|
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-15-004-107-002/803
()
|
1715004107NRG24291220231068435
|
29/12/2023
|
Geeta Pal
|
1715004107WL088079
|
Geeta Pal
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644172921
|
|
GeetaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITRANGI
|
MP-15-004-107-002/804
()
|
1715004107NRG24291220231068436
|
29/12/2023
|
Chhotelal Pal
|
1715004107WL088079
|
Chhotelal Pal
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644172921
|
|
ChhotelalPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-072-001/151-A
()
|
1715004072NRG24281220231067603
|
29/12/2023
|
Deepak singh
|
1715004072WL088049
|
Deepak singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Deepaksingh
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-072-001/162-B
()
|
1715004072NRG24281220231067604
|
29/12/2023
|
Virendra Singh
|
1715004072WL088049
|
Virendra Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-072-001/174-B
()
|
1715004072NRG24281220231067605
|
29/12/2023
|
Suraybali singh
|
1715004072WL088049
|
Suraybali singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Suraybalisingh
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-072-001/174-D
()
|
1715004072NRG24281220231067606
|
29/12/2023
|
Jilajit
|
1715004072WL088049
|
Jilajit
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Jilajit
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-072-001/203-C
()
|
1715004072NRG24281220231067609
|
29/12/2023
|
Pushpraj Bais
|
1715004072WL088049
|
Pushpraj Bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
PushprajBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITRANGI
|
MP-15-004-072-001/205
()
|
1715004072NRG24281220231067610
|
29/12/2023
|
suresh
|
1715004072WL088049
|
suresh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
suresh
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-072-001/209
()
|
1715004072NRG24281220231067611
|
29/12/2023
|
Kevala prsad bais
|
1715004072WL088049
|
Kevala prsad bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Kevalaprsadbais
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-072-001/221-B
()
|
1715004072NRG24281220231067612
|
29/12/2023
|
Kavita kumari
|
1715004072WL088049
|
Kavita kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Kavitakumari
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-072-001/230
()
|
1715004072NRG24281220231067613
|
29/12/2023
|
Rajeshar singh
|
1715004072WL088049
|
Rajeshar singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Rajesharsingh
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-072-001/259
()
|
1715004072NRG24281220231067614
|
29/12/2023
|
Sailand singh
|
1715004072WL088049
|
Sailand singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sailandsingh
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-072-001/308-B
()
|
1715004072NRG24281220231067615
|
29/12/2023
|
Ravindar Kori
|
1715004072WL088049
|
Ravindar Kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
RavindarKori
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-072-001/347-B
()
|
1715004072NRG24281220231067617
|
29/12/2023
|
Buddhimani singh
|
1715004072WL088049
|
Buddhimani singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Buddhimanisingh
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-072-001/499
()
|
1715004072NRG24281220231067619
|
29/12/2023
|
Dhanamant Lal
|
1715004072WL088049
|
Dhanamant Lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
DhanamantLal
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-072-002/25-D
()
|
1715004072NRG24281220231067620
|
29/12/2023
|
Pratibha singh
|
1715004072WL088049
|
Pratibha singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-072-002/30
()
|
1715004072NRG24281220231067621
|
29/12/2023
|
Radhesyam bais
|
1715004072WL088049
|
Radhesyam bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Radhesyambais
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-072-002/30-A
()
|
1715004072NRG24281220231067622
|
29/12/2023
|
Babalu Kumar bais
|
1715004072WL088049
|
Babalu Kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
BabaluKumarbais
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-072-002/30-B
()
|
1715004072NRG24281220231067623
|
29/12/2023
|
Shrinivash bais
|
1715004072WL088049
|
Shrinivash bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Shrinivashbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
CHITRANGI
|
MP-15-004-072-002/30-B
()
|
1715004072NRG24281220231067624
|
29/12/2023
|
Sumari devi
|
1715004072WL088049
|
Sumari devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sumaridevi
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-072-002/31
()
|
1715004072NRG24281220231067625
|
29/12/2023
|
Chhatrapati bais
|
1715004072WL088049
|
Chhatrapati bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Chhatrapatibais
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-075-003/106-B
()
|
1715004075NRG24281220231067866
|
29/12/2023
|
shila devi
|
1715004075WL088059
|
shila devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-090-001/200-A
()
|
1715004090NRG24291220231068592
|
29/12/2023
|
arjun
|
1715004090WL088093
|
arjun
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
arjun
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-090-001/200-A
()
|
1715004090NRG24291220231068593
|
29/12/2023
|
sukbary
|
1715004090WL088093
|
sukbary
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
sukbary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-010-006/1002-A
()
|
1715004010NRG24281220231068314
|
29/12/2023
|
kamla
|
1715004010WL088071
|
kamla
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-010-006/1044-B
()
|
1715004010NRG24281220231068328
|
29/12/2023
|
Dipika soni
|
1715004010WL088071
|
Dipika soni
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Dipikasoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-010-006/354
()
|
1715004010NRG24281220231068363
|
29/12/2023
|
subhan ali
|
1715004010WL088071
|
subhan ali
|
00354
|
PUNB0130500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
subhanali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-010-006/1012-D
()
|
1715004010NRG24281220231068315
|
29/12/2023
|
Anurag tiwari
|
1715004010WL088071
|
Anurag tiwari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Anuragtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHITRANGI
|
MP-15-004-010-006/1015-C
()
|
1715004010NRG24281220231068316
|
29/12/2023
|
Sabita
|
1715004010WL088071
|
Sabita
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITRANGI
|
MP-15-004-010-006/1016
()
|
1715004010NRG24281220231068317
|
29/12/2023
|
kailash
|
1715004010WL088071
|
kailash
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITRANGI
|
MP-15-004-010-006/1017-C
()
|
1715004010NRG24281220231068318
|
29/12/2023
|
Dharmendr kumar soni
|
1715004010WL088071
|
Dharmendr kumar soni
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Dharmendrkumarsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITRANGI
|
