|
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-15-004-019-001/19
()
|
1715004019NRG24200120241151697
|
21/01/2024
|
chhampa
|
1715004019WL093818
|
chhampa
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039251751
|
|
chhampa
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-019-001/19
()
|
1715004019NRG24200120241151696
|
21/01/2024
|
Punne Kewat
|
1715004019WL093818
|
Punne Kewat
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039251751
|
|
PunneKewat
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-019-001/29
()
|
1715004019NRG24180120241144371
|
21/01/2024
|
ramesh
|
1715004019WL093370
|
ramesh
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramesh
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-019-001/29
()
|
1715004019NRG24180120241144370
|
21/01/2024
|
ramesh
|
1715004019WL093370
|
ramesh
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRANGI
|
MP-15-004-019-001/372
()
|
1715004019NRG24200120241151693
|
21/01/2024
|
Chotak kewat
|
1715004019WL093817
|
Chotak kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Chotakkewat
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-019-001/372
()
|
1715004019NRG24200120241151692
|
21/01/2024
|
Chotak kewat
|
1715004019WL093817
|
Chotak kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Chotakkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHITRANGI
|
MP-15-004-019-002/217-B
()
|
1715004019NRG24200120241151694
|
21/01/2024
|
urmila
|
1715004019WL093817
|
urmila
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
urmila
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-019-002/219-B
()
|
1715004019NRG24200120241151695
|
21/01/2024
|
bodhawa
|
1715004019WL093817
|
bodhawa
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
bodhawa
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-048-001/342
()
|
1715004048NRG24210120241153863
|
21/01/2024
|
fuddulli kevat
|
1715004048WL093975
|
fuddulli kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
fuddullikevat
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-048-001/783
()
|
1715004048NRG24210120241153870
|
21/01/2024
|
HANSHLAL GOND
|
1715004048WL093975
|
HANSHLAL GOND
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
HANSHLALGOND
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-097-002/589-A
()
|
1715004097NRG24210120241153748
|
21/01/2024
|
nandlal yadav
|
1715004097WL093965
|
nandlal yadav
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-002-001/267
()
|
1715004002NRG24200120241152387
|
21/01/2024
|
butaiya singh god
|
1715004002WL093862
|
butaiya singh god
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
butaiyasinghgod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-048-001/103-A
()
|
1715004048NRG24210120241153876
|
21/01/2024
|
RABIS SAHU
|
1715004048WL093976
|
RABIS SAHU
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
RABISSAHU
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-048-001/103-A
()
|
1715004048NRG24210120241153875
|
21/01/2024
|
RABIS SAHU
|
1715004048WL093976
|
RABIS SAHU
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
RABISSAHU
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-048-001/118
()
|
1715004048NRG24210120241153860
|
21/01/2024
|
ramchandra
|
1715004048WL093975
|
ramchandra
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-048-001/260
()
|
1715004048NRG24210120241153878
|
21/01/2024
|
ramdhar
|
1715004048WL093976
|
ramdhar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramdhar
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-048-001/260
()
|
1715004048NRG24210120241153877
|
21/01/2024
|
ramdhar
|
1715004048WL093976
|
ramdhar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRANGI
|
MP-15-004-048-001/361-A
()
|
1715004048NRG24210120241153865
|
21/01/2024
|
Sitaram Singh
|
1715004048WL093975
|
Sitaram Singh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
SitaramSingh
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-048-001/361-B
()
|
1715004048NRG24210120241153866
|
21/01/2024
|
prabhunarayan kevat
|
1715004048WL093975
|
prabhunarayan kevat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
prabhunarayankevat
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-048-001/485-A
()
|
1715004048NRG24210120241153882
|
21/01/2024
|
ram prasad
|
1715004048WL093976
|
ram prasad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRANGI
|
MP-15-004-048-001/485-A
()
|
1715004048NRG24210120241153883
|
21/01/2024
|
sunita
|
1715004048WL093976
|
sunita
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
sunita
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-048-001/84-A
()
|
1715004048NRG24210120241153885
|
21/01/2024
|
raghubar
|
1715004048WL093977
|
raghubar
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
raghubar
|
BANK OF BARODA(606985)
|
|
23
|
CHITRANGI
|
MP-15-004-048-001/84-A
()
|
1715004048NRG24210120241153884
|
21/01/2024
|
raghubar
|
1715004048WL093977
|
raghubar
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
raghubar
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-048-001/888-A
()
|
1715004048NRG24210120241153872
|
21/01/2024
|
NIRAJ DEVI
|
1715004048WL093975
|
NIRAJ DEVI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
NIRAJDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHITRANGI
|
MP-15-004-054-001/190-A
()
|
1715004054NRG24210120241153299
|
21/01/2024
|
Dipanjali bais
|
1715004054WL093939
|
Dipanjali bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Dipanjalibais
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-054-001/190-A
()
|
1715004054NRG24210120241153298
|
21/01/2024
|
Dipanjali bais
|
1715004054WL093939
|
Dipanjali bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Dipanjalibais
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-054-001/230
()
|
1715004054NRG24210120241153301
|
21/01/2024
|
Keshari devi
|
1715004054WL093939
|
Keshari devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Kesharidevi
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-054-001/230
()
|
1715004054NRG24210120241153300
|
21/01/2024
|
Ram ji vaish
|
1715004054WL093939
|
Ram ji vaish
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramjivaish
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-054-002/1
()
|
1715004054NRG24210120241153302
|
21/01/2024
|
Kalandar
|
1715004054WL093939
|
Kalandar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Kalandar
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-054-002/23-A
()
|
1715004054NRG24210120241153303
|
21/01/2024
|
Rekha Devi
|
1715004054WL093939
|
Rekha Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RekhaDevi
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-054-002/3
()
|
1715004054NRG24210120241153304
|
21/01/2024
|
ramlal
|
1715004054WL093939
|
ramlal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramlal
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-054-002/47
()
|
1715004054NRG24210120241153305
|
21/01/2024
|
Anita devi sahu
|
1715004054WL093939
|
Anita devi sahu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Anitadevisahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-075-002/28-D
()
|
1715004075NRG24200120241152188
|
21/01/2024
|
Suraj Kumar
|
1715004075WL093852
|
Suraj Kumar
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
SurajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITRANGI
|
MP-15-004-075-003/103-C
()
|
1715004075NRG24200120241152193
|
21/01/2024
|
PANKALI DEVI
|
1715004075WL093852
|
PANKALI DEVI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
PANKALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITRANGI
|
MP-15-004-075-003/119-B
()
|
1715004075NRG24200120241152230
|
21/01/2024
|
Kusumkali
|
1715004075WL093854
|
Kusumkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHITRANGI
|
MP-15-004-075-003/130-A
()
|
1715004075NRG24200120241152194
|
21/01/2024
|
Gorelal Singh
|
1715004075WL093852
|
Gorelal Singh
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
GorelalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITRANGI
|
MP-15-004-075-003/140
()
|
1715004075NRG24200120241152232
|
21/01/2024
|
ramkali
|
1715004075WL093854
|
ramkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHITRANGI
|
MP-15-004-075-003/157-A
()
|
1715004075NRG24200120241152196
|
21/01/2024
|
kamala prasad
|
1715004075WL093852
|
kamala prasad
|
00354
|
PUNB0323300
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
39
|
CHITRANGI
|
MP-15-004-075-003/17-B
()
|
1715004075NRG24200120241152233
|
21/01/2024
|
pramila devi
|
1715004075WL093854
|
pramila devi
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
pramiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHITRANGI
|
MP-15-004-075-003/202-B
()
|
1715004075NRG24200120241152198
|
21/01/2024
|
Sunita Nai
|
1715004075WL093852
|
Sunita Nai
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
SunitaNai
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-075-003/202-C
()
|
1715004075NRG24200120241152199
|
21/01/2024
|
Harishchand Nai
|
1715004075WL093852
|
Harishchand Nai
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
HarishchandNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITRANGI
|
MP-15-004-075-003/28-A
()
|
1715004075NRG24200120241152234
|
21/01/2024
|
Kusumkali
|
1715004075WL093854
|
Kusumkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHITRANGI
|
MP-15-004-075-003/642
()
|
1715004075NRG24200120241152240
|
21/01/2024
|
Rajkali
|
1715004075WL093854
|
Rajkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHITRANGI
|
MP-15-004-075-003/828
()
|
1715004075NRG24200120241152201
|
21/01/2024
|
PARVATI DEVI
|
1715004075WL093852
|
PARVATI DEVI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
PARVATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITRANGI
|
MP-15-004-077-001/10
()
|
1715004077NRG24200120241152447
|
21/01/2024
|
Rajawanti
|
1715004077WL093870
|
Rajawanti
|
00354
|
PUNB0323300
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rajawanti
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHITRANGI
|
MP-15-004-077-001/10
()
|
1715004077NRG24200120241152446
|
21/01/2024
|
Rajawanti
|
1715004077WL093870
|
Rajawanti
|
00354
|
PUNB0323300
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rajawanti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITRANGI
|
MP-15-004-077-001/265
()
|
1715004077NRG24200120241152445
|
21/01/2024
|
Lagandhari
|
1715004077WL093869
|
Lagandhari
|
00354
|
PUNB0323300
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039251751
|
|
Lagandhari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITRANGI
|
MP-15-004-077-001/464-A
()
|
1715004077NRG24200120241152444
|
21/01/2024
|
harinarayan
|
1715004077WL093868
|
harinarayan
|
00354
|
PUNB0323300
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039251751
|
|
harinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITRANGI
|
MP-15-004-077-001/464-A
()
|
1715004077NRG24200120241152443
|
21/01/2024
|
harinarayan
|
1715004077WL093868
|
harinarayan
|
00354
|
PUNB0323300
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039251751
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHITRANGI
|
MP-15-004-097-002/15-B
()
|
1715004097NRG24210120241153745
|
21/01/2024
|
shayamvati
|
1715004097WL093965
|
shayamvati
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
shayamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-016-001/285-A
()
|
1715004016NRG24210120241152918
|
21/01/2024
|
PAN MATI DEVI
|
1715004016WL093908
|
PAN MATI DEVI
|
00415
|
SBIN0003767
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039251751
|
|
PANMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRANGI
|
MP-15-004-016-001/285-A
()
|
1715004016NRG24210120241152917
|
21/01/2024
|
PAN MATI DEVI
|
1715004016WL093908
|
PAN MATI DEVI
|
00415
|
SBIN0003767
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039251751
|
|
PANMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRANGI
|
MP-15-004-111-001/340-A
()
|
1715004111NRG24210120241152801
|
21/01/2024
|
VIKASH SINGH BAIS
|
1715004111WL093905
|
VIKASH SINGH BAIS
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
VIKASHSINGHBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHITRANGI
|
MP-15-004-111-001/359-C
()
|
1715004111NRG24210120241152805
|
21/01/2024
|
RAM SAJIWAN
|
1715004111WL093905
|
RAM SAJIWAN
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-111-001/375-A
()
|
1715004111NRG24210120241152808
|
21/01/2024
|
basmati
|
1715004111WL093905
|
basmati
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
basmati
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRANGI
|
MP-15-004-111-001/381-A
()
|
1715004111NRG24210120241152809
|
21/01/2024
|
BHUPENDRA KUMAR BAIS
|
1715004111WL093905
|
BHUPENDRA KUMAR BAIS
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
BHUPENDRAKUMARBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-002-001/21
()
|
1715004002NRG24200120241152377
|
21/01/2024
|
dhanilal yadav
|
1715004002WL093862
|
dhanilal yadav
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
dhanilalyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRANGI
|
MP-15-004-002-001/260
()
|
1715004002NRG24200120241152384
|
21/01/2024
|
matukdhari
|
1715004002WL093862
|
matukdhari
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
matukdhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRANGI
|
MP-15-004-002-001/316
()
|
1715004002NRG24200120241152394
|
21/01/2024
|
GUDDI panika
|
1715004002WL093862
|
GUDDI panika
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
GUDDIpanika
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRANGI
|
MP-15-004-002-001/42
()
|
1715004002NRG24200120241152417
|
21/01/2024
|
kushumkali
|
1715004002WL093862
|
kushumkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-054-002/59
()
|
1715004054NRG24210120241153306
|
21/01/2024
|
JUGAL KISHOR SINGH
|
1715004054WL093939
|
JUGAL KISHOR SINGH
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
JUGALKISHORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
CHITRANGI
|
MP-15-004-035-001/75-C
()
|
1715004035NRG24210120241152662
|
21/01/2024
|
ismaail
|
1715004035WL093900
|
ismaail
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
ismaail
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
63
|
CHITRANGI
|
MP-15-004-035-001/76-A
()
|
1715004035NRG24210120241152664
|
21/01/2024
|
mohammad indrish ansari
|
1715004035WL093900
|
mohammad indrish ansari
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
mohammadindrishansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHITRANGI
|
MP-15-004-035-002/144-A
()
|
1715004035NRG24210120241152667
|
21/01/2024
|
