|
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-15-004-020-001/205-D
()
|
1715004020NRG24110520230124113
|
11/05/2023
|
Arjun
|
1715004020WL007989
|
Arjun
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Arjun
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-020-001/205-D
()
|
1715004020NRG24110520230124112
|
11/05/2023
|
Arjun
|
1715004020WL007989
|
Arjun
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Arjun
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-020-001/68-A
()
|
1715004020NRG24110520230124107
|
11/05/2023
|
Jhalendra
|
1715004020WL007986
|
Jhalendra
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Jhalendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRANGI
|
MP-15-004-020-001/68-A
()
|
1715004020NRG24110520230124108
|
11/05/2023
|
Shakuntala
|
1715004020WL007986
|
Shakuntala
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Shakuntala
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-020-002/227-A
()
|
1715004020NRG24110520230124115
|
11/05/2023
|
Anil
|
1715004020WL007990
|
Anil
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Anil
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-020-002/227-A
()
|
1715004020NRG24110520230124114
|
11/05/2023
|
Anil
|
1715004020WL007990
|
Anil
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-020-002/52
()
|
1715004020NRG24110520230124111
|
11/05/2023
|
dinesh
|
1715004020WL007988
|
dinesh
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
dinesh
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-020-003/78
()
|
1715004020NRG24110520230124106
|
11/05/2023
|
Mayawati
|
1715004020WL007985
|
Mayawati
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Mayawati
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-020-005/15
()
|
1715004020NRG24110520230124110
|
11/05/2023
|
Radhava
|
1715004020WL007987
|
Radhava
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Radhava
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-020-005/15
()
|
1715004020NRG24110520230124109
|
11/05/2023
|
Radhava
|
1715004020WL007987
|
Radhava
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
Radhava
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-064-001/1019-D
()
|
1715004064NRG24110520230123850
|
11/05/2023
|
Shyamlal kewat
|
1715004064WL007972
|
Shyamlal kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Shyamlalkewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRANGI
|
MP-15-004-064-001/1202-A
()
|
1715004064NRG24110520230123977
|
11/05/2023
|
Asha devi
|
1715004064WL007977
|
Asha devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ashadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRANGI
|
MP-15-004-064-001/1202-A
()
|
1715004064NRG24110520230123976
|
11/05/2023
|
Asha devi
|
1715004064WL007977
|
Asha devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ashadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHITRANGI
|
MP-15-004-064-001/1202-B
()
|
1715004064NRG24110520230123978
|
11/05/2023
|
Ramajaniya Devi
|
1715004064WL007977
|
Ramajaniya Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
RamajaniyaDevi
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-064-001/970-B
()
|
1715004064NRG24110520230123873
|
11/05/2023
|
Sunil kumar keawat
|
1715004064WL007972
|
Sunil kumar keawat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sunilkumarkeawat
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-064-001/970-B
()
|
1715004064NRG24110520230123872
|
11/05/2023
|
Sunil kumar keawat
|
1715004064WL007972
|
Sunil kumar keawat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sunilkumarkeawat
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-064-001/971
()
|
1715004064NRG24110520230123877
|
11/05/2023
|
Buddhu Kewat
|
1715004064WL007972
|
Buddhu Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
BuddhuKewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRANGI
|
MP-15-004-064-001/971
()
|
1715004064NRG24110520230123876
|
11/05/2023
|
Buddhu Kewat
|
1715004064WL007972
|
Buddhu Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
BuddhuKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
19
|
CHITRANGI
|
MP-15-004-064-001/1002
()
|
1715004064NRG24110520230123965
|
11/05/2023
|
Ramesh
|
1715004064WL007977
|
Ramesh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-064-001/1051
()
|
1715004064NRG24110520230124026
|
11/05/2023
|
bhailal
|
1715004064WL007979
|
bhailal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-064-001/115-B
()
|
1715004064NRG24110520230123549
|
11/05/2023
|
Anarkali
|
1715004064WL007966
|
Anarkali
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRANGI
|
MP-15-004-064-001/1200
()
|
1715004064NRG24110520230123595
|
11/05/2023
|
Mangal prsad kewat
|
1715004064WL007969
|
Mangal prsad kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Mangalprsadkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITRANGI
|
MP-15-004-064-001/1200
()
|
1715004064NRG24110520230123594
|
11/05/2023
|
Mangal prsad kewat
|
1715004064WL007969
|
Mangal prsad kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Mangalprsadkewat
|
IDBI BANK(607095)
|
|
24
|
CHITRANGI
|
MP-15-004-064-001/1202
()
|
1715004064NRG24110520230123975
|
11/05/2023
|
Neelam bais
|
1715004064WL007977
|
Neelam bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Neelambais
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-064-001/1202
()
|
1715004064NRG24110520230123974
|
11/05/2023
|
Neelam bais
|
1715004064WL007977
|
Neelam bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Neelambais
