|
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-15-004-006-001/171-B
()
|
1715004006NRG24020620230237310
|
02/06/2023
|
KALLU KOL
|
1715004006WL016594
|
KALLU KOL
|
00176
|
IDIB000D589
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
KALLUKOL
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-006-001/176
()
|
1715004006NRG24020620230237312
|
02/06/2023
|
Manijar kol
|
1715004006WL016594
|
Manijar kol
|
00176
|
IDIB000D589
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Manijarkol
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-006-001/182
()
|
1715004006NRG24020620230237315
|
02/06/2023
|
Kismati devi kewat
|
1715004006WL016594
|
Kismati devi kewat
|
00176
|
IDIB000D589
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Kismatidevikewat
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-006-001/34
()
|
1715004006NRG24020620230237324
|
02/06/2023
|
LAL BIHARI
|
1715004006WL016594
|
LAL BIHARI
|
00176
|
IDIB000D589
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
LALBIHARI
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-006-001/6-D
()
|
1715004006NRG24020620230237338
|
02/06/2023
|
sonu kumARI
|
1715004006WL016594
|
sonu kumARI
|
00176
|
IDIB000D589
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
sonukumARI
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-023-001/165-B
()
|
1715004023NRG24020620230236748
|
02/06/2023
|
bijay bahadur
|
1715004023WL016575
|
bijay bahadur
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
bijaybahadur
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-023-001/290
()
|
1715004023NRG24020620230236752
|
02/06/2023
|
mahaveer kewat
|
1715004023WL016575
|
mahaveer kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
mahaveerkewat
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-023-001/453
()
|
1715004023NRG24020620230236760
|
02/06/2023
|
SUDHARI DEVI
|
1715004023WL016575
|
SUDHARI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
SUDHARIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-006-001/11
()
|
1715004006NRG24020620230237298
|
02/06/2023
|
CHINTUAA
|
1715004006WL016594
|
CHINTUAA
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
CHINTUAA
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-006-001/115
()
|
1715004006NRG24020620230237300
|
02/06/2023
|
Buti dive
|
1715004006WL016594
|
Buti dive
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Butidive
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-006-001/147-D
()
|
1715004006NRG24020620230237306
|
02/06/2023
|
Prabhunath bais
|
1715004006WL016594
|
Prabhunath bais
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Prabhunathbais
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-006-001/169
()
|
1715004006NRG24020620230237307
|
02/06/2023
|
Mishrilal
|
1715004006WL016594
|
Mishrilal
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Mishrilal
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-006-001/172-A
()
|
1715004006NRG24020620230237311
|
02/06/2023
|
INDRAWATI DEVI
|
1715004006WL016594
|
INDRAWATI DEVI
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
INDRAWATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRANGI
|
MP-15-004-006-001/181
()
|
1715004006NRG24020620230237314
|
02/06/2023
|
Radha
|
1715004006WL016594
|
Radha
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-006-001/181
()
|
1715004006NRG24020620230237313
|
02/06/2023
|
Radha kewat
|
1715004006WL016594
|
Radha kewat
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Radhakewat
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-006-001/187
()
|
1715004006NRG24020620230237316
|
02/06/2023
|
fanni kumar
|
1715004006WL016594
|
fanni kumar
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
fannikumar
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-006-001/20
()
|
1715004006NRG24020620230237317
|
02/06/2023
|
Suresiya
|
1715004006WL016594
|
Suresiya
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Suresiya
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-006-001/22
()
|
1715004006NRG24020620230237320
|
02/06/2023
|
jai maniya
|
1715004006WL016594
|
jai maniya
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
jaimaniya
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-006-001/34
()
|
1715004006NRG24020620230237325
|
02/06/2023
|
Amrouti
|
1715004006WL016594
|
Amrouti
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Amrouti
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-006-001/410
()
|
1715004006NRG24020620230237328
|
02/06/2023
|
RAGHUATH
|
1715004006WL016594
|
RAGHUATH
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
RAGHUATH
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-006-001/457-C
()
|
1715004006NRG24020620230237329
|
02/06/2023
|
suresh kewat
|
1715004006WL016594
|
suresh kewat
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
sureshkewat
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-006-001/459
()
|
1715004006NRG24020620230237330
|
02/06/2023
|
SHIV PRASAD KEWAT
|
1715004006WL016594
|
SHIV PRASAD KEWAT
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
SHIVPRASADKEWAT
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-006-001/482
()
|
1715004006NRG24020620230237332
|
02/06/2023
|
mishri lal
|
1715004006WL016594
|
mishri lal
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
mishrilal
|
BANK OF BARODA(606985)
|
|
24
|
CHITRANGI
|
MP-15-004-006-001/6
()
|
1715004006NRG24020620230237335
|
02/06/2023
|
ram gati
|
1715004006WL016594
|
ram gati
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramgati
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-006-001/6-A