MP-15-004-010-006/1026-D
()
|
1715004010NRG24281220231068323
|
29/12/2023
|
Sailendra Tiwari
|
1715004010WL088071
|
Sailendra Tiwari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SailendraTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHITRANGI
|
MP-15-004-010-006/1028-D
()
|
1715004010NRG24281220231068324
|
29/12/2023
|
Vrijendr maurya
|
1715004010WL088071
|
Vrijendr maurya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Vrijendrmaurya
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRANGI
|
MP-15-004-010-006/1030-D
()
|
1715004010NRG24281220231068326
|
29/12/2023
|
Taleshwar yadav
|
1715004010WL088071
|
Taleshwar yadav
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Taleshwaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITRANGI
|
MP-15-004-010-006/273-C
()
|
1715004010NRG24281220231068338
|
29/12/2023
|
RAjkumar Rajak
|
1715004010WL088071
|
RAjkumar Rajak
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAjkumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHITRANGI
|
MP-15-004-010-006/277-D
()
|
1715004010NRG24281220231068342
|
29/12/2023
|
RAJNISH YADAV
|
1715004010WL088071
|
RAJNISH YADAV
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAJNISHYADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
CHITRANGI
|
MP-15-004-010-006/283-A
()
|
1715004010NRG24281220231068346
|
29/12/2023
|
sita nai
|
1715004010WL088071
|
sita nai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
sitanai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHITRANGI
|
MP-15-004-010-006/284-A
()
|
1715004010NRG24281220231068348
|
29/12/2023
|
SHALIK
|
1715004010WL088071
|
SHALIK
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITRANGI
|
MP-15-004-010-006/290-D
()
|
1715004010NRG24281220231068350
|
29/12/2023
|
SADDAM HUSAIN
|
1715004010WL088071
|
SADDAM HUSAIN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SADDAMHUSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHITRANGI
|
MP-15-004-010-006/331-C
()
|
1715004010NRG24281220231068353
|
29/12/2023
|
Jaymanti nai
|
1715004010WL088071
|
Jaymanti nai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Jaymantinai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHITRANGI
|
MP-15-004-010-006/332
()
|
1715004010NRG24281220231068354
|
29/12/2023
|
pankali
|
1715004010WL088071
|
pankali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
pankali
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHITRANGI
|
MP-15-004-010-006/349-D
()
|
1715004010NRG24281220231068359
|
29/12/2023
|
AJAHAR ALI
|
1715004010WL088071
|
AJAHAR ALI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
CHITRANGI
|
MP-15-004-010-006/352-A
()
|
1715004010NRG24281220231068361
|
29/12/2023
|
RAMMANI KOL
|
1715004010WL088071
|
RAMMANI KOL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMMANIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHITRANGI
|
MP-15-004-010-006/403-A
()
|
1715004010NRG24281220231068365
|
29/12/2023
|
Najav ali
|
1715004010WL088071
|
Najav ali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Najavali
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRANGI
|
MP-15-004-010-006/456
()
|
1715004010NRG24281220231068367
|
29/12/2023
|
basante
|
1715004010WL088071
|
basante
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHITRANGI
|
MP-15-004-010-006/501-A
()
|
1715004010NRG24281220231068368
|
29/12/2023
|
Rammilan Basor
|
1715004010WL088071
|
Rammilan Basor
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RammilanBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITRANGI
|
MP-15-004-010-006/804
()
|
1715004010NRG24281220231068380
|
29/12/2023
|
nilay dhar
|
1715004010WL088071
|
nilay dhar
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
nilaydhar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITRANGI
|
MP-15-004-010-006/813-B
()
|
1715004010NRG24281220231068383
|
29/12/2023
|
Raunak
|
1715004010WL088071
|
Raunak
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Raunak
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITRANGI
|
MP-15-004-010-006/813-C
()
|
1715004010NRG24281220231068384
|
29/12/2023
|
Jhakkad
|
1715004010WL088071
|
Jhakkad
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Jhakkad
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHITRANGI
|
MP-15-004-010-006/85-A
()
|
1715004010NRG24281220231068387
|
29/12/2023
|
kaptan
|
1715004010WL088071
|
kaptan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHITRANGI
|
MP-15-004-067-005/113-B
()
|
1715004121NRG24281220231067678
|
29/12/2023
|
SHYAMACHARAN
|
1715004121WL088052
|
SHYAMACHARAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SHYAMACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHITRANGI
|
MP-15-004-067-005/119-D
()
|
1715004121NRG24281220231067636
|
29/12/2023
|
PHATTEE
|
1715004121WL088051
|
PHATTEE
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
PHATTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHITRANGI
|
MP-15-004-067-005/121-D
()
|
1715004121NRG24281220231067679
|
29/12/2023
|
NAGESHWAR
|
1715004121WL088052
|
NAGESHWAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRANGI
|
MP-15-004-067-005/127-A
()
|
1715004121NRG24281220231067680
|
29/12/2023
|
Indrakali
|
1715004121WL088052
|
Indrakali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Indrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHITRANGI
|
MP-15-004-067-005/128-C
()
|
1715004121NRG24281220231067681
|
29/12/2023
|
RADHESHYAM
|
1715004121WL088052
|
RADHESHYAM
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITRANGI
|
MP-15-004-067-005/134-B
()
|
1715004121NRG24281220231067682
|
29/12/2023
|
ANKUSH
|
1715004121WL088052
|
ANKUSH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
ANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITRANGI
|
MP-15-004-067-005/136-D
()
|
1715004121NRG24281220231067637
|
29/12/2023
|
SITA
|
1715004121WL088051
|
SITA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITRANGI
|
MP-15-004-067-005/142-C
()
|
1715004121NRG24281220231067683
|
29/12/2023
|
DINESH
|
1715004121WL088052
|
DINESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITRANGI
|
MP-15-004-067-005/144-B
()
|
1715004121NRG24281220231067638
|
29/12/2023
|
LALPATI
|
1715004121WL088051
|
LALPATI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
LALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITRANGI
|
MP-15-004-067-005/154-B
()
|
1715004121NRG24281220231067639
|
29/12/2023
|
hem vati
|
1715004121WL088051
|
hem vati
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
hemvati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHITRANGI
|
MP-15-004-067-005/165-C
()
|
1715004121NRG24281220231067640
|
29/12/2023
|
RAMVILASH KOIREE
|
1715004121WL088051
|
RAMVILASH KOIREE
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMVILASHKOIREE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITRANGI
|
MP-15-004-067-005/179
()
|
1715004121NRG24281220231067688
|
29/12/2023
|
Ganesh
|
1715004121WL088052
|
Ganesh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHITRANGI
|
MP-15-004-067-005/180-A
()
|
1715004121NRG24281220231067689
|
29/12/2023
|
RAJIV
|
1715004121WL088052
|
RAJIV
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHITRANGI
|
MP-15-004-067-005/180-B
()
|
1715004121NRG24281220231067690
|
29/12/2023
|
PRAMILA
|
1715004121WL088052
|
PRAMILA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHITRANGI
|
MP-15-004-067-005/187-A
()
|
1715004121NRG24281220231067691
|
29/12/2023
|
shripratap
|
1715004121WL088052
|
shripratap
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
shripratap
|
CANARA BANK(508532)
|
|
66
|
CHITRANGI
|
MP-15-004-067-005/188-A
()
|
1715004121NRG24281220231067693
|
29/12/2023
|
ANARKALI
|
1715004121WL088052
|
ANARKALI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
ANARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHITRANGI
|
MP-15-004-067-005/188-A
()
|
1715004121NRG24281220231067692
|
29/12/2023
|
Kunjlal
|
1715004121WL088052
|
Kunjlal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
Kunjlal
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-067-005/191-A
()
|
1715004121NRG24281220231067694
|
29/12/2023
|
JAMUNA
|
1715004121WL088052
|
JAMUNA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-067-005/193-D
()
|
1715004121NRG24281220231067695
|
29/12/2023
|
RAJKUMAR
|
1715004121WL088052
|
RAJKUMAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHITRANGI
|
MP-15-004-067-005/197
()
|
1715004121NRG24281220231067696
|
29/12/2023
|
SHIVNATH
|
1715004121WL088052
|
SHIVNATH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHITRANGI
|
MP-15-004-067-005/213-D
()
|
1715004121NRG24281220231067697
|
29/12/2023
|
RAJENDRA
|
1715004121WL088052
|
RAJENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHITRANGI
|
MP-15-004-067-005/214
()
|
1715004121NRG24281220231067698
|
29/12/2023
|
RAMKISHOR
|
1715004121WL088052
|
RAMKISHOR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITRANGI
|
MP-15-004-067-005/214-A
()
|
1715004121NRG24281220231067699
|
29/12/2023
|
BRIJLAL
|
1715004121WL088052
|
BRIJLAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHITRANGI
|
MP-15-004-067-005/221-B
()
|
1715004121NRG24281220231067641
|
29/12/2023
|
RINKU
|
1715004121WL088051
|
RINKU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHITRANGI
|
MP-15-004-067-005/231-A
()
|
1715004121NRG24281220231067642
|
29/12/2023
|
SITAKALI
|
1715004121WL088051
|
SITAKALI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SITAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHITRANGI
|
MP-15-004-067-005/35-C
()
|
1715004121NRG24281220231067643
|
29/12/2023
|
KRISHANA
|
1715004121WL088051
|
KRISHANA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITRANGI
|
MP-15-004-067-005/4-C
()
|
1715004121NRG24281220231067645
|
29/12/2023
|
HOTILAL
|
1715004121WL088051
|
HOTILAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
HOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHITRANGI
|
MP-15-004-067-005/422
()
|
1715004121NRG24281220231067646
|
29/12/2023
|
Ravendra
|
1715004121WL088051
|
Ravendra
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHITRANGI
|
MP-15-004-067-005/430-A
()
|
1715004121NRG24281220231067647
|
29/12/2023
|
Sahidunisha
|
1715004121WL088051
|
Sahidunisha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sahidunisha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITRANGI
|
MP-15-004-067-005/475
()
|
1715004121NRG24281220231067649
|
29/12/2023
|
Sushama Kewat
|
1715004121WL088051
|
Sushama Kewat
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SushamaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITRANGI
|
MP-15-004-067-005/475-C
()
|
1715004121NRG24281220231067650
|
29/12/2023
|
Roshan
|
1715004121WL088051
|
Roshan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITRANGI
|
MP-15-004-067-005/476
()
|
1715004121NRG24281220231067651
|
29/12/2023
|
Satyaman Vishvkarma
|
1715004121WL088051
|
Satyaman Vishvkarma
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SatyamanVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHITRANGI
|
MP-15-004-067-005/476-A
()
|
1715004121NRG24281220231067652
|
29/12/2023
|
Archana Vishwakarma
|
1715004121WL088051
|
Archana Vishwakarma
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
ArchanaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHITRANGI
|
MP-15-004-067-005/476-C
()
|
1715004121NRG24281220231067653
|
29/12/2023
|
Rakhi Badhai
|
1715004121WL088051
|
Rakhi Badhai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RakhiBadhai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITRANGI
|
MP-15-004-067-005/478-D
()
|
1715004121NRG24281220231067658
|
29/12/2023
|
Archana
|
1715004121WL088051
|
Archana
|
00354
|
PUNB0323300
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-067-005/479
()
|
1715004121NRG24281220231067659
|
29/12/2023
|
Nilesh Kewat
|
1715004121WL088051
|
Nilesh Kewat
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
NileshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHITRANGI
|
MP-15-004-067-005/479-B
()
|
1715004121NRG24281220231067661
|
29/12/2023
|
Ratana Devi
|
1715004121WL088051
|
Ratana Devi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RatanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHITRANGI
|
MP-15-004-067-005/479-C
()
|
1715004121NRG24281220231067662
|
29/12/2023
|
Sabanam Nisha
|
1715004121WL088051
|
Sabanam Nisha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SabanamNisha
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITRANGI
|
MP-15-004-067-005/479-D
()
|
1715004121NRG24281220231067663
|
29/12/2023
|
Galari
|
1715004121WL088051
|
Galari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Galari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHITRANGI
|
MP-15-004-067-005/480
()
|
1715004121NRG24281220231067664
|
29/12/2023
|
khusabu
|
1715004121WL088051
|
khusabu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
khusabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHITRANGI
|
MP-15-004-067-005/481
()
|
1715004121NRG24281220231067665
|
29/12/2023
|
Arati Devi
|
1715004121WL088051
|
Arati Devi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
AratiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHITRANGI
|
MP-15-004-067-005/481-A
()
|
1715004121NRG24281220231067666
|
29/12/2023
|
Raj Kumari Patel
|
1715004121WL088051
|
Raj Kumari Patel
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RajKumariPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHITRANGI
|
MP-15-004-067-005/506-A
()
|
1715004121NRG24281220231067668
|
29/12/2023
|
Sanju
|
1715004121WL088051
|
Sanju
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHITRANGI
|
MP-15-004-067-005/510
()
|
1715004121NRG24281220231067669
|
29/12/2023
|
MOHAN
|
1715004121WL088051
|
MOHAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHITRANGI
|
MP-15-004-067-005/73-A
()
|
1715004121NRG24281220231067673
|
29/12/2023
|
RANNU
|
1715004121WL088051
|
RANNU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHITRANGI
|
MP-15-004-067-005/83-D
()
|