phulkumari
|
1715004035WL093900
|
phulkumari
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
phulkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRANGI
|
MP-15-004-037-001/10
()
|
1715004037NRG24210120241153752
|
21/01/2024
|
uma devi
|
1715004037WL093967
|
uma devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRANGI
|
MP-15-004-037-001/12-A
()
|
1715004037NRG24210120241153754
|
21/01/2024
|
ramkripal
|
1715004037WL093967
|
ramkripal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITRANGI
|
MP-15-004-037-001/12-A
()
|
1715004037NRG24210120241153753
|
21/01/2024
|
ramkripal
|
1715004037WL093967
|
ramkripal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-037-001/123-B
()
|
1715004037NRG24210120241153755
|
21/01/2024
|
Chote Devi
|
1715004037WL093967
|
Chote Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ChoteDevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITRANGI
|
MP-15-004-037-001/123-D
()
|
1715004037NRG24210120241153757
|
21/01/2024
|
Ramkumar singh
|
1715004037WL093967
|
Ramkumar singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRANGI
|
MP-15-004-037-001/123-D
()
|
1715004037NRG24210120241153756
|
21/01/2024
|
Ramkumar singh
|
1715004037WL093967
|
Ramkumar singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITRANGI
|
MP-15-004-037-001/133-D
()
|
1715004037NRG24210120241153758
|
21/01/2024
|
Ramnaresh shahu
|
1715004037WL093967
|
Ramnaresh shahu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039251751
|
|
Ramnareshshahu
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
CHITRANGI
|
MP-15-004-037-001/136-D
()
|
1715004037NRG24210120241153759
|
21/01/2024
|
amarnath sahu
|
1715004037WL093967
|
amarnath sahu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
amarnathsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHITRANGI
|
MP-15-004-037-001/168
()
|
1715004037NRG24210120241153761
|
21/01/2024
|
Beerbal singh
|
1715004037WL093967
|
Beerbal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Beerbalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHITRANGI
|
MP-15-004-037-001/168
()
|
1715004037NRG24210120241153762
|
21/01/2024
|
Premvati devi
|
1715004037WL093967
|
Premvati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Premvatidevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-037-001/168-A
()
|
1715004037NRG24210120241153763
|
21/01/2024
|
Ramdayal singh
|
1715004037WL093967
|
Ramdayal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramdayalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-037-001/168-A
()
|
1715004037NRG24210120241153764
|
21/01/2024
|
Sital Devi
|
1715004037WL093967
|
Sital Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
SitalDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHITRANGI
|
MP-15-004-037-001/176
()
|
1715004037NRG24210120241153767
|
21/01/2024
|
bhairav singh
|
1715004037WL093967
|
bhairav singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
bhairavsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-037-001/176
()
|
1715004037NRG24210120241153766
|
21/01/2024
|
jeevran devi
|
1715004037WL093967
|
jeevran devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
jeevrandevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRANGI
|
MP-15-004-037-001/176
()
|
1715004037NRG24210120241153765
|
21/01/2024
|
lalji singh
|
1715004037WL093967
|
lalji singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
laljisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
CHITRANGI
|
MP-15-004-037-001/181
()
|
1715004037NRG24210120241153769
|
21/01/2024
|
Lalti devi
|
1715004037WL093967
|
Lalti devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Laltidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRANGI
|
MP-15-004-037-001/181
()
|
1715004037NRG24210120241153768
|
21/01/2024
|
Rajpratap yadav
|
1715004037WL093967
|
Rajpratap yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rajpratapyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRANGI
|
MP-15-004-037-001/197
()
|
1715004037NRG24210120241153772
|
21/01/2024
|
Chotelal singh
|
1715004037WL093967
|
Chotelal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-037-001/197
()
|
1715004037NRG24210120241153773
|
21/01/2024
|
Parwati devi
|
1715004037WL093967
|
Parwati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Parwatidevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITRANGI
|
MP-15-004-037-001/197-A
()
|
1715004037NRG24210120241153774
|
21/01/2024
|
Anante singh
|
1715004037WL093967
|
Anante singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Anantesingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITRANGI
|
MP-15-004-037-001/197-A
()
|
1715004037NRG24210120241153775
|
21/01/2024
|
Phoolmati devi
|
1715004037WL093967
|
Phoolmati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Phoolmatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHITRANGI
|
MP-15-004-037-001/197-C
()
|
1715004037NRG24210120241153777
|
21/01/2024
|
Panmati devi
|
1715004037WL093967
|
Panmati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Panmatidevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITRANGI
|
MP-15-004-037-001/197-C
()
|
1715004037NRG24210120241153776
|
21/01/2024
|
Pavan singh
|
1715004037WL093967
|
Pavan singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHITRANGI
|
MP-15-004-037-001/24
()
|
1715004037NRG24210120241153778
|
21/01/2024
|
Budhram singh
|
1715004037WL093967
|
Budhram singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Budhramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHITRANGI
|
MP-15-004-037-001/274
()
|
1715004037NRG24210120241153781
|
21/01/2024
|
Ramlalan yadav
|
1715004037WL093967
|
Ramlalan yadav
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramlalanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
CHITRANGI
|
MP-15-004-037-001/274
()
|
1715004037NRG24210120241153782
|
21/01/2024
|
Santrava devi
|
1715004037WL093967
|
Santrava devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Santravadevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITRANGI
|
MP-15-004-037-001/302
()
|
1715004037NRG24210120241153784
|
21/01/2024
|
Anil shahu
|
1715004037WL093967
|
Anil shahu
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Anilshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHITRANGI
|
MP-15-004-037-001/320
()
|
1715004037NRG24210120241153786
|
21/01/2024
|
Vishwnath shahu
|
1715004037WL093967
|
Vishwnath shahu
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Vishwnathshahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRANGI
|
MP-15-004-037-001/36
()
|
1715004037NRG24210120241153788
|
21/01/2024
|
Babulal
|
1715004037WL093967
|
Babulal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-037-001/36
()
|
1715004037NRG24210120241153789
|
21/01/2024
|
Guddan devi
|
1715004037WL093967
|
Guddan devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Guddandevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITRANGI
|
MP-15-004-037-001/36
()
|
1715004037NRG24210120241153787
|
21/01/2024
|
Sugani devi
|
1715004037WL093967
|
Sugani devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Suganidevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITRANGI
|
MP-15-004-037-001/37
()
|
1715004037NRG24210120241153791
|
21/01/2024
|
Nagendra shahu
|
1715004037WL093967
|
