|
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-15-004-011-001/141
()
|
1715004011NRG24290320241355153
|
29/03/2024
|
sudhari
|
1715004011WL109024
|
sudhari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-011-001/118
()
|
1715004011NRG24290320241355149
|
29/03/2024
|
satya prasad yadav
|
1715004011WL109024
|
satya prasad yadav
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
satyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHITRANGI
|
MP-15-004-011-001/138-A
()
|
1715004011NRG24290320241355151
|
29/03/2024
|
GULAB PRASAD
|
1715004011WL109024
|
GULAB PRASAD
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
GULABPRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRANGI
|
MP-15-004-011-001/141
()
|
1715004011NRG24290320241355152
|
29/03/2024
|
JIYAN LAL
|
1715004011WL109024
|
JIYAN LAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
JIYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHITRANGI
|
MP-15-004-011-001/149
()
|
1715004011NRG24290320241355154
|
29/03/2024
|
kalavati
|
1715004011WL109024
|
kalavati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHITRANGI
|
MP-15-004-011-001/175
()
|
1715004011NRG24290320241355156
|
29/03/2024
|
mira devi
|
1715004011WL109024
|
mira devi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
miradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITRANGI
|
MP-15-004-011-001/176
()
|
1715004011NRG24290320241355157
|
29/03/2024
|
MUNNILAL
|
1715004011WL109024
|
MUNNILAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
MUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHITRANGI
|
MP-15-004-011-001/237
()
|
1715004011NRG24290320241355158
|
29/03/2024
|
karuna
|
1715004011WL109024
|
karuna
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
karuna
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITRANGI
|
MP-15-004-011-001/238
()
|
1715004011NRG24290320241355159
|
29/03/2024
|
duasiya
|
1715004011WL109024
|
duasiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
duasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHITRANGI
|
MP-15-004-011-001/244
()
|
1715004011NRG24290320241355160
|
29/03/2024
|
JANKI
|
1715004011WL109024
|
JANKI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRANGI
|
MP-15-004-011-001/244
()
|
1715004011NRG24290320241355161
|
29/03/2024
|
JANKI DEVI
|
1715004011WL109024
|
JANKI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
JANKIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHITRANGI
|
MP-15-004-011-001/245
()
|
1715004011NRG24290320241355162
|
29/03/2024
|
BAIJANTI DEVI
|
1715004011WL109024
|
BAIJANTI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
BAIJANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHITRANGI
|
MP-15-004-011-001/245
()
|
1715004011NRG24290320241355163
|
29/03/2024
|
BAIJANTI DEVI
|
1715004011WL109024
|
BAIJANTI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
BAIJANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHITRANGI
|
MP-15-004-011-001/247
()
|
1715004011NRG24290320241355164
|
29/03/2024
|
SAVITA DEVI
|
1715004011WL109024
|
SAVITA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRANGI
|
MP-15-004-011-001/284
()
|
1715004011NRG24290320241355170
|
29/03/2024
|
sitaram
|
1715004011WL109024
|
sitaram
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITRANGI
|
MP-15-004-011-001/42
()
|
1715004011NRG24290320241355177
|
29/03/2024
|
gulab kol
|
1715004011WL109024
|
gulab kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
gulabkol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITRANGI
|
MP-15-004-011-001/526-A
()
|
1715004011NRG24290320241355091
|
29/03/2024
|
ANAR KALI
|
1715004011WL109019
|
ANAR KALI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
ANARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITRANGI
|
MP-15-004-011-001/529-A
()
|
1715004011NRG24290320241355092
|
29/03/2024
|
SANGITA KOL
|
1715004011WL109019
|
SANGITA KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SANGITAKOL
|
BANK OF BARODA(606985)
|
|
19
|
CHITRANGI
|
MP-15-004-011-001/540-B
()
|
1715004011NRG24290320241355093
|
29/03/2024
|
jamuna kol
|
1715004011WL109019
|
jamuna kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
jamunakol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHITRANGI
|
MP-15-004-011-001/546-B
()
|
1715004011NRG24290320241355095
|
29/03/2024
|
raju prasad rajak
|
1715004011WL109019
|
raju prasad rajak
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
rajuprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-011-001/553-B