()
|
1715004006NRG24020620230237336
|
02/06/2023
|
Rambali
|
1715004006WL016594
|
Rambali
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rambali
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-006-001/72-A
()
|
1715004006NRG24020620230237343
|
02/06/2023
|
indal kewat
|
1715004006WL016594
|
indal kewat
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
indalkewat
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-006-001/72-B
()
|
1715004006NRG24020620230237344
|
02/06/2023
|
bindu kumar kewat
|
1715004006WL016594
|
bindu kumar kewat
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
bindukumarkewat
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-006-001/85-B
()
|
1715004006NRG24020620230237348
|
02/06/2023
|
GUDDI
|
1715004006WL016594
|
GUDDI
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-006-001/95
()
|
1715004006NRG24020620230237351
|
02/06/2023
|
basanti devi
|
1715004006WL016594
|
basanti devi
|
00176
|
IDIB000N557
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
basantidevi
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-023-001/318-A
()
|
1715004023NRG24020620230236357
|
02/06/2023
|
ram prasad
|
1715004023WL016571
|
ram prasad
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-023-001/354-A
()
|
1715004023NRG24020620230236360
|
02/06/2023
|
lalit
|
1715004023WL016571
|
lalit
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
lalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
CHITRANGI
|
MP-15-004-023-001/354-A
()
|
1715004023NRG24020620230236361
|
02/06/2023
|
rajmati
|
1715004023WL016571
|
rajmati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
rajmati
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-023-001/366-A
()
|
1715004023NRG24020620230236364
|
02/06/2023
|
Ram pratap
|
1715004023WL016571
|
Ram pratap
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRANGI
|
MP-15-004-023-001/377
()
|
1715004023NRG24020620230236366
|
02/06/2023
|
maniraj singh
|
1715004023WL016571
|
maniraj singh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
manirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITRANGI
|
MP-15-004-023-001/386-C
()
|
1715004023NRG24020620230236756
|
02/06/2023
|
ramkishun
|
1715004023WL016575
|
ramkishun
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHITRANGI
|
MP-15-004-023-001/386-C
()
|
1715004023NRG24020620230236757
|
02/06/2023
|
ramkishun
|
1715004023WL016575
|
ramkishun
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRANGI
|
MP-15-004-023-001/403
()
|
1715004023NRG24020620230236367
|
02/06/2023
|
dal pratap
|
1715004023WL016571
|
dal pratap
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
dalpratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
38
|
CHITRANGI
|
MP-15-004-023-001/440-A
()
|
1715004023NRG24020620230236759
|
02/06/2023
|
ashok
|
1715004023WL016575
|
ashok
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ashok
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-023-001/55
()
|
1715004023NRG24020620230236763
|
02/06/2023
|
ramesh
|
1715004023WL016575
|
ramesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramesh
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-023-001/55
()
|
1715004023NRG24020620230236764
|
02/06/2023
|
ramesh
|
1715004023WL016575
|
ramesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramesh
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-023-001/79
()
|
1715004023NRG24020620230236376
|
02/06/2023
|
jhallar
|
1715004023WL016571
|
jhallar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
jhallar
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-023-001/816
()
|
1715004023NRG24020620230236768
|
02/06/2023
|
rajendra
|
1715004023WL016575
|
rajendra
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46715
|
46715
|
|
|
|
|
|
|
|
|
43
|
CHITRANGI
|
MP-15-004-059-001/188-A
()
|
1715004059NRG24020620230236295
|
02/06/2023
|
Ganga Singh
|
1715004059WL016568
|
Ganga Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
GangaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-096-002/95-D
()
|
1715004096NRG24020620230237033
|
02/06/2023
|
naresh jaiswal
|
1715004096WL016581
|
naresh jaiswal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
nareshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-001-002/84
()
|
1715004001NRG24020620230237143
|
02/06/2023
|
baliram
|
1715004001WL016592
|
baliram
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216430411
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRANGI
|
MP-15-004-001-002/84
()
|
1715004001NRG24020620230237142
|
02/06/2023
|
pankali
|
1715004001WL016592
|
pankali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216430411
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRANGI
|
MP-15-004-001-002/84
()
|
1715004001NRG24020620230237144
|
02/06/2023
|
shyamkali
|
1715004001WL016592
|
shyamkali
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216430411
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
48
|
CHITRANGI
|
MP-15-004-023-001/251-A
()
|
1715004023NRG24020620230236352
|
02/06/2023
|
ram kumar
|
1715004023WL016571
|
ram kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHITRANGI
|
MP-15-004-023-001/251-A
()
|
1715004023NRG24020620230236353
|
02/06/2023
|
ram kumar
|
1715004023WL016571
|
ram kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHITRANGI
|
MP-15-004-023-001/336-A
()
|
1715004023NRG24020620230236755
|
02/06/2023
|
budhani
|
1715004023WL016575
|
budhani
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
budhani
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRANGI
|
MP-15-004-023-001/400-A
()
|
1715004023NRG24020620230236758
|
02/06/2023
|
urmila kol
|
1715004023WL016575
|
urmila kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRANGI
|
MP-15-004-023-001/500-C
()
|
1715004023NRG24020620230236375
|
02/06/2023
|
Suresh
|
1715004023WL016571
|
Suresh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHITRANGI
|
MP-15-004-023-001/801
()
|
1715004023NRG24020620230236765
|
02/06/2023
|
budhiram kol
|
1715004023WL016575
|
budhiram kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
budhiramkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRANGI
|
MP-15-004-023-001/801
()
|
1715004023NRG24020620230236766
|
02/06/2023
|
budhiram kol
|
1715004023WL016575
|
budhiram kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
budhiramkol
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-023-001/812
()
|
1715004023NRG24020620230236377
|
02/06/2023
|
shonal singh
|
1715004023WL016571
|
shonal singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
shonalsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRANGI
|
MP-15-004-059-001/350-D
()
|
1715004059NRG24020620230236312
|
02/06/2023
|
rakesh kumar ghasiya
|
1715004059WL016568
|
rakesh kumar ghasiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
rakeshkumarghasiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITRANGI
|
MP-15-004-096-001/101
()
|
1715004096NRG24020620230236925
|
02/06/2023
|
Babulal
|
1715004096WL016581
|
Babulal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRANGI
|
MP-15-004-096-001/135-A
()
|
1715004096NRG24020620230236930
|
02/06/2023
|
Kailasri Devi
|
1715004096WL016581
|
Kailasri Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
KailasriDevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-096-001/149-A
()
|
1715004096NRG24020620230236935
|
02/06/2023
|
jeevendr singh
|
1715004096WL016581
|
jeevendr singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
jeevendrsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRANGI
|
MP-15-004-096-001/149-A
()
|
1715004096NRG24020620230236936
|
02/06/2023
|
priyanka singh
|
1715004096WL016581
|
priyanka singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITRANGI
|
MP-15-004-096-001/152-A
()
|
1715004096NRG24020620230236937
|
02/06/2023
|
eswardin kol
|
1715004096WL016581
|
eswardin kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
eswardinkol
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITRANGI
|
MP-15-004-096-001/152-A
()
|
1715004096NRG24020620230236938
|
02/06/2023
|
Ishwardin
|
1715004096WL016581
|
Ishwardin
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ishwardin
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRANGI
|
MP-15-004-096-001/180-B
()
|
1715004096NRG24020620230236941
|
02/06/2023
|
Rekha singh
|
1715004096WL016581
|
Rekha singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITRANGI
|
MP-15-004-096-001/234
()
|
1715004096NRG24020620230236959
|
02/06/2023
|
dadni
|
1715004096WL016581
|
dadni
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
dadni
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-096-001/240
()
|
1715004096NRG24020620230236962
|
02/06/2023
|
devpratap singh
|
1715004096WL016581
|
devpratap singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
devpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRANGI
|
MP-15-004-096-001/246
()
|
1715004096NRG24020620230236965
|
02/06/2023
|
Anita Devi
|
1715004096WL016581
|
Anita Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
AnitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHITRANGI
|
MP-15-004-096-001/246
()
|
1715004096NRG24020620230236966
|
02/06/2023
|
Anita Devi
|
1715004096WL016581
|
Anita Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
AnitaDevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-096-001/460
()
|
1715004096NRG24020620230236977
|
02/06/2023
|
Yuvaraj Singh
|
1715004096WL016581
|
Yuvaraj Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
YuvarajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHITRANGI
|
MP-15-004-096-001/462
()
|
1715004096NRG24020620230236981
|
02/06/2023
|
Bifni singh
|
1715004096WL016581
|
Bifni singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Bifnisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRANGI
|
MP-15-004-096-001/463
()
|
1715004096NRG24020620230236982
|
02/06/2023
|
Manvati Singh
|
1715004096WL016581
|
Manvati Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ManvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHITRANGI
|
MP-15-004-096-001/75-A
()
|
1715004096NRG24020620230236983
|
02/06/2023
|
dharmraj singh
|
1715004096WL016581
|
dharmraj singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRANGI
|
MP-15-004-096-001/77-A
()
|
1715004096NRG24020620230236985
|
02/06/2023
|
chandrabhan singh
|
1715004096WL016581
|
chandrabhan singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
chandrabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITRANGI
|
MP-15-004-096-001/77-A
()
|
1715004096NRG24020620230236986
|
02/06/2023
|
saroj singh
|
1715004096WL016581
|
saroj singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-096-001/93
()
|
1715004096NRG24020620230236990
|
02/06/2023
|
PHAGULAL
|
1715004096WL016581
|
PHAGULAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-096-002/154-A
()
|
1715004096NRG24020620230237016
|
02/06/2023
|
ashok kumar jayswal
|
1715004096WL016581
|
ashok kumar jayswal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
ashokkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-096-002/176
()
|
1715004096NRG24020620230237018
|
02/06/2023
|
Ramesh
|