Nagendra shahu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Nagendrashahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITRANGI
|
MP-15-004-037-001/50-B
()
|
1715004037NRG24210120241153792
|
21/01/2024
|
Pappulal yadav
|
1715004037WL093967
|
Pappulal yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Pappulalyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITRANGI
|
MP-15-004-037-001/50-B
()
|
1715004037NRG24210120241153793
|
21/01/2024
|
raniya devi
|
1715004037WL093967
|
raniya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
raniyadevi
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-037-001/77
()
|
1715004037NRG24210120241153798
|
21/01/2024
|
jagnath shahu
|
1715004037WL093967
|
jagnath shahu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
jagnathshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHITRANGI
|
MP-15-004-037-001/77
()
|
1715004037NRG24210120241153797
|
21/01/2024
|
jagnnath shahu
|
1715004037WL093967
|
jagnnath shahu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
jagnnathshahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITRANGI
|
MP-15-004-037-001/81
()
|
1715004037NRG24210120241153799
|
21/01/2024
|
jagdhari singh
|
1715004037WL093967
|
jagdhari singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
jagdharisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITRANGI
|
MP-15-004-037-001/81-A
()
|
1715004037NRG24210120241153800
|
21/01/2024
|
hari singh
|
1715004037WL093967
|
hari singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITRANGI
|
MP-15-004-046-001/512
()
|
1715004046NRG24210120241152629
|
21/01/2024
|
shankar prashad kol
|
1715004046WL093880
|
shankar prashad kol
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
shankarprashadkol
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITRANGI
|
MP-15-004-048-001/102-A
()
|
1715004048NRG24210120241153874
|
21/01/2024
|
ramlal
|
1715004048WL093976
|
ramlal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramlal
|
INDIAN BANK(607105)
|
|
105
|
CHITRANGI
|
MP-15-004-048-001/159
()
|
1715004048NRG24210120241153861
|
21/01/2024
|
Anarkali
|
1715004048WL093975
|
Anarkali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITRANGI
|
MP-15-004-048-001/263-A
()
|
1715004048NRG24210120241153886
|
21/01/2024
|
sugreev prasad bais
|
1715004048WL093978
|
sugreev prasad bais
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
sugreevprasadbais
|
INDIAN BANK(607105)
|
|
107
|
CHITRANGI
|
MP-15-004-048-001/368-C
()
|
1715004048NRG24210120241153880
|
21/01/2024
|
RAMNARE SAHU
|
1715004048WL093976
|
RAMNARE SAHU
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMNARESAHU
|
INDIAN BANK(607105)
|
|
108
|
CHITRANGI
|
MP-15-004-048-001/379-C
()
|
1715004048NRG24210120241153867
|
21/01/2024
|
BABA KOL
|
1715004048WL093975
|
BABA KOL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
BABAKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITRANGI
|
MP-15-004-048-001/463-B
()
|
1715004048NRG24210120241153881
|
21/01/2024
|
priya kum ari kewat
|
1715004048WL093976
|
priya kum ari kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
priyakumarikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHITRANGI
|
MP-15-004-048-001/768
()
|
1715004048NRG24210120241153868
|
21/01/2024
|
SANJAY KUMAR BAIS
|
1715004048WL093975
|
SANJAY KUMAR BAIS
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
SANJAYKUMARBAIS
|
INDIAN BANK(607105)
|
|
111
|
CHITRANGI
|
MP-15-004-048-001/799
()
|
1715004048NRG24210120241153871
|
21/01/2024
|
RAJNARAYN JAYSWAL
|
1715004048WL093975
|
RAJNARAYN JAYSWAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAJNARAYNJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITRANGI
|
MP-15-004-048-001/90
()
|
1715004048NRG24210120241153873
|
21/01/2024
|
Dhanukdhari bais
|
1715004048WL093975
|
Dhanukdhari bais
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Dhanukdharibais
|
INDIAN BANK(607105)
|
|
113
|
CHITRANGI
|
MP-15-004-060-001/122
()
|
1715004060NRG24210120241153718
|
21/01/2024
|
dayaram
|
1715004060WL093959
|
dayaram
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-060-001/122
()
|
1715004060NRG24210120241153717
|
21/01/2024
|
Dayaram
|
1715004060WL093959
|
Dayaram
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-060-001/140
()
|
1715004060NRG24210120241153720
|
21/01/2024
|
bheem singh
|
1715004060WL093959
|
bheem singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
bheemsingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRANGI
|
MP-15-004-060-001/168-A
()
|
1715004060NRG24210120241153723
|
21/01/2024
|
mohar singh
|
1715004060WL093959
|
mohar singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-15-004-060-001/181
()
|
1715004060NRG24210120241153724
|
21/01/2024
|
akshaylal singh
|
1715004060WL093959
|
akshaylal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
akshaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-060-002/18-A
()
|
1715004060NRG24210120241153729
|
21/01/2024
|
RAM SUMER
|
1715004060WL093959
|
RAM SUMER
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRANGI
|
MP-15-004-073-003/275
()
|
1715004073NRG24210120241153751
|
21/01/2024
|
Pankali Yadav
|
1715004073WL093966
|
Pankali Yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
PankaliYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRANGI
|
MP-15-004-073-003/275
()
|
1715004073NRG24210120241153750
|
21/01/2024
|
Ramdayal Yadav
|
1715004073WL093966
|
Ramdayal Yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RamdayalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHITRANGI
|
MP-15-004-075-003/123-A
()
|
1715004075NRG24200120241152231
|
21/01/2024
|
Lakhanlal Singh
|
1715004075WL093854
|
Lakhanlal Singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
LakhanlalSingh
|
CANARA BANK(508532)
|
|
122
|
CHITRANGI
|
MP-15-004-075-003/140-A
()
|
1715004075NRG24200120241152195
|
21/01/2024
|
Ramkaliya Devi
|
1715004075WL093852
|
Ramkaliya Devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
RamkaliyaDevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITRANGI
|
MP-15-004-075-003/179
()
|
1715004075NRG24200120241152197
|
21/01/2024
|
Shankar Singh
|
1715004075WL093852
|
Shankar Singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
ShankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHITRANGI
|
MP-15-004-075-003/333
()
|
1715004075NRG24200120241152235
|
21/01/2024
|
Parwati
|
1715004075WL093854
|
Parwati
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRANGI
|
MP-15-004-075-003/638
()
|
1715004075NRG24200120241152237
|
21/01/2024
|
Sonu singh
|
1715004075WL093854
|
Sonu singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sonusingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITRANGI
|
MP-15-004-075-003/641
()
|
1715004075NRG24200120241152239
|
21/01/2024
|
Sonkali
|
1715004075WL093854
|
Sonkali
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHITRANGI
|
MP-15-004-095-001/85-C
()
|
1715004095NRG24210120241153007
|
21/01/2024
|
javahir
|
1715004095WL093918
|
javahir
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039251751
|
|
javahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHITRANGI
|
MP-15-004-097-002/436-C
()
|
1715004097NRG24210120241153747
|
21/01/2024
|
RAMESH KUMAR DUBEY
|
1715004097WL093965
|
RAMESH KUMAR DUBEY