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRANGI
|
MP-15-004-064-001/1397-B
()
|
1715004064NRG24110520230123881
|
11/05/2023
|
Anil Kumar Bais
|
1715004064WL007973
|
Anil Kumar Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
AnilKumarBais
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRANGI
|
MP-15-004-064-001/1397-B
()
|
1715004064NRG24110520230123882
|
11/05/2023
|
Saroj Kumari
|
1715004064WL007973
|
Saroj Kumari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
SarojKumari
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHITRANGI
|
MP-15-004-064-001/226-C
()
|
1715004064NRG24110520230123889
|
11/05/2023
|
Kamlesh Kumar Bais
|
1715004064WL007973
|
Kamlesh Kumar Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
KamleshKumarBais
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRANGI
|
MP-15-004-064-001/365-A
()
|
1715004064NRG24110520230124074
|
11/05/2023
|
Suggan prasad kol
|
1715004064WL007981
|
Suggan prasad kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sugganprasadkol
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-064-001/37-B
()
|
1715004064NRG24110520230123586
|
11/05/2023
|
Paramu khairwar
|
1715004064WL007967
|
Paramu khairwar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Paramukhairwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRANGI
|
MP-15-004-064-001/37-B
()
|
1715004064NRG24110520230123585
|
11/05/2023
|
Paramu khairwar
|
1715004064WL007967
|
Paramu khairwar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Paramukhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHITRANGI
|
MP-15-004-064-001/789-D
()
|
1715004064NRG24110520230124038
|
11/05/2023
|
Sita
|
1715004064WL007979
|
Sita
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-064-002/16-B
()
|
1715004064NRG24110520230123991
|
11/05/2023
|
Jaikaran
|
1715004064WL007978
|
Jaikaran
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
34
|
CHITRANGI
|
MP-15-004-064-001/1042-D
()
|
1715004064NRG24110520230123531
|
11/05/2023
|
KUSUM KUMARI
|
1715004064WL007964
|
KUSUM KUMARI
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
23/05/2023
|
|
775956155
|
|
KUSUMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-064-001/591
()
|
1715004064NRG24110520230123569
|
11/05/2023
|
Butale Devi Kewat
|
1715004064WL007966
|
Butale Devi Kewat
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
ButaleDeviKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-064-001/10
()
|
1715004064NRG24110520230123960
|
11/05/2023
|
Miru
|
1715004064WL007977
|
Miru
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Miru
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRANGI
|
MP-15-004-064-001/100-A
()
|
1715004064NRG24110520230123962
|
11/05/2023
|
dinesh
|
1715004064WL007977
|
dinesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
dinesh
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-064-001/100-A
()
|
1715004064NRG24110520230123961
|
11/05/2023
|
dinesh
|
1715004064WL007977
|
dinesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-064-001/1000-D
()
|
1715004064NRG24110520230123537
|
11/05/2023
|
Babulesh
|
1715004064WL007965
|
Babulesh
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
Babulesh
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-064-001/1001
()
|
1715004064NRG24110520230124055
|
11/05/2023
|
prem kumari
|
1715004064WL007981
|
prem kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
premkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRANGI
|
MP-15-004-064-001/1002-A
()
|
1715004064NRG24110520230124058
|
11/05/2023
|
Dayaram
|
1715004064WL007981
|
Dayaram
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRANGI
|
MP-15-004-064-001/1011-C
()
|
1715004064NRG24110520230123579
|
11/05/2023
|
Kailashpati
|
1715004064WL007967
|
Kailashpati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Kailashpati
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRANGI
|
MP-15-004-064-001/1011-D
()
|
1715004064NRG24110520230124024
|
11/05/2023
|
Chotak
|
1715004064WL007979
|
Chotak
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Chotak
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRANGI
|
MP-15-004-064-001/1011-D
()
|
1715004064NRG24110520230124023
|
11/05/2023
|
Chotak
|
1715004064WL007979
|
Chotak
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Chotak
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRANGI
|
MP-15-004-064-001/1020
()
|
1715004064NRG24110520230123523
|
11/05/2023
|
Rajkumar
|
1715004064WL007964
|
Rajkumar
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
23/05/2023
|
|
775956155
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRANGI
|
MP-15-004-064-001/1041
()
|
1715004064NRG24110520230123539
|
11/05/2023
|
PARVATI DEVI
|
1715004064WL007965
|
PARVATI DEVI
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
PARVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRANGI
|
MP-15-004-064-001/1041
()
|
1715004064NRG24110520230123538
|
11/05/2023
|
PARVATI DEVI
|
1715004064WL007965
|
PARVATI DEVI
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
PARVATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRANGI
|
MP-15-004-064-001/1042
()
|
1715004064NRG24110520230123526
|
11/05/2023
|
MIRAI KOL
|
1715004064WL007964
|
MIRAI KOL
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
MIRAIKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRANGI
|
MP-15-004-064-001/1042
()
|
1715004064NRG24110520230123525
|
11/05/2023
|
MIRAI KOL
|
1715004064WL007964
|
MIRAI KOL
