|
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-15-004-106-002/32-D
()
|
1715004106NRG24220120241155426
|
22/01/2024
|
rajesh kumar bais
|
1715004106WL094088
|
rajesh kumar bais
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajeshkumarbais
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-042-001/162-D
()
|
1715004042NRG24220120241155710
|
22/01/2024
|
Nandlal Singh Gond
|
1715004042WL094114
|
Nandlal Singh Gond
|
00176
|
IDIB000D589
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257981
|
|
NandlalSinghGond
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-042-001/195-A
()
|
1715004042NRG24220120241155711
|
22/01/2024
|
richak
|
1715004042WL094114
|
richak
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039257981
|
|
richak
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-042-001/201-A
()
|
1715004042NRG24220120241155725
|
22/01/2024
|
Girija Prasad Bais
|
1715004042WL094116
|
Girija Prasad Bais
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
GirijaPrasadBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHITRANGI
|
MP-15-004-042-001/201-B
()
|
1715004042NRG24220120241155726
|
22/01/2024
|
Nirasha Devi
|
1715004042WL094116
|
Nirasha Devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
28/03/2024
|
|
039257981
|
|
NirashaDevi
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-042-002/148
()
|
1715004042NRG24220120241155712
|
22/01/2024
|
Rambhajan Bais
|
1715004042WL094115
|
Rambhajan Bais
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
RambhajanBais
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-042-002/148-A
()
|
1715004042NRG24220120241155713
|
22/01/2024
|
Bhole Bais
|
1715004042WL094115
|
Bhole Bais
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039257981
|
|
BholeBais
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-042-002/202-C
()
|
1715004042NRG24220120241155728
|
22/01/2024
|
Lakshiman Vishwakarma
|
1715004042WL094117
|
Lakshiman Vishwakarma
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
LakshimanVishwakarma
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-042-002/36-A
()
|
1715004042NRG24220120241155718
|
22/01/2024
|
Rajendra Kol
|
1715004042WL094115
|
Rajendra Kol
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajendraKol
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-042-002/36-A
()
|
1715004042NRG24220120241155719
|
22/01/2024
|
Sunita Devi
|
1715004042WL094115
|
Sunita Devi
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
SunitaDevi
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-042-002/45-A
()
|
1715004042NRG24220120241155721
|
22/01/2024
|
asha
|
1715004042WL094115
|
asha
|
00176
|
IDIB000D589
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039257981
|
|
asha
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-042-002/45-A
()
|
1715004042NRG24220120241155720
|
22/01/2024
|
asha
|
1715004042WL094115
|
asha
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRANGI
|
MP-15-004-042-002/63
()
|
1715004042NRG24220120241155730
|
22/01/2024
|
Loknath Bais
|
1715004042WL094117
|
Loknath Bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
LoknathBais
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-042-002/63
()
|
1715004042NRG24220120241155729
|
22/01/2024
|
Loknath Bais
|
1715004042WL094117
|
Loknath Bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
LoknathBais
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-042-002/63-A
()
|
1715004042NRG24220120241155731
|
22/01/2024
|
PUNYPRATAP
|
1715004042WL094117
|
PUNYPRATAP
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
PUNYPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHITRANGI
|
MP-15-004-043-002/21-D
()
|
1715004043NRG24210120241154137
|
22/01/2024
|
vind kumari
|
1715004043WL093987
|
vind kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
vindkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITRANGI
|
MP-15-004-043-003/1-A
()
|
1715004043NRG24210120241154138
|
22/01/2024
|
Ramsurat
|
1715004043WL093987
|
Ramsurat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsurat
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-043-003/20-A
()
|
1715004043NRG24210120241154139
|
22/01/2024
|
Jaymijan
|
1715004043WL093987
|
Jaymijan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Jaymijan
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-043-003/216
()
|
1715004043NRG24210120241154140
|
22/01/2024
|
Sant Kumar Pal
|
1715004043WL093987
|
Sant Kumar Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SantKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHITRANGI
|
MP-15-004-043-003/240
()
|
1715004043NRG24210120241154142
|
22/01/2024
|
RAMRAKSHA YADAV
|
1715004043WL093987
|
RAMRAKSHA YADAV
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RAMRAKSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHITRANGI
|
MP-15-004-043-003/33-A
()
|
1715004043NRG24210120241154146
|
22/01/2024
|
Mishrilal Yadav
|
1715004043WL093987
|
Mishrilal Yadav
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
MishrilalYadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRANGI
|
MP-15-004-043-003/4-B
()
|
1715004043NRG24210120241154148
|
22/01/2024
|
Pattar
|
1715004043WL093987
|
Pattar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pattar
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-043-003/46-A
()
|
1715004043NRG24210120241154150
|
22/01/2024
|
Ashish Panika
|
1715004043WL093987
|
Ashish Panika
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
AshishPanika
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-043-004/105-A
()
|
1715004043NRG24210120241154157
|
22/01/2024
|
DINESH SINGH
|
1715004043WL093987
|
DINESH SINGH
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHITRANGI
|
MP-15-004-043-004/189-B
()
|
1715004043NRG24210120241154159
|
22/01/2024
|
pradeep kuamr
|
1715004043WL093987
|
pradeep kuamr
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
pradeepkuamr
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRANGI
|
MP-15-004-043-004/193
()
|
1715004043NRG24210120241154160
|
22/01/2024
|
savita devi
|
1715004043WL093987
|
savita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
savitadevi
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-043-004/20-A
()
|
1715004043NRG24210120241154161
|
22/01/2024
|
bhagirathi
|
1715004043WL093987
|
bhagirathi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-043-004/216
()
|
1715004043NRG24210120241154162
|
22/01/2024
|
SADDAM HUSSAIN
|
1715004043WL093987
|
SADDAM HUSSAIN
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SADDAMHUSSAIN
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-043-004/37-B
()
|
1715004043NRG24210120241154122
|
22/01/2024
|
Rampal
|
1715004043WL093986
|
Rampal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampal
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-043-004/37-B
()
|
1715004043NRG24210120241154121
|
22/01/2024
|
Rampal
|
1715004043WL093986
|
Rampal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampal
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-043-004/4-A
()
|
1715004043NRG24210120241154164
|
22/01/2024
|
Rajesh Singh
|
1715004043WL093987
|
Rajesh Singh
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-043-006/4-A
()
|
1715004043NRG24210120241154100
|
22/01/2024
|
Devnath kol
|
1715004043WL093984
|
Devnath kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Devnathkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHITRANGI
|
MP-15-004-081-003/125-C
()
|
1715004081NRG24210120241153943
|
22/01/2024
|
Shiv Naryan Singh
|
1715004081WL093980
|
Shiv Naryan Singh
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
ShivNaryanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHITRANGI
|
MP-15-004-096-002/486
()
|
1715004096NRG24210120241154406
|
22/01/2024
|
Khiladi Prasad Yadav
|
1715004096WL093996
|
Khiladi Prasad Yadav
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
KhiladiPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-029-003/33-A
()
|
1715004029NRG24220120241155919
|
22/01/2024
|
Prakash
|
1715004029WL094124
|
Prakash
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-106-002/60-D
()
|
1715004106NRG24220120241155432
|
22/01/2024
|
dinesh yadav
|
1715004106WL094088
|
dinesh yadav
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
dineshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-049-003/1107
()
|
1715004049NRG24220120241155358
|
22/01/2024
|
virendra bais
|
1715004049WL094078
|
virendra bais
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
virendrabais
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-049-003/160
()
|
1715004049NRG24220120241155360
|
22/01/2024
|
Prem Lal kol
|
1715004049WL094078
|
Prem Lal kol
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
PremLalkol
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-049-003/355
()
|
1715004049NRG24220120241155362
|
22/01/2024
|
sobha
|
1715004049WL094078
|
sobha
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
sobha
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-049-003/355
()
|
1715004049NRG24220120241155361
|
22/01/2024
|
Sobha kol
|
1715004049WL094078
|
Sobha kol
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sobhakol
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-049-003/392-C
()
|
1715004049NRG24220120241155363
|
22/01/2024
|
rajpati kewat
|
1715004049WL094078
|
rajpati kewat
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajpatikewat
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-049-003/392-C
()
|
1715004049NRG24220120241155364
|
22/01/2024
|
rajpati kewat
|
1715004049WL094078
|
rajpati kewat
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajpatikewat
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-049-003/392-D
()
|
1715004049NRG24220120241155365
|
22/01/2024
|
rekha devi kewat
|
1715004049WL094078
|
rekha devi kewat
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
rekhadevikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHITRANGI
|
MP-15-004-049-003/392-D
()
|
1715004049NRG24220120241155366
|
22/01/2024
|
rekha devi kewat
|
1715004049WL094078
|
rekha devi kewat
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
rekhadevikewat
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-049-003/402
()
|
1715004049NRG24220120241155367
|
22/01/2024
|
shreeram
|
1715004049WL094078
|
shreeram
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
shreeram
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-049-003/402
()
|
1715004049NRG24220120241155368
|
22/01/2024
|
Shreeram Kol
|
1715004049WL094078
|
Shreeram Kol
|
00176
|
IDIB000N557
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039257981
|
|
ShreeramKol
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-049-004/121-B
()
|
1715004049NRG24220120241155370
|
22/01/2024
|
Shyamkali Kewat
|
1715004049WL094078
|
Shyamkali Kewat
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
ShyamkaliKewat
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-049-004/121-B
()
|
1715004049NRG24220120241155369
|
22/01/2024
|
Tilakdhari
|
1715004049WL094078
|
Tilakdhari
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
Tilakdhari
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-049-004/26
()
|
1715004049NRG24220120241155371
|
22/01/2024
|
shivram kol
|
1715004049WL094078
|
shivram kol
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
shivramkol
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-049-004/63-A
()
|
1715004049NRG24220120241155353
|
22/01/2024
|
naresh kol
|
1715004049WL094075
|
naresh kol
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
nareshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHITRANGI
|
MP-15-004-052-001/111-B
()
|
1715004052NRG24220120241156164
|
22/01/2024
|
Raket
|
1715004052WL094144
|
Raket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Raket
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-052-001/111-B
()
|
1715004052NRG24220120241156163
|
22/01/2024
|
Raket
|
1715004052WL094144
|
Raket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Raket
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-052-001/115-B
()
|
1715004052NRG24220120241156154
|
22/01/2024
|
Heeralal
|
1715004052WL094142
|
Heeralal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-052-001/115-B
()
|
1715004052NRG24220120241156153
|
22/01/2024
|
Heeralal
|
1715004052WL094142
|
Heeralal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-052-001/23-A
()
|
1715004052NRG24220120241156155
|
22/01/2024
|
anita devi
|
1715004052WL094142
|
anita devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
anitadevi
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-052-001/43
()
|
1715004052NRG24220120241156159
|
22/01/2024
|
Munwa
|
1715004052WL094143
|
Munwa
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Munwa
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-052-001/43
()
|
1715004052NRG24220120241156158
|
22/01/2024
|
Munwa
|
1715004052WL094143
|
Munwa
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Munwa
|
INDIAN BANK(607105)
|
|
58
|
CHITRANGI
|
MP-15-004-052-001/437-A
()
|
1715004052NRG24210120241152735
|
22/01/2024
|
Deepak
|
1715004052WL093903
|
Deepak
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHITRANGI
|
MP-15-004-052-001/437-A
()
|
1715004052NRG24210120241152734
|
22/01/2024
|
Deepak
|
1715004052WL093903
|
Deepak
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Deepak
|
INDIAN BANK(607105)
|
|
60
|
CHITRANGI
|
MP-15-004-052-001/99-A
()
|
1715004052NRG24220120241156165
|
22/01/2024
|
radha
|
1715004052WL094144
|
radha
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
radha
|
INDIAN BANK(607105)
|
|
61
|
CHITRANGI
|
MP-15-004-052-002/11-A
()
|