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMESHKUMARDUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-111-001/360
()
|
1715004111NRG24210120241152806
|
21/01/2024
|
babundar singh bais
|
1715004111WL093905
|
babundar singh bais
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
babundarsinghbais
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-15-004-111-001/37-A
()
|
1715004111NRG24210120241152807
|
21/01/2024
|
kanhaiya lal
|
1715004111WL093905
|
kanhaiya lal
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
131
|
CHITRANGI
|
MP-15-004-002-001/391-B
()
|
1715004002NRG24200120241152408
|
21/01/2024
|
radha yadav
|
1715004002WL093862
|
radha yadav
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
radhayadav
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHITRANGI
|
MP-15-004-002-001/391-C
()
|
1715004002NRG24200120241152410
|
21/01/2024
|
urmila yadav
|
1715004002WL093862
|
urmila yadav
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-002-001/392-D
()
|
1715004002NRG24200120241152412
|
21/01/2024
|
urmila yadav
|
1715004002WL093862
|
urmila yadav
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
urmilayadav
|
INDIAN BANK(607105)
|
|
134
|
CHITRANGI
|
MP-15-004-075-003/640
()
|
1715004075NRG24200120241152238
|
21/01/2024
|
Rekha singh
|
1715004075WL093854
|
Rekha singh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rekhasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
135
|
CHITRANGI
|
MP-15-004-035-001/76
()
|
1715004035NRG24210120241152663
|
21/01/2024
|
Ali Husen
|
1715004035WL093900
|
Ali Husen
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
AliHusen
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITRANGI
|
MP-15-004-035-002/144
()
|
1715004035NRG24210120241152666
|
21/01/2024
|
tejbali
|
1715004035WL093900
|
tejbali
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
tejbali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
CHITRANGI
|
MP-15-004-035-002/144
()
|
1715004035NRG24210120241152665
|
21/01/2024
|
tejbali
|
1715004035WL093900
|
tejbali
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHITRANGI
|
MP-15-004-037-001/136-D
()
|
1715004037NRG24210120241153760
|
21/01/2024
|
Suneeta shahu
|
1715004037WL093967
|
Suneeta shahu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Suneetashahu
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITRANGI
|
MP-15-004-037-001/296
()
|
1715004037NRG24210120241153783
|
21/01/2024
|
Devpratap Singh
|
1715004037WL093967
|
Devpratap Singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
DevpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHITRANGI
|
MP-15-004-037-001/314
()
|
1715004037NRG24210120241153785
|
21/01/2024
|
Mahendr kumar yadav
|
1715004037WL093967
|
Mahendr kumar yadav
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Mahendrkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHITRANGI
|
MP-15-004-037-001/37
()
|
1715004037NRG24210120241153790
|
21/01/2024
|
GOLARI DEVI
|
1715004037WL093967
|
GOLARI DEVI
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
GOLARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITRANGI
|
MP-15-004-037-001/92
()
|
1715004037NRG24210120241153801
|
21/01/2024
|
Sugani devi
|
1715004037WL093967
|
Sugani devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Suganidevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITRANGI
|
MP-15-004-046-001/189-A
()
|
1715004046NRG24210120241152648
|
21/01/2024
|
FOOL KUMARI
|
1715004046WL093894
|
FOOL KUMARI
|
00468
|
UBIN0549045
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039251751
|
|
FOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-046-001/251
()
|
1715004046NRG24210120241152645
|
21/01/2024
|
Dadulal
|
1715004046WL093892
|
Dadulal
|
00468
|
UBIN0549045
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039251751
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-046-001/482
()
|
1715004046NRG24210120241152635
|
21/01/2024
|
GOLARI DEVI JAISHWAL
|
1715004046WL093885
|
GOLARI DEVI JAISHWAL
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
GOLARIDEVIJAISHWAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRANGI
|
MP-15-004-046-001/486
()
|
1715004046NRG24210120241152640
|
21/01/2024
|
MAGARI DEVI
|
1715004046WL093889
|
MAGARI DEVI
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
MAGARIDEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-046-003/22
()
|
1715004046NRG24210120241152649
|
21/01/2024
|
Gulab
|
1715004046WL093895
|
Gulab
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRANGI
|
MP-15-004-046-004/137
()
|
1715004046NRG24210120241152646
|
21/01/2024
|
Dirgaj
|
1715004046WL093893
|
Dirgaj
|
00468
|
UBIN0549045
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039251751
|
|
Dirgaj
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-046-004/87
()
|
1715004046NRG24210120241152639
|
21/01/2024
|
shyamlal
|
1715004046WL093888
|
shyamlal
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHITRANGI
|
MP-15-004-048-001/225-B
()
|
1715004048NRG24210120241153862
|
21/01/2024
|
ramesh
|
1715004048WL093975
|
ramesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
151
|
CHITRANGI
|
MP-15-004-048-001/299
()
|
1715004048NRG24210120241153879
|
21/01/2024
|
munnalal
|
1715004048WL093976
|
munnalal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
munnalal
|
INDIAN BANK(607105)
|
|
152
|
CHITRANGI
|
MP-15-004-048-001/342-C
()
|
1715004048NRG24210120241153864
|
21/01/2024
|
raj kumar
|
1715004048WL093975
|
raj kumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRANGI
|
MP-15-004-048-001/769
()
|
1715004048NRG24210120241153869
|
21/01/2024
|
RAMKRIPAL VAISH
|
1715004048WL093975
|
RAMKRIPAL VAISH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMKRIPALVAISH
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITRANGI
|
MP-15-004-060-001/140
()
|
1715004060NRG24210120241153719
|
21/01/2024
|
bheem singh
|
1715004060WL093959
|
bheem singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITRANGI
|
MP-15-004-060-002/188
()
|
1715004060NRG24210120241153731
|
21/01/2024
|
Singhman
|
1715004060WL093959
|
Singhman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Singhman
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRANGI
|
MP-15-004-060-002/188
()
|
1715004060NRG24210120241153730
|
21/01/2024
|
Singhman
|
1715004060WL093959
|
Singhman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Singhman
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITRANGI
|
MP-15-004-075-002/22
()
|
1715004075NRG24200120241152187
|
21/01/2024
|
MEHILAL
|
1715004075WL093852
|
MEHILAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
MEHILAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRANGI
|
MP-15-004-075-002/315
()
|
1715004075NRG24200120241152189
|
21/01/2024
|
Anil
|
1715004075WL093852
|
Anil
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRANGI
|
MP-15-004-075-002/59
()
|
1715004075NRG24200120241152190
|
21/01/2024
|
Vinod Kumar
|
1715004075WL093852
|
Vinod Kumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHITRANGI
|
MP-15-004-075-002/826
()
|
1715004075NRG24200120241152191
|
21/01/2024
|
MANJU SINGH
|
1715004075WL093852
|
MANJU SINGH
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
MANJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRANGI
|
MP-15-004-075-003/42