()
|
1715004011NRG24290320241355097
|
29/03/2024
|
anand kumar badhai
|
1715004011WL109019
|
anand kumar badhai
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
anandkumarbadhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHITRANGI
|
MP-15-004-011-001/58
()
|
1715004011NRG24290320241355098
|
29/03/2024
|
RAGHUNATH
|
1715004011WL109019
|
RAGHUNATH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITRANGI
|
MP-15-004-011-001/603-B
()
|
1715004011NRG24290320241355100
|
29/03/2024
|
saymlal
|
1715004011WL109019
|
saymlal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
saymlal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITRANGI
|
MP-15-004-011-001/607
()
|
1715004011NRG24290320241355102
|
29/03/2024
|
BHAGIRATHI
|
1715004011WL109019
|
BHAGIRATHI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITRANGI
|
MP-15-004-011-001/613
()
|
1715004011NRG24290320241355103
|
29/03/2024
|
rambhajan
|
1715004011WL109019
|
rambhajan
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHITRANGI
|
MP-15-004-011-001/625
()
|
1715004011NRG24290320241355119
|
29/03/2024
|
indrakali
|
1715004011WL109022
|
indrakali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
indrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITRANGI
|
MP-15-004-011-001/628-A
()
|
1715004011NRG24290320241355121
|
29/03/2024
|
TERSI DEVI PRAJAPATI
|
1715004011WL109022
|
TERSI DEVI PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
TERSIDEVIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITRANGI
|
MP-15-004-011-001/635-D
()
|
1715004011NRG24290320241355123
|
29/03/2024
|
babadin
|
1715004011WL109022
|
babadin
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
babadin
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRANGI
|
MP-15-004-011-001/69
()
|
1715004011NRG24290320241355128
|
29/03/2024
|
MUNNI DEVI
|
1715004011WL109022
|
MUNNI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
MUNNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITRANGI
|
MP-15-004-011-001/71
()
|
1715004011NRG24290320241355130
|
29/03/2024
|
rameshwar kol
|
1715004011WL109022
|
rameshwar kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
rameshwarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHITRANGI
|
MP-15-004-011-001/77-D
()
|
1715004011NRG24290320241355136
|
29/03/2024
|
akshay kumar kol
|
1715004011WL109022
|
akshay kumar kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
akshaykumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITRANGI
|
MP-15-004-011-001/88-A
()
|
1715004011NRG24290320241355138
|
29/03/2024
|
laximan
|
1715004011WL109022
|
laximan
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
CHITRANGI
|
MP-15-004-011-003/176
()
|
1715004011NRG24290320241355140
|
29/03/2024
|
sukhasagar
|
1715004011WL109022
|
sukhasagar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sukhasagar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITRANGI
|
MP-15-004-011-003/660-B
()
|
1715004011NRG24290320241355143
|
29/03/2024
|
brijwasi
|
1715004011WL109022
|
brijwasi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
brijwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITRANGI
|
MP-15-004-069-002/108-A
()
|
1715004069NRG24290320241355218
|
29/03/2024
|
Rasiya
|
1715004069WL109026
|
Rasiya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816540
|
|
Rasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHITRANGI
|
MP-15-004-069-003/197
()
|
1715004069NRG24290320241355219
|
29/03/2024
|
Gendlal
|
1715004069WL109026
|
Gendlal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816540
|
|
Gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITRANGI
|
MP-15-004-069-003/197
()
|
1715004069NRG24290320241355220
|
29/03/2024
|
SUGANI
|
1715004069WL109026
|
SUGANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816540
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-011-001/171-A
()
|
1715004011NRG24290320241355155
|
29/03/2024
|
RAMSAGAR
|
1715004011WL109024
|
RAMSAGAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
RAMSAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHITRANGI
|
MP-15-004-011-001/297
()
|
1715004011NRG24290320241355171
|
29/03/2024
|
BINDU devi
|
1715004011WL109024
|
BINDU devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
BINDUdevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRANGI
|
MP-15-004-011-001/501
()
|
1715004011NRG24290320241355178
|
29/03/2024
|
rameswar
|
1715004011WL109024
|
rameswar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHITRANGI
|