1715004052NRG24210120241152736
|
22/01/2024
|
shiv kumari
|
1715004052WL093903
|
shiv kumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
62
|
CHITRANGI
|
MP-15-004-052-002/139-A
()
|
1715004052NRG24210120241152738
|
22/01/2024
|
Ashok
|
1715004052WL093903
|
Ashok
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ashok
|
INDIAN BANK(607105)
|
|
63
|
CHITRANGI
|
MP-15-004-052-002/139-A
()
|
1715004052NRG24210120241152737
|
22/01/2024
|
Ashok
|
1715004052WL093903
|
Ashok
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ashok
|
INDIAN BANK(607105)
|
|
64
|
CHITRANGI
|
MP-15-004-052-002/139-B
()
|
1715004052NRG24210120241152740
|
22/01/2024
|
Ramsurat
|
1715004052WL093903
|
Ramsurat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsurat
|
INDIAN BANK(607105)
|
|
65
|
CHITRANGI
|
MP-15-004-052-002/139-B
()
|
1715004052NRG24210120241152739
|
22/01/2024
|
Ramsurat
|
1715004052WL093903
|
Ramsurat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsurat
|
INDIAN BANK(607105)
|
|
66
|
CHITRANGI
|
MP-15-004-052-002/140-A
()
|
1715004052NRG24210120241152726
|
22/01/2024
|
Ramraksha
|
1715004052WL093902
|
Ramraksha
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramraksha
|
INDIAN BANK(607105)
|
|
67
|
CHITRANGI
|
MP-15-004-052-002/140-A
()
|
1715004052NRG24210120241152727
|
22/01/2024
|
Ramraksha
|
1715004052WL093902
|
Ramraksha
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramraksha
|
INDIAN BANK(607105)
|
|
68
|
CHITRANGI
|
MP-15-004-052-002/153
()
|
1715004052NRG24210120241152728
|
22/01/2024
|
Dhanesh prasad
|
1715004052WL093902
|
Dhanesh prasad
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dhaneshprasad
|
INDIAN BANK(607105)
|
|
69
|
CHITRANGI
|
MP-15-004-052-002/40
()
|
1715004052NRG24220120241156160
|
22/01/2024
|
atavariya
|
1715004052WL094143
|
atavariya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
atavariya
|
INDIAN BANK(607105)
|
|
70
|
CHITRANGI
|
MP-15-004-052-002/41-B
()
|
1715004052NRG24210120241152730
|
22/01/2024
|
kalui
|
1715004052WL093902
|
kalui
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
kalui
|
INDIAN BANK(607105)
|
|
71
|
CHITRANGI
|
MP-15-004-052-002/41-B
()
|
1715004052NRG24210120241152729
|
22/01/2024
|
kalui
|
1715004052WL093902
|
kalui
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
kalui
|
INDIAN BANK(607105)
|
|
72
|
CHITRANGI
|
MP-15-004-052-002/42-A
()
|
1715004052NRG24210120241152731
|
22/01/2024
|
pappu
|
1715004052WL093902
|
pappu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
pappu
|
INDIAN BANK(607105)
|
|
73
|
CHITRANGI
|
MP-15-004-052-002/54-C
()
|
1715004052NRG24210120241152733
|
22/01/2024
|
arun
|
1715004052WL093902
|
arun
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
arun
|
INDIAN BANK(607105)
|
|
74
|
CHITRANGI
|
MP-15-004-052-002/54-C
()
|
1715004052NRG24210120241152732
|
22/01/2024
|
arun
|
1715004052WL093902
|
arun
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
arun
|
INDIAN BANK(607105)
|
|
75
|
CHITRANGI
|
MP-15-004-052-002/8
()
|
1715004052NRG24220120241156157
|
22/01/2024
|
Jayantri
|
1715004052WL094142
|
Jayantri
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Jayantri
|
INDIAN BANK(607105)
|
|
76
|
CHITRANGI
|
MP-15-004-052-002/8
()
|
1715004052NRG24220120241156156
|
22/01/2024
|
Jayantri
|
1715004052WL094142
|
Jayantri
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Jayantri
|
INDIAN BANK(607105)
|
|
77
|
CHITRANGI
|
MP-15-004-052-002/859-B
()
|
1715004052NRG24220120241156161
|
22/01/2024
|
babbu
|
1715004052WL094143
|
babbu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
babbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
78
|
CHITRANGI
|
MP-15-004-010-006/1044-B
()
|
1715004010NRG24220120241156185
|
22/01/2024
|
Dipika soni
|
1715004010WL094145
|
Dipika soni
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dipikasoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
CHITRANGI
|
MP-15-004-010-006/1003
()
|
1715004010NRG24220120241156166
|
22/01/2024
|
jamil
|
1715004010WL094145
|
jamil
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
jamil
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHITRANGI
|
MP-15-004-010-006/1007
()
|
1715004010NRG24220120241156167
|
22/01/2024
|
gulestar
|
1715004010WL094145
|
gulestar
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
gulestar
|
CANARA BANK(508532)
|
|
81
|
CHITRANGI
|
MP-15-004-010-006/101-A
()
|
1715004010NRG24220120241156168
|
22/01/2024
|
piyare
|
1715004010WL094145
|
piyare
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
piyare
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITRANGI
|
MP-15-004-010-006/1010
()
|
1715004010NRG24220120241156169
|
22/01/2024
|
siddraj mohhamd
|
1715004010WL094145
|
siddraj mohhamd
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
siddrajmohhamd
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-010-006/1012-D
()
|
1715004010NRG24220120241156170
|
22/01/2024
|
Anurag tiwari
|
1715004010WL094145
|
Anurag tiwari
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Anuragtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHITRANGI
|
MP-15-004-010-006/1016
()
|
1715004010NRG24220120241156172
|
22/01/2024
|
kailash
|
1715004010WL094145
|
kailash
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITRANGI
|
MP-15-004-010-006/1021-C
()
|
1715004010NRG24220120241156174
|
22/01/2024
|
Sarifan nisha
|
1715004010WL094145
|
Sarifan nisha
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sarifannisha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHITRANGI
|
MP-15-004-010-006/1023-C
()
|
1715004010NRG24220120241156176
|
22/01/2024
|
Kusumkali
|
1715004010WL094145
|
Kusumkali
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHITRANGI
|
MP-15-004-010-006/1026-D
()
|
1715004010NRG24220120241156177
|
22/01/2024
|
Sailendra Tiwari
|
1715004010WL094145
|
Sailendra Tiwari
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
SailendraTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHITRANGI
|
MP-15-004-010-006/1028-D
()
|
1715004010NRG24220120241156178
|
22/01/2024
|
Vrijendr maurya
|
1715004010WL094145
|
Vrijendr maurya
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Vrijendrmaurya
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITRANGI
|
MP-15-004-010-006/1029-A
()
|
1715004010NRG24220120241156179
|
22/01/2024
|
Reshma Anjum Mansuri
|
1715004010WL094145
|
Reshma Anjum Mansuri
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
ReshmaAnjumMansuri
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITRANGI
|
MP-15-004-010-006/1030-D
()
|
1715004010NRG24220120241156181
|
22/01/2024
|
Taleshwar yadav
|
1715004010WL094145
|
Taleshwar yadav
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Taleshwaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHITRANGI
|
MP-15-004-013-001/813-D
()
|
1715004013NRG24220120241155494
|
22/01/2024
|
Mithailal kol
|
1715004013WL094094
|
Mithailal kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mithailalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHITRANGI
|
MP-15-004-013-003/843-B
()
|
1715004013NRG24220120241155508
|
22/01/2024
|
Ankit Kumar Mishra
|
1715004013WL094094
|
Ankit Kumar Mishra
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
AnkitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
93
|
CHITRANGI
|
MP-15-004-057-001/525-B
()
|
1715004057NRG24210120241154865
|
22/01/2024
|
Ramjank yadav
|
1715004057WL094026
|
Ramjank yadav
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramjankyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
CHITRANGI
|
MP-15-004-096-002/485
()
|
1715004096NRG24210120241154404
|
22/01/2024
|
Pankali
|
1715004096WL093996
|
Pankali
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-096-002/485
()
|
1715004096NRG24210120241154405
|
22/01/2024
|
Pankali
|
1715004096WL093996
|
Pankali
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pankali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
CHITRANGI
|
MP-15-004-014-001/25-C
()
|
1715004014NRG24220120241155172
|
22/01/2024
|
Sunita Gupta
|
1715004014WL094047
|
Sunita Gupta
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SunitaGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-014-002/410-C
()
|
1715004014NRG24220120241155149
|
22/01/2024
|
Ramkali Singh
|
1715004014WL094041
|
Ramkali Singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
RamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-010-006/1013
()
|
1715004010NRG24220120241156171
|
22/01/2024
|
muktar ali
|
1715004010WL094145
|
muktar ali
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
99
|
CHITRANGI
|
MP-15-004-010-006/1021
()
|
1715004010NRG24220120241156173
|
22/01/2024
|
ashik
|
1715004010WL094145
|
ashik
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
ashik
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITRANGI
|
MP-15-004-010-006/1023
()
|
1715004010NRG24220120241156175
|
22/01/2024
|
bake lal
|
1715004010WL094145
|
bake lal
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITRANGI
|
MP-15-004-010-006/1046-B
()
|
1715004010NRG24220120241156186
|
22/01/2024
|
Pooja
|
1715004010WL094145
|
Pooja
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHITRANGI
|
MP-15-004-010-006/1047-A
()
|
1715004010NRG24220120241156187
|
22/01/2024
|
Rajkumar
|
1715004010WL094145
|
Rajkumar
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITRANGI
|
MP-15-004-010-006/160
()
|
1715004010NRG24220120241156191
|
22/01/2024
|
Ajay
|
1715004010WL094145
|
Ajay
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHITRANGI
|
MP-15-004-013-003/35
()
|
1715004013NRG24220120241155498
|
22/01/2024
|
FULWA
|
1715004013WL094094
|
FULWA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
FULWA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHITRANGI
|
MP-15-004-013-003/37
()
|
1715004013NRG24220120241155499
|
22/01/2024
|
ramsundar
|
1715004013WL094094
|
ramsundar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITRANGI
|
MP-15-004-013-003/37-A
()
|
1715004013NRG24220120241155501
|
22/01/2024
|
BASANTI
|
1715004013WL094094
|
BASANTI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
CHITRANGI
|
MP-15-004-013-003/37-A
()
|
1715004013NRG24220120241155502
|
22/01/2024
|
heeralal
|
1715004013WL094094
|
heeralal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITRANGI
|
MP-15-004-013-003/427-C
()
|
1715004013NRG24220120241155503
|
22/01/2024
|
shailendra kumar pathak
|
1715004013WL094094
|
shailendra kumar pathak
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
shailendrakumarpathak
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITRANGI
|
MP-15-004-013-003/842
()
|
1715004013NRG24220120241155506
|
22/01/2024
|
Ajeet Kumar Mishra
|
1715004013WL094094
|
Ajeet Kumar Mishra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
AjeetKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITRANGI
|
MP-15-004-013-003/842-A
()
|
1715004013NRG24220120241155507
|
22/01/2024
|
Akshat
|
1715004013WL094094
|
Akshat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Akshat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITRANGI
|
MP-15-004-024-002/171-A
()
|
1715004024NRG24220120241155665
|
22/01/2024
|
Balautiya Devi
|
1715004024WL094111
|
Balautiya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
BalautiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITRANGI
|
MP-15-004-024-002/57-C
()
|
1715004024NRG24220120241155671
|
22/01/2024
|
Sukhsagar Saket
|
1715004024WL094111
|
Sukhsagar Saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SukhsagarSaket
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITRANGI
|
MP-15-004-029-003/51
()
|
1715004029NRG24220120241155921
|
22/01/2024
|
matuklal
|
1715004029WL094124
|
matuklal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
matuklal
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITRANGI
|
MP-15-004-039-001/41-B
()
|
1715004039NRG24210120241154900
|
22/01/2024
|
Kaushilya Devi
|
1715004039WL094030
|
Kaushilya Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
KaushilyaDevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITRANGI
|
MP-15-004-039-002/42-D
()
|
1715004039NRG24210120241154896
|
22/01/2024
|
Rajkali Devi
|
1715004039WL094029
|
Rajkali Devi
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajkaliDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHITRANGI
|
MP-15-004-039-002/42-D
()
|
1715004039NRG24210120241154895
|
22/01/2024
|
Rajkali Devi
|
1715004039WL094029
|
Rajkali Devi
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajkaliDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHITRANGI
|
MP-15-004-039-002/535
()
|
1715004039NRG24210120241154897
|
22/01/2024
|
Krishan Kumar Singh
|
1715004039WL094029
|
Krishan Kumar Singh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
KrishanKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHITRANGI
|
MP-15-004-039-002/535
()
|
1715004039NRG24210120241154898
|
22/01/2024
|
PANMATI SINGH
|
1715004039WL094029
|
PANMATI SINGH
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
PANMATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHITRANGI
|
MP-15-004-039-003/143-B
()
|
1715004039NRG24210120241155076
|
22/01/2024
|
DEVKALI
|
1715004039WL094036
|
DEVKALI
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRANGI
|
MP-15-004-039-003/503
()
|
1715004039NRG24210120241154899
|
22/01/2024
|
Poonam
|
1715004039WL094029
|
Poonam
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHITRANGI
|
MP-15-004-042-002/32-A
()
|
1715004042NRG24220120241155716
|
22/01/2024
|
lovlesh
|
1715004042WL094115
|
lovlesh
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
lovlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITRANGI
|
MP-15-004-042-002/32-A
()
|
1715004042NRG24220120241155717