1715004096WL016581
|
Ramesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRANGI
|
MP-15-004-096-002/393
()
|
1715004096NRG24020620230237022
|
02/06/2023
|
usha devi jaiswal
|
1715004096WL016581
|
usha devi jaiswal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ushadevijaiswal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-096-002/431-A
()
|
1715004096NRG24020620230237026
|
02/06/2023
|
Savita Devi
|
1715004096WL016581
|
Savita Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
SavitaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
79
|
CHITRANGI
|
MP-15-004-006-001/105
()
|
1715004006NRG24020620230237294
|
02/06/2023
|
soniya
|
1715004006WL016594
|
soniya
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
soniya
|
INDIAN BANK(607105)
|
|
80
|
CHITRANGI
|
MP-15-004-006-001/105
()
|
1715004006NRG24020620230237295
|
02/06/2023
|
Soniya
|
1715004006WL016594
|
Soniya
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-006-001/106
()
|
1715004006NRG24020620230237296
|
02/06/2023
|
Sukhavari
|
1715004006WL016594
|
Sukhavari
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Sukhavari
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-006-001/115
()
|
1715004006NRG24020620230237299
|
02/06/2023
|
bishvnath
|
1715004006WL016594
|
bishvnath
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
bishvnath
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-006-001/125
()
|
1715004006NRG24020620230237302
|
02/06/2023
|
ramsundar
|
1715004006WL016594
|
ramsundar
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
84
|
CHITRANGI
|
MP-15-004-006-001/128
()
|
1715004006NRG24020620230237303
|
02/06/2023
|
Ramchhabile
|
1715004006WL016594
|
Ramchhabile
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ramchhabile
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-15-004-006-001/128
()
|
1715004006NRG24020620230237304
|
02/06/2023
|
Ramchhabile
|
1715004006WL016594
|
Ramchhabile
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramchhabile
|
INDIAN BANK(607105)
|
|
86
|
CHITRANGI
|
MP-15-004-006-001/171
()
|
1715004006NRG24020620230237309
|
02/06/2023
|
Ramsajivan
|
1715004006WL016594
|
Ramsajivan
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
87
|
CHITRANGI
|
MP-15-004-006-001/22-A
()
|
1715004006NRG24020620230237321
|
02/06/2023
|
Ramprasad
|
1715004006WL016594
|
Ramprasad
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
88
|
CHITRANGI
|
MP-15-004-006-001/3
()
|
1715004006NRG24020620230237323
|
02/06/2023
|
Lalpratap
|
1715004006WL016594
|
Lalpratap
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Lalpratap
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRANGI
|
MP-15-004-006-001/36-A
()
|
1715004006NRG24020620230237326
|
02/06/2023
|
Keval
|
1715004006WL016594
|
Keval
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Keval
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-006-001/36-A
()
|
1715004006NRG24020620230237327
|
02/06/2023
|
kewal
|
1715004006WL016594
|
kewal
|
00468
|
UBIN0549045
|
950
|
950
|
Processed
|
07/06/2023
|
|
216430411
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITRANGI
|
MP-15-004-006-001/464
()
|
1715004006NRG24020620230237331
|
02/06/2023
|
MANJU DEVI
|
1715004006WL016594
|
MANJU DEVI
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
MANJUDEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRANGI
|
MP-15-004-006-001/51
()
|
1715004006NRG24020620230237333
|
02/06/2023
|
Budhiram
|
1715004006WL016594
|
Budhiram
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Budhiram
|
INDIAN BANK(607105)
|
|
93
|
CHITRANGI
|
MP-15-004-006-001/65
()
|
1715004006NRG24020620230237339
|
02/06/2023
|
Bhola
|
1715004006WL016594
|
Bhola
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Bhola
|
INDIAN BANK(607105)
|
|
94
|
CHITRANGI
|
MP-15-004-006-001/70
()
|
1715004006NRG24020620230237340
|
02/06/2023
|
Heera
|
1715004006WL016594
|
Heera
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Heera
|
INDIAN BANK(607105)
|
|
95
|
CHITRANGI
|
MP-15-004-006-001/70
()
|
1715004006NRG24020620230237341
|
02/06/2023
|
Heera
|
1715004006WL016594
|
Heera
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
216430411
|
|
Heera
|
INDIAN BANK(607105)
|
|
96
|
CHITRANGI
|
MP-15-004-006-001/72
()
|
1715004006NRG24020620230237342
|
02/06/2023
|
Shripati
|
1715004006WL016594
|
Shripati
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-006-001/77
()
|
1715004006NRG24020620230237346
|
02/06/2023
|
Baliram
|
1715004006WL016594
|
Baliram
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-006-001/89
()
|
1715004006NRG24020620230237349
|
02/06/2023
|
Daddu
|
1715004006WL016594
|
Daddu
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Daddu
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-006-001/9
()
|
1715004006NRG24020620230237350
|
02/06/2023
|
Gulab
|
1715004006WL016594
|
Gulab
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
216430411
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-023-001/-385-A
()
|
1715004023NRG24020620230236348
|
02/06/2023
|
shivbalak
|
1715004023WL016571
|
shivbalak
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
shivbalak
|
INDIAN BANK(607105)
|
|
101
|
CHITRANGI
|
MP-15-004-023-001/-385-A
()
|
1715004023NRG24020620230236349
|
02/06/2023
|
shivbalak
|
1715004023WL016571
|
shivbalak
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
shivbalak
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRANGI
|
MP-15-004-023-001/128-B
()
|
1715004023NRG24020620230236350
|
02/06/2023
|
hansh lal kewat
|
1715004023WL016571
|
hansh lal kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
