065 27/11/2023 Pooja Devi Sen 1715004090WL079641 Pooja Devi Sen 00688 FINO0001001 1105 1105 Processed 01/01/2024 322989478 PoojaDeviSen FINO PAYMENTS BANK LTD(608001)
428 CHITRANGI MP-50-004-067-005/257-B
() 		1715004121NRG24261120230943689 27/11/2023 RAMESH 1715004121WL079534 RAMESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 322989478 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
429 CHITRANGI MP-15-004-012-002/283-C
() 		1715004120NRG24271120230946228 27/11/2023 Abid Hussain 1715004120WL079720 Abid Hussain 00688 FINO0001446 1547 1547 Processed 01/01/2024 322989478 AbidHussain FINO PAYMENTS BANK LTD(608001)
430 CHITRANGI MP-15-004-012-002/487
() 		1715004120NRG24271120230946231 27/11/2023 Kushumkali 1715004120WL079720 Kushumkali 00688 FINO0001446 1547 1547 Processed 01/01/2024 322989478 Kushumkali FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
431 CHITRANGI MP-15-004-012-002/457
() 		1715004120NRG24271120230946230 27/11/2023 Pradeep Kumar 1715004120WL079720 Pradeep Kumar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHITRANGI MP-15-004-012-002/488-A
() 		1715004120NRG24271120230946232 27/11/2023 Kaseedunisha 1715004120WL079720 Kaseedunisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 Kaseedunisha INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24271120230946238 27/11/2023 Saheena Bano 1715004120WL079720 Saheena Bano 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHITRANGI MP-15-004-012-002/539
() 		1715004120NRG24271120230946239 27/11/2023 Maharun Nisha 1715004120WL079720 Maharun Nisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 MaharunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24271120230946245 27/11/2023 Kitabun 1715004120WL079720 Kitabun 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 Kitabun FINO PAYMENTS BANK LTD(608001)
436 CHITRANGI MP-15-004-056-001/350
() 		1715004119NRG24271120230943898 27/11/2023 ANKIT KUMAR YADAV 1715004119WL079565 ANKIT KUMAR YADAV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 ANKITKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-067-005/171-D
() 		1715004121NRG24271120230944200 27/11/2023 RAGHUWAR 1715004121WL079586 RAGHUWAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 RAGHUWAR FINO PAYMENTS BANK LTD(608001)
438 CHITRANGI MP-15-004-067-005/286-D
() 		1715004121NRG24261120230943618 27/11/2023 kalavati 1715004121WL079534 kalavati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHITRANGI MP-15-004-067-005/349
() 		1715004121NRG24261120230943620 27/11/2023 kusumkali 1715004121WL079534 kusumkali 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHITRANGI MP-15-004-067-005/37-D
() 		1715004121NRG24261120230943627 27/11/2023 rupesh 1715004121WL079534 rupesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHITRANGI MP-15-004-067-005/370
() 		1715004121NRG24271120230944142 27/11/2023 anoop kumar tiwari 1715004121WL079585 anoop kumar tiwari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 anoopkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
442 CHITRANGI MP-15-004-067-005/411
() 		1715004121NRG24271120230944149 27/11/2023 anita 1715004121WL079585 anita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 anita INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHITRANGI MP-15-004-067-005/423
() 		1715004121NRG24261120230943634 27/11/2023 BINDUMATI 1715004121WL079534 BINDUMATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 BINDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHITRANGI MP-15-004-067-005/430-D
() 		1715004121NRG24261120230943637 27/11/2023 Sairunnisha 1715004121WL079534 Sairunnisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 Sairunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHITRANGI MP-15-004-067-005/431
() 		1715004121NRG24261120230943638 27/11/2023 Utphatiya 1715004121WL079534 Utphatiya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 Utphatiya PUNJAB NATIONAL BANK(508568)
446 CHITRANGI MP-15-004-067-005/473-A
() 		1715004121NRG24261120230943693 27/11/2023 khusaboo 1715004121WL079535 khusaboo 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322989478 khusaboo INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHITRANGI MP-15-004-067-005/473-B
() 		1715004121NRG24261120230943694 27/11/2023 pragya 1715004121WL079535 pragya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322989478 pragya INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHITRANGI MP-15-004-067-005/473-C
() 		1715004121NRG24261120230943695 27/11/2023 suneeta 1715004121WL079535 suneeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322989478 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHITRANGI MP-15-004-067-005/474
() 		1715004121NRG24261120230943696 27/11/2023 urmila 1715004121WL079535 urmila 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322989478 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHITRANGI MP-15-004-067-005/479-A