|
22/01/2024
|
shivkumari
|
1715004042WL094115
|
shivkumari
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039257981
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITRANGI
|
MP-15-004-042-002/36-B
()
|
1715004042NRG24220120241155727
|
22/01/2024
|
chhote lal
|
1715004042WL094116
|
chhote lal
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
124
|
CHITRANGI
|
MP-15-004-043-003/49-A
()
|
1715004043NRG24210120241154152
|
22/01/2024
|
Ramvilas
|
1715004043WL093987
|
Ramvilas
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRANGI
|
MP-15-004-047-003/2
()
|
1715004047NRG24210120241154072
|
22/01/2024
|
phulkumari
|
1715004047WL093983
|
phulkumari
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
phulkumari
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITRANGI
|
MP-15-004-047-003/29
()
|
1715004047NRG24210120241154082
|
22/01/2024
|
sabittri
|
1715004047WL093983
|
sabittri
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
sabittri
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHITRANGI
|
MP-15-004-049-003/1107
()
|
1715004049NRG24220120241155359
|
22/01/2024
|
kusumkali
|
1715004049WL094078
|
kusumkali
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHITRANGI
|
MP-15-004-052-001/107-B
()
|
1715004052NRG24220120241156162
|
22/01/2024
|
basmati
|
1715004052WL094144
|
basmati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
basmati
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITRANGI
|
MP-15-004-081-002/12-A
()
|
1715004081NRG24210120241153942
|
22/01/2024
|
DAYASHANKAR KOL
|
1715004081WL093980
|
DAYASHANKAR KOL
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
DAYASHANKARKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRANGI
|
MP-15-004-081-003/627-C
()
|
1715004081NRG24210120241153944
|
22/01/2024
|
jagyanarayan
|
1715004081WL093980
|
jagyanarayan
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
jagyanarayan
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITRANGI
|
MP-15-004-087-001/712-C
()
|
1715004087NRG24210120241154395
|
22/01/2024
|
Asha SINGH
|
1715004087WL093995
|
Asha SINGH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
AshaSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRANGI
|
MP-15-004-096-001/149-A
()
|
1715004096NRG24210120241154325
|
22/01/2024
|
jeevendr singh
|
1715004096WL093992
|
jeevendr singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
jeevendrsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITRANGI
|
MP-15-004-096-001/149-A
()
|
1715004096NRG24210120241154326
|
22/01/2024
|
priyanka singh
|
1715004096WL093992
|
priyanka singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITRANGI
|
MP-15-004-096-001/149-B
()
|
1715004096NRG24210120241154327
|
22/01/2024
|
dalpratap singh
|
1715004096WL093992
|
dalpratap singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
dalpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRANGI
|
MP-15-004-096-001/168-A
()
|
1715004096NRG24210120241154333
|
22/01/2024
|
Ranlalan Singh
|
1715004096WL093992
|
Ranlalan Singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
RanlalanSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITRANGI
|
MP-15-004-096-001/176-A
()
|
1715004096NRG24210120241154334
|
22/01/2024
|
devkali
|
1715004096WL093992
|
devkali
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRANGI
|
MP-15-004-096-001/54-A
()
|
1715004096NRG24210120241154339
|
22/01/2024
|
SHYAMKALI
|
1715004096WL093992
|
SHYAMKALI
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRANGI
|
MP-15-004-096-001/54-B
()
|
1715004096NRG24210120241154340
|
22/01/2024
|
Ramshiroman Yadav
|
1715004096WL093992
|
Ramshiroman Yadav
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
RamshiromanYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITRANGI
|
MP-15-004-096-001/54-B
()
|
1715004096NRG24210120241154341
|
22/01/2024
|
Subhagiya Yadav
|
1715004096WL093992
|
Subhagiya Yadav
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
SubhagiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITRANGI
|
MP-15-004-096-001/57-A
()
|
1715004096NRG24210120241154342
|
22/01/2024
|
Ramesh Singh
|
1715004096WL093992
|
Ramesh Singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHITRANGI
|
MP-15-004-096-002/137
()
|
1715004096NRG24220120241155318
|
22/01/2024
|
ganesh
|
1715004096WL094069
|
ganesh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITRANGI
|
MP-15-004-096-002/487
()
|
1715004096NRG24210120241154407
|
22/01/2024
|
Chandrapratap kol
|
1715004096WL093996
|
Chandrapratap kol
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Chandrapratapkol
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITRANGI
|
MP-15-004-096-002/53
()
|
1715004096NRG24210120241154414
|
22/01/2024
|
Kunti
|
1715004096WL093996
|
Kunti
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kunti
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-096-002/72-C
()
|
1715004096NRG24210120241154421
|
22/01/2024
|
Phulwanti Devi
|
1715004096WL093996
|
Phulwanti Devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
PhulwantiDevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHITRANGI
|
MP-50-004-029-003/2-C
()
|
1715004029NRG24220120241155924
|
22/01/2024
|
lakshiminiya
|
1715004029WL094124
|
lakshiminiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
lakshiminiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
82212
|
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-014-001/96-B
()
|
1715004014NRG24220120241155174
|
22/01/2024
|
Lakshmi Kewat
|
1715004014WL094048
|
Lakshmi Kewat
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257981
|
|
LakshmiKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-106-002/191-B
()
|
1715004106NRG24220120241155422
|
22/01/2024
|
Ramkali
|
1715004106WL094088
|
Ramkali
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHITRANGI
|
MP-15-004-106-002/191-B
()
|
1715004106NRG24220120241155421
|
22/01/2024
|
Ramnarayan
|
1715004106WL094088
|
Ramnarayan
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-010-006/1050-B
()
|
1715004010NRG24220120241156188
|
22/01/2024
|
Rajesh viswkarma
|
1715004010WL094145
|
Rajesh viswkarma
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajeshviswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHITRANGI
|
MP-15-004-013-003/131-A
()
|
1715004013NRG24220120241155495
|
22/01/2024
|
shantinandan
|
1715004013WL094094
|
shantinandan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
shantinandan
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRANGI
|
MP-15-004-024-001/9
()
|
1715004024NRG24220120241155662
|
22/01/2024
|
Babbulal
|
1715004024WL094111
|
Babbulal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Babbulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-024-001/9
()
|
1715004024NRG24220120241155661
|
22/01/2024
|
Babbulal
|
1715004024WL094111
|
Babbulal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Babbulal
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRANGI
|
MP-15-004-024-002/158
()
|
1715004024NRG24220120241155664
|
22/01/2024
|
Kanhaiyalal
|
1715004024WL094111
|
Kanhaiyalal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITRANGI
|
MP-15-004-024-002/158
()
|
1715004024NRG24220120241155663
|
22/01/2024
|
Kanhyalal
|
1715004024WL094111
|
Kanhyalal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kanhyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHITRANGI
|
MP-15-004-024-002/204-A
()
|
1715004024NRG24220120241155666
|
22/01/2024
|
Manejar
|
1715004024WL094111
|
Manejar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Manejar
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRANGI
|
MP-15-004-024-002/24
()
|
1715004024NRG24220120241155667
|
22/01/2024
|
Turanti
|
1715004024WL094111
|
Turanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Turanti
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHITRANGI
|
MP-15-004-024-002/53-D
()
|
1715004024NRG24220120241155668
|
22/01/2024
|
DEVI PRASAD KEWAT
|
1715004024WL094111
|
DEVI PRASAD KEWAT
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
DEVIPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRANGI
|
MP-15-004-024-002/57-A
()
|
1715004024NRG24220120241155670
|
22/01/2024
|
chhote
|
1715004024WL094111
|
chhote
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRANGI
|
MP-15-004-024-002/57-A
()
|
1715004024NRG24220120241155669
|
22/01/2024
|
chhote
|
1715004024WL094111
|
chhote
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-024-002/59
()
|
1715004024NRG24220120241155672
|
22/01/2024
|
Sobran
|
1715004024WL094111
|
Sobran
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHITRANGI
|
MP-15-004-024-002/63-B
()
|
1715004024NRG24220120241155673
|
22/01/2024
|
ANUJ KUMAR
|
1715004024WL094111
|
ANUJ KUMAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ANUJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITRANGI
|
MP-15-004-024-002/69-C
()
|
1715004024NRG24220120241155674
|
22/01/2024
|
GEDWA DEVI
|
1715004024WL094111
|
GEDWA DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
GEDWADEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHITRANGI
|
MP-15-004-024-002/73-B
()
|
1715004024NRG24220120241155675
|
22/01/2024
|
RAJJELAL
|
1715004024WL094111
|
RAJJELAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RAJJELAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRANGI
|
MP-15-004-024-002/84
()
|
1715004024NRG24220120241155677
|
22/01/2024
|
Mukhud
|
1715004024WL094111
|
Mukhud
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mukhud
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHITRANGI
|
MP-15-004-024-002/84
()
|
1715004024NRG24220120241155676
|
22/01/2024
|
Mukhudu
|
1715004024WL094111
|
Mukhudu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mukhudu
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHITRANGI
|
MP-15-004-024-002/99-A
()
|
1715004024NRG24220120241155678
|
22/01/2024
|
Anti Devi
|
1715004024WL094111
|
Anti Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
AntiDevi
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRANGI
|
MP-15-004-029-001/10
()
|
1715004029NRG24220120241155909
|
22/01/2024
|
chhabilal
|
1715004029WL094124
|
chhabilal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
chhabilal
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRANGI
|
MP-15-004-029-001/12-A
()
|
1715004029NRG24220120241155910
|
22/01/2024
|
devraj
|
1715004029WL094124
|
devraj
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHITRANGI
|
MP-15-004-029-001/14
()
|
1715004029NRG24210120241154768
|
22/01/2024
|
rambisale
|
1715004029WL094012
|
rambisale
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
rambisale
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHITRANGI
|
MP-15-004-029-001/57
()
|
1715004029NRG24210120241154769
|
22/01/2024
|
ramlallu
|
1715004029WL094012
|
ramlallu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
CHITRANGI
|
MP-15-004-029-001/76
()
|
1715004029NRG24210120241154770
|
22/01/2024
|
lalman singh
|
1715004029WL094012
|
lalman singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
lalmansingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHITRANGI
|
MP-15-004-029-002/12
()
|
1715004029NRG24220120241155912
|
22/01/2024
|
ram sundar
|
1715004029WL094124
|
ram sundar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHITRANGI
|
MP-15-004-029-002/61
()
|
1715004029NRG24220120241155914
|
22/01/2024
|
amar singh
|
1715004029WL094124
|
amar singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHITRANGI
|
MP-15-004-029-002/8
()
|
1715004029NRG24220120241155915
|
22/01/2024
|
CHHOTELAL
|
1715004029WL094124
|
CHHOTELAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHITRANGI
|
MP-15-004-029-002/83
()
|
1715004029NRG24220120241155916
|
22/01/2024
|
laxman singh
|
1715004029WL094124
|
laxman singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-029-002/9
()
|
1715004029NRG24220120241155917
|
22/01/2024
|
shiv saran
|
1715004029WL094124
|
shiv saran
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
shivsaran
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRANGI
|
MP-15-004-029-003/78-D
()
|
1715004029NRG24210120241154771
|
22/01/2024
|
Mahipat
|
1715004029WL094012
|
Mahipat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mahipat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHITRANGI
|
MP-15-004-029-003/80
()
|
1715004029NRG24220120241155922
|
22/01/2024
|
SHITAL
|
1715004029WL094124
|
SHITAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SHITAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHITRANGI
|
MP-15-004-029-003/81-A
()
|
1715004029NRG24220120241155923
|
22/01/2024
|
vindvasani
|
1715004029WL094124
|
vindvasani
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
vindvasani
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHITRANGI
|
MP-15-004-043-001/218
()
|
1715004043NRG24210120241154090
|
22/01/2024
|
Lalpratap Agariya
|
1715004043WL093984
|
Lalpratap Agariya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
LalpratapAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHITRANGI
|
MP-15-004-043-002/20
()
|
1715004043NRG24210120241154129
|
22/01/2024
|
Tejbhan
|
1715004043WL093987
|
Tejbhan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHITRANGI
|
MP-15-004-043-002/21
()
|
1715004043NRG24210120241154133
|
22/01/2024
|
Nachakau
|
1715004043WL093987
|
Nachakau
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Nachakau
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHITRANGI
|
MP-15-004-043-003/244
()
|
1715004043NRG24210120241154144
|
22/01/2024
|
anil kumar kewat
|
1715004043WL093987
|
anil kumar kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
anilkumarkewat
|
INDIAN BANK(607105)
|
|
184
|
CHITRANGI
|
MP-15-004-043-003/33