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
MIRAIKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRANGI
|
MP-15-004-064-001/1042-C
()
|
1715004064NRG24110520230123528
|
11/05/2023
|
SATYANARAYAN KOL
|
1715004064WL007964
|
SATYANARAYAN KOL
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
SATYANARAYANKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRANGI
|
MP-15-004-064-001/1053
()
|
1715004064NRG24110520230124094
|
11/05/2023
|
Manmati
|
1715004064WL007982
|
Manmati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Manmati
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRANGI
|
MP-15-004-064-001/1071-A
()
|
1715004064NRG24110520230123547
|
11/05/2023
|
Munsilal
|
1715004064WL007966
|
Munsilal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHITRANGI
|
MP-15-004-064-001/1071-A
()
|
1715004064NRG24110520230123546
|
11/05/2023
|
Munsilal
|
1715004064WL007966
|
Munsilal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Munsilal
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-064-001/1071-A
()
|
1715004064NRG24110520230123545
|
11/05/2023
|
Munsilal
|
1715004064WL007966
|
Munsilal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Munsilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRANGI
|
MP-15-004-064-001/1072-A
()
|
1715004064NRG24110520230123970
|
11/05/2023
|
arvind
|
1715004064WL007977
|
arvind
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
arvind
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-064-001/1072-A
()
|
1715004064NRG24110520230123969
|
11/05/2023
|
arvind
|
1715004064WL007977
|
arvind
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITRANGI
|
MP-15-004-064-001/1072-B
()
|
1715004064NRG24110520230123971
|
11/05/2023
|
Mukesh
|
1715004064WL007977
|
Mukesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRANGI
|
MP-15-004-064-001/1103
()
|
1715004064NRG24110520230123548
|
11/05/2023
|
Samtila
|
1715004064WL007966
|
Samtila
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Samtila
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRANGI
|
MP-15-004-064-001/112
()
|
1715004064NRG24110520230123856
|
11/05/2023
|
Jukuni Devi
|
1715004064WL007972
|
Jukuni Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
JukuniDevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRANGI
|
MP-15-004-064-001/112
()
|
1715004064NRG24110520230123855
|
11/05/2023
|
lilavati
|
1715004064WL007972
|
lilavati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHITRANGI
|
MP-15-004-064-001/112
()
|
1715004064NRG24110520230123854
|
11/05/2023
|
lilavati
|
1715004064WL007972
|
lilavati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITRANGI
|
MP-15-004-064-001/115-D
()
|
1715004064NRG24110520230123553
|
11/05/2023
|
sugani
|
1715004064WL007966
|
sugani
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
sugani
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRANGI
|
MP-15-004-064-001/117
()
|
1715004064NRG24110520230124098
|
11/05/2023
|
sughari devi
|
1715004064WL007982
|
sughari devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
sugharidevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-064-001/117
()
|
1715004064NRG24110520230124097
|
11/05/2023
|
sughari devi
|
1715004064WL007982
|
sughari devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
sugharidevi
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-064-001/119-A
()
|
1715004064NRG24110520230123589
|
11/05/2023
|
ramprasad
|
1715004064WL007968
|
ramprasad
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRANGI
|
MP-15-004-064-001/119-A
()
|
1715004064NRG24110520230123588
|
11/05/2023
|
ramprasad
|
1715004064WL007968
|
ramprasad
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITRANGI
|
MP-15-004-064-001/1200-A
()
|
1715004064NRG24110520230124028
|
11/05/2023
|
Sanjay Prasad kewat
|
1715004064WL007979
|
Sanjay Prasad kewat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SanjayPrasadkewat
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-064-001/1200-A
()
|
1715004064NRG24110520230124027
|
11/05/2023
|
Sanjay Prasad kewat
|
1715004064WL007979
|
Sanjay Prasad kewat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SanjayPrasadkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHITRANGI
|
MP-15-004-064-001/1200-B
()
|
1715004064NRG24110520230124030
|
11/05/2023
|
Gaibi prsad kewat
|
1715004064WL007979
|
Gaibi prsad kewat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Gaibiprsadkewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRANGI
|
MP-15-004-064-001/1200-B
()
|
1715004064NRG24110520230124029
|
11/05/2023
|
Gaibi prsad kewat
|
1715004064WL007979
|
Gaibi prsad kewat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Gaibiprsadkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHITRANGI
|
MP-15-004-064-001/1211-A
()
|
1715004064NRG24110520230123591
|
11/05/2023
|
Mohan Prasad Kewat
|
1715004064WL007968
|
Mohan Prasad Kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
MohanPrasadKewat
|
INDIAN BANK(607105)
|
|
72
|
CHITRANGI
|
MP-15-004-064-001/1211-A
()
|
1715004064NRG24110520230123590
|
11/05/2023
|
Mohan Prasad Kewat
|
1715004064WL007968
|
Mohan Prasad Kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
MohanPrasadKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRANGI
|
MP-15-004-064-001/122-A
()
|
1715004064NRG24110520230124063
|
11/05/2023
|
Shitala Prasad
|
1715004064WL007981
|
Shitala Prasad
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
ShitalaPrasad
|
INDIAN BANK(607105)
|
|
74
|
CHITRANGI
|
MP-15-004-064-001/122-A