MP-15-004-011-001/518-B
()
|
1715004011NRG24290320241355089
|
29/03/2024
|
santosh prajapati
|
1715004011WL109019
|
santosh prajapati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
santoshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHITRANGI
|
MP-15-004-011-001/60-D
()
|
1715004011NRG24290320241355099
|
29/03/2024
|
Baleshvar Prasad Dwivedi
|
1715004011WL109019
|
Baleshvar Prasad Dwivedi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
BaleshvarPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRANGI
|
MP-15-004-011-001/613
()
|
1715004011NRG24290320241355104
|
29/03/2024
|
sangita
|
1715004011WL109019
|
sangita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRANGI
|
MP-15-004-011-001/63
()
|
1715004011NRG24290320241355122
|
29/03/2024
|
lakshmi kant
|
1715004011WL109022
|
lakshmi kant
|
00415
|
SBIN0014509
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397816540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-011-001/639-B
()
|
1715004011NRG24290320241355124
|
29/03/2024
|
brijesh
|
1715004011WL109022
|
brijesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHITRANGI
|
MP-15-004-011-001/66
()
|
1715004011NRG24290320241355125
|
29/03/2024
|
sita saran
|
1715004011WL109022
|
sita saran
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sitasaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRANGI
|
MP-15-004-011-001/67
()
|
1715004011NRG24290320241355126
|
29/03/2024
|
NARAYAN badhai
|
1715004011WL109022
|
NARAYAN badhai
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
NARAYANbadhai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRANGI
|
MP-15-004-011-001/72-D
()
|
1715004011NRG24290320241355133
|
29/03/2024
|
SANTOSH RAJAK
|
1715004011WL109022
|
SANTOSH RAJAK
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SANTOSHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRANGI
|
MP-15-004-011-001/72-D
()
|
1715004011NRG24290320241355132
|
29/03/2024
|
SANTOSH RAJAK
|
1715004011WL109022
|
SANTOSH RAJAK
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SANTOSHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRANGI
|
MP-15-004-011-001/75-A
()
|
1715004011NRG24290320241355134
|
29/03/2024
|
Ramsagar prajapati
|
1715004011WL109022
|
Ramsagar prajapati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
Ramsagarprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHITRANGI
|
MP-15-004-011-001/88-A
()
|
1715004011NRG24290320241355139
|
29/03/2024
|
rajesh kumar jaiswal
|
1715004011WL109022
|
rajesh kumar jaiswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
rajeshkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRANGI
|
MP-15-004-011-003/659
()
|
1715004011NRG24290320241355142
|
29/03/2024
|
ravendra patel
|
1715004011WL109022
|
ravendra patel
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
ravendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-011-001/523-B
()
|
1715004011NRG24290320241355090
|
29/03/2024
|
kripa shankar
|
1715004011WL109019
|
kripa shankar
|
00468
|
UBIN0543675
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
kripashankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-011-001/119
()
|
1715004011NRG24290320241355150
|
29/03/2024
|
Mahesh Yadav
|
1715004011WL109024
|
Mahesh Yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
MaheshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHITRANGI
|
MP-15-004-011-001/264
()
|
1715004011NRG24290320241355166
|
29/03/2024
|
kemali devi
|
1715004011WL109024
|
kemali devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
kemalidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITRANGI
|
MP-15-004-011-001/265
()
|
1715004011NRG24290320241355167
|
29/03/2024
|
SUSHILA DEVI
|
1715004011WL109024
|
SUSHILA DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SUSHILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITRANGI
|
MP-15-004-011-001/265
()
|
1715004011NRG24290320241355168
|
29/03/2024
|
SUSHILA DEVI
|
1715004011WL109024
|
SUSHILA DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SUSHILADEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRANGI
|
MP-15-004-011-001/282
()
|
1715004011NRG24290320241355169
|
29/03/2024
|
kushmi devi
|
1715004011WL109024
|
kushmi devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
kushmidevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004011NRG24290320241355173
|
29/03/2024
|
RAMSAJIVAN
|
1715004011WL109024
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRANGI
|
MP-15-004-011-001/51
()
|
1715004011NRG24290320241355182