()
|
1715004043NRG24210120241154145
|
22/01/2024
|
Rampati
|
1715004043WL093987
|
Rampati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampati
|
INDIAN BANK(607105)
|
|
185
|
CHITRANGI
|
MP-15-004-043-003/46
()
|
1715004043NRG24210120241154149
|
22/01/2024
|
Geeta Devi
|
1715004043WL093987
|
Geeta Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
GeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHITRANGI
|
MP-15-004-043-003/47
()
|
1715004043NRG24210120241154151
|
22/01/2024
|
Budhiram
|
1715004043WL093987
|
Budhiram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Budhiram
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHITRANGI
|
MP-15-004-043-003/54
()
|
1715004043NRG24210120241154153
|
22/01/2024
|
Sheshaman Pal
|
1715004043WL093987
|
Sheshaman Pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SheshamanPal
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHITRANGI
|
MP-15-004-043-003/64
()
|
1715004043NRG24210120241154154
|
22/01/2024
|
Rajesh
|
1715004043WL093987
|
Rajesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHITRANGI
|
MP-15-004-043-003/99
()
|
1715004043NRG24210120241154156
|
22/01/2024
|
Bhagawan
|
1715004043WL093987
|
Bhagawan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Bhagawan
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHITRANGI
|
MP-15-004-043-004/100
()
|
1715004043NRG24210120241154115
|
22/01/2024
|
Brihaspati
|
1715004043WL093986
|
Brihaspati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHITRANGI
|
MP-15-004-043-004/100
()
|
1715004043NRG24210120241154114
|
22/01/2024
|
Brihaspati
|
1715004043WL093986
|
Brihaspati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHITRANGI
|
MP-15-004-043-004/103-A
()
|
1715004043NRG24210120241154117
|
22/01/2024
|
Phul singh
|
1715004043WL093986
|
Phul singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phulsingh
|
INDIAN BANK(607105)
|
|
193
|
CHITRANGI
|
MP-15-004-043-004/103-A
()
|
1715004043NRG24210120241154116
|
22/01/2024
|
Phul singh
|
1715004043WL093986
|
Phul singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phulsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHITRANGI
|
MP-15-004-043-004/115
()
|
1715004043NRG24210120241154158
|
22/01/2024
|
Rambali
|
1715004043WL093987
|
Rambali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rambali
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHITRANGI
|
MP-15-004-043-004/17-B
()
|
1715004043NRG24210120241154118
|
22/01/2024
|
GANGA SAGAR VISHWAKARMA
|
1715004043WL093986
|
GANGA SAGAR VISHWAKARMA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
GANGASAGARVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHITRANGI
|
MP-15-004-043-004/20
()
|
1715004043NRG24210120241154120
|
22/01/2024
|
Amol
|
1715004043WL093986
|
Amol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHITRANGI
|
MP-15-004-043-004/20
()
|
1715004043NRG24210120241154119
|
22/01/2024
|
Amol
|
1715004043WL093986
|
Amol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Amol
|
INDIAN BANK(607105)
|
|
198
|
CHITRANGI
|
MP-15-004-043-004/25
()
|
1715004043NRG24210120241154092
|
22/01/2024
|
Sugani
|
1715004043WL093984
|
Sugani
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sugani
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHITRANGI
|
MP-15-004-043-004/4
()
|
1715004043NRG24210120241154163
|
22/01/2024
|
Nageshvar
|
1715004043WL093987
|
Nageshvar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Nageshvar
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHITRANGI
|
MP-15-004-043-004/42
()
|
1715004043NRG24210120241154123
|
22/01/2024
|
Bhola singh
|
1715004043WL093986
|
Bhola singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Bholasingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHITRANGI
|
MP-15-004-043-004/42-A
()
|
1715004043NRG24210120241154125
|
22/01/2024
|
Samita
|
1715004043WL093986
|
Samita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Samita
|
UNION BANK OF INDIA(508500)
|
|
202
|
CHITRANGI
|
MP-15-004-043-004/42-A
()
|
1715004043NRG24210120241154124
|
22/01/2024
|
Samita
|
1715004043WL093986
|
Samita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Samita
|
INDIAN BANK(607105)
|
|
203
|
CHITRANGI
|
MP-15-004-043-004/45-A
()
|
1715004043NRG24210120241154127
|
22/01/2024
|
Naval
|
1715004043WL093986
|
Naval
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Naval
|
INDIAN BANK(607105)
|
|
204
|
CHITRANGI
|
MP-15-004-043-004/45-A
()
|
1715004043NRG24210120241154126
|
22/01/2024
|
Naval
|
1715004043WL093986
|
Naval
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Naval
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHITRANGI
|
MP-15-004-043-004/50-A
()
|
1715004043NRG24210120241154165
|
22/01/2024
|
Shankarlal
|
1715004043WL093987
|
Shankarlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shankarlal
|
INDIAN BANK(607105)
|
|
206
|
CHITRANGI
|
MP-15-004-043-004/52-B
()
|
1715004043NRG24210120241154166
|
22/01/2024
|
Mahabubali
|
1715004043WL093987
|
Mahabubali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mahabubali
|
UNION BANK OF INDIA(508500)
|
|
207
|
CHITRANGI
|
MP-15-004-043-004/56-A
()
|
1715004043NRG24210120241154167
|
22/01/2024
|
Rameshwer
|
1715004043WL093987
|
Rameshwer
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rameshwer
|
INDIAN BANK(607105)
|
|
208
|
CHITRANGI
|
MP-15-004-043-004/58
()
|
1715004043NRG24210120241154096
|
22/01/2024
|
Sukhalal
|
1715004043WL093984
|
Sukhalal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHITRANGI
|
MP-15-004-043-004/73-A
()
|
1715004043NRG24210120241154168
|
22/01/2024
|
Nagendra
|
1715004043WL093987
|
Nagendra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Nagendra
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
CHITRANGI
|
MP-15-004-043-004/8
()
|
1715004043NRG24210120241154169
|
22/01/2024
|
Iddoo
|
1715004043WL093987
|
Iddoo
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Iddoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHITRANGI
|
MP-15-004-043-004/89
()
|
1715004043NRG24210120241154171
|
22/01/2024
|
Ramgarib
|
1715004043WL093987
|
Ramgarib
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
|
212
|
CHITRANGI
|
MP-15-004-043-004/96-A
()
|
1715004043NRG24210120241154172
|
22/01/2024
|
Surendra Prasad
|
1715004043WL093987
|
Surendra Prasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SurendraPrasad
|
INDIAN BANK(607105)
|
|
213
|
CHITRANGI
|
MP-15-004-043-004/97-A
()
|
1715004043NRG24210120241154173
|
22/01/2024
|
Abbasali
|
1715004043WL093987
|
Abbasali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Abbasali
|
INDIAN BANK(607105)
|
|
214
|
CHITRANGI
|
MP-15-004-043-005/90
()
|
1715004043NRG24210120241154128
|
22/01/2024
|
Jaguu
|
1715004043WL093986
|
Jaguu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Jaguu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHITRANGI
|
MP-15-004-047-003/101-A
()
|
1715004047NRG24210120241154060
|
22/01/2024
|
Dinesh
|
1715004047WL093983
|
Dinesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
CHITRANGI
|
MP-15-004-047-003/101-A
()
|
1715004047NRG24210120241154061
|
22/01/2024
|
Ramita
|
1715004047WL093983
|
Ramita
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramita
|
UNION BANK OF INDIA(508500)
|
|
217
|
CHITRANGI
|
MP-15-004-047-003/101-B
()
|
1715004047NRG24210120241154063
|
22/01/2024
|
nisha
|
1715004047WL093983
|
nisha
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
218
|
CHITRANGI
|
MP-15-004-047-003/101-B
()
|
1715004047NRG24210120241154062
|
22/01/2024
|
Ramkripal
|
1715004047WL093983
|
Ramkripal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHITRANGI
|
MP-15-004-047-003/17-B
()
|
1715004047NRG24210120241154064
|
22/01/2024
|
Mayaram
|
1715004047WL093983
|
Mayaram
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
|
220
|
CHITRANGI
|
MP-15-004-047-003/17-B
()
|
1715004047NRG24210120241154065
|
22/01/2024
|
velakali devi
|
1715004047WL093983
|
velakali devi
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
velakalidevi
|
UNION BANK OF INDIA(508500)
|
|
221
|
CHITRANGI
|
MP-15-004-047-003/18
()
|
1715004047NRG24210120241154066
|
22/01/2024
|
Magaru
|
1715004047WL093983
|
Magaru
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Magaru
|
UNION BANK OF INDIA(508500)
|
|
222
|
CHITRANGI
|
MP-15-004-047-003/18
()
|
1715004047NRG24210120241154067
|
22/01/2024
|
Shabittri
|
1715004047WL093983
|
Shabittri
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shabittri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHITRANGI
|
MP-15-004-047-003/186
()
|
1715004047NRG24210120241154068
|
22/01/2024
|
rajkumari
|
1715004047WL093983
|
rajkumari
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHITRANGI
|
MP-15-004-047-003/187
()
|
1715004047NRG24210120241154069
|
22/01/2024
|
mahesh
|
1715004047WL093983
|
mahesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHITRANGI
|
MP-15-004-047-003/19
()
|
1715004047NRG24210120241154070
|
22/01/2024
|
Kedar
|
1715004047WL093983
|
Kedar
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHITRANGI
|
MP-15-004-047-003/19
()
|
1715004047NRG24210120241154071
|
22/01/2024
|
phuljhariya
|
1715004047WL093983
|
phuljhariya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
phuljhariya
|
UNION BANK OF INDIA(508500)
|
|
227
|
CHITRANGI
|
MP-15-004-047-003/20
()
|
1715004047NRG24210120241154073
|
22/01/2024
|
Badak
|
1715004047WL093983
|
Badak
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Badak
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHITRANGI
|
MP-15-004-047-003/26-A
()
|
1715004047NRG24210120241154075
|
22/01/2024
|
Santram
|
1715004047WL093983
|
Santram
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHITRANGI
|
MP-15-004-047-003/26-A
()
|
1715004047NRG24210120241154074
|
22/01/2024
|
Santram
|
1715004047WL093983
|
Santram
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Santram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHITRANGI
|
MP-15-004-047-003/267
()
|
1715004047NRG24210120241154076
|
22/01/2024
|
Majistet kol
|
1715004047WL093983
|
Majistet kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Majistetkol
|
UNION BANK OF INDIA(508500)
|
|
231
|
CHITRANGI
|
MP-15-004-047-003/268
()
|
1715004047NRG24210120241154077
|
22/01/2024
|
brijesh kol
|
1715004047WL093983
|
brijesh kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
brijeshkol
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHITRANGI
|
MP-15-004-047-003/268
()
|
1715004047NRG24210120241154078
|
22/01/2024
|
rita kol
|
1715004047WL093983
|
rita kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
ritakol
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHITRANGI
|
MP-15-004-047-003/27-B
()
|
1715004047NRG24210120241154079
|
22/01/2024
|
Salik ram
|
1715004047WL093983
|
Salik ram
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Salikram
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHITRANGI
|
MP-15-004-047-003/28
()
|
1715004047NRG24210120241154080
|
22/01/2024
|
Javanti
|
1715004047WL093983
|
Javanti
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Javanti
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHITRANGI
|
MP-15-004-047-003/29
()
|
1715004047NRG24210120241154081
|
22/01/2024
|
Rajlal
|
1715004047WL093983
|
Rajlal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHITRANGI
|
MP-15-004-047-003/35
()
|
1715004047NRG24210120241154083
|
22/01/2024
|
Ramprasad
|
1715004047WL093983
|
Ramprasad
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHITRANGI
|
MP-15-004-047-003/35
()
|
1715004047NRG24210120241154084
|
22/01/2024
|
Sonkali
|
1715004047WL093983
|
Sonkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
238
|
CHITRANGI
|
MP-15-004-047-003/36
()
|
1715004047NRG24210120241154085
|
22/01/2024
|
Babulal
|
1715004047WL093983
|
Babulal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
239
|
CHITRANGI
|
MP-15-004-047-003/36-A
()
|
1715004047NRG24210120241154086
|
22/01/2024
|
anita
|
1715004047WL093983
|
anita
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHITRANGI
|
MP-15-004-047-003/47-A
()
|
1715004047NRG24210120241154087
|
22/01/2024
|
Rajitram
|
1715004047WL093983
|
Rajitram
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajitram
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHITRANGI
|
MP-15-004-047-003/7
()
|
1715004047NRG24210120241154088
|
22/01/2024
|
Munna
|
1715004047WL093983
|
Munna
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHITRANGI
|
MP-15-004-047-003/7
()
|
1715004047NRG24210120241154089
|
22/01/2024
|
Puspa
|
1715004047WL093983
|
Puspa
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
243
|
CHITRANGI
|
MP-15-004-057-001/514
()
|
1715004057NRG24210120241154863
|
22/01/2024
|
Ramkripal
|
1715004057WL094026
|
Ramkripal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHITRANGI
|
MP-15-004-057-001/720
()
|
1715004057NRG24210120241154880
|
22/01/2024
|
Ram Chandra
|
1715004057WL094026
|
Ram Chandra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RamChandra
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHITRANGI
|
MP-15-004-087-001/175
()
|
1715004087NRG24210120241154347
|
22/01/2024
|
Pratap singh
|
1715004087WL093993
|
Pratap singh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
CHITRANGI
|
MP-15-004-087-001/20
()
|
1715004087NRG24210120241154350
|
22/01/2024
|
Singhlal
|
1715004087WL093993
|
Singhlal
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Singhlal
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHITRANGI
|
MP-15-004-087-001/314
()
|
1715004087NRG24210120241154387
|
22/01/2024
|
Gangaram
|
1715004087WL093995
|
Gangaram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
248
|
CHITRANGI
|
MP-15-004-087-001/334
()
|
1715004087NRG24210120241154390