1715004121NRG24281220231067675
|
29/12/2023
|
UMESH
|
1715004121WL088051
|
UMESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHITRANGI
|
MP-15-004-067-005/92-A
()
|
1715004121NRG24281220231067676
|
29/12/2023
|
RAGHUBAR
|
1715004121WL088051
|
RAGHUBAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAGHUBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHITRANGI
|
MP-15-004-071-002/743
()
|
1715004071NRG24291220231069494
|
29/12/2023
|
kausiliya devi
|
1715004071WL088149
|
kausiliya devi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
kausiliyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHITRANGI
|
MP-15-004-075-002/131-D
()
|
1715004075NRG24281220231067900
|
29/12/2023
|
UrmilaKumari Bais
|
1715004075WL088061
|
UrmilaKumari Bais
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
UrmilaKumariBais
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHITRANGI
|
MP-15-004-075-002/233-C
()
|
1715004075NRG24281220231067901
|
29/12/2023
|
Sitabiya devi
|
1715004075WL088061
|
Sitabiya devi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sitabiyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHITRANGI
|
MP-15-004-075-003/112-A
()
|
1715004075NRG24281220231067868
|
29/12/2023
|
kumari chandra prabha
|
1715004075WL088059
|
kumari chandra prabha
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
kumarichandraprabha
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITRANGI
|
MP-15-004-075-003/115-C
()
|
1715004075NRG24281220231067871
|
29/12/2023
|
prakash kumar panika
|
1715004075WL088059
|
prakash kumar panika
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
prakashkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHITRANGI
|
MP-15-004-075-003/142-C
()
|
1715004075NRG24281220231067873
|
29/12/2023
|
Amresh kumar
|
1715004075WL088059
|
Amresh kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Amreshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHITRANGI
|
MP-15-004-080-001/816
()
|
1715004080NRG24291220231069529
|
29/12/2023
|
Prabhu Prasad Kol
|
1715004080WL088152
|
Prabhu Prasad Kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
PrabhuPrasadKol
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHITRANGI
|
MP-15-004-080-001/82-C
()
|
1715004080NRG24291220231069530
|
29/12/2023
|
Savita yadav
|
1715004080WL088152
|
Savita yadav
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHITRANGI
|
MP-15-004-080-002/102-A
()
|
1715004080NRG24291220231069533
|
29/12/2023
|
Pappu
|
1715004080WL088152
|
Pappu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHITRANGI
|
MP-15-004-080-002/102-A
()
|
1715004080NRG24291220231069532
|
29/12/2023
|
Pappu
|
1715004080WL088152
|
Pappu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
108
|
CHITRANGI
|
MP-15-004-010-006/1018-D
()
|
1715004010NRG24281220231068319
|
29/12/2023
|
Anita soni
|
1715004010WL088071
|
Anita soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Anitasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
CHITRANGI
|
MP-15-004-016-001/106-A
()
|
1715004016NRG24291220231068955
|
29/12/2023
|
SONMATI DEVI
|
1715004016WL088116
|
SONMATI DEVI
|
00415
|
SBIN0003767
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644172921
|
|
SONMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITRANGI
|
MP-15-004-016-001/160-B
()
|
1715004016NRG24291220231068958
|
29/12/2023
|
Chhotelal khairavar
|
1715004016WL088117
|
Chhotelal khairavar
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
Chhotelalkhairavar
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITRANGI
|
MP-15-004-016-001/160-B
()
|
1715004016NRG24291220231068959
|
29/12/2023
|
Phulakunvar khairavar
|
1715004016WL088117
|
Phulakunvar khairavar
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
Phulakunvarkhairavar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
112
|
CHITRANGI
|
MP-15-004-107-002/731-B
()
|
1715004107NRG24291220231068443
|
29/12/2023
|
RAMPATIYA PAL
|
1715004107WL088080
|
RAMPATIYA PAL
|
00415
|
SBIN0003992
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMPATIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITRANGI
|
MP-15-004-107-002/816
()
|
1715004107NRG24291220231068424
|
29/12/2023
|
Devisaran Vishakarma
|
1715004107WL088077
|
Devisaran Vishakarma
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
DevisaranVishakarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITRANGI
|
MP-15-004-107-002/816-A
()
|
1715004107NRG24291220231068425
|
29/12/2023
|
Shivsharan Vishwakarma
|
1715004107WL088077
|
Shivsharan Vishwakarma
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
ShivsharanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
115
|
CHITRANGI
|
MP-15-004-010-006/1023
()
|
1715004010NRG24281220231068322
|
29/12/2023
|
bake lal
|
1715004010WL088071
|
bake lal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITRANGI
|
MP-15-004-010-006/1046-B
()
|
1715004010NRG24281220231068329
|
29/12/2023
|
Pooja
|
1715004010WL088071
|
Pooja
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHITRANGI
|
MP-15-004-010-006/1047-A
()
|
1715004010NRG24281220231068330
|
29/12/2023
|
Rajkumar
|
1715004010WL088071
|
Rajkumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITRANGI
|
MP-15-004-010-006/274-A
()
|
1715004010NRG24281220231068339
|
29/12/2023
|
sanjay
|
1715004010WL088071
|
sanjay
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
sanjay
|
INDIAN BANK(607105)
|
|
119
|
CHITRANGI
|
MP-15-004-010-006/277-B
()
|
1715004010NRG24281220231068341
|
29/12/2023
|
Seema
|
1715004010WL088071
|
Seema
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRANGI
|
MP-15-004-010-006/290-C
()
|
1715004010NRG24281220231068349
|
29/12/2023
|
SAIYAD ALI
|
1715004010WL088071
|
SAIYAD ALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SAIYADALI
|
ICICI BANK LTD(508534)
|
|
121
|
CHITRANGI
|
MP-15-004-010-006/333-B
()
|
1715004010NRG24281220231068355
|
29/12/2023
|
minnar
|
1715004010WL088071
|
minnar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
minnar
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITRANGI
|
MP-15-004-010-006/347-D
()
|
1715004010NRG24281220231068357
|
29/12/2023
|
SADDAM HUSAIN
|
1715004010WL088071
|
SADDAM HUSAIN
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-010-006/348-D
()
|
1715004010NRG24281220231068358
|
29/12/2023
|
ABBSALI
|
1715004010WL088071
|
ABBSALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
CHITRANGI
|
MP-15-004-010-006/351-C
()
|
1715004010NRG24281220231068360
|
29/12/2023
|
SHERALI
|
1715004010WL088071
|
SHERALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SHERALI
|
BANK OF BARODA(606985)
|
|
125
|
CHITRANGI
|
MP-15-004-010-006/353-D
()
|
1715004010NRG24281220231068362
|
29/12/2023
|
MUSTAK ALI
|
1715004010WL088071
|
MUSTAK ALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
MUSTAKALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITRANGI
|
MP-15-004-010-006/38-A
()
|
1715004010NRG24281220231068364
|
29/12/2023
|
baleshwar
|
1715004010WL088071
|
baleshwar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
baleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHITRANGI
|
MP-15-004-010-006/41-D
()
|
1715004010NRG24281220231068366
|
29/12/2023
|
millan
|
1715004010WL088071
|
millan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
millan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHITRANGI
|
MP-15-004-010-006/574
()
|
1715004010NRG24281220231068370
|
29/12/2023
|
RESHMA BANO
|
1715004010WL088071
|
RESHMA BANO
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RESHMABANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
CHITRANGI
|
MP-15-004-010-006/6-A
()
|
1715004010NRG24281220231068371
|
29/12/2023
|
REVATI RAMAN
|
1715004010WL088071
|
REVATI RAMAN
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
REVATIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRANGI
|
MP-15-004-010-006/650-D
()
|
1715004010NRG24281220231068373
|
29/12/2023
|
Sunil Kumar Dwivedi
|
1715004010WL088071
|
Sunil Kumar Dwivedi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SunilKumarDwivedi
|
ICICI BANK LTD(508534)
|
|
131
|
CHITRANGI
|
MP-15-004-010-006/651-D
()
|
1715004010NRG24281220231068374
|
29/12/2023
|
Hemant kumar dwivedi
|
1715004010WL088071
|
Hemant kumar dwivedi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Hemantkumardwivedi
|
AXIS BANK(607153)
|
|
132
|
CHITRANGI
|
MP-15-004-010-006/66-B
()
|
1715004010NRG24281220231068375
|
29/12/2023
|
Lakshamikant
|
1715004010WL088071
|
Lakshamikant
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Lakshamikant
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITRANGI
|
MP-15-004-010-006/75-A
()
|
1715004010NRG24281220231068377
|
29/12/2023
|
pankali
|
1715004010WL088071
|
pankali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHITRANGI
|
MP-15-004-010-006/815-B
()
|
1715004010NRG24281220231068385
|
29/12/2023
|
Phaiyaj Ali
|
1715004010WL088071
|
Phaiyaj Ali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
PhaiyajAli
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRANGI
|
MP-15-004-010-006/90
()
|
1715004010NRG24281220231068388
|
29/12/2023
|
muhammad al
|
1715004010WL088071
|
muhammad al
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
muhammadal
|
BANK OF BARODA(606985)
|
|
136
|
CHITRANGI
|
MP-15-004-010-006/901-D
()
|
1715004010NRG24281220231068389
|
29/12/2023
|
KASIM ALI
|
1715004010WL088071
|
KASIM ALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
KASIMALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRANGI
|
MP-15-004-037-001/100031
()
|
1715004037NRG24281220231067570
|
29/12/2023
|
Nirmala singh
|
1715004037WL088045
|
Nirmala singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Nirmalasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRANGI
|
MP-15-004-037-001/10008
()
|
1715004037NRG24281220231067572
|
29/12/2023
|
ANIL SINGH
|
1715004037WL088045
|
ANIL SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
ANILSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-037-001/10009
()
|
1715004037NRG24281220231067574
|
29/12/2023
|
JAWAHAR LAL SINGH
|
1715004037WL088045
|
JAWAHAR LAL SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
JAWAHARLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHITRANGI
|
MP-15-004-037-001/1006
()
|
1715004037NRG24281220231067589
|
29/12/2023
|
MULAYAM YADAV
|
1715004037WL088046
|
MULAYAM YADAV
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
MULAYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHITRANGI
|
MP-15-004-037-001/1009
()
|
1715004037NRG24281220231067590
|
29/12/2023
|
Ashok Kumar Yadav
|
1715004037WL088046
|
Ashok Kumar Yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
CHITRANGI
|
MP-15-004-037-001/145-A
()
|
1715004037NRG24291220231069474
|
29/12/2023
|
dharm singh
|
1715004037WL088146
|
dharm singh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644172921
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITRANGI
|
MP-15-004-037-001/145-A
()
|
1715004037NRG24291220231069475
|
29/12/2023
|
Surajmati Singh Gond
|
1715004037WL088146
|
Surajmati Singh Gond
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644172921
|
|
SurajmatiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-037-001/151
()
|
1715004037NRG24281220231067579
|
29/12/2023
|
KUSUMMTIDEVI
|
1715004037WL088045
|
KUSUMMTIDEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
KUSUMMTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
CHITRANGI
|
MP-15-004-037-001/151
()
|
1715004037NRG24281220231067578
|
29/12/2023
|
setaramsingh
|
1715004037WL088045
|
setaramsingh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
setaramsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITRANGI
|
MP-15-004-037-001/227-A
()
|
1715004037NRG24281220231067580
|
29/12/2023
|
Shard Yadav
|
1715004037WL088045
|
Shard Yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
ShardYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITRANGI
|
MP-15-004-037-001/228-A
()
|
1715004037NRG24281220231067582
|
29/12/2023
|
Indrawati devi
|
1715004037WL088045
|
Indrawati devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Indrawatidevi
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITRANGI
|
MP-15-004-037-001/228-A
()
|
1715004037NRG24281220231067581
|
29/12/2023
|
umashankar yadav
|
1715004037WL088045
|
umashankar yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
umashankaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHITRANGI
|
MP-15-004-037-001/28-A
()
|
1715004037NRG24281220231067584
|
29/12/2023
|
Teeja singh
|
1715004037WL088045
|
Teeja singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Teejasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITRANGI
|
MP-15-004-037-001/74-B
()
|
1715004037NRG24281220231067585
|
29/12/2023
|
SATISH YADAV
|
1715004037WL088045
|
SATISH YADAV
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SATISHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHITRANGI
|
MP-15-004-037-001/79
()
|
1715004037NRG24281220231067586
|
29/12/2023
|
Ratilal singh
|
1715004037WL088045
|
Ratilal singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Ratilalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-037-001/85
()
|
1715004037NRG24281220231067592
|
29/12/2023
|
RAJ KUMARI
|
1715004037WL088046
|
RAJ KUMARI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITRANGI
|
MP-15-004-037-001/85
()
|
1715004037NRG24281220231067591
|
29/12/2023
|
Ramotar yadav
|
1715004037WL088046
|
Ramotar yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Ramotaryadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITRANGI
|
MP-15-004-067-005/110-D
()
|
1715004121NRG24281220231067677
|
29/12/2023
|
MEENA
|
1715004121WL088052
|
MEENA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITRANGI
|
MP-15-004-067-005/214-D
()
|
1715004121NRG24281220231067700
|
29/12/2023
|
BRIJENDRA
|
1715004121WL088052
|
BRIJENDRA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITRANGI
|
MP-15-004-071-002/747
()
|
1715004071NRG24291220231069495
|
29/12/2023
|
kutva patel
|
1715004071WL088149