()
|
1715004064NRG24110520230124062
|
11/05/2023
|
Shitala Prasad
|
1715004064WL007981
|
Shitala Prasad
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
ShitalaPrasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-064-001/144
()
|
1715004064NRG24110520230123884
|
11/05/2023
|
naurajiya devi
|
1715004064WL007973
|
naurajiya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
naurajiyadevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-064-001/153
()
|
1715004064NRG24110520230123600
|
11/05/2023
|
Hinchha Kewat
|
1715004064WL007969
|
Hinchha Kewat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
HinchhaKewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRANGI
|
MP-15-004-064-001/153-B
()
|
1715004064NRG24110520230123603
|
11/05/2023
|
rajmani
|
1715004064WL007969
|
rajmani
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-064-001/153-B
()
|
1715004064NRG24110520230123602
|
11/05/2023
|
rajmani
|
1715004064WL007969
|
rajmani
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-064-001/157-A
()
|
1715004064NRG24110520230123541
|
11/05/2023
|
bhailal
|
1715004064WL007965
|
bhailal
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITRANGI
|
MP-15-004-064-001/157-A
()
|
1715004064NRG24110520230123540
|
11/05/2023
|
bhailal
|
1715004064WL007965
|
bhailal
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRANGI
|
MP-15-004-064-001/16
()
|
1715004064NRG24110520230123582
|
11/05/2023
|
bitali
|
1715004064WL007967
|
bitali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
bitali
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRANGI
|
MP-15-004-064-001/164
()
|
1715004064NRG24110520230123861
|
11/05/2023
|
sivrajawa
|
1715004064WL007972
|
sivrajawa
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
sivrajawa
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-064-001/164
()
|
1715004064NRG24110520230123860
|
11/05/2023
|
sivrajawa
|
1715004064WL007972
|
sivrajawa
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
sivrajawa
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITRANGI
|
MP-15-004-064-001/165
()
|
1715004064NRG24110520230123593
|
11/05/2023
|
Rambali
|
1715004064WL007968
|
Rambali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Rambali
|
INDIAN BANK(607105)
|
|
85
|
CHITRANGI
|
MP-15-004-064-001/165
()
|
1715004064NRG24110520230123592
|
11/05/2023
|
Rambali
|
1715004064WL007968
|
Rambali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Rambali
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRANGI
|
MP-15-004-064-001/168-A
()
|
1715004064NRG24110520230123559
|
11/05/2023
|
seema devi
|
1715004064WL007966
|
seema devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITRANGI
|
MP-15-004-064-001/168-A
()
|
1715004064NRG24110520230123558
|
11/05/2023
|
seema devi
|
1715004064WL007966
|
seema devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITRANGI
|
MP-15-004-064-001/176-A
()
|
1715004064NRG24110520230123544
|
11/05/2023
|
shashi devi
|
1715004064WL007965
|
shashi devi
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
shashidevi
|
INDIAN BANK(607105)
|
|
89
|
CHITRANGI
|
MP-15-004-064-001/176-A
()
|
1715004064NRG24110520230123543
|
11/05/2023
|
shashi devi
|
1715004064WL007965
|
shashi devi
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
shashidevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITRANGI
|
MP-15-004-064-001/178-B
()
|
1715004064NRG24110520230124099
|
11/05/2023
|
savita devi
|
1715004064WL007982
|
savita devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
savitadevi
|
BANK OF BARODA(606985)
|
|
91
|
CHITRANGI
|
MP-15-004-064-001/184
()
|
1715004064NRG24110520230123979
|
11/05/2023
|
Brijesh
|
1715004064WL007977
|
Brijesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITRANGI
|
MP-15-004-064-001/184
()
|
1715004064NRG24110520230123980
|
11/05/2023
|
Brijesh
|
1715004064WL007977
|
Brijesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
93
|
CHITRANGI
|
MP-15-004-064-001/184-D
()
|
1715004064NRG24110520230123982
|
11/05/2023
|
Tejbali
|
1715004064WL007977
|
Tejbali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Tejbali
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITRANGI
|
MP-15-004-064-001/220-B
()
|
1715004064NRG24110520230123564
|
11/05/2023
|
Abbas Ali
|
1715004064WL007966
|
Abbas Ali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
AbbasAli
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITRANGI
|
MP-15-004-064-001/230-A
()
|
1715004064NRG24110520230124069
|
11/05/2023
|
Dwarika
|
1715004064WL007981
|
Dwarika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITRANGI
|
MP-15-004-064-001/230-A
()
|
1715004064NRG24110520230124068
|
11/05/2023
|
DWARIKA BAIS
|
1715004064WL007981
|
DWARIKA BAIS
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
DWARIKABAIS
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITRANGI
|
MP-15-004-064-001/230-B
()
|
1715004064NRG24110520230124070
|
11/05/2023
|
gulab bais
|
1715004064WL007981
|
gulab bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
gulabbais
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITRANGI
|
MP-15-004-064-001/240-A
()
|
1715004064NRG24110520230123983
|
11/05/2023
|
dadau
|
1715004064WL007977
|
dadau
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
dadau
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITRANGI
|
MP-15-004-064-001/240-A
()
|
1715004064NRG24110520230123984
|
11/05/2023
|
ranua
|
1715004064WL007977
|
ranua
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
ranua