hanshlalkewat
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRANGI
|
MP-15-004-023-001/130-C
()
|
1715004023NRG24020620230236378
|
02/06/2023
|
kushum devi
|
1715004023WL016572
|
kushum devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
kushumdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHITRANGI
|
MP-15-004-023-001/130-C
()
|
1715004023NRG24020620230236379
|
02/06/2023
|
kushum devi
|
1715004023WL016572
|
kushum devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
kushumdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHITRANGI
|
MP-15-004-023-001/297-A
()
|
1715004023NRG24020620230236356
|
02/06/2023
|
Vikash
|
1715004023WL016571
|
Vikash
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHITRANGI
|
MP-15-004-023-001/298
()
|
1715004023NRG24020620230236382
|
02/06/2023
|
puspraj
|
1715004023WL016572
|
puspraj
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
puspraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHITRANGI
|
MP-15-004-023-001/298
()
|
1715004023NRG24020620230236383
|
02/06/2023
|
puspraj
|
1715004023WL016572
|
puspraj
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
puspraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHITRANGI
|
MP-15-004-023-001/318-A
()
|
1715004023NRG24020620230236358
|
02/06/2023
|
chamela devi
|
1715004023WL016571
|
chamela devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
chameladevi
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRANGI
|
MP-15-004-023-001/321-B
()
|
1715004023NRG24020620230236359
|
02/06/2023
|
umesh viswakarma
|
1715004023WL016571
|
umesh viswakarma
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
umeshviswakarma
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITRANGI
|
MP-15-004-023-001/51
()
|
1715004023NRG24020620230236761
|
02/06/2023
|
saryu
|
1715004023WL016575
|
saryu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
saryu
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRANGI
|
MP-15-004-059-001/176-A
()
|
1715004059NRG24020620230236293
|
02/06/2023
|
ramkali
|
1715004059WL016568
|
ramkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRANGI
|
MP-15-004-059-001/185
()
|
1715004059NRG24020620230236294
|
02/06/2023
|
Shyamlal
|
1715004059WL016568
|
Shyamlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-059-001/211
()
|
1715004059NRG24020620230236297
|
02/06/2023
|
Babulal
|
1715004059WL016568
|
Babulal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-059-001/225-A
()
|
1715004059NRG24020620230236299
|
02/06/2023
|
munna
|
1715004059WL016568
|
munna
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-059-001/270
()
|
1715004059NRG24020620230236301
|
02/06/2023
|
Ramdulare
|
1715004059WL016568
|
Ramdulare
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ramdulare
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRANGI
|
MP-15-004-059-001/275
()
|
1715004059NRG24020620230236302
|
02/06/2023
|
Devbahadur
|
1715004059WL016568
|
Devbahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Devbahadur
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-15-004-059-001/322
()
|
1715004059NRG24020620230236306
|
02/06/2023
|
Shivprasad
|
1715004059WL016568
|
Shivprasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-059-001/322
()
|
1715004059NRG24020620230236307
|
02/06/2023
|
Shivprasad
|
1715004059WL016568
|
Shivprasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRANGI
|
MP-15-004-059-001/335
()
|
1715004059NRG24020620230236309
|
02/06/2023
|
Deonarayan
|
1715004059WL016568
|
Deonarayan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Deonarayan
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRANGI
|
MP-15-004-059-001/348
()
|
1715004059NRG24020620230236310
|
02/06/2023
|
Shivnarayan
|
1715004059WL016568
|
Shivnarayan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHITRANGI
|
MP-15-004-096-001/109
()
|
1715004096NRG24020620230236926
|
02/06/2023
|
Shanti
|
1715004096WL016581
|
Shanti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHITRANGI
|
MP-15-004-096-001/109
()
|
1715004096NRG24020620230236927
|
02/06/2023
|
Shanti
|
1715004096WL016581
|
Shanti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-096-001/120
()
|
1715004096NRG24020620230236928
|
02/06/2023
|
Motilal
|
1715004096WL016581
|
Motilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRANGI
|
MP-15-004-096-001/120
()
|
1715004096NRG24020620230236929
|
02/06/2023
|
Motilal
|
1715004096WL016581
|
Motilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRANGI
|
MP-15-004-096-001/14
()
|
1715004096NRG24020620230236932
|
02/06/2023
|
Mamta
|
1715004096WL016581
|
Mamta
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-096-001/14
()
|
1715004096NRG24020620230236931
|
02/06/2023
|
Subhash
|
1715004096WL016581
|
Subhash
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-096-001/149
()
|
1715004096NRG24020620230236933
|
02/06/2023
|
Motilal
|
1715004096WL016581
|
Motilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHITRANGI
|
MP-15-004-096-001/153
()
|
1715004096NRG24020620230236939
|
02/06/2023
|
Kunjalal
|
1715004096WL016581
|
Kunjalal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Kunjalal
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRANGI
|
MP-15-004-096-001/193
()
|
1715004096NRG24020620230236944
|
02/06/2023
|
Rajvali
|
1715004096WL016581
|
Rajvali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Rajvali
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-15-004-096-001/193
()
|
1715004096NRG24020620230236945
|
02/06/2023
|
Rajvali
|
1715004096WL016581
|