|
kutva patel
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
kutvapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHITRANGI
|
MP-15-004-071-002/748
()
|
1715004071NRG24291220231069496
|
29/12/2023
|
kalui
|
1715004071WL088149
|
kalui
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
kalui
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHITRANGI
|
MP-15-004-071-003/101-A
()
|
1715004071NRG24291220231069501
|
29/12/2023
|
SHYAMKARTIK DIWVEDI
|
1715004071WL088149
|
SHYAMKARTIK DIWVEDI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
SHYAMKARTIKDIWVEDI
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRANGI
|
MP-15-004-071-003/103
()
|
1715004071NRG24291220231069503
|
29/12/2023
|
chote
|
1715004071WL088149
|
chote
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-071-003/103
()
|
1715004071NRG24291220231069502
|
29/12/2023
|
chote
|
1715004071WL088149
|
chote
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHITRANGI
|
MP-15-004-075-003/115-A
()
|
1715004075NRG24281220231067869
|
29/12/2023
|
eshravati
|
1715004075WL088059
|
eshravati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
eshravati
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHITRANGI
|
MP-15-004-075-003/131-C
()
|
1715004075NRG24281220231067903
|
29/12/2023
|
Kamlesh Kumar Bais
|
1715004075WL088061
|
Kamlesh Kumar Bais
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
KamleshKumarBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHITRANGI
|
MP-15-004-075-003/131-D
()
|
1715004075NRG24281220231067904
|
29/12/2023
|
Suresh Kumar Bais
|
1715004075WL088061
|
Suresh Kumar Bais
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SureshKumarBais
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHITRANGI
|
MP-15-004-090-001/871-A
()
|
1715004090NRG24291220231068599
|
29/12/2023
|
Ambikesh pratap Singh
|
1715004090WL088093
|
Ambikesh pratap Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
AmbikeshpratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
165
|
CHITRANGI
|
MP-15-004-037-001/100028
()
|
1715004037NRG24281220231067569
|
29/12/2023
|
Brijnandani
|
1715004037WL088045
|
Brijnandani
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Brijnandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
CHITRANGI
|
MP-15-004-107-002/337
()
|
1715004107NRG24291220231068437
|
29/12/2023
|
rajkumar
|
1715004107WL088080
|
rajkumar
|
00468
|
UBIN0539171
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644172921
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRANGI
|
MP-15-004-107-002/480-B
()
|
1715004107NRG24291220231068439
|
29/12/2023
|
Lalita saket
|
1715004107WL088080
|
Lalita saket
|
00468
|
UBIN0539171
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644172921
|
|
Lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
CHITRANGI
|
MP-15-004-107-002/703
()
|
1715004107NRG24291220231068440
|
29/12/2023
|
MANISH KUMAR BAIS
|
1715004107WL088080
|
MANISH KUMAR BAIS
|
00468
|
UBIN0539171
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644172921
|
|
MANISHKUMARBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHITRANGI
|
MP-15-004-107-002/705-A
()
|
1715004107NRG24291220231068430
|
29/12/2023
|
CHANDRIKA PRASAD TIWARI
|
1715004107WL088078
|
CHANDRIKA PRASAD TIWARI
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
CHANDRIKAPRASADTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHITRANGI
|
MP-15-004-107-002/705-A
()
|
1715004107NRG24291220231068431
|
29/12/2023
|
URMILA TIWARI
|
1715004107WL088078
|
URMILA TIWARI
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
URMILATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
171
|
CHITRANGI
|
MP-15-004-061-001/82-B
()
|
1715004061NRG24291220231069269
|
29/12/2023
|
Chhotai Kol
|
1715004061WL088133
|
Chhotai Kol
|
00468
|
UBIN0541770
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644172921
|
|
ChhotaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
172
|
CHITRANGI
|
MP-15-004-037-001/100025
()
|
1715004037NRG24281220231067567
|
29/12/2023
|
Pappu singh
|
1715004037WL088045
|
Pappu singh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
CHITRANGI
|
MP-15-004-010-006/276-A
()
|
1715004010NRG24281220231068340
|
29/12/2023
|
Santosh
|
1715004010WL088071
|
Santosh
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
CHITRANGI
|
MP-15-004-010-006/1103-D
()
|
1715004010NRG24281220231068334
|
29/12/2023
|
Pratibha
|
1715004010WL088071
|
Pratibha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
Pratibha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
CHITRANGI
|
MP-15-004-010-006/1049-A
()
|
1715004010NRG24281220231068331
|
29/12/2023
|
Archana
|
1715004010WL088071
|
Archana
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-080-001/37-B
()
|
1715004080NRG24291220231069528
|
29/12/2023
|
Rahul Kumar Yadav
|
1715004080WL088152
|
Rahul Kumar Yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
RahulKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
177
|
CHITRANGI
|
MP-15-004-010-006/78-B
()
|
1715004010NRG24281220231068378
|
29/12/2023
|
Gulabkali
|
1715004010WL088071
|
Gulabkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Gulabkali
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHITRANGI
|
MP-15-004-067-005/82-D
()
|
1715004121NRG24281220231067674
|
29/12/2023
|
ANITA
|
1715004121WL088051
|
ANITA
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
179
|
CHITRANGI
|
MP-15-004-010-006/1050-B
()
|
1715004010NRG24281220231068332
|
29/12/2023
|
Rajesh viswkarma
|
1715004010WL088071
|
Rajesh viswkarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
CHITRANGI
|
MP-15-004-010-006/295-A
()
|
1715004010NRG24281220231068351
|
29/12/2023
|
sukhendra
|
1715004010WL088071
|
sukhendra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHITRANGI
|
MP-15-004-010-006/345-D
()
|
1715004010NRG24281220231068356
|
29/12/2023
|
GULABUDEEN
|
1715004010WL088071
|
GULABUDEEN
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
GULABUDEEN
|
BANK OF BARODA(606985)
|
|
182
|
CHITRANGI
|
MP-15-004-010-006/809-B
()
|
1715004010NRG24281220231068382
|
29/12/2023
|
bharti
|
1715004010WL088071
|
bharti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHITRANGI
|
MP-15-004-037-001/1000
()
|
1715004037NRG24281220231067588
|
29/12/2023
|
SANTOSH KUMAR YADAV
|
1715004037WL088046
|
SANTOSH KUMAR YADAV
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHITRANGI
|
MP-15-004-037-001/100027
()
|
1715004037NRG24281220231067568
|
29/12/2023
|
Prabhat singh
|
1715004037WL088045
|
Prabhat singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
Prabhatsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHITRANGI
|
MP-15-004-037-001/100035
()
|
1715004037NRG24281220231067571
|
29/12/2023
|
Parashuram Yadav
|
1715004037WL088045
|
Parashuram Yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
ParashuramYadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHITRANGI
|
MP-15-004-037-001/10008
()
|
1715004037NRG24281220231067573
|
29/12/2023
|
MAN KUMARI DEVI