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITRANGI
|
MP-15-004-064-001/39-A
()
|
1715004064NRG24110520230123890
|
11/05/2023
|
punnu lal
|
1715004064WL007973
|
punnu lal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
punnulal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITRANGI
|
MP-15-004-064-001/43-A
()
|
1715004064NRG24110520230123892
|
11/05/2023
|
panna lal
|
1715004064WL007973
|
panna lal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITRANGI
|
MP-15-004-064-001/43-A
()
|
1715004064NRG24110520230123891
|
11/05/2023
|
panna lal
|
1715004064WL007973
|
panna lal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITRANGI
|
MP-15-004-064-001/555
()
|
1715004064NRG24110520230123864
|
11/05/2023
|
CHIRAUJIYA
|
1715004064WL007972
|
CHIRAUJIYA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
CHIRAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITRANGI
|
MP-15-004-064-001/618-A
()
|
1715004064NRG24110520230123571
|
11/05/2023
|
Rajaldas Kewat
|
1715004064WL007966
|
Rajaldas Kewat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
RajaldasKewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITRANGI
|
MP-15-004-064-001/625-A
()
|
1715004064NRG24110520230123866
|
11/05/2023
|
SAMBHU
|
1715004064WL007972
|
SAMBHU
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SAMBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHITRANGI
|
MP-15-004-064-001/625-A
()
|
1715004064NRG24110520230123865
|
11/05/2023
|
SAMBHU
|
1715004064WL007972
|
SAMBHU
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SAMBHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHITRANGI
|
MP-15-004-064-001/72-A
()
|
1715004064NRG24110520230123605
|
11/05/2023
|
Radhika
|
1715004064WL007969
|
Radhika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITRANGI
|
MP-15-004-064-001/72-A
()
|
1715004064NRG24110520230123604
|
11/05/2023
|
Radhika
|
1715004064WL007969
|
Radhika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITRANGI
|
MP-15-004-064-001/77
()
|
1715004064NRG24110520230124079
|
11/05/2023
|
Ramjiyavan
|
1715004064WL007981
|
Ramjiyavan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITRANGI
|
MP-15-004-064-001/787-D
()
|
1715004064NRG24110520230123572
|
11/05/2023
|
Lalai
|
1715004064WL007966
|
Lalai
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Lalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHITRANGI
|
MP-15-004-064-001/83
()
|
1715004064NRG24110520230123893
|
11/05/2023
|
Mira
|
1715004064WL007973
|
Mira
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITRANGI
|
MP-15-004-064-001/853
()
|
1715004064NRG24110520230123574
|
11/05/2023
|
Sushma
|
1715004064WL007966
|
Sushma
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sushma
|
INDIAN BANK(607105)
|
|
113
|
CHITRANGI
|
MP-15-004-064-001/853
()
|
1715004064NRG24110520230123573
|
11/05/2023
|
Sushma
|
1715004064WL007966
|
Sushma
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-064-001/903
()
|
1715004064NRG24110520230123987
|
11/05/2023
|
KAILASH SAKET
|
1715004064WL007977
|
KAILASH SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
KAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITRANGI
|
MP-15-004-064-001/904
()
|
1715004064NRG24110520230124081
|
11/05/2023
|
KAVITA DEVI
|
1715004064WL007981
|
KAVITA DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
KAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITRANGI
|
MP-15-004-064-001/96-B
()
|
1715004064NRG24110520230124087
|
11/05/2023
|
babiya devi
|
1715004064WL007981
|
babiya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
babiyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHITRANGI
|
MP-15-004-064-001/96-B
()
|
1715004064NRG24110520230124086
|
11/05/2023
|
nirmal chand
|
1715004064WL007981
|
nirmal chand
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
nirmalchand
|
BANK OF BARODA(606985)
|
|
118
|
CHITRANGI
|
MP-15-004-064-001/970-D
()
|
1715004064NRG24110520230123875
|
11/05/2023
|
Subranava Devi
|
1715004064WL007972
|
Subranava Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SubranavaDevi
|
INDIAN BANK(607105)
|
|
119
|
CHITRANGI
|
MP-15-004-064-001/970-D
()
|
1715004064NRG24110520230123874
|
11/05/2023
|
Subranava Devi
|
1715004064WL007972
|
Subranava Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SubranavaDevi
|
INDIAN BANK(607105)
|
|
120
|
CHITRANGI
|
MP-15-004-064-001/98
()
|
1715004064NRG24110520230124089
|
11/05/2023
|
shivcharn
|
1715004064WL007981
|
shivcharn
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
shivcharn
|
INDIAN BANK(607105)
|
|
121
|
CHITRANGI
|
MP-15-004-064-001/98
()
|
1715004064NRG24110520230124088
|
11/05/2023
|
shivcharn
|
1715004064WL007981
|
shivcharn
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-064-001/989-C
()
|
1715004064NRG24110520230123575
|
11/05/2023
|
Gauri
|
1715004064WL007966
|
Gauri
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Gauri
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-064-001/992-B
()
|
1715004064NRG24110520230124093
|
11/05/2023
|
Ramita
|
1715004064WL007981
|
Ramita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ramita
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITRANGI
|
MP-15-004-064-001/992-B
()
|
1715004064NRG24110520230124092
|
11/05/2023
|
Ramita
|
1715004064WL007981
|
Ramita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ramita
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRANGI
|
MP-15-004-064-001/999-D
()
|
1715004064NRG24110520230123578
|
11/05/2023
|
Ashok
|
1715004064WL007966
|
Ashok