() 		1715004121NRG24261120230943657 27/11/2023 Sudha Maurya 1715004121WL079534 Sudha Maurya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322989478 SudhaMaurya INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHITRANGI MP-15-004-075-001/419-C
() 		1715004125NRG24271120230945595 27/11/2023 rameshwar 1715004125WL079686 rameshwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322989478 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
452 CHITRANGI MP-15-004-067-005/361-A
() 		1715004121NRG24271120230944140 27/11/2023 Shivshankarlal 1715004121WL079585 Shivshankarlal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 Shivshankarlal PUNJAB & SIND BANK(607087)
453 CHITRANGI MP-15-004-067-005/425-A
() 		1715004121NRG24271120230944157 27/11/2023 Suhana 1715004121WL079585 Suhana 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 Suhana AIRTEL PAYMENTS BANK LIMITED(990288)
454 CHITRANGI MP-15-004-067-005/430-C
() 		1715004121NRG24261120230943636 27/11/2023 meera kol 1715004121WL079534 meera kol 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 meerakol PUNJAB NATIONAL BANK(508568)
455 CHITRANGI MP-15-004-067-005/462
() 		1715004121NRG24261120230943643 27/11/2023 Kamla Tiwari 1715004121WL079534 Kamla Tiwari 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 KamlaTiwari UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-067-005/475-D
() 		1715004121NRG24261120230943646 27/11/2023 Sunit 1715004121WL079534 Sunit 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 Sunit PUNJAB NATIONAL BANK(508568)
457 CHITRANGI MP-15-004-067-005/481-B
() 		1715004121NRG24261120230943664 27/11/2023 Ankkasha Koeri 1715004121WL079534 Ankkasha Koeri 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 AnkkashaKoeri INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHITRANGI MP-15-004-067-005/511
() 		1715004121NRG24261120230943674 27/11/2023 Dinesh 1715004121WL079534 Dinesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322989478 Dinesh PUNJAB NATIONAL BANK(508568)
459 CHITRANGI MP-15-004-090-001/232-C
() 		1715004090NRG24271120230945066 27/11/2023 Sita Kali Singh 1715004090WL079641 Sita Kali Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322989478 SitaKaliSingh FINO PAYMENTS BANK LTD(608001)
460 CHITRANGI MP-15-004-090-001/452-C
() 		1715004090NRG24271120230945071 27/11/2023 Pradip Singh 1715004090WL079641 Pradip Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322989478 PradipSingh FINO PAYMENTS BANK LTD(608001)
461 CHITRANGI MP-15-004-090-001/453-D
() 		1715004090NRG24271120230945072 27/11/2023 Priya Singh 1715004090WL079641 Priya Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322989478 PriyaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 674935 674935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_271123APB_FTO_366098 Indian Bank IDIB000J614 Jiawan 3094
2 CHITRANGI MP1715004_271123APB_FTO_366098 Indian Bank IDIB000M752 MORWA 2652
3 CHITRANGI MP1715004_271123APB_FTO_366098 Indian Bank IDIB000N557 Naugai 7956
4 CHITRANGI MP1715004_271123APB_FTO_366098 Punjab National Bank PUNB0323300 BAIRDAH 257687
5 CHITRANGI MP1715004_271123APB_FTO_366098 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
6 CHITRANGI MP1715004_271123APB_FTO_366098 State Bank of India SBIN0003767 MORWA 2652
7 CHITRANGI MP1715004_271123APB_FTO_366098 State Bank of India SBIN0003992 GORBI 4199
8 CHITRANGI MP1715004_271123APB_FTO_366098 State Bank of India SBIN0010534 NTPC VSTPC 4641
9 CHITRANGI MP1715004_271123APB_FTO_366098 State Bank of India SBIN0014509 CHITRANGI 39338
10 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0547514 HINOUTI 1547
11 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0548341 MAYAPUR 9282
12 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0549045 KHATAI 68952
13 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0549045 Khatai (Chitrangi) 2652
14 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0549045 UBI KHATAI 2873
15 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
16 CHITRANGI MP1715004_271123APB_FTO_366098 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 150280
17 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 24089
18 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1105
19 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 8619
20 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 4199
21 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
22 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1547
23 CHITRANGI MP1715004_271123APB_FTO_366098 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1547
24 CHITRANGI MP1715004_271123APB_FTO_366098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
25 CHITRANGI MP1715004_271123APB_FTO_366098 Fino Payments Bank Ltd FINO0001446 MP RO 3094
26 CHITRANGI MP1715004_271123APB_FTO_366098 India Post Payments Bank IPOS0000001 Rewa 1547
27 CHITRANGI MP1715004_271123APB_FTO_366098 India Post Payments Bank IPOS0000001 Sidhi 28951
28 CHITRANGI MP1715004_271123APB_FTO_366098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

Download In Excel