|
22/01/2024
|
Manshah
|
1715004087WL093995
|
Manshah
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Manshah
|
UNION BANK OF INDIA(508500)
|
|
249
|
CHITRANGI
|
MP-15-004-087-001/39
()
|
1715004087NRG24210120241154351
|
22/01/2024
|
Arjun
|
1715004087WL093993
|
Arjun
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
250
|
CHITRANGI
|
MP-15-004-096-001/10-B
()
|
1715004096NRG24220120241155313
|
22/01/2024
|
Dasamt
|
1715004096WL094065
|
Dasamt
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dasamt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
CHITRANGI
|
MP-15-004-096-001/10-B
()
|
1715004096NRG24220120241155312
|
22/01/2024
|
Dasamt
|
1715004096WL094065
|
Dasamt
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dasamt
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHITRANGI
|
MP-15-004-096-001/148-C
()
|
1715004096NRG24210120241154322
|
22/01/2024
|
sundari singh
|
1715004096WL093992
|
sundari singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
sundarisingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHITRANGI
|
MP-15-004-096-001/149
()
|
1715004096NRG24210120241154323
|
22/01/2024
|
Motilal
|
1715004096WL093992
|
Motilal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
254
|
CHITRANGI
|
MP-15-004-096-001/149
()
|
1715004096NRG24210120241154324
|
22/01/2024
|
Motilal
|
1715004096WL093992
|
Motilal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
CHITRANGI
|
MP-15-004-096-001/153
()
|
1715004096NRG24220120241155319
|
22/01/2024
|
Kunjalal
|
1715004096WL094070
|
Kunjalal
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kunjalal
|
UNION BANK OF INDIA(508500)
|
|
256
|
CHITRANGI
|
MP-15-004-096-001/159
()
|
1715004096NRG24210120241154329
|
22/01/2024
|
Lalbahadur
|
1715004096WL093992
|
Lalbahadur
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
257
|
CHITRANGI
|
MP-15-004-096-001/159
()
|
1715004096NRG24210120241154330
|
22/01/2024
|
Lalbahadur
|
1715004096WL093992
|
Lalbahadur
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHITRANGI
|
MP-15-004-096-001/164
()
|
1715004096NRG24210120241154331
|
22/01/2024
|
Ranamat
|
1715004096WL093992
|
Ranamat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ranamat
|
UNION BANK OF INDIA(508500)
|
|
259
|
CHITRANGI
|
MP-15-004-096-001/164
()
|
1715004096NRG24210120241154332
|
22/01/2024
|
Ranamat
|
1715004096WL093992
|
Ranamat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ranamat
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHITRANGI
|
MP-15-004-096-001/189
()
|
1715004096NRG24220120241155322
|
22/01/2024
|
Mohar Singh
|
1715004096WL094072
|
Mohar Singh
|
00468
|
UBIN0549045
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039257981
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
CHITRANGI
|
MP-15-004-096-001/189
()
|
1715004096NRG24220120241155321
|
22/01/2024
|
Mohar Singh
|
1715004096WL094072
|
Mohar Singh
|
00468
|
UBIN0549045
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039257981
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
CHITRANGI
|
MP-15-004-096-001/29
()
|
1715004096NRG24220120241155307
|
22/01/2024
|
Suryavali
|
1715004096WL094062
|
Suryavali
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Suryavali
|
UNION BANK OF INDIA(508500)
|
|
263
|
CHITRANGI
|
MP-15-004-096-001/35
()
|
1715004096NRG24210120241154335
|
22/01/2024
|
Ganesh
|
1715004096WL093992
|
Ganesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
264
|
CHITRANGI
|
MP-15-004-096-001/35
()
|
1715004096NRG24210120241154336
|
22/01/2024
|
Ganesh
|
1715004096WL093992
|
Ganesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
265
|
CHITRANGI
|
MP-15-004-096-001/368
()
|
1715004096NRG24210120241154338
|
22/01/2024
|
SUJEET KUMAR
|
1715004096WL093992
|
SUJEET KUMAR
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
SUJEETKUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
CHITRANGI
|
MP-15-004-096-001/68
()
|
1715004096NRG24220120241155316
|
22/01/2024
|
Phool kumari
|
1715004096WL094067
|
Phool kumari
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
267
|
CHITRANGI
|
MP-15-004-096-001/68
()
|
1715004096NRG24220120241155315
|
22/01/2024
|
Phool kumari
|
1715004096WL094067
|
Phool kumari
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phoolkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
CHITRANGI
|
MP-15-004-096-001/81
()
|
1715004096NRG24210120241154344
|
22/01/2024
|
Budhiman
|
1715004096WL093992
|
Budhiman
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Budhiman
|
UNION BANK OF INDIA(508500)
|
|
269
|
CHITRANGI
|
MP-15-004-096-001/87
()
|
1715004096NRG24220120241155314
|
22/01/2024
|
Ramsuchut
|
1715004096WL094066
|
Ramsuchut
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsuchut
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHITRANGI
|
MP-15-004-096-002/110-A
()
|
1715004096NRG24210120241154364
|
22/01/2024
|
Rampal
|
1715004096WL093994
|
Rampal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHITRANGI
|
MP-15-004-096-002/110-A
()
|
1715004096NRG24210120241154365
|
22/01/2024
|
Rampal
|
1715004096WL093994
|
Rampal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHITRANGI
|
MP-15-004-096-002/123-A
()
|
1715004096NRG24210120241154366
|
22/01/2024
|
rajesh kumar yadav
|
1715004096WL093994
|
rajesh kumar yadav
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
273
|
CHITRANGI
|
MP-15-004-096-002/126
()
|
1715004096NRG24210120241154367
|
22/01/2024
|
Rampratap
|
1715004096WL093994
|
Rampratap
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
274
|
CHITRANGI
|
MP-15-004-096-002/126
()
|
1715004096NRG24210120241154368
|
22/01/2024
|
Rampratap
|
1715004096WL093994
|
Rampratap
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
275
|
CHITRANGI
|
MP-15-004-096-002/127-A
()
|
1715004096NRG24210120241154369
|
22/01/2024
|
Kamlesh
|
1715004096WL093994
|
Kamlesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
276
|
CHITRANGI
|
MP-15-004-096-002/127-A
()
|
1715004096NRG24210120241154370
|
22/01/2024
|
Kamlesh
|
1715004096WL093994
|
Kamlesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
277
|
CHITRANGI
|
MP-15-004-096-002/129-B
()
|
1715004096NRG24210120241154372
|
22/01/2024
|
Kailash
|
1715004096WL093994
|
Kailash
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
278
|
CHITRANGI
|
MP-15-004-096-002/129-B
()
|
1715004096NRG24210120241154373
|
22/01/2024
|
Kailash
|
1715004096WL093994
|
Kailash
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHITRANGI
|
MP-15-004-096-002/136-A
()
|
1715004096NRG24210120241154376
|
22/01/2024
|
Sushil
|
1715004096WL093994
|
Sushil
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sushil
|
UNION BANK OF INDIA(508500)
|
|
280
|
CHITRANGI
|
MP-15-004-096-002/136-A
()
|
1715004096NRG24210120241154377
|
22/01/2024
|
Sushil
|
1715004096WL093994
|
Sushil
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sushil
|
UNION BANK OF INDIA(508500)
|
|
281
|
CHITRANGI
|
MP-15-004-096-002/136-C
()
|
1715004096NRG24210120241154378
|
22/01/2024
|
SANTLAL YADAV
|
1715004096WL093994
|
SANTLAL YADAV
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
SANTLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
282
|
CHITRANGI
|
MP-15-004-096-002/136-D
()
|
1715004096NRG24210120241154379
|
22/01/2024
|
Sunita Devi
|
1715004096WL093994
|
Sunita Devi
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
SunitaDevi
|
UNION BANK OF INDIA(508500)
|
|
283
|
CHITRANGI
|
MP-15-004-096-002/139-A
()
|
1715004096NRG24210120241154380
|
22/01/2024
|
Sanjay kumar
|
1715004096WL093994
|
Sanjay kumar
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sanjaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
CHITRANGI
|
MP-15-004-096-002/139-A
()
|
1715004096NRG24210120241154381
|
22/01/2024
|
Saroj Devi Agariya
|
1715004096WL093994
|
Saroj Devi Agariya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
SarojDeviAgariya
|
UNION BANK OF INDIA(508500)
|
|
285
|
CHITRANGI
|
MP-15-004-096-002/141
()
|
1715004096NRG24210120241154382
|
22/01/2024
|
Lalta
|
1715004096WL093994
|
Lalta
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
|
286
|
CHITRANGI
|
MP-15-004-096-002/141
()
|
1715004096NRG24210120241154383
|
22/01/2024
|
Lalta
|
1715004096WL093994
|
Lalta
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lalta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
CHITRANGI
|
MP-15-004-096-002/142
()
|
1715004096NRG24210120241154384
|
22/01/2024
|
Shivprasad
|
1715004096WL093994
|
Shivprasad
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHITRANGI
|
MP-15-004-096-002/173
()
|
1715004096NRG24220120241155320
|
22/01/2024
|
harinarayan
|
1715004096WL094071
|
harinarayan
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
CHITRANGI
|
MP-15-004-096-002/177
()
|
1715004096NRG24220120241155323
|
22/01/2024
|
Lalchandra
|
1715004096WL094073
|
Lalchandra
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lalchandra
|
UNION BANK OF INDIA(508500)
|
|
290
|
CHITRANGI
|
MP-15-004-096-002/186
()
|
1715004096NRG24220120241155310
|
22/01/2024
|
Ramnres
|
1715004096WL094064
|
Ramnres
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramnres
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHITRANGI
|
MP-15-004-096-002/186
()
|
1715004096NRG24220120241155311
|
22/01/2024
|
Ramnres
|
1715004096WL094064
|
Ramnres
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramnres
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHITRANGI
|
MP-15-004-096-002/467
()
|
1715004096NRG24210120241154402
|
22/01/2024
|
Brijlal Sahu
|
1715004096WL093996
|
Brijlal Sahu
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
BrijlalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
CHITRANGI
|
MP-15-004-096-002/476
()
|
1715004096NRG24210120241154403
|
22/01/2024
|
Babiya Devi
|
1715004096WL093996
|
Babiya Devi
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
BabiyaDevi
|
UNION BANK OF INDIA(508500)
|
|
294
|
CHITRANGI
|
MP-15-004-096-002/49
()
|
1715004096NRG24210120241154409
|
22/01/2024
|
Rampati
|
1715004096WL093996
|
Rampati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
CHITRANGI
|
MP-15-004-096-002/49
()
|
1715004096NRG24210120241154410
|
22/01/2024
|
Rampati
|
1715004096WL093996
|
Rampati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
CHITRANGI
|
MP-15-004-096-002/490-B
()
|
1715004096NRG24210120241154411
|
22/01/2024
|
Chotelal Yadav
|
1715004096WL093996
|
Chotelal Yadav
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039257981
|
|
ChotelalYadav
|
PUNJAB & SIND BANK(607087)
|
|
297
|
CHITRANGI
|
MP-15-004-096-002/490-B
()
|
1715004096NRG24210120241154412
|
22/01/2024
|
Savita yadav
|
1715004096WL093996
|
Savita yadav
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Savitayadav
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHITRANGI
|
MP-15-004-096-002/64
()
|
1715004096NRG24210120241154418
|
22/01/2024
|
Shicharan
|
1715004096WL093996
|
Shicharan
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shicharan
|
UNION BANK OF INDIA(508500)
|
|
299
|
CHITRANGI
|
MP-15-004-096-002/67
()
|
1715004096NRG24210120241154419
|
22/01/2024
|
Prabhu
|
1715004096WL093996
|
Prabhu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
300
|
CHITRANGI
|
MP-15-004-096-002/71
()
|
1715004096NRG24210120241154420
|
22/01/2024
|
Phoolvanti
|
1715004096WL093996
|
Phoolvanti
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phoolvanti
|
UNION BANK OF INDIA(508500)
|
|
301
|
CHITRANGI
|
MP-15-004-096-002/74
()
|
1715004096NRG24210120241154422
|
22/01/2024
|
Phoolvanti
|
1715004096WL093996
|
Phoolvanti
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phoolvanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
CHITRANGI
|
MP-15-004-096-002/74
()
|
1715004096NRG24210120241154423
|
22/01/2024
|
Phoolvanti
|
1715004096WL093996
|
Phoolvanti
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phoolvanti
|
UNION BANK OF INDIA(508500)
|
|
303
|
CHITRANGI
|
MP-15-004-096-002/86
()
|
1715004096NRG24210120241154425
|
22/01/2024
|
Munna
|
1715004096WL093996
|
Munna
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
304
|
CHITRANGI
|
MP-15-004-096-002/95-A
()
|
1715004096NRG24210120241154428
|
22/01/2024
|
Rajpati
|
1715004096WL093996
|
Rajpati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207740
|
207740
|
|
|
|
|
|
|
|
|
305
|
CHITRANGI
|
MP-15-004-013-003/836-D
()
|
1715004013NRG24220120241155504
|
22/01/2024
|
Suraj Prakas Mishra
|
1715004013WL094094
|
Suraj Prakas Mishra
|
00468
|
UBIN0558052
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
SurajPrakasMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
306
|
CHITRANGI
|
MP-15-004-057-001/41-D
()
|
1715004057NRG24210120241154856
|
22/01/2024
|
Anrudh singh
|
1715004057WL094026
|
Anrudh singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Anrudhsingh
|
UNION BANK OF INDIA(508500)
|
|
307
|
CHITRANGI
|
MP-15-004-057-001/433-B
()
|
1715004057NRG24210120241154857
|
22/01/2024
|
Gita
|
1715004057WL094026
|
Gita
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
308
|
CHITRANGI
|
MP-15-004-057-001/451
()
|
1715004057NRG24210120241154858
|
22/01/2024
|
Parslal
|
1715004057WL094026
|
Parslal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Parslal
|
UNION BANK OF INDIA(508500)
|
|
309
|
CHITRANGI
|
MP-15-004-057-001/451-B
()
|
1715004057NRG24210120241154859
|
22/01/2024
|
bhagwant singh
|
1715004057WL094026
|
bhagwant singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
bhagwantsingh
|
UNION BANK OF INDIA(508500)
|
|
310
|
CHITRANGI
|
MP-15-004-057-001/483
()
|
1715004057NRG24210120241154860
|
22/01/2024
|
IANDRAGOPAL
|
1715004057WL094026
|
IANDRAGOPAL
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
IANDRAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
311
|
CHITRANGI
|
MP-15-004-057-001/5-A
()
|
1715004057NRG24210120241154861
|
22/01/2024
|
Manohar singh
|
1715004057WL094026
|
Manohar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
312
|
CHITRANGI
|
MP-15-004-057-001/507-B
()
|
1715004057NRG24210120241154862
|
22/01/2024
|
vishunlal baiga
|
1715004057WL094026
|
vishunlal baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
vishunlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
313
|
CHITRANGI
|
MP-15-004-057-001/525-A
()
|
1715004057NRG24210120241154864
|
22/01/2024
|
ramnaresh yadav
|
1715004057WL094026
|
ramnaresh yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
314
|
CHITRANGI
|
MP-15-004-057-001/532-A
()
|
1715004057NRG24210120241154866
|
22/01/2024
|
kripashankar
|
1715004057WL094026
|
kripashankar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
kripashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
CHITRANGI
|
MP-15-004-057-001/534
()
|
1715004057NRG24210120241154867
|
22/01/2024
|
bahadur singh
|
1715004057WL094026
|
bahadur singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
316
|
CHITRANGI
|
MP-15-004-057-001/558
()
|
1715004057NRG24210120241154868
|
22/01/2024
|
radheshayam
|
1715004057WL094026
|
radheshayam
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
radheshayam
|
UNION BANK OF INDIA(508500)
|
|
317
|
CHITRANGI
|
MP-15-004-057-001/64-A
()
|
1715004057NRG24210120241154869
|
22/01/2024
|
Babu singh
|
1715004057WL094026
|
Babu singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Babusingh
|
UNION BANK OF INDIA(508500)
|
|
318
|
CHITRANGI
|
MP-15-004-057-001/64-A
()
|
1715004057NRG24210120241154870
|
22/01/2024
|
Baby singh
|
1715004057WL094026
|
Baby singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Babysingh
|
UNION BANK OF INDIA(508500)
|
|
319
|
CHITRANGI
|
MP-15-004-057-001/679
()
|
1715004057NRG24210120241154871
|
22/01/2024
|
Ram singh
|
1715004057WL094026
|
Ram singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
320
|
CHITRANGI
|
MP-15-004-057-001/679-A
()
|
1715004057NRG24210120241154872
|
22/01/2024
|
Rambali singh
|
1715004057WL094026
|
Rambali singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rambalisingh
|
UNION BANK OF INDIA(508500)
|
|
321
|
CHITRANGI
|
MP-15-004-057-001/687
()
|
1715004057NRG24210120241154873
|
22/01/2024
|
MUNENDAR SINGH
|
1715004057WL094026
|
MUNENDAR SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
MUNENDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
CHITRANGI
|
MP-15-004-057-001/696-D
()
|
1715004057NRG24210120241154874
|
22/01/2024
|
Daroga singh
|
1715004057WL094026
|
Daroga singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Darogasingh
|
UNION BANK OF INDIA(508500)
|
|
323
|
CHITRANGI
|
MP-15-004-057-001/697-D
()
|
1715004057NRG24210120241154875
|
22/01/2024
|
manwasiya devi
|
1715004057WL094026
|
manwasiya devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
manwasiyadevi
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHITRANGI
|
MP-15-004-057-001/7
()
|
1715004057NRG24210120241154876
|
22/01/2024
|
daddi singh
|
1715004057WL094026
|
daddi singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
daddisingh
|
UNION BANK OF INDIA(508500)
|
|
325
|
CHITRANGI
|
MP-15-004-057-001/700
()
|
1715004057NRG24210120241154877
|
22/01/2024
|
ramadhar
|
1715004057WL094026
|
ramadhar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
326
|
CHITRANGI
|
MP-15-004-057-001/701
()
|
1715004057NRG24210120241154878
|
22/01/2024
|
MANOHAR
|
1715004057WL094026
|
MANOHAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
CHITRANGI
|
MP-15-004-057-001/701-C
()
|
1715004057NRG24210120241154879
|
22/01/2024
|
rajesh kumar
|
1715004057WL094026
|
rajesh kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
328
|
CHITRANGI
|
MP-15-004-057-001/722
()
|
1715004057NRG24210120241154883
|
22/01/2024
|
BINOD KUMAR
|
1715004057WL094027
|
BINOD KUMAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
CHITRANGI
|
MP-15-004-057-001/726-B
()
|
1715004057NRG24210120241154881
|
22/01/2024
|
brijendar kumar
|
1715004057WL094026
|
brijendar kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
brijendarkumar
|
UNION BANK OF INDIA(508500)
|
|
330
|
CHITRANGI
|
MP-15-004-057-001/857-B
()
|
1715004057NRG24210120241154882
|
22/01/2024
|
Laxminarayan
|
1715004057WL094026
|
Laxminarayan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
331
|
CHITRANGI
|
MP-15-004-079-001/136-A
()
|
1715004079NRG24220120241156118
|
22/01/2024
|
Shyam sundar jaiswal
|
1715004079WL094140
|
Shyam sundar jaiswal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shyamsundarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
332
|
CHITRANGI
|
MP-15-004-079-001/234-B
()
|
1715004079NRG24220120241156120
|
22/01/2024
|
Kunti yadav
|
1715004079WL094140
|
Kunti yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kuntiyadav
|
UNION BANK OF INDIA(508500)
|
|
333
|
CHITRANGI
|
MP-15-004-079-001/234-B
()
|
1715004079NRG24220120241156119
|
22/01/2024
|
Kunti yadav
|
1715004079WL094140
|
Kunti yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Kuntiyadav
|
UNION BANK OF INDIA(508500)
|
|
334
|
CHITRANGI
|
MP-15-004-079-001/237-B
()
|
1715004079NRG24220120241156124
|
22/01/2024
|
raheesa bano
|
1715004079WL094140
|
raheesa bano
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
raheesabano
|
UNION BANK OF INDIA(508500)
|
|
335
|
CHITRANGI
|
MP-15-004-079-001/248-B
()
|
1715004079NRG24220120241156130
|
22/01/2024
|
Rajendra Prasad Yadav
|
1715004079WL094140
|
Rajendra Prasad Yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajendraPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
336
|
CHITRANGI
|
MP-15-004-079-001/248-B
()
|
1715004079NRG24220120241156129
|
22/01/2024
|
Rajendra Prasad Yadav
|
1715004079WL094140
|
Rajendra Prasad Yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajendraPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
337
|
CHITRANGI
|
MP-15-004-079-001/249-C
()
|
1715004079NRG24220120241156131
|
22/01/2024
|
apsana
|
1715004079WL094140
|
apsana
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
apsana
|
UNION BANK OF INDIA(508500)
|
|
338
|
CHITRANGI
|
MP-15-004-079-001/269-A
()
|
1715004079NRG24220120241156133
|
22/01/2024
|
bhulan prasad
|
1715004079WL094140
|
bhulan prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
bhulanprasad
|
UNION BANK OF INDIA(508500)
|
|
339
|
CHITRANGI
|
MP-15-004-079-001/269-B
()
|
1715004079NRG24220120241156134
|
22/01/2024
|
santram
|
1715004079WL094140
|
santram
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
340
|
CHITRANGI
|
MP-15-004-079-001/310-A
()
|
1715004079NRG24220120241156137
|
22/01/2024
|
surymni
|
1715004079WL094140
|
surymni
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
surymni
|
UNION BANK OF INDIA(508500)
|
|
341
|
CHITRANGI
|
MP-15-004-079-001/310-B
()
|
1715004079NRG24220120241156139
|
22/01/2024
|
Shivsagar vishwakarma
|
1715004079WL094140
|
Shivsagar vishwakarma
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shivsagarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHITRANGI
|
MP-15-004-079-001/310-B
()
|
1715004079NRG24220120241156138
|
22/01/2024
|
Shivsagar vishwakarma
|
1715004079WL094140
|
Shivsagar vishwakarma
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shivsagarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
343
|
CHITRANGI
|
MP-15-004-079-001/332-A
()
|
1715004079NRG24220120241156143
|
22/01/2024
|
Jainab nisha
|
1715004079WL094141
|
Jainab nisha
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Jainabnisha
|
UNION BANK OF INDIA(508500)
|
|
344
|
CHITRANGI
|
MP-15-004-079-001/382-A
()
|
1715004079NRG24220120241156145
|
22/01/2024
|
Abdul Kalam
|
1715004079WL094141
|
Abdul Kalam
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
AbdulKalam
|
UNION BANK OF INDIA(508500)
|
|
345
|
CHITRANGI
|
MP-15-004-079-001/470-A
()
|
1715004079NRG24220120241156149
|
22/01/2024
|
Phuleshvari
|
1715004079WL094141
|
Phuleshvari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phuleshvari
|
UNION BANK OF INDIA(508500)
|
|
346
|
CHITRANGI
|
MP-15-004-087-001/125-C
()
|
1715004087NRG24210120241154346
|
22/01/2024
|
Sudhama Prashad Sahu
|
1715004087WL093993
|
Sudhama Prashad Sahu
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
SudhamaPrashadSahu
|
UNION BANK OF INDIA(508500)
|
|
347
|
CHITRANGI
|
MP-15-004-087-001/199
()
|
1715004087NRG24210120241154348
|
22/01/2024
|
gujratiya
|
1715004087WL093993
|
gujratiya
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
gujratiya
|
UNION BANK OF INDIA(508500)
|
|
348
|
CHITRANGI
|
MP-15-004-087-001/199-D
()
|
1715004087NRG24210120241154349
|
22/01/2024
|
Raju Parsad Sahu
|
1715004087WL093993
|
Raju Parsad Sahu
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajuParsadSahu
|
UNION BANK OF INDIA(508500)
|
|
349
|
CHITRANGI
|
MP-15-004-087-001/314-A
()
|
1715004087NRG24210120241154388
|
22/01/2024
|
Mohandas Panika
|
1715004087WL093995
|
Mohandas Panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
MohandasPanika
|
UNION BANK OF INDIA(508500)
|
|
350
|
CHITRANGI
|
MP-15-004-087-001/333-B
()
|
1715004087NRG24210120241154389
|
22/01/2024
|
Rajendra Kumar Panika
|
1715004087WL093995
|
Rajendra Kumar Panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RajendraKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
351
|
CHITRANGI
|
MP-15-004-087-001/496
()
|
1715004087NRG24210120241154352
|
22/01/2024
|
umeskumar
|
1715004087WL093993
|
umeskumar
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
umeskumar
|
UNION BANK OF INDIA(508500)
|
|
352
|
CHITRANGI
|
MP-15-004-087-001/496-B
()
|
1715004087NRG24210120241154353
|
22/01/2024
|
sangita
|
1715004087WL093993
|
sangita
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
353
|
CHITRANGI
|
MP-15-004-087-001/612
()
|
1715004087NRG24210120241154354
|
22/01/2024
|
dines kumar sahu
|
1715004087WL093993
|
dines kumar sahu
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
dineskumarsahu
|
UNION BANK OF INDIA(508500)
|
|
354
|
CHITRANGI
|
MP-15-004-087-001/613-A
()
|
1715004087NRG24210120241154355
|
22/01/2024
|
Lakhpati singh
|
1715004087WL093993
|
Lakhpati singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lakhpatisingh
|
UNION BANK OF INDIA(508500)
|
|
355
|
CHITRANGI
|
MP-15-004-087-001/62-C
()
|
1715004087NRG24210120241154356
|
22/01/2024
|
Santos singh
|
1715004087WL093993
|
Santos singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Santossingh
|
UNION BANK OF INDIA(508500)
|
|
356
|
CHITRANGI
|
MP-15-004-087-001/621-D
()
|
1715004087NRG24210120241154357
|
22/01/2024
|
Munni Devi
|
1715004087WL093993
|
Munni Devi
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
MunniDevi
|
UNION BANK OF INDIA(508500)
|
|
357
|
CHITRANGI
|
MP-15-004-087-001/622-A
()
|
1715004087NRG24210120241154358
|
22/01/2024
|
Amarjeet singh
|
1715004087WL093993
|
Amarjeet singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Amarjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
358
|
CHITRANGI
|
MP-15-004-087-001/622-C
()
|
1715004087NRG24210120241154359
|
22/01/2024
|
parmesavari
|
1715004087WL093993
|
parmesavari
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
parmesavari
|
UNION BANK OF INDIA(508500)
|
|
359
|
CHITRANGI
|
MP-15-004-087-001/622-D
()
|
1715004087NRG24210120241154360
|
22/01/2024
|
Phulbashiya
|
1715004087WL093993
|
Phulbashiya
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Phulbashiya
|
UNION BANK OF INDIA(508500)
|
|
360
|
CHITRANGI
|
MP-15-004-087-001/623-A
()
|
1715004087NRG24210120241154361
|
22/01/2024
|
Ramkaran
|
1715004087WL093993
|
Ramkaran
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
361
|
CHITRANGI
|
MP-15-004-087-001/623-C
()
|
1715004087NRG24210120241154362
|
22/01/2024
|
Guddiya
|
1715004087WL093993
|
Guddiya
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Guddiya
|
UNION BANK OF INDIA(508500)
|
|
362
|
CHITRANGI
|
MP-15-004-087-001/629-A
()
|
1715004087NRG24210120241154363
|
22/01/2024
|
Reena Devi
|
1715004087WL093993
|
Reena Devi
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
ReenaDevi
|
UNION BANK OF INDIA(508500)
|
|
363
|
CHITRANGI
|
MP-15-004-087-001/652-C
()
|
1715004087NRG24210120241154391
|
22/01/2024
|
Ramsaran
|
1715004087WL093995
|
Ramsaran
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsaran
|
UNION BANK OF INDIA(508500)
|
|
364
|
CHITRANGI
|
MP-15-004-087-001/654-B
()
|
1715004087NRG24210120241154392
|
22/01/2024
|
Shitaram panika
|
1715004087WL093995
|
Shitaram panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shitarampanika
|
UNION BANK OF INDIA(508500)
|
|
365
|
CHITRANGI
|
MP-15-004-087-001/657-D
()
|
1715004087NRG24210120241154393
|
22/01/2024
|
Ramasankar
|
1715004087WL093995
|
Ramasankar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramasankar
|
UNION BANK OF INDIA(508500)
|
|
366
|
CHITRANGI
|
MP-15-004-087-001/67
()
|
1715004087NRG24210120241154394
|
22/01/2024
|
Ram singh
|
1715004087WL093995
|
Ram singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
367
|
CHITRANGI
|
MP-15-004-087-001/713-A
()
|
1715004087NRG24210120241154396
|
22/01/2024
|
Panmati
|
1715004087WL093995
|
Panmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Panmati
|
UNION BANK OF INDIA(508500)
|
|
368
|
CHITRANGI
|
MP-15-004-087-001/713-D
()
|
1715004087NRG24210120241154397
|
22/01/2024
|
Lachiman SINGH
|
1715004087WL093995
|
Lachiman SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
LachimanSINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
CHITRANGI
|
MP-15-004-087-001/714
()
|
1715004087NRG24210120241154398
|
22/01/2024
|
Mansingh
|
1715004087WL093995
|
Mansingh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