|
29/03/2024
|
RAMKALI
|
1715004011WL109024
|
RAMKALI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHITRANGI
|
MP-15-004-011-001/605-D
()
|
1715004011NRG24290320241355101
|
29/03/2024
|
Ramdheen
|
1715004011WL109019
|
Ramdheen
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
Ramdheen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHITRANGI
|
MP-15-004-011-001/625
()
|
1715004011NRG24290320241355118
|
29/03/2024
|
premlal
|
1715004011WL109022
|
premlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRANGI
|
MP-15-004-011-001/69
()
|
1715004011NRG24290320241355127
|
29/03/2024
|
kailash
|
1715004011WL109022
|
kailash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-011-003/686-B
()
|
1715004011NRG24290320241355144
|
29/03/2024
|
SUMAN
|
1715004011WL109022
|
SUMAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-011-001/618-A
()
|
1715004011NRG24290320241355107
|
29/03/2024
|
jagyprasad
|
1715004011WL109019
|
jagyprasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
jagyprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-011-001/368
()
|
1715004011NRG24290320241355175
|
29/03/2024
|
menika
|
1715004011WL109024
|
menika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
menika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHITRANGI
|
MP-15-004-011-001/80
()
|
1715004011NRG24290320241355137
|
29/03/2024
|
KAILASH
|
1715004011WL109022
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-011-001/256
()
|
1715004011NRG24290320241355165
|
29/03/2024
|
fatte devi
|
1715004011WL109024
|
fatte devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
fattedevi
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-011-001/348
()
|
1715004011NRG24290320241355174
|
29/03/2024
|
siyasaran
|
1715004011WL109024
|
siyasaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
siyasaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHITRANGI
|
MP-15-004-011-001/516-B
()
|
1715004011NRG24290320241355087
|
29/03/2024
|
sitaram saket
|
1715004011WL109019
|
sitaram saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sitaramsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHITRANGI
|
MP-15-004-011-001/516-B
()
|
1715004011NRG24290320241355086
|
29/03/2024
|
sitaram saket
|
1715004011WL109019
|
sitaram saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
sitaramsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHITRANGI
|
MP-15-004-011-001/613-B
()
|
1715004011NRG24290320241355105
|
29/03/2024
|
pawan kumar
|
1715004011WL109019
|
pawan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-011-001/77-C
()
|
1715004011NRG24290320241355135
|
29/03/2024
|
beena kol
|
1715004011WL109022
|
beena kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
beenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-011-001/32-B
()
|
1715004011NRG24290320241355172
|
29/03/2024
|
fatte devi
|
1715004011WL109024
|
fatte devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
fattedevi
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRANGI
|
MP-15-004-011-001/392
()
|
1715004011NRG24290320241355176
|
29/03/2024
|
RAKESH KUMAR
|
1715004011WL109024
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-011-001/517-A
()
|
1715004011NRG24290320241355088
|
29/03/2024
|
SHIV PRASAD KOL
|
1715004011WL109019
|
SHIV PRASAD KOL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
SHIVPRASADKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITRANGI
|
MP-15-004-011-001/542
()
|
1715004011NRG24290320241355094
|
29/03/2024
|
BAHURI KOL
|
1715004011WL109019
|
BAHURI KOL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
BAHURIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHITRANGI
|
MP-15-004-011-001/548-A
()
|
1715004011NRG24290320241355096
|
29/03/2024
|
adesh kumar
|
1715004011WL109019
|
adesh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
adeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHITRANGI
|
MP-15-004-011-001/616-A
()
|
1715004011NRG24290320241355106
|
29/03/2024
|
shivprasad
|
1715004011WL109019
|
shivprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITRANGI
|
MP-15-004-011-001/625-D
()
|
1715004011NRG24290320241355120
|
29/03/2024
|
shivkumar
|
1715004011WL109022
|
shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITRANGI
|
MP-15-004-011-003/222-D
()
|
1715004011NRG24290320241355141
|
29/03/2024
|
Rajkali Nai
|
1715004011WL109022
|
Rajkali Nai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816540
|
|
RajkaliNai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|