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-064-002/1-A
()
|
1715004064NRG24110520230123990
|
11/05/2023
|
SHIVENDRA SINGH
|
1715004064WL007978
|
SHIVENDRA SINGH
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
SHIVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
127
|
CHITRANGI
|
MP-15-004-064-002/383
()
|
1715004064NRG24110520230124006
|
11/05/2023
|
parvati kol
|
1715004064WL007978
|
parvati kol
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
parvatikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITRANGI
|
MP-15-004-064-002/451
()
|
1715004064NRG24110520230124008
|
11/05/2023
|
pannu
|
1715004064WL007978
|
pannu
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
pannu
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITRANGI
|
MP-15-004-064-002/502-B
()
|
1715004064NRG24110520230124010
|
11/05/2023
|
Uma devi
|
1715004064WL007978
|
Uma devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRANGI
|
MP-15-004-064-002/508
()
|
1715004064NRG24110520230124013
|
11/05/2023
|
Jukkun singh
|
1715004064WL007978
|
Jukkun singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Jukkunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHITRANGI
|
MP-15-004-064-002/807
()
|
1715004064NRG24110520230124016
|
11/05/2023
|
rampal kewat
|
1715004064WL007978
|
rampal kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
rampalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153595
|
153595
|
|
|
|
|
|
|
|
|
132
|
CHITRANGI
|
MP-15-004-050-001/111
()
|
1715004050NRG24110520230124171
|
11/05/2023
|
Lahurmani Kewat
|
1715004050WL007993
|
Lahurmani Kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
LahurmaniKewat
|
INDIAN BANK(607105)
|
|
133
|
CHITRANGI
|
MP-15-004-050-002/20-A
()
|
1715004050NRG24110520230124174
|
11/05/2023
|
Mukesh Kumar
|
1715004050WL007993
|
Mukesh Kumar
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
23/05/2023
|
|
775956155
|
|
MukeshKumar
|
INDIAN BANK(607105)
|
|
134
|
CHITRANGI
|
MP-15-004-050-002/20-A
()
|
1715004050NRG24110520230124173
|
11/05/2023
|
Mukesh Kumar
|
1715004050WL007993
|
Mukesh Kumar
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRANGI
|
MP-15-004-050-002/30-A
()
|
1715004050NRG24110520230124176
|
11/05/2023
|
Komal
|
1715004050WL007993
|
Komal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRANGI
|
MP-15-004-050-002/30-A
()
|
1715004050NRG24110520230124175
|
11/05/2023
|
Komal
|
1715004050WL007993
|
Komal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRANGI
|
MP-15-004-064-001/1000
()
|
1715004064NRG24110520230123964
|
11/05/2023
|
Chandrabhan
|
1715004064WL007977
|
Chandrabhan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRANGI
|
MP-15-004-064-001/1000
()
|
1715004064NRG24110520230123963
|
11/05/2023
|
Chandrabhan
|
1715004064WL007977
|
Chandrabhan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-064-001/1001-A
()
|
1715004064NRG24110520230124057
|
11/05/2023
|
sunil
|
1715004064WL007981
|
sunil
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRANGI
|
MP-15-004-064-001/1001-A
()
|
1715004064NRG24110520230124056
|
11/05/2023
|
Sunil
|
1715004064WL007981
|
Sunil
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHITRANGI
|
MP-15-004-064-001/1056-D
()
|
1715004064NRG24110520230124061
|
11/05/2023
|
Phul Kumari
|
1715004064WL007981
|
Phul Kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
PhulKumari
|
INDIAN BANK(607105)
|
|
142
|
CHITRANGI
|
MP-15-004-064-001/1056-D
()
|
1715004064NRG24110520230124060
|
11/05/2023
|
Phul Kumari
|
1715004064WL007981
|
Phul Kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
PhulKumari
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-064-001/1056-D
()
|
1715004064NRG24110520230124059
|
11/05/2023
|
Phul Kumari
|
1715004064WL007981
|
Phul Kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
PhulKumari
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITRANGI
|
MP-15-004-064-001/1057-B
()
|
1715004064NRG24110520230123880
|
11/05/2023
|
Arun kumar
|
1715004064WL007973
|
Arun kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-064-001/1072
()
|
1715004064NRG24110520230123967
|
11/05/2023
|
rajesh
|
1715004064WL007977
|
rajesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
CHITRANGI
|
MP-15-004-064-001/1074
()
|
1715004064NRG24110520230123535
|
11/05/2023
|
Rajendra Prasad kewat
|
1715004064WL007964
|
Rajendra Prasad kewat
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
23/05/2023
|
|
775956155
|
|
RajendraPrasadkewat
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-064-001/1074
()
|
1715004064NRG24110520230123534
|
11/05/2023
|
Rajendra Prasad kewat
|
1715004064WL007964
|
Rajendra Prasad kewat
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
23/05/2023
|
|
775956155
|
|
RajendraPrasadkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHITRANGI
|
MP-15-004-064-001/110-A
()
|
1715004064NRG24110520230123973
|
11/05/2023
|
Kausal
|
1715004064WL007977
|
Kausal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Kausal
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-064-001/110-A
()
|
1715004064NRG24110520230123972
|
11/05/2023
|
Kausal
|
1715004064WL007977
|
Kausal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Kausal
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITRANGI
|
MP-15-004-064-001/111-D
()
|
1715004064NRG24110520230123853
|
11/05/2023
|
saheblal kewat
|
1715004064WL007972
|
saheblal kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
saheblalkewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITRANGI
|
MP-15-004-064-001/111-D
()
|
1715004064NRG24110520230123852
|
11/05/2023
|
saheblal kewat
|
1715004064WL007972
|
saheblal kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
saheblalkewat
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-064-001/111-D
()
|
1715004064NRG24110520230123851
|
11/05/2023
|
saheblal kewat
|
1715004064WL007972
|
saheblal kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
saheblalkewat
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRANGI
|
MP-15-004-064-001/1203
()
|
1715004064NRG24110520230123597
|
11/05/2023
|
Nagendra
|
1715004064WL007969
|
Nagendra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Nagendra
|
INDIAN BANK(607105)
|
|
154
|
CHITRANGI
|
MP-15-004-064-001/1203
()
|
1715004064NRG24110520230123596
|
11/05/2023
|
Nagendra
|
1715004064WL007969
|
Nagendra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHITRANGI
|
MP-15-004-064-001/1211
()
|
1715004064NRG24110520230124031
|
11/05/2023
|
Santu Prasad Kewat
|
1715004064WL007979
|
Santu Prasad Kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
SantuPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRANGI
|
MP-15-004-064-001/1304-B
()
|
1715004064NRG24110520230123599
|
11/05/2023
|
Daddi Prasad Kewat
|
1715004064WL007969
|
Daddi Prasad Kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
DaddiPrasadKewat
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITRANGI
|
MP-15-004-064-001/1304-B
()
|
1715004064NRG24110520230123598
|
11/05/2023
|
Daddi prasad Kewat
|
1715004064WL007969
|
Daddi prasad Kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
DaddiprasadKewat
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRANGI
|
MP-15-004-064-001/138-B
()
|
1715004064NRG24110520230124066
|
11/05/2023
|
Surendra
|
1715004064WL007981
|
Surendra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Surendra
|
INDIAN BANK(607105)
|
|
159
|
CHITRANGI
|
MP-15-004-064-001/152-A
()
|
1715004064NRG24110520230123555
|
11/05/2023
|
shivkali
|
1715004064WL007966
|
shivkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-064-001/152-A
()
|
1715004064NRG24110520230123554
|
11/05/2023
|
shivkali
|
1715004064WL007966
|
shivkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRANGI
|
MP-15-004-064-001/153-A
()
|
1715004064NRG24110520230123557
|
11/05/2023
|
champa
|
1715004064WL007966
|
champa
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITRANGI
|
MP-15-004-064-001/153-A
()
|
1715004064NRG24110520230123556
|
11/05/2023
|
Champa
|
1715004064WL007966
|
Champa
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITRANGI
|
MP-15-004-064-001/16
()
|
1715004064NRG24110520230123581
|
11/05/2023
|
balkrishn
|
1715004064WL007967
|
balkrishn
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
balkrishn
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRANGI
|
MP-15-004-064-001/17
()
|
1715004064NRG24110520230124103
|
11/05/2023
|
SUBHAGLAL
|
1715004064WL007983
|
SUBHAGLAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
SUBHAGLAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHITRANGI
|
MP-15-004-064-001/181-C
()
|
1715004064NRG24110520230123887
|
11/05/2023
|
dhanajay
|
1715004064WL007973
|
dhanajay
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
dhanajay
|
INDIAN BANK(607105)
|
|
166
|
CHITRANGI
|
MP-15-004-064-001/181-C
()
|
1715004064NRG24110520230123886
|
11/05/2023
|
dhanajay
|
1715004064WL007973
|
dhanajay
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
dhanajay
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRANGI
|
MP-15-004-064-001/184-C
()
|
1715004064NRG24110520230123981
|
11/05/2023
|
Chandrawati Devi
|
1715004064WL007977
|
Chandrawati Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
ChandrawatiDevi
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRANGI
|
MP-15-004-064-001/199
()
|
1715004064NRG24110520230123584
|
11/05/2023
|
pattar prasad kewat
|
1715004064WL007967
|
pattar prasad kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
pattarprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHITRANGI
|
MP-15-004-064-001/199
()
|
1715004064NRG24110520230123583
|
11/05/2023
|
pattar prasad kewat
|
1715004064WL007967
|
pattar prasad kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
pattarprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHITRANGI
|
MP-15-004-064-001/265-C
()
|
1715004064NRG24110520230124072
|
11/05/2023
|
Makallu Kol
|
1715004064WL007981
|
Makallu Kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
MakalluKol
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHITRANGI
|
MP-15-004-064-001/265-C
()
|
1715004064NRG24110520230124071
|
11/05/2023
|
Makallu Kol
|
1715004064WL007981
|
Makallu Kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
MakalluKol
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHITRANGI
|
MP-15-004-064-001/28
()
|
1715004064NRG24110520230124073
|
11/05/2023
|
TANAGU KOL
|
1715004064WL007981
|
TANAGU KOL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
TANAGUKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHITRANGI
|
MP-15-004-064-001/43-D
()
|
1715004064NRG24110520230124102
|
11/05/2023
|
Manju
|
1715004064WL007982
|
Manju
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHITRANGI
|
MP-15-004-064-001/43-D
()
|
1715004064NRG24110520230124101
|
11/05/2023
|
Manju
|
1715004064WL007982
|
Manju
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHITRANGI
|
MP-15-004-064-001/481
()
|
1715004064NRG24110520230123565
|
11/05/2023
|
rambriksh
|
1715004064WL007966
|