|
1715004037WL088045
|
MAN KUMARI DEVI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
MANKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHITRANGI
|
MP-15-004-037-001/10019
()
|
1715004037NRG24281220231067575
|
29/12/2023
|
Vinod Lal Jayswal
|
1715004037WL088045
|
Vinod Lal Jayswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
VinodLalJayswal
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHITRANGI
|
MP-15-004-071-003/10
()
|
1715004071NRG24291220231069499
|
29/12/2023
|
Kausilya
|
1715004071WL088149
|
Kausilya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHITRANGI
|
MP-15-004-072-001/184-A
()
|
1715004072NRG24281220231067607
|
29/12/2023
|
Santosh Singh
|
1715004072WL088049
|
Santosh Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
190
|
CHITRANGI
|
MP-15-004-072-001/203-B
()
|
1715004072NRG24281220231067608
|
29/12/2023
|
Atul Kumar bais
|
1715004072WL088049
|
Atul Kumar bais
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
AtulKumarbais
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHITRANGI
|
MP-15-004-072-001/340-A
()
|
1715004072NRG24281220231067616
|
29/12/2023
|
Apsar Singh
|
1715004072WL088049
|
Apsar Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
ApsarSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHITRANGI
|
MP-15-004-072-001/432-A
()
|
1715004072NRG24281220231067618
|
29/12/2023
|
Vimelesh prajapati
|
1715004072WL088049
|
Vimelesh prajapati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Vimeleshprajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHITRANGI
|
MP-15-004-075-003/106-C
()
|
1715004075NRG24281220231067867
|
29/12/2023
|
arvind kumar
|
1715004075WL088059
|
arvind kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHITRANGI
|
MP-15-004-075-003/115-B
()
|
1715004075NRG24281220231067870
|
29/12/2023
|
dilip kumar
|
1715004075WL088059
|
dilip kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHITRANGI
|
MP-15-004-075-003/569
()
|
1715004075NRG24281220231067875
|
29/12/2023
|
Krishna Kumar
|
1715004075WL088059
|
Krishna Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
KrishnaKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHITRANGI
|
MP-15-004-075-003/64-C
()
|
1715004075NRG24281220231067876
|
29/12/2023
|
Virendra Kumar
|
1715004075WL088059
|
Virendra Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
VirendraKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
CHITRANGI
|
MP-15-004-075-003/8
()
|
1715004075NRG24281220231067878
|
29/12/2023
|
RAMBARAN
|
1715004075WL088059
|
RAMBARAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
RAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHITRANGI
|
MP-15-004-090-001/411-C
()
|
1715004090NRG24291220231068595
|
29/12/2023
|
Bhim singh
|
1715004090WL088093
|
Bhim singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
Bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
199
|
CHITRANGI
|
MP-15-004-010-006/30
()
|
1715004010NRG24281220231068352
|
29/12/2023
|
safi mohammad
|
1715004010WL088071
|
safi mohammad
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
safimohammad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
CHITRANGI
|
MP-15-004-016-001/125-B
()
|
1715004016NRG24291220231068956
|
29/12/2023
|
BAJILAL SINGH
|
1715004016WL088116
|
BAJILAL SINGH
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644172921
|
|
BAJILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHITRANGI
|
MP-15-004-037-001/123-A
()
|
1715004037NRG24281220231067577
|
29/12/2023
|
Durga singh
|
1715004037WL088045
|
Durga singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Durgasingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHITRANGI
|
MP-15-004-037-001/123-A
()
|
1715004037NRG24281220231067576
|
29/12/2023
|
Durga singh
|
1715004037WL088045
|
Durga singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644172921
|
|
Durgasingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHITRANGI
|
MP-15-004-037-001/28-A
()
|
1715004037NRG24281220231067583
|
29/12/2023
|
Laldev singh
|
1715004037WL088045
|
Laldev singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Laldevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHITRANGI
|
MP-15-004-090-001/237-A
()
|
1715004090NRG24291220231068594
|
29/12/2023
|
satykelash
|
1715004090WL088093
|
satykelash
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644172921
|
|
satykelash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
205
|
CHITRANGI
|
MP-15-004-010-006/1043-A
()
|
1715004010NRG24281220231068327
|
29/12/2023
|
Sunil Kumar soni
|
1715004010WL088071
|
Sunil Kumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
SunilKumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
CHITRANGI
|
MP-15-004-010-006/106-A
()
|
1715004010NRG24281220231068333
|
29/12/2023
|
brijlal
|
1715004010WL088071
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHITRANGI
|
MP-15-004-010-006/283-B
()
|
1715004010NRG24281220231068347
|
29/12/2023
|
PHULEL BAX
|
1715004010WL088071
|
PHULEL BAX
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
PHULELBAX
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHITRANGI
|
MP-15-004-075-002/371-D
()
|
1715004075NRG24281220231067902
|
29/12/2023
|
hiralal
|
1715004075WL088061
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHITRANGI
|
MP-15-004-080-002/48-A
()
|
1715004080NRG24291220231069534
|
29/12/2023
|
Usha singh
|
1715004080WL088152
|
Usha singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
CHITRANGI
|
MP-15-004-107-001/609
()
|
1715004107NRG24291220231068427
|
29/12/2023
|
PRIYANKA BASOR
|
1715004107WL088078
|
PRIYANKA BASOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644172921
|
|
PRIYANKABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHITRANGI
|
MP-15-004-107-001/609
()
|
1715004107NRG24291220231068426
|
29/12/2023
|
RAMNIWAS BASOR
|
1715004107WL088078
|
RAMNIWAS BASOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMNIWASBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
CHITRANGI
|
MP-15-004-107-002/21-D
()
|
1715004107NRG24291220231068428
|
29/12/2023
|
RAMSAHODAR BAIS
|
1715004107WL088078
|
RAMSAHODAR BAIS
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMSAHODARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHITRANGI
|
MP-15-004-107-002/334
()
|
1715004107NRG24291220231068429
|
29/12/2023
|
kanshram
|
1715004107WL088078
|
kanshram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644172921
|
|
kanshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
214
|
CHITRANGI
|
MP-15-004-107-002/731-A
()
|
1715004107NRG24291220231068442
|
29/12/2023
|
DEVBALI PAL
|
1715004107WL088080
|
DEVBALI PAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644172921
|
|
DEVBALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHITRANGI
|
MP-15-004-107-002/80-D
()
|
1715004107NRG24291220231068432
|
29/12/2023
|
DHIRJA RAM YADAV
|
1715004107WL088078
|
DHIRJA RAM YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
DHIRJARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHITRANGI
|
MP-15-004-107-002/80-D
()
|
1715004107NRG24291220231068433
|
29/12/2023
|
SUNITA DEVI YADAV
|
1715004107WL088078
|
SUNITA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644172921
|
|
SUNITADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
217
|
CHITRANGI
|
MP-15-004-010-006/1019-C
()
|
1715004010NRG24281220231068320
|
29/12/2023
|
Ajay Dwivedi
|
1715004010WL088071
|
Ajay Dwivedi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
CHITRANGI
|
MP-15-004-010-006/1029-C
()
|
1715004010NRG24281220231068325
|
29/12/2023
|
Yogesh yadav
|
1715004010WL088071
|
Yogesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Yogeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHITRANGI
|
MP-15-004-067-005/168-B
()
|
1715004121NRG24281220231067684
|
29/12/2023
|
TAHIRUN
|
1715004121WL088052
|
TAHIRUN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
TAHIRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHITRANGI
|
MP-15-004-067-005/476-D
()
|
1715004121NRG24281220231067654
|
29/12/2023
|
premkali
|
1715004121WL088051
|
premkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
CHITRANGI
|
MP-15-004-067-005/477
()
|
1715004121NRG24281220231067655
|
29/12/2023
|
Radheshyam
|
1715004121WL088051
|
Radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHITRANGI
|
MP-15-004-067-005/477-B
()
|
1715004121NRG24281220231067656
|
29/12/2023
|
Sunita
|
1715004121WL088051
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
CHITRANGI
|
MP-15-004-067-005/477-C
()
|
1715004121NRG24281220231067657
|
29/12/2023
|
Shanti Koeri
|
1715004121WL088051
|
Shanti Koeri
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
224
|
CHITRANGI
|
MP-15-004-010-006/280-A
()
|
1715004010NRG24281220231068344
|
29/12/2023
|
RAJESH VARMA
|
1715004010WL088071
|
RAJESH VARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAJESHVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHITRANGI
|
MP-15-004-010-006/282-D
()
|
1715004010NRG24281220231068345
|
29/12/2023
|
RAMGANESH NAIS
|
1715004010WL088071
|
RAMGANESH NAIS
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
CHITRANGI
|
MP-15-004-010-006/65-A
()
|
1715004010NRG24281220231068372
|
29/12/2023
|
dhiraj
|
1715004010WL088071
|
dhiraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHITRANGI
|
MP-15-004-010-006/809
()
|
1715004010NRG24281220231068381
|
29/12/2023
|
punam nai
|
1715004010WL088071
|
punam nai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
CHITRANGI
|
MP-15-004-016-001/328-C
()
|
1715004016NRG24291220231068796
|
29/12/2023
|
RAJESH KUMAR PANIKA
|
1715004016WL088111
|
RAJESH KUMAR PANIKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
CHITRANGI
|
MP-15-004-016-001/386-C
()
|
1715004016NRG24291220231068797
|
29/12/2023
|
RAMESH KUMAR PANIKA
|
1715004016WL088111
|
RAMESH KUMAR PANIKA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAMESHKUMARPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHITRANGI
|
MP-15-004-016-001/564
()
|
1715004016NRG24291220231068798
|
29/12/2023
|
BABU LAL BAIS
|
1715004016WL088111
|
BABU LAL BAIS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
BABULALBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHITRANGI
|
MP-15-004-016-001/572
()
|
1715004016NRG24291220231068957
|
29/12/2023
|
ANANTI SINGH
|
1715004016WL088116
|
ANANTI SINGH
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
232
|
CHITRANGI
|
MP-15-004-010-006/573
()
|
1715004010NRG24281220231068369
|
29/12/2023
|
Rajan
|
1715004010WL088071
|
Rajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHITRANGI
|
MP-15-004-067-005/171-D
()
|
1715004121NRG24281220231067686
|
29/12/2023
|
RAGHUWAR
|
1715004121WL088052
|
RAGHUWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
RAGHUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHITRANGI
|
MP-15-004-067-005/37-D
()
|
1715004121NRG24281220231067644
|
29/12/2023
|
rupesh
|
1715004121WL088051
|
rupesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHITRANGI
|
MP-15-004-067-005/430-D
()
|
1715004121NRG24281220231067648
|
29/12/2023
|
Sairunnisha
|
1715004121WL088051
|
Sairunnisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Sairunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHITRANGI
|
MP-15-004-067-005/479-A
()
|
1715004121NRG24281220231067660
|
29/12/2023
|
Sudha Maurya
|
1715004121WL088051
|
Sudha Maurya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SudhaMaurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
237
|
CHITRANGI
|
MP-15-004-010-006/1104-D
()
|
1715004010NRG24281220231068335
|
29/12/2023
|
Virendra
|
1715004010WL088071
|
Virendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
CHITRANGI
|
MP-15-004-010-006/1105-D
()
|
1715004010NRG24281220231068336
|
29/12/2023
|
Vinod nai
|
1715004010WL088071
|
Vinod nai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Vinodnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
CHITRANGI
|
MP-15-004-010-006/1109-D
()
|
1715004010NRG24281220231068337
|
29/12/2023
|
Akash
|
1715004010WL088071
|
Akash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHITRANGI
|
MP-15-004-010-006/79-A
()
|
1715004010NRG24281220231068379
|
29/12/2023
|
Tirath
|
1715004010WL088071
|
Tirath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Tirath
|
INDIAN BANK(607105)
|
|
241
|
CHITRANGI
|
MP-15-004-067-005/481-B
()
|
1715004121NRG24281220231067667
|
29/12/2023
|
Ankkasha Koeri
|
1715004121WL088051
|
Ankkasha Koeri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
AnkkashaKoeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHITRANGI
|
MP-15-004-067-005/511
()
|
1715004121NRG24281220231067670
|
29/12/2023
|
Dinesh
|
1715004121WL088051
|
Dinesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
CHITRANGI
|
MP-15-004-067-005/511
()
|
1715004121NRG24281220231067671
|
29/12/2023
|
Sandhya Vishwakarma
|
1715004121WL088051
|
Sandhya Vishwakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644172921
|
|
SandhyaVishwakarma
|
INDIAN BANK(607105)
|
|
244
|
CHITRANGI
|
MP-15-004-075-003/106-A
()
|
1715004075NRG24281220231067865
|
29/12/2023
|
anand kumar nai
|
1715004075WL088059
|
anand kumar nai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
anandkumarnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
CHITRANGI
|
MP-15-004-090-001/459
()
|
1715004090NRG24291220231068597
|
29/12/2023
|
rangdevan singh
|
1715004090WL088093
|
rangdevan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644172921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
CHITRANGI
|
MP-15-004-090-001/459
()
|
1715004090NRG24291220231068596
|
29/12/2023
|
rangdevan singh
|
1715004090WL088093
|
rangdevan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
rangdevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHITRANGI
|
MP-15-004-090-001/784-D
()
|
1715004090NRG24291220231068598
|
29/12/2023
|
Ramjor singh
|
1715004090WL088093
|
Ramjor singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644172921
|
|
Ramjorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401115
|
401115
|
|
|
|
|
|
|
|