()
|
1715004075NRG24200120241152200
|
21/01/2024
|
HEERA
|
1715004075WL093852
|
HEERA
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHITRANGI
|
MP-15-004-097-002/156
()
|
1715004097NRG24210120241153746
|
21/01/2024
|
ramkant
|
1715004097WL093965
|
ramkant
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramkant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55658
|
55658
|
|
|
|
|
|
|
|
|
163
|
CHITRANGI
|
MP-15-004-111-001/340-A
()
|
1715004111NRG24210120241152802
|
21/01/2024
|
SANGEETA BAIS
|
1715004111WL093905
|
SANGEETA BAIS
|
00468
|
UBIN0557773
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
SANGEETABAIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
CHITRANGI
|
MP-15-004-037-001/24
()
|
1715004037NRG24210120241153779
|
21/01/2024
|
Rambali
|
1715004037WL093967
|
Rambali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rambali
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITRANGI
|
MP-15-004-060-001/157
()
|
1715004060NRG24210120241153722
|
21/01/2024
|
Shivbalak
|
1715004060WL093959
|
Shivbalak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Shivbalak
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHITRANGI
|
MP-15-004-060-001/157
()
|
1715004060NRG24210120241153721
|
21/01/2024
|
Shivbalak
|
1715004060WL093959
|
Shivbalak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Shivbalak
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHITRANGI
|
MP-15-004-060-001/593
()
|
1715004060NRG24210120241153726
|
21/01/2024
|
Vikesh sahu
|
1715004060WL093959
|
Vikesh sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Vikeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHITRANGI
|
MP-15-004-060-001/593
()
|
1715004060NRG24210120241153725
|
21/01/2024
|
Vikesh sahu
|
1715004060WL093959
|
Vikesh sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Vikeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHITRANGI
|
MP-15-004-060-002/149
()
|
1715004060NRG24210120241153728
|
21/01/2024
|
Lahuraman
|
1715004060WL093959
|
Lahuraman
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Lahuraman
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHITRANGI
|
MP-15-004-060-002/149
()
|
1715004060NRG24210120241153727
|
21/01/2024
|
Lahuraman
|
1715004060WL093959
|
Lahuraman
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Lahuraman
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHITRANGI
|
MP-15-004-060-002/236
()
|
1715004060NRG24210120241153733
|
21/01/2024
|
Surujmani
|
1715004060WL093959
|
Surujmani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Surujmani
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHITRANGI
|
MP-15-004-060-002/236
()
|
1715004060NRG24210120241153732
|
21/01/2024
|
Surujmani
|
1715004060WL093959
|
Surujmani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Surujmani
|
BANK OF BARODA(606985)
|
|
173
|
CHITRANGI
|
MP-15-004-060-002/394
()
|
1715004060NRG24210120241153734
|
21/01/2024
|
Amirshah
|
1715004060WL093959
|
Amirshah
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Amirshah
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHITRANGI
|
MP-15-004-060-002/55-A
()
|
1715004060NRG24210120241153735
|
21/01/2024
|
Ramvadan
|
1715004060WL093959
|
Ramvadan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramvadan
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHITRANGI
|
MP-15-004-060-002/99
()
|
1715004060NRG24210120241153736
|
21/01/2024
|
Chand bihari singh
|
1715004060WL093959
|
Chand bihari singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Chandbiharisingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-060-002/99
()
|
1715004060NRG24210120241153737
|
21/01/2024
|
Kismatiya
|
1715004060WL093959
|
Kismatiya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Kismatiya
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRANGI
|
MP-15-004-090-001/743-D
()
|
1715004090NRG24210120241152643
|
21/01/2024
|
Raj kumari singh
|
1715004090WL093891
|
Raj kumari singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
178
|
CHITRANGI
|
MP-15-004-002-001/180
()
|
1715004002NRG24200120241152376
|
21/01/2024
|
Foolmati singh
|
1715004002WL093862
|
Foolmati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Foolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHITRANGI
|
MP-15-004-002-001/21
()
|
1715004002NRG24200120241152378
|
21/01/2024
|
futalwa yadav
|
1715004002WL093862
|
futalwa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
futalwayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHITRANGI
|
MP-15-004-002-001/215
()
|
1715004002NRG24200120241152380
|
21/01/2024
|
Asha singh
|
1715004002WL093862
|
Asha singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
CHITRANGI
|
MP-15-004-002-001/215
()
|
1715004002NRG24200120241152379
|
21/01/2024
|
Chhotakan singh
|
1715004002WL093862
|
Chhotakan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Chhotakansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
CHITRANGI
|
MP-15-004-002-001/216
()
|
1715004002NRG24200120241152381
|
21/01/2024
|
gulbasiya
|
1715004002WL093862
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
CHITRANGI
|
MP-15-004-002-001/218
()
|
1715004002NRG24200120241152382
|
21/01/2024
|
basanti
|
1715004002WL093862
|
basanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
CHITRANGI
|
MP-15-004-002-001/220-A
()
|
1715004002NRG24200120241152383
|
21/01/2024
|
indrajeet singh
|
1715004002WL093862
|
indrajeet singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
indrajeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHITRANGI
|
MP-15-004-002-001/260
()
|
1715004002NRG24200120241152385
|
21/01/2024
|
Prabha yadav
|
1715004002WL093862
|
Prabha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Prabhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
CHITRANGI
|
MP-15-004-002-001/267
()
|
1715004002NRG24200120241152386
|
21/01/2024
|
Gajadhar singh gond
|
1715004002WL093862
|
Gajadhar singh gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Gajadharsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHITRANGI
|
MP-15-004-002-001/268
()
|
1715004002NRG24200120241152388
|
21/01/2024
|
kair singh
|
1715004002WL093862
|
kair singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
kairsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHITRANGI
|
MP-15-004-002-001/268
()
|
1715004002NRG24200120241152389
|
21/01/2024
|
syambai singh
|
1715004002WL093862
|
syambai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
syambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
CHITRANGI
|
MP-15-004-002-001/269
()
|
1715004002NRG24200120241152390
|
21/01/2024
|
babulal singh
|
1715004002WL093862
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
CHITRANGI
|
MP-15-004-002-001/269
()
|
1715004002NRG24200120241152391
|
21/01/2024
|
ramkali singh
|
1715004002WL093862
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
CHITRANGI
|
MP-15-004-002-001/298-A
()
|
1715004002NRG24200120241152392
|
21/01/2024
|
lalan singh
|
1715004002WL093862
|
lalan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039251751
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
CHITRANGI
|
MP-15-004-002-001/316
()
|
1715004002NRG24200120241152393
|
21/01/2024
|
rajkumar panika
|
1715004002WL093862
|
rajkumar panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
rajkumarpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
CHITRANGI
|
MP-15-004-002-001/347
()
|
1715004002NRG24200120241152396
|
21/01/2024
|
chandrawati
|
1715004002WL093862
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHITRANGI
|
MP-15-004-002-001/347
()
|
1715004002NRG24200120241152395
|
21/01/2024
|
ramraj singh
|
1715004002WL093862
|
ramraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
CHITRANGI
|
MP-15-004-002-001/363-A
()
|
1715004002NRG24200120241152398
|
21/01/2024
|
chhoti devi
|
1715004002WL093862
|
chhoti devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
chhotidevi
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHITRANGI
|
MP-15-004-002-001/363-A
()
|
1715004002NRG24200120241152397
|
21/01/2024
|
Lakhpati
|
1715004002WL093862
|
Lakhpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
CHITRANGI
|
MP-15-004-002-001/363-B
()
|
1715004002NRG24200120241152399
|
21/01/2024
|
bibhishan singh
|
1715004002WL093862
|
bibhishan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
bibhishansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHITRANGI
|
MP-15-004-002-001/363-B
()
|
1715004002NRG24200120241152400
|
21/01/2024
|
Sushma singh
|
1715004002WL093862
|
Sushma singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sushmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
CHITRANGI
|
MP-15-004-002-001/366
()
|
1715004002NRG24200120241152401
|
21/01/2024
|
Ramchhabile yadav
|
1715004002WL093862
|
Ramchhabile yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramchhabileyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
200
|
CHITRANGI
|
MP-15-004-002-001/377-A
()
|
1715004002NRG24200120241152402
|
21/01/2024
|
pramila yadav
|
1715004002WL093862
|
pramila yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
pramilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHITRANGI
|
MP-15-004-002-001/383-A
()
|
1715004002NRG24200120241152403
|
21/01/2024
|
ganga yadav
|
1715004002WL093862
|
ganga yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
gangayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHITRANGI
|
MP-15-004-002-001/383-A
()
|
1715004002NRG24200120241152404
|
21/01/2024
|
radhawati
|
1715004002WL093862
|
radhawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
radhawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
CHITRANGI
|
MP-15-004-002-001/386-A
()
|
1715004002NRG24200120241152406
|
21/01/2024
|
arti yadav
|
1715004002WL093862
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
CHITRANGI
|
MP-15-004-002-001/386-A
()
|
1715004002NRG24200120241152405
|
21/01/2024
|
surendra yadav
|
1715004002WL093862
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
surendrayadav
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHITRANGI
|
MP-15-004-002-001/391-B
()
|
1715004002NRG24200120241152407
|
21/01/2024
|
anil yadav
|
1715004002WL093862
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
CHITRANGI
|
MP-15-004-002-001/391-C
()
|
1715004002NRG24200120241152409
|
21/01/2024
|
manoj kumar yadav
|
1715004002WL093862
|
manoj kumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
CHITRANGI
|
MP-15-004-002-001/392-D
()
|
1715004002NRG24200120241152411
|
21/01/2024
|
ajeet kumar yadav
|
1715004002WL093862
|
ajeet kumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ajeetkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
208
|
CHITRANGI
|
MP-15-004-002-001/397-B
()
|
1715004002NRG24200120241152413
|
21/01/2024
|
sanju yadav
|
1715004002WL093862
|
sanju yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
sanjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHITRANGI
|
MP-15-004-002-001/398-A
()
|
1715004002NRG24200120241152414
|
21/01/2024
|
dhirendra yadav
|
1715004002WL093862
|
dhirendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
dhirendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
CHITRANGI
|
MP-15-004-002-001/398-A
()
|
1715004002NRG24200120241152415
|
21/01/2024
|
gaurisha yadav
|
1715004002WL093862
|
gaurisha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
gaurishayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHITRANGI
|
MP-15-004-002-001/42
()
|
1715004002NRG24200120241152416
|
21/01/2024
|
indramani singh
|
1715004002WL093862
|
indramani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
indramanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
CHITRANGI
|
MP-15-004-037-001/181-A
()
|
1715004037NRG24210120241153770
|
21/01/2024
|
Ramdhani yadav
|
1715004037WL093967
|
Ramdhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramdhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHITRANGI
|
MP-15-004-037-001/181-A
()
|
1715004037NRG24210120241153771
|
21/01/2024
|
Suraj kali
|
1715004037WL093967
|
Suraj kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHITRANGI
|
MP-15-004-037-001/243-A
()
|
1715004037NRG24210120241153780
|
21/01/2024
|
Vijay
|
1715004037WL093967
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHITRANGI
|
MP-15-004-037-001/69-A
()
|
1715004037NRG24210120241153795
|
21/01/2024
|
Jagnarayan singh
|
1715004037WL093967
|
Jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Jagnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHITRANGI
|
MP-15-004-037-001/69-A
()
|
1715004037NRG24210120241153794
|
21/01/2024
|
Jagnarayan singh
|
1715004037WL093967
|
Jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
Jagnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHITRANGI
|
MP-15-004-037-001/70
()
|
1715004037NRG24210120241153796
|
21/01/2024
|
munna sahu
|
1715004037WL093967
|
munna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251751
|
|
munnasahu
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHITRANGI
|
MP-15-004-073-001/76-A
()
|
1715004073NRG24210120241153738
|
21/01/2024
|
kalavati
|
1715004073WL093960
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
219
|
CHITRANGI
|
MP-15-004-095-001/216
()
|
1715004095NRG24210120241153006
|
21/01/2024
|
phulvanti
|
1715004095WL093918
|
phulvanti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039251751
|
|
phulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHITRANGI
|
MP-15-004-097-002/595-B
()
|
1715004097NRG24210120241153749
|
21/01/2024
|
Lalji Yadav
|
1715004097WL093965
|
Lalji Yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
LaljiYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHITRANGI
|
MP-15-004-111-001/263
()
|
1715004111NRG24210120241152797
|
21/01/2024
|
rampratap pal
|
1715004111WL093905
|
rampratap pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
rampratappal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
CHITRANGI
|
MP-15-004-111-001/274
()
|
1715004111NRG24210120241152798
|
21/01/2024
|
santosh kumar
|
1715004111WL093905
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHITRANGI
|
MP-15-004-111-001/330
()
|
1715004111NRG24210120241152799
|
21/01/2024
|
RAMJAG
|
1715004111WL093905
|
RAMJAG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMJAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
224
|
CHITRANGI
|
MP-15-004-111-001/340
()
|
1715004111NRG24210120241152800
|
21/01/2024
|
ramsahodar
|
1715004111WL093905
|
ramsahodar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramsahodar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
225
|
CHITRANGI
|
MP-15-004-111-001/341