rambriksh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
rambriksh
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-064-001/481
()
|
1715004064NRG24110520230123566
|
11/05/2023
|
Rambriksh Kewat
|
1715004064WL007966
|
Rambriksh Kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
RambrikshKewat
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRANGI
|
MP-15-004-064-001/562-D
()
|
1715004064NRG24110520230123985
|
11/05/2023
|
Anita
|
1715004064WL007977
|
Anita
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
CHITRANGI
|
MP-15-004-064-001/562-D
()
|
1715004064NRG24110520230123986
|
11/05/2023
|
Anita
|
1715004064WL007977
|
Anita
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHITRANGI
|
MP-15-004-064-001/569
()
|
1715004064NRG24110520230123568
|
11/05/2023
|
Phuttu Devi Kewat
|
1715004064WL007966
|
Phuttu Devi Kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
PhuttuDeviKewat
|
INDIAN BANK(607105)
|
|
180
|
CHITRANGI
|
MP-15-004-064-001/625-C
()
|
1715004064NRG24110520230123869
|
11/05/2023
|
Munni devi
|
1715004064WL007972
|
Munni devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHITRANGI
|
MP-15-004-064-001/625-C
()
|
1715004064NRG24110520230123868
|
11/05/2023
|
Munni devi
|
1715004064WL007972
|
Munni devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHITRANGI
|
MP-15-004-064-001/67
()
|
1715004064NRG24110520230123871
|
11/05/2023
|
tejakumar
|
1715004064WL007972
|
tejakumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
tejakumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHITRANGI
|
MP-15-004-064-001/67
()
|
1715004064NRG24110520230123870
|
11/05/2023
|
tejakumar
|
1715004064WL007972
|
tejakumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
tejakumar
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHITRANGI
|
MP-15-004-064-001/789-B
()
|
1715004064NRG24110520230124036
|
11/05/2023
|
Shivsagar
|
1715004064WL007979
|
Shivsagar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Shivsagar
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHITRANGI
|
MP-15-004-064-001/92-C
()
|
1715004064NRG24110520230124085
|
11/05/2023
|
Radha kumari
|
1715004064WL007981
|
Radha kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Radhakumari
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHITRANGI
|
MP-15-004-064-001/92-C
()
|
1715004064NRG24110520230124084
|
11/05/2023
|
Radha kumari
|
1715004064WL007981
|
Radha kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
Radhakumari
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHITRANGI
|
MP-15-004-064-001/92-D
()
|
1715004064NRG24110520230123988
|
11/05/2023
|
Meethilesh
|
1715004064WL007977
|
Meethilesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Meethilesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHITRANGI
|
MP-15-004-064-001/99
()
|
1715004064NRG24110520230124091
|
11/05/2023
|
shivpati
|
1715004064WL007981
|
shivpati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
shivpati
|
INDIAN BANK(607105)
|
|
189
|
CHITRANGI
|
MP-15-004-064-001/99
()
|
1715004064NRG24110520230124090
|
11/05/2023
|
shivpati
|
1715004064WL007981
|
shivpati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
shivpati
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHITRANGI
|
MP-15-004-064-001/999-C
()
|
1715004064NRG24110520230123577
|
11/05/2023
|
Sitaram
|
1715004064WL007966
|
Sitaram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHITRANGI
|
MP-15-004-064-001/999-C
()
|
1715004064NRG24110520230123576
|
11/05/2023
|
Sitaram
|
1715004064WL007966
|
Sitaram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHITRANGI
|
MP-15-004-064-002/503
()
|
1715004064NRG24110520230124012
|
11/05/2023
|
Shyamkali
|
1715004064WL007978
|
Shyamkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
193
|
CHITRANGI
|
MP-15-004-064-002/503
()
|
1715004064NRG24110520230124011
|
11/05/2023
|
Shyamkali
|
1715004064WL007978
|
Shyamkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHITRANGI
|
MP-15-004-064-002/812-A
()
|
1715004064NRG24110520230124017
|
11/05/2023
|
Rajkumari
|
1715004064WL007978
|
Rajkumari
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHITRANGI
|
MP-15-004-064-003/367-A
()
|
1715004064NRG24110520230124022
|
11/05/2023
|
Sonkali
|
1715004064WL007978
|
Sonkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775956155
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
196
|
CHITRANGI
|
MP-15-004-064-001/1042-B
()
|
1715004064NRG24110520230123527
|
11/05/2023
|
TULASIDAS
|
1715004064WL007964
|
TULASIDAS
|
00468
|
UBIN0573949
|
2873
|
2873
|
Processed
|
23/05/2023
|
|
775956155
|
|
TULASIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
197
|
CHITRANGI
|
MP-15-004-064-001/37-C
()
|
1715004064NRG24110520230124078
|
11/05/2023
|
Shivkumar Khairwar
|
1715004064WL007981
|
Shivkumar Khairwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
ShivkumarKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
CHITRANGI
|
MP-15-004-020-001/555
()
|
1715004020NRG24110520230124105
|
11/05/2023
|
Kavita Devi
|
1715004020WL007984
|
Kavita Devi
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
23/05/2023
|
|
775956155
|
|
KavitaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
199
|
CHITRANGI
|
MP-15-004-064-001/138-A
()
|
1715004064NRG24110520230124064
|
11/05/2023
|
chandraroopa
|
1715004064WL007981
|
chandraroopa
|
486661
|
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775956155
|
|
chandraroopa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327301
|
327301
|
|
|
|
|
|
|
|