Rajvali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rajvali
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITRANGI
|
MP-15-004-096-001/200-A
()
|
1715004096NRG24020620230236947
|
02/06/2023
|
Mankumari
|
1715004096WL016581
|
Mankumari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHITRANGI
|
MP-15-004-096-001/200-A
()
|
1715004096NRG24020620230236946
|
02/06/2023
|
Ranjeet
|
1715004096WL016581
|
Ranjeet
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-096-001/200-B
()
|
1715004096NRG24020620230236948
|
02/06/2023
|
Lalan
|
1715004096WL016581
|
Lalan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Lalan
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-15-004-096-001/206
()
|
1715004096NRG24020620230236950
|
02/06/2023
|
Ganesh
|
1715004096WL016581
|
Ganesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHITRANGI
|
MP-15-004-096-001/213-A
()
|
1715004096NRG24020620230236951
|
02/06/2023
|
Rita
|
1715004096WL016581
|
Rita
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHITRANGI
|
MP-15-004-096-001/213-A
()
|
1715004096NRG24020620230236952
|
02/06/2023
|
sanjay
|
1715004096WL016581
|
sanjay
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHITRANGI
|
MP-15-004-096-001/213-B
()
|
1715004096NRG24020620230236953
|
02/06/2023
|
dheerendra kumar mishra
|
1715004096WL016581
|
dheerendra kumar mishra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
dheerendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHITRANGI
|
MP-15-004-096-001/213-C
()
|
1715004096NRG24020620230236954
|
02/06/2023
|
anruddh kumar mishra
|
1715004096WL016581
|
anruddh kumar mishra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
anruddhkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-096-001/214
()
|
1715004096NRG24020620230236955
|
02/06/2023
|
Sonma
|
1715004096WL016581
|
Sonma
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Sonma
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRANGI
|
MP-15-004-096-001/214-A
()
|
1715004096NRG24020620230236956
|
02/06/2023
|
shiv kumar singh
|
1715004096WL016581
|
shiv kumar singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITRANGI
|
MP-15-004-096-001/214-A
()
|
1715004096NRG24020620230236957
|
02/06/2023
|
sunita singh
|
1715004096WL016581
|
sunita singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRANGI
|
MP-15-004-096-001/234
()
|
1715004096NRG24020620230236958
|
02/06/2023
|
shivpati
|
1715004096WL016581
|
shivpati
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
shivpati
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-096-001/237
()
|
1715004096NRG24020620230236960
|
02/06/2023
|
rajpati
|
1715004096WL016581
|
rajpati
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-096-001/35
()
|
1715004096NRG24020620230236967
|
02/06/2023
|
Ganesh
|
1715004096WL016581
|
Ganesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-096-001/367
()
|
1715004096NRG24020620230236969
|
02/06/2023
|
SUNEEL KUMAR
|
1715004096WL016581
|
SUNEEL KUMAR
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
SUNEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHITRANGI
|
MP-15-004-096-001/368
()
|
1715004096NRG24020620230236970
|
02/06/2023
|
SUJEET KUMAR
|
1715004096WL016581
|
SUJEET KUMAR
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
SUJEETKUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-096-001/368
()
|
1715004096NRG24020620230236971
|
02/06/2023
|
SUJEET KUMAR
|
1715004096WL016581
|
SUJEET KUMAR
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
SUJEETKUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRANGI
|
MP-15-004-096-001/401
()
|
1715004096NRG24020620230236972
|
02/06/2023
|
raj kumar singh
|
1715004096WL016581
|
raj kumar singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-096-001/401
()
|
1715004096NRG24020620230236973
|
02/06/2023
|
sabita singh
|
1715004096WL016581
|
sabita singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
sabitasingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITRANGI
|
MP-15-004-096-001/408
()
|
1715004096NRG24020620230236974
|
02/06/2023
|
lalita devi
|
1715004096WL016581
|
lalita devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
lalitadevi
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRANGI
|
MP-15-004-096-001/411
()
|
1715004096NRG24020620230236975
|
02/06/2023
|
asha singh
|
1715004096WL016581
|
asha singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHITRANGI
|
MP-15-004-096-001/411
()
|
1715004096NRG24020620230236976
|
02/06/2023
|
asha singh
|
1715004096WL016581
|
asha singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRANGI
|
MP-15-004-096-001/461
()
|
1715004096NRG24020620230236979
|
02/06/2023
|
Neetu Sahu
|
1715004096WL016581
|
Neetu Sahu
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
NeetuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHITRANGI
|
MP-15-004-096-001/461
()
|
1715004096NRG24020620230236980
|
02/06/2023
|
Ram sundar
|
1715004096WL016581
|
Ram sundar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ramsundar
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHITRANGI
|
MP-15-004-096-001/84
()
|
1715004096NRG24020620230236987
|
02/06/2023
|
Chotakau
|
1715004096WL016581
|
Chotakau
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Chotakau
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRANGI
|
MP-15-004-096-001/87
()
|
1715004096NRG24020620230236989
|
02/06/2023
|
Ramsuchut
|
1715004096WL016581
|
Ramsuchut
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramsuchut
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITRANGI
|
MP-15-004-096-001/98
()
|
1715004096NRG24020620230236992