370
|
CHITRANGI
|
MP-15-004-087-001/714-A
()
|
1715004087NRG24210120241154399
|
22/01/2024
|
Sukvariya
|
1715004087WL093995
|
Sukvariya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sukvariya
|
UNION BANK OF INDIA(508500)
|
|
371
|
CHITRANGI
|
MP-15-004-087-001/715-C
()
|
1715004087NRG24210120241154400
|
22/01/2024
|
Gyanvati
|
1715004087WL093995
|
Gyanvati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Gyanvati
|
UNION BANK OF INDIA(508500)
|
|
372
|
CHITRANGI
|
MP-15-004-087-001/716-A
()
|
1715004087NRG24210120241154401
|
22/01/2024
|
Rekha panika
|
1715004087WL093995
|
Rekha panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rekhapanika
|
UNION BANK OF INDIA(508500)
|
|
373
|
CHITRANGI
|
MP-15-004-090-001/198
()
|
1715004090NRG24220120241155450
|
22/01/2024
|
santosh kumar singh
|
1715004090WL094092
|
santosh kumar singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
CHITRANGI
|
MP-15-004-090-001/198
()
|
1715004090NRG24220120241155449
|
22/01/2024
|
santosh kumar singh
|
1715004090WL094092
|
santosh kumar singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
375
|
CHITRANGI
|
MP-15-004-096-002/53-B
()
|
1715004096NRG24210120241154415
|
22/01/2024
|
Lalta Prasad Yadav
|
1715004096WL093996
|
Lalta Prasad Yadav
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039257981
|
|
LaltaPrasadYadav
|
PUNJAB & SIND BANK(607087)
|
|
376
|
CHITRANGI
|
MP-15-004-096-002/53-B
()
|
1715004096NRG24210120241154416
|
22/01/2024
|
Urmila Devi
|
1715004096WL093996
|
Urmila Devi
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
377
|
CHITRANGI
|
MP-15-004-106-002/19-C
()
|
1715004106NRG24220120241155420
|
22/01/2024
|
UGRA SEN BAIS
|
1715004106WL094088
|
UGRA SEN BAIS
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
UGRASENBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHITRANGI
|
MP-15-004-106-002/55-A
()
|
1715004106NRG24220120241155429
|
22/01/2024
|
bhailal khairwar
|
1715004106WL094088
|
bhailal khairwar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
bhailalkhairwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
CHITRANGI
|
MP-15-004-106-002/60-A
()
|
1715004106NRG24220120241155431
|
22/01/2024
|
susama kumari
|
1715004106WL094088
|
susama kumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
susamakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
380
|
CHITRANGI
|
MP-15-004-010-006/1041-D
()
|
1715004010NRG24220120241156184
|
22/01/2024
|
Chama kumari
|
1715004010WL094145
|
Chama kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Chamakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
CHITRANGI
|
MP-15-004-010-006/106-A
()
|
1715004010NRG24220120241156189
|
22/01/2024
|
brijlal
|
1715004010WL094145
|
brijlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
CHITRANGI
|
MP-15-004-013-001/19
()
|
1715004013NRG24220120241155493
|
22/01/2024
|
ramkali
|
1715004013WL094094
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
CHITRANGI
|
MP-15-004-013-001/19
()
|
1715004013NRG24220120241155492
|
22/01/2024
|
triveni
|
1715004013WL094094
|
triveni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
CHITRANGI
|
MP-15-004-013-003/34
()
|
1715004013NRG24220120241155497
|
22/01/2024
|
chhotelal
|
1715004013WL094094
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
CHITRANGI
|
MP-15-004-013-003/34
()
|
1715004013NRG24220120241155496
|
22/01/2024
|
chhotelal
|
1715004013WL094094
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
CHITRANGI
|
MP-15-004-013-003/37
()
|
1715004013NRG24220120241155500
|
22/01/2024
|
banne
|
1715004013WL094094
|
banne
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
banne
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
CHITRANGI
|
MP-15-004-013-003/836-D
()
|
1715004013NRG24220120241155505
|
22/01/2024
|
Reenu Tripathi
|
1715004013WL094094
|
Reenu Tripathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
ReenuTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
CHITRANGI
|
MP-15-004-014-001/233-A
()
|
1715004014NRG24220120241155168
|
22/01/2024
|
Shyamvati Singh
|
1715004014WL094044
|
Shyamvati Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
ShyamvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
CHITRANGI
|
MP-15-004-014-001/238-B
()
|
1715004014NRG24220120241155171
|
22/01/2024
|
Seetaprasad Singh
|
1715004014WL094046
|
Seetaprasad Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SeetaprasadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
CHITRANGI
|
MP-15-004-014-001/241-B
()
|
1715004014NRG24220120241155169
|
22/01/2024
|
Anjali gupta
|
1715004014WL094044
|
Anjali gupta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
Anjaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
CHITRANGI
|
MP-15-004-014-001/64
()
|
1715004014NRG24220120241155170
|
22/01/2024
|
Babulal baiga
|
1715004014WL094045
|
Babulal baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
Babulalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
CHITRANGI
|
MP-15-004-014-001/94-D
()
|
1715004014NRG24220120241155173
|
22/01/2024
|
Sukhlal prajapati
|
1715004014WL094047
|
Sukhlal prajapati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sukhlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHITRANGI
|
MP-15-004-014-002/376
()
|
1715004014NRG24220120241155148
|
22/01/2024
|
Mamta
|
1715004014WL094041
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHITRANGI
|
MP-15-004-014-002/413
()
|
1715004014NRG24220120241155150
|
22/01/2024
|
Prabhudas
|
1715004014WL094041
|
Prabhudas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Prabhudas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
CHITRANGI
|
MP-15-004-014-002/418
()
|
1715004014NRG24220120241155151
|
22/01/2024
|
baliraj singh
|
1715004014WL094041
|
baliraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
balirajsingh
|
UNION BANK OF INDIA(508500)
|
|
396
|
CHITRANGI
|
MP-15-004-014-002/499
()
|
1715004014NRG24220120241155152
|
22/01/2024
|
Vanshmani
|
1715004014WL094041
|
Vanshmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Vanshmani
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHITRANGI
|
MP-15-004-014-002/506-A
()
|
1715004014NRG24220120241155153
|
22/01/2024
|
Pushraj sahu
|
1715004014WL094041
|
Pushraj sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pushrajsahu
|
AXIS BANK(607153)
|
|
398
|
CHITRANGI
|
MP-15-004-014-002/595
()
|
1715004014NRG24220120241155155
|
22/01/2024
|
Sudama sahu
|
1715004014WL094041
|
Sudama sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sudamasahu
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHITRANGI
|
MP-15-004-029-001/7-D
()
|
1715004029NRG24220120241155911
|
22/01/2024
|
Vishjeet pratap
|
1715004029WL094124
|
Vishjeet pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Vishjeetpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
CHITRANGI
|
MP-15-004-042-001/134-C
()
|
1715004042NRG24220120241155709
|
22/01/2024
|
Hirautiya Devi
|
1715004042WL094114
|
Hirautiya Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
HirautiyaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
CHITRANGI
|
MP-15-004-042-001/2-A
()
|
1715004042NRG24220120241155724
|
22/01/2024
|
dinesh
|
1715004042WL094116
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
dinesh
|
INDIAN BANK(607105)
|
|
402
|
CHITRANGI
|
MP-15-004-042-001/2-A
()
|
1715004042NRG24220120241155723
|
22/01/2024
|
dinesh
|
1715004042WL094116
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
CHITRANGI
|
MP-15-004-042-002/32
()
|
1715004042NRG24220120241155715
|
22/01/2024
|
Sumitra Devi
|
1715004042WL094115
|
Sumitra Devi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
SumitraDevi
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHITRANGI
|
MP-15-004-079-001/235-A
()
|
1715004079NRG24220120241156121
|
22/01/2024
|
dasamatee
|
1715004079WL094140
|
dasamatee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
dasamatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
CHITRANGI
|
MP-15-004-079-001/236
()
|
1715004079NRG24220120241156122
|
22/01/2024
|
ramnarayn
|
1715004079WL094140
|
ramnarayn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramnarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
CHITRANGI
|
MP-15-004-079-001/237-B
()
|
1715004079NRG24220120241156123
|
22/01/2024
|
mumtaj
|
1715004079WL094140
|
mumtaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
mumtaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
CHITRANGI
|
MP-15-004-079-001/246-A
()
|
1715004079NRG24220120241156125
|
22/01/2024
|
kamla
|
1715004079WL094140
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
CHITRANGI
|
MP-15-004-079-001/248
()
|
1715004079NRG24220120241156128
|
22/01/2024
|
ramkisun
|
1715004079WL094140
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramkisun
|
UNION BANK OF INDIA(508500)
|
|
409
|
CHITRANGI
|
MP-15-004-079-001/248
()
|
1715004079NRG24220120241156127
|
22/01/2024
|
ramkisun
|
1715004079WL094140
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramkisun
|
UNION BANK OF INDIA(508500)
|
|
410
|
CHITRANGI
|
MP-15-004-079-001/248
()
|
1715004079NRG24220120241156126
|
22/01/2024
|
ramkisun
|
1715004079WL094140
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramkisun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
CHITRANGI
|
MP-15-004-079-001/257
()
|
1715004079NRG24220120241156132
|
22/01/2024
|
asmail
|
1715004079WL094140
|
asmail
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
asmail
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
CHITRANGI
|
MP-15-004-079-001/309
()
|
1715004079NRG24220120241156136
|
22/01/2024
|
ramratan
|
1715004079WL094140
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
413
|
CHITRANGI
|
MP-15-004-079-001/309
()
|
1715004079NRG24220120241156135
|
22/01/2024
|
Ramratan
|
1715004079WL094140
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHITRANGI
|
MP-15-004-079-001/332-A
()
|
1715004079NRG24220120241156142
|
22/01/2024
|
haneef
|
1715004079WL094141
|
haneef
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
haneef
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
CHITRANGI
|
MP-15-004-079-001/365
()
|
1715004079NRG24220120241156141
|
22/01/2024
|
ramnares
|
1715004079WL094140
|
ramnares
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramnares
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
CHITRANGI
|
MP-15-004-079-001/365
()
|
1715004079NRG24220120241156140
|
22/01/2024
|
ramnares
|
1715004079WL094140
|
ramnares
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramnares
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
CHITRANGI
|
MP-15-004-079-001/380-A
()
|
1715004079NRG24220120241156144
|
22/01/2024
|
Sita kumari
|
1715004079WL094141
|
Sita kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Sitakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
CHITRANGI
|
MP-15-004-079-001/386
()
|
1715004079NRG24220120241156147
|
22/01/2024
|
mekael
|
1715004079WL094141
|
mekael
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
mekael
|
UNION BANK OF INDIA(508500)
|
|
419
|
CHITRANGI
|
MP-15-004-079-001/386
()
|
1715004079NRG24220120241156146
|
22/01/2024
|
mekael
|
1715004079WL094141
|
mekael
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
mekael
|
UNION BANK OF INDIA(508500)
|
|
420
|
CHITRANGI
|
MP-15-004-079-001/463
()
|
1715004079NRG24220120241156148
|
22/01/2024
|
farij
|
1715004079WL094141
|
farij
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
farij
|
UNION BANK OF INDIA(508500)
|
|
421
|
CHITRANGI
|
MP-15-004-079-001/592
()
|
1715004079NRG24220120241156150
|
22/01/2024
|
shayrabibi
|
1715004079WL094141
|
shayrabibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
shayrabibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
CHITRANGI
|
MP-15-004-079-001/602-A
()
|
1715004079NRG24220120241156152
|
22/01/2024
|
salma bano
|
1715004079WL094141
|
salma bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
salmabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
CHITRANGI
|
MP-15-004-079-001/602-A
()
|
1715004079NRG24220120241156151
|
22/01/2024
|
salma bano
|
1715004079WL094141
|
salma bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
salmabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
CHITRANGI
|
MP-15-004-096-001/15-B
()
|
1715004096NRG24210120241154328
|
22/01/2024
|
butalava kol
|
1715004096WL093992
|
butalava kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
butalavakol
|
UNION BANK OF INDIA(508500)
|
|
425
|
CHITRANGI
|
MP-15-004-096-001/367
()
|
1715004096NRG24210120241154337
|
22/01/2024
|
sushil kumar
|
1715004096WL093992
|
sushil kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
sushilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
CHITRANGI
|
MP-15-004-096-002/127-C
()
|
1715004096NRG24210120241154371
|
22/01/2024
|
jagelal
|
1715004096WL093994
|
jagelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
jagelal
|
UNION BANK OF INDIA(508500)
|
|
427
|
CHITRANGI
|
MP-15-004-096-002/130-A
()
|
1715004096NRG24210120241154374
|
22/01/2024
|
indrabati devi
|
1715004096WL093994
|
indrabati devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
indrabatidevi
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHITRANGI
|
MP-15-004-096-002/130-A
()
|
1715004096NRG24210120241154375
|
22/01/2024
|
indrabati devi
|
1715004096WL093994
|
indrabati devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
indrabatidevi
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHITRANGI
|
MP-15-004-096-002/145
()
|
1715004096NRG24210120241154385
|
22/01/2024
|
Dadulal yadav
|
1715004096WL093994
|
Dadulal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dadulalyadav
|
UNION BANK OF INDIA(508500)
|
|
430
|
CHITRANGI
|