()
|
1715004111NRG24210120241152803
|
21/01/2024
|
RAMKUMAR
|
1715004111WL093905
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
226
|
CHITRANGI
|
MP-15-004-111-001/359-B
()
|
1715004111NRG24210120241152804
|
21/01/2024
|
ramajor
|
1715004111WL093905
|
ramajor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramajor
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHITRANGI
|
MP-15-004-111-001/7
()
|
1715004111NRG24210120241152810
|
21/01/2024
|
lale kol
|
1715004111WL093905
|
lale kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
lalekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHITRANGI
|
MP-15-004-111-001/76
()
|
1715004111NRG24210120241152811
|
21/01/2024
|
ramlal kol
|
1715004111WL093905
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
CHITRANGI
|
MP-15-004-111-001/8
()
|
1715004111NRG24210120241152812
|
21/01/2024
|
nand kumar
|
1715004111WL093905
|
nand kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
CHITRANGI
|
MP-15-004-111-001/81
()
|
1715004111NRG24210120241152813
|
21/01/2024
|
BHAGIRATHI VAISHYA
|
1715004111WL093905
|
BHAGIRATHI VAISHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
BHAGIRATHIVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHITRANGI
|
MP-15-004-115-001/119
()
|
1715004115NRG24210120241153384
|
21/01/2024
|
ram narayan kewat
|
1715004115WL093944
|
ram narayan kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
ramnarayankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHITRANGI
|
MP-15-004-115-001/132
()
|
1715004115NRG24210120241153385
|
21/01/2024
|
santosh kumar chaurasiya
|
1715004115WL093944
|
santosh kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
santoshkumarchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHITRANGI
|
MP-15-004-115-001/156
()
|
1715004115NRG24210120241153386
|
21/01/2024
|
chhagu kol
|
1715004115WL093944
|
chhagu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251751
|
|
chhagukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
234
|
CHITRANGI
|
MP-15-004-075-002/827
()
|
1715004075NRG24200120241152192
|
21/01/2024
|
Rajkumar Saket
|
1715004075WL093852
|
Rajkumar Saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
RajkumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
CHITRANGI
|
MP-15-004-090-001/791-B
()
|
1715004090NRG24210120241152644
|
21/01/2024
|
Anarkali
|
1715004090WL093891
|
Anarkali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039251751
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
236
|
CHITRANGI
|
MP-15-004-046-004/204-A
()
|
1715004046NRG24210120241152628
|
21/01/2024
|
Ramnihor Baiga
|
1715004046WL093879
|
Ramnihor Baiga
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
RamnihorBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
237
|
CHITRANGI
|
MP-15-004-075-003/46-C
()
|
1715004075NRG24200120241152236
|
21/01/2024
|
Gudiya
|
1715004075WL093854
|
Gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039251751
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
238
|
CHITRANGI
|
MP-15-004-019-002/412
()
|
1715004019NRG24200120241151691
|
21/01/2024
|
pritam kol
|
1715004019WL093816
|
pritam kol
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039251751
|
|
pritamkol
|
INDIAN BANK(607105)
|
|
239
|
CHITRANGI
|
MP-15-004-019-002/412
()
|
1715004019NRG24200120241151690
|
21/01/2024
|
pritam kol
|
1715004019WL093816
|
pritam kol
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039251751
|
|
pritamkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
240
|
CHITRANGI
|
MP-15-004-046-001/111
()
|
1715004046NRG24210120241152631
|
21/01/2024
|
Punvasiya
|
1715004046WL093881
|
Punvasiya
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Punvasiya
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHITRANGI
|
MP-15-004-046-001/111
()
|
1715004046NRG24210120241152630
|
21/01/2024
|
Ramkishun
|
1715004046WL093881
|
Ramkishun
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHITRANGI
|
MP-15-004-046-001/16
()
|
1715004046NRG24210120241152641
|
21/01/2024
|
Laljee
|
1715004046WL093890
|
Laljee
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Laljee
|
UNION BANK OF INDIA(508500)
|
|
243
|
CHITRANGI
|
MP-15-004-046-001/16
()
|
1715004046NRG24210120241152642
|
21/01/2024
|
Sudhari
|
1715004046WL093890
|
Sudhari
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sudhari
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHITRANGI
|
MP-15-004-046-001/189
()
|
1715004046NRG24210120241152647
|
21/01/2024
|
Sanju
|
1715004046WL093894
|
Sanju
|
450001
|
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHITRANGI
|
MP-15-004-046-001/34
()
|
1715004046NRG24210120241152636
|
21/01/2024
|
Panchuliya
|
1715004046WL093886
|
Panchuliya
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Panchuliya
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHITRANGI
|
MP-15-004-046-001/42-A
()
|
1715004046NRG24210120241152625
|
21/01/2024
|
Bihari
|
1715004046WL093877
|
Bihari
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHITRANGI
|
MP-15-004-046-002/10
()
|
1715004046NRG24210120241152651
|
21/01/2024
|
Lalmohmad
|
1715004046WL093897
|
Lalmohmad
|
450001
|
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039251751
|
|
Lalmohmad
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHITRANGI
|
MP-15-004-046-002/10
()
|
1715004046NRG24210120241152652
|
21/01/2024
|
Shakhina
|
1715004046WL093897
|
Shakhina
|
450001
|
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039251751
|
|
Shakhina
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHITRANGI
|
MP-15-004-046-003/1
()
|
1715004046NRG24210120241152627
|
21/01/2024
|
Hinautiya
|
1715004046WL093878
|
Hinautiya
|
450001
|
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039251751
|
|
Hinautiya
|
UNION BANK OF INDIA(508500)
|
|
250
|
CHITRANGI
|
MP-15-004-046-003/1
()
|
1715004046NRG24210120241152626
|
21/01/2024
|
Sahdev
|
1715004046WL093878
|
Sahdev
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sahdev
|
UNION BANK OF INDIA(508500)
|
|
251
|
CHITRANGI
|
MP-15-004-046-003/11
()
|
1715004046NRG24210120241152633
|
21/01/2024
|
Siddhinath
|
1715004046WL093883
|
Siddhinath
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Siddhinath
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHITRANGI
|
MP-15-004-046-003/11-A
()
|
1715004046NRG24210120241152634
|
21/01/2024
|
Govinda
|
1715004046WL093884
|
Govinda
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Govinda
|
UNION BANK OF INDIA(508500)
|
|
253
|
CHITRANGI
|
MP-15-004-046-003/12
()
|
1715004046NRG24210120241152637
|
21/01/2024
|
Jaikaran
|
1715004046WL093887
|
Jaikaran
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Jaikaran
|
UNION BANK OF INDIA(508500)
|
|
254
|
CHITRANGI
|
MP-15-004-046-003/12
()
|
1715004046NRG24210120241152638
|
21/01/2024
|
Sukvariya
|
1715004046WL093887
|
Sukvariya
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sukvariya
|
UNION BANK OF INDIA(508500)
|
|
255
|
CHITRANGI
|
MP-15-004-046-004/132
()
|
1715004046NRG24210120241152632
|
21/01/2024
|
Sumriya
|
1715004046WL093882
|
Sumriya
|
450001
|
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039251751
|
|
Sumriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49691
|
49691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444584
|
444584
|
|
|
|
|
|
|
|