|
02/06/2023
|
Gulab
|
1715004096WL016581
|
Gulab
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRANGI
|
MP-15-004-096-001/98
()
|
1715004096NRG24020620230236991
|
02/06/2023
|
Gulab Singh
|
1715004096WL016581
|
Gulab Singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
GulabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHITRANGI
|
MP-15-004-096-001/98-A
()
|
1715004096NRG24020620230236993
|
02/06/2023
|
AMBIKESH SINGH
|
1715004096WL016581
|
AMBIKESH SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
AMBIKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-096-002/100
()
|
1715004096NRG24020620230236994
|
02/06/2023
|
Ramvisale
|
1715004096WL016581
|
Ramvisale
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ramvisale
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRANGI
|
MP-15-004-096-002/102-A
()
|
1715004096NRG24020620230236995
|
02/06/2023
|
Rajman
|
1715004096WL016581
|
Rajman
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHITRANGI
|
MP-15-004-096-002/102-A
()
|
1715004096NRG24020620230236996
|
02/06/2023
|
Rajman
|
1715004096WL016581
|
Rajman
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rajman
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITRANGI
|
MP-15-004-096-002/103
()
|
1715004096NRG24020620230236997
|
02/06/2023
|
Ramdayal
|
1715004096WL016581
|
Ramdayal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRANGI
|
MP-15-004-096-002/110-A
()
|
1715004096NRG24020620230236998
|
02/06/2023
|
Rampal
|
1715004096WL016581
|
Rampal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITRANGI
|
MP-15-004-096-002/110-A
()
|
1715004096NRG24020620230236999
|
02/06/2023
|
Rampal
|
1715004096WL016581
|
Rampal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHITRANGI
|
MP-15-004-096-002/110-B
()
|
1715004096NRG24020620230237000
|
02/06/2023
|
Chmpadevi
|
1715004096WL016581
|
Chmpadevi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Chmpadevi
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRANGI
|
MP-15-004-096-002/115
()
|
1715004096NRG24020620230237001
|
02/06/2023
|
Lakpati
|
1715004096WL016581
|
Lakpati
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Lakpati
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRANGI
|
MP-15-004-096-002/115-A
()
|
1715004096NRG24020620230237002
|
02/06/2023
|
Rajnath
|
1715004096WL016581
|
Rajnath
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Rajnath
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHITRANGI
|
MP-15-004-096-002/115-A
()
|
1715004096NRG24020620230237003
|
02/06/2023
|
Rajnath
|
1715004096WL016581
|
Rajnath
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Rajnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
CHITRANGI
|
MP-15-004-096-002/129-B
()
|
1715004096NRG24020620230237004
|
02/06/2023
|
Kailash
|
1715004096WL016581
|
Kailash
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHITRANGI
|
MP-15-004-096-002/129-B
()
|
1715004096NRG24020620230237005
|
02/06/2023
|
Kailash
|
1715004096WL016581
|
Kailash
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHITRANGI
|
MP-15-004-096-002/136-A
()
|
1715004096NRG24020620230237006
|
02/06/2023
|
Sushil
|
1715004096WL016581
|
Sushil
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Sushil
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHITRANGI
|
MP-15-004-096-002/136-A
()
|
1715004096NRG24020620230237007
|
02/06/2023
|
Sushil
|
1715004096WL016581
|
Sushil
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Sushil
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHITRANGI
|
MP-15-004-096-002/136-C
()
|
1715004096NRG24020620230237008
|
02/06/2023
|
SANTLAL YADAV
|
1715004096WL016581
|
SANTLAL YADAV
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
SANTLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHITRANGI
|
MP-15-004-096-002/142
()
|
1715004096NRG24020620230237010
|
02/06/2023
|
Shivprasad
|
1715004096WL016581
|
Shivprasad
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHITRANGI
|
MP-15-004-096-002/142-A
()
|
1715004096NRG24020620230237011
|
02/06/2023
|
SURYA PRATAP
|
1715004096WL016581
|
SURYA PRATAP
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
SURYAPRATAP
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRANGI
|
MP-15-004-096-002/149-A
()
|
1715004096NRG24020620230237014
|
02/06/2023
|
GENDAKALI
|
1715004096WL016581
|
GENDAKALI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
GENDAKALI
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHITRANGI
|
MP-15-004-096-002/149-A
()
|
1715004096NRG24020620230237013
|
02/06/2023
|
RAMANUJ
|
1715004096WL016581
|
RAMANUJ
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
RAMANUJ
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHITRANGI
|
MP-15-004-096-002/150-B
()
|
1715004096NRG24020620230237015
|
02/06/2023
|
Ramkali
|
1715004096WL016581
|
Ramkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramkali
|
ICICI BANK LTD(508534)
|
|
180
|
CHITRANGI
|
MP-15-004-096-002/154-A
()
|
1715004096NRG24020620230237017
|
02/06/2023
|
kaushilya devi jaiswal
|
1715004096WL016581
|
kaushilya devi jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
kaushilyadevijaiswal
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHITRANGI
|
MP-15-004-096-002/30
()
|
1715004096NRG24020620230237020
|
02/06/2023
|
Sitakali
|
1715004096WL016581
|
Sitakali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Sitakali
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHITRANGI
|
MP-15-004-096-002/393
()
|
1715004096NRG24020620230237021
|
02/06/2023
|
anil kumar jaiswal
|
1715004096WL016581
|