MP-15-004-096-002/145
()
|
1715004096NRG24210120241154386
|
22/01/2024
|
Dadulal yadav
|
1715004096WL093994
|
Dadulal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Dadulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
CHITRANGI
|
MP-15-004-096-002/487
()
|
1715004096NRG24210120241154408
|
22/01/2024
|
Phulkali Devi
|
1715004096WL093996
|
Phulkali Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
PhulkaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
CHITRANGI
|
MP-15-004-096-002/489
()
|
1715004096NRG24220120241155309
|
22/01/2024
|
Phulkumari Devi Baiga
|
1715004096WL094063
|
Phulkumari Devi Baiga
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039257981
|
|
PhulkumariDeviBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
CHITRANGI
|
MP-15-004-096-002/489
()
|
1715004096NRG24220120241155308
|
22/01/2024
|
Raju
|
1715004096WL094063
|
Raju
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039257981
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
CHITRANGI
|
MP-15-004-096-002/53
()
|
1715004096NRG24210120241154413
|
22/01/2024
|
kumbhkaran
|
1715004096WL093996
|
kumbhkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
kumbhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
CHITRANGI
|
MP-15-004-096-002/57-B
()
|
1715004096NRG24210120241154417
|
22/01/2024
|
Rajesh kumar
|
1715004096WL093996
|
Rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
CHITRANGI
|
MP-15-004-096-002/74-A
()
|
1715004096NRG24210120241154424
|
22/01/2024
|
Kalavati Devi
|
1715004096WL093996
|
Kalavati Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
KalavatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHITRANGI
|
MP-15-004-096-002/94-A
()
|
1715004096NRG24210120241154426
|
22/01/2024
|
Ramjivan
|
1715004096WL093996
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
CHITRANGI
|
MP-15-004-096-002/94-A
()
|
1715004096NRG24210120241154427
|
22/01/2024
|
Ramjivan
|
1715004096WL093996
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ramjivan
|
UNION BANK OF INDIA(508500)
|
|
439
|
CHITRANGI
|
MP-15-004-106-002/101-C
()
|
1715004106NRG24220120241155412
|
22/01/2024
|
Angira Prasad
|
1715004106WL094088
|
Angira Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
AngiraPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
CHITRANGI
|
MP-15-004-106-002/104
()
|
1715004106NRG24220120241155413
|
22/01/2024
|
DHANILAL
|
1715004106WL094088
|
DHANILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
DHANILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
CHITRANGI
|
MP-15-004-106-002/131
()
|
1715004106NRG24220120241155415
|
22/01/2024
|
RAM ADHIN
|
1715004106WL094088
|
RAM ADHIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RAMADHIN
|
BANK OF BARODA(606985)
|
|
442
|
CHITRANGI
|
MP-15-004-106-002/131
()
|
1715004106NRG24220120241155414
|
22/01/2024
|
RAM ADHIN
|
1715004106WL094088
|
RAM ADHIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RAMADHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
CHITRANGI
|
MP-15-004-106-002/136
()
|
1715004106NRG24220120241155417
|
22/01/2024
|
DADE RAM
|
1715004106WL094088
|
DADE RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
DADERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
CHITRANGI
|
MP-15-004-106-002/136
()
|
1715004106NRG24220120241155416
|
22/01/2024
|
DADE RAM
|
1715004106WL094088
|
DADE RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
DADERAM
|
AXIS BANK(607153)
|
|
445
|
CHITRANGI
|
MP-15-004-106-002/160
()
|
1715004106NRG24220120241155418
|
22/01/2024
|
pokhan lal
|
1715004106WL094088
|
pokhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
pokhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
CHITRANGI
|
MP-15-004-106-002/170
()
|
1715004106NRG24220120241155419
|
22/01/2024
|
LEKHRAY
|
1715004106WL094088
|
LEKHRAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
LEKHRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
CHITRANGI
|
MP-15-004-106-002/253
()
|
1715004106NRG24220120241155423
|
22/01/2024
|
LALGI
|
1715004106WL094088
|
LALGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
LALGI
|
UNION BANK OF INDIA(508500)
|
|
448
|
CHITRANGI
|
MP-15-004-106-002/304-B
()
|
1715004106NRG24220120241155425
|
22/01/2024
|
RAJNATH
|
1715004106WL094088
|
RAJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHITRANGI
|
MP-15-004-106-002/304-B
()
|
1715004106NRG24220120241155424
|
22/01/2024
|
RAJNATH
|
1715004106WL094088
|
RAJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RAJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
CHITRANGI
|
MP-15-004-106-002/33-B
()
|
1715004106NRG24220120241155427
|
22/01/2024
|
ramji khairwar
|
1715004106WL094088
|
ramji khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
ramjikhairwar
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHITRANGI
|
MP-15-004-106-002/36-B
()
|
1715004106NRG24220120241155428
|
22/01/2024
|
Golarman
|
1715004106WL094088
|
Golarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Golarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHITRANGI
|
MP-15-004-106-002/561
()
|
1715004106NRG24220120241155430
|
22/01/2024
|
urmila sahu
|
1715004106WL094088
|
urmila sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
urmilasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
CHITRANGI
|
MP-15-004-106-002/64-C
()
|
1715004106NRG24220120241155434
|
22/01/2024
|
hiramani yadav
|
1715004106WL094088
|
hiramani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
hiramaniyadav
|
UNION BANK OF INDIA(508500)
|
|
454
|
CHITRANGI
|
MP-15-004-106-002/64-C
()
|
1715004106NRG24220120241155433
|
22/01/2024
|
hiramani yadav
|
1715004106WL094088
|
hiramani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
hiramaniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
CHITRANGI
|
MP-15-004-107-001/115-C
()
|
1715004107NRG24220120241155196
|
22/01/2024
|
Yagyasen
|
1715004107WL094051
|
Yagyasen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039257981
|
|
Yagyasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
456
|
CHITRANGI
|
MP-15-004-014-002/58
()
|
1715004014NRG24220120241155154
|
22/01/2024
|
GANESH
|
1715004014WL094041
|
GANESH
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHITRANGI
|
MP-15-004-042-002/32
()
|
1715004042NRG24220120241155714
|
22/01/2024
|
SURYALAL KOL
|
1715004042WL094115
|
SURYALAL KOL
|
00602
|
UBIN0RRBRSG
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039257981
|
|
SURYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
458
|
CHITRANGI
|
MP-15-004-010-006/1029-C
()
|
1715004010NRG24220120241156180
|
22/01/2024
|
Yogesh yadav
|
1715004010WL094145
|
Yogesh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Yogeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHITRANGI
|
MP-15-004-010-006/1032-B
()
|
1715004010NRG24220120241156182
|
22/01/2024
|
Saliya bano
|
1715004010WL094145
|
Saliya bano
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Saliyabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
CHITRANGI
|
MP-15-004-010-006/1033-D
()
|
1715004010NRG24220120241156183
|
22/01/2024
|
Mohammad Arif
|
1715004010WL094145
|
Mohammad Arif
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
MohammadArif
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
CHITRANGI
|
MP-15-004-042-001/186
()
|
1715004042NRG24220120241155722
|
22/01/2024
|
Rampati Bais
|
1715004042WL094116
|
Rampati Bais
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039257981
|
|
RampatiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
CHITRANGI
|
MP-15-004-043-002/20-A
()
|
1715004043NRG24210120241154130
|
22/01/2024
|
Raghav Singh
|
1715004043WL093987
|
Raghav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RaghavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
CHITRANGI
|
MP-15-004-043-002/20-B
()
|
1715004043NRG24210120241154131
|
22/01/2024
|
Virendar Singh
|
1715004043WL093987
|
Virendar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
VirendarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
CHITRANGI
|
MP-15-004-043-002/20-C
()
|
1715004043NRG24210120241154132
|
22/01/2024
|
sujeet
|
1715004043WL093987
|
sujeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
sujeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
CHITRANGI
|
MP-15-004-043-002/21-A
()
|
1715004043NRG24210120241154134
|
22/01/2024
|
Pramod Kumar Singh
|
1715004043WL093987
|
Pramod Kumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
PramodKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
CHITRANGI
|
MP-15-004-043-002/21-B
()
|
1715004043NRG24210120241154135
|
22/01/2024
|
Santkumar Singh
|
1715004043WL093987
|
Santkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
SantkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
CHITRANGI
|
MP-15-004-043-002/21-C
()
|
1715004043NRG24210120241154136
|
22/01/2024
|
dal pratap
|
1715004043WL093987
|
dal pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
dalpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
CHITRANGI
|
MP-15-004-043-003/39-A
()
|
1715004043NRG24210120241154147
|
22/01/2024
|
Ganesh
|
1715004043WL093987
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
CHITRANGI
|
MP-15-004-043-003/65-B
()
|
1715004043NRG24210120241154091
|
22/01/2024
|
gulab singh
|
1715004043WL093984
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
CHITRANGI
|
MP-15-004-043-003/65-C
()
|
1715004043NRG24210120241154155
|
22/01/2024
|
rajpati
|
1715004043WL093987
|
rajpati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
rajpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
CHITRANGI
|
MP-15-004-043-004/25-B
()
|
1715004043NRG24210120241154093
|
22/01/2024
|
Jagmohan
|
1715004043WL093984
|
Jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
CHITRANGI
|
MP-15-004-043-004/25-C
()
|
1715004043NRG24210120241154094
|
22/01/2024
|
Chhotu Singh
|
1715004043WL093984
|
Chhotu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
473
|
CHITRANGI
|
MP-15-004-043-004/52-D
()
|
1715004043NRG24210120241154095
|
22/01/2024
|
Tayab Hussain
|
1715004043WL093984
|
Tayab Hussain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
TayabHussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
CHITRANGI
|
MP-15-004-043-004/84-A
()
|
1715004043NRG24210120241154170
|
22/01/2024
|
kamlesh prasad
|
1715004043WL093987
|
kamlesh prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
kamleshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
CHITRANGI
|
MP-15-004-043-005/212
()
|
1715004043NRG24210120241154097
|
22/01/2024
|
Ramkisun Singh
|
1715004043WL093984
|
Ramkisun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
RamkisunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
CHITRANGI
|
MP-15-004-043-005/213
()
|
1715004043NRG24210120241154098
|
22/01/2024
|
Puja
|
1715004043WL093984
|
Puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
CHITRANGI
|
MP-15-004-043-005/4-C
()
|
1715004043NRG24210120241154099
|
22/01/2024
|
sukhendra
|
1715004043WL093984
|
sukhendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
sukhendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
478
|
CHITRANGI
|
MP-15-004-029-002/253-D
()
|
1715004029NRG24220120241155913
|
22/01/2024
|
brijendra
|
1715004029WL094124
|
brijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
CHITRANGI
|
MP-15-004-029-003/3-D
()
|
1715004029NRG24220120241155918
|
22/01/2024
|
Lakshmaniya devi
|
1715004029WL094124
|
Lakshmaniya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
Lakshmaniyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
CHITRANGI
|
MP-15-004-029-003/4-A
()
|
1715004029NRG24220120241155920
|
22/01/2024
|
Pooja Devi
|
1715004029WL094124
|
Pooja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
PoojaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
CHITRANGI
|
MP-15-004-039-001/53-C
()
|
1715004039NRG24210120241154901
|
22/01/2024
|
Dadulal Baiga
|
1715004039WL094030
|
Dadulal Baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
DadulalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
CHITRANGI
|
MP-15-004-039-003/92-A
()
|
1715004039NRG24210120241154902
|
22/01/2024
|
Shivprasad
|
1715004039WL094030
|
Shivprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039257981
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
CHITRANGI
|
MP-15-004-043-003/241
()
|
1715004043NRG24210120241154143
|
22/01/2024
|
PANKAJ KUMAR YADAV
|
1715004043WL093987
|
PANKAJ KUMAR YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
PANKAJKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
CHITRANGI
|
MP-15-004-096-001/81-A
()
|
1715004096NRG24210120241154345
|
22/01/2024
|
uaraj kumar
|
1715004096WL093992
|
uaraj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039257981
|
|
uarajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
485
|
CHITRANGI
|
MP-15-004-010-006/1110-D
()
|
1715004010NRG24220120241156190
|
22/01/2024
|
Vikash
|
1715004010WL094145
|
Vikash
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
486
|
CHITRANGI
|
MP-15-004-043-003/22
()
|
1715004043NRG24210120241154141
|
22/01/2024
|
Giradhari Lal
|
1715004043WL093987
|
Giradhari Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257981
|
|
GiradhariLal
|
INDIAN BANK(607105)
|
|
487
|
CHITRANGI
|
MP-15-004-096-001/57-A
()
|
1715004096NRG24210120241154343
|
22/01/2024
|
Sheela Singh
|
1715004096WL093992
|
Sheela Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257981
|
|
SheelaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
CHITRANGI
|
MP-15-004-096-002/495
()
|
1715004096NRG24220120241155317
|
22/01/2024
|
Pramila
|
1715004096WL094068
|
Pramila
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039257981
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708526
|
707642
|
|
|
|
|
|
|
|