anil kumar jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
anilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHITRANGI
|
MP-15-004-096-002/431-A
()
|
1715004096NRG24020620230237025
|
02/06/2023
|
Ramlala jaiswal
|
1715004096WL016581
|
Ramlala jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramlalajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
CHITRANGI
|
MP-15-004-096-002/94-D
()
|
1715004096NRG24020620230237029
|
02/06/2023
|
Shivbodha
|
1715004096WL016581
|
Shivbodha
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216430411
|
|
Shivbodha
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHITRANGI
|
MP-15-004-096-002/95-C
()
|
1715004096NRG24020620230237031
|
02/06/2023
|
Jajeshar
|
1715004096WL016581
|
Jajeshar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Jajeshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157277
|
157277
|
|
|
|
|
|
|
|
|
186
|
CHITRANGI
|
MP-15-004-059-001/214-B
()
|
1715004059NRG24020620230236298
|
02/06/2023
|
raghu
|
1715004059WL016568
|
raghu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
raghu
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHITRANGI
|
MP-15-004-059-001/258-A
()
|
1715004059NRG24020620230236300
|
02/06/2023
|
rajmati
|
1715004059WL016568
|
rajmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHITRANGI
|
MP-15-004-059-001/28
()
|
1715004059NRG24020620230236303
|
02/06/2023
|
bhagwan
|
1715004059WL016568
|
bhagwan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
bhagwan
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHITRANGI
|
MP-15-004-059-001/295-A
()
|
1715004059NRG24020620230236305
|
02/06/2023
|
shivdhari
|
1715004059WL016568
|
shivdhari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHITRANGI
|
MP-15-004-059-001/322-A
()
|
1715004059NRG24020620230236308
|
02/06/2023
|
lala
|
1715004059WL016568
|
lala
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHITRANGI
|
MP-15-004-059-001/348-D
()
|
1715004059NRG24020620230236311
|
02/06/2023
|
bhavan singh
|
1715004059WL016568
|
bhavan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
bhavansingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHITRANGI
|
MP-15-004-059-001/501
()
|
1715004059NRG24020620230236313
|
02/06/2023
|
sipahi lal
|
1715004059WL016568
|
sipahi lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
sipahilal
|
UNION BANK OF INDIA(508500)
|
|
193
|
CHITRANGI
|
MP-15-004-059-001/501-D
()
|
1715004059NRG24020620230236314
|
02/06/2023
|
jagdish singh
|
1715004059WL016568
|
jagdish singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
jagdishsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHITRANGI
|
MP-15-004-059-001/596-A
()
|
1715004059NRG24020620230236315
|
02/06/2023
|
Rampratap Singh
|
1715004059WL016568
|
Rampratap Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
RampratapSingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHITRANGI
|
MP-15-004-059-001/631
()
|
1715004059NRG24020620230236316
|
02/06/2023
|
Ramlakhan
|
1715004059WL016568
|
Ramlakhan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216430411
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
196
|
CHITRANGI
|
MP-15-004-001-003/145
()
|
1715004001NRG24020620230237136
|
02/06/2023
|
BABOL
|
1715004001WL016591
|
BABOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216430411
|
|
BABOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
CHITRANGI
|
MP-15-004-001-003/145-A
()
|
1715004001NRG24020620230237138
|
02/06/2023
|
Ramkarn
|
1715004001WL016591
|
Ramkarn
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramkarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHITRANGI
|
MP-15-004-001-003/51-A
()
|
1715004001NRG24020620230237140
|
02/06/2023
|
Pramod kumar khairwar
|
1715004001WL016591
|
Pramod kumar khairwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216430411
|
|
Pramodkumarkhairwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHITRANGI
|
MP-15-004-001-003/51-A
()
|
1715004001NRG24020620230237141
|
02/06/2023
|
Pramod kumar khairwar
|
1715004001WL016591
|
Pramod kumar khairwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216430411
|
|
Pramodkumarkhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
CHITRANGI
|
MP-15-004-023-001/297
()
|
1715004023NRG24020620230236354
|
02/06/2023
|
PUSPRAJ SINGH
|
1715004023WL016571
|
PUSPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
PUSPRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHITRANGI
|
MP-15-004-023-001/366
()
|
1715004023NRG24020620230236362
|
02/06/2023
|
rama singh
|
1715004023WL016571
|
rama singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHITRANGI
|
MP-15-004-023-001/436-A
()
|
1715004023NRG24020620230236369
|
02/06/2023
|
ADITYA
|
1715004023WL016571
|
ADITYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ADITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHITRANGI
|
MP-15-004-096-001/75-A
()
|
1715004096NRG24020620230236984
|
02/06/2023
|
sitakali singh
|
1715004096WL016581
|
sitakali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
sitakalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
204
|
CHITRANGI
|
MP-15-004-023-001/298-B
()
|
1715004023NRG24020620230236384
|
02/06/2023
|
Kishan singh
|
1715004023WL016572
|
Kishan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHITRANGI
|
MP-15-004-023-001/298-B
()
|
1715004023NRG24020620230236385
|
02/06/2023
|
Kishan singh
|
1715004023WL016572
|
Kishan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
Kishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-023-001/14
()
|
1715004023NRG24020620230236380
|
02/06/2023
|
Ram prasad
|
1715004023WL016572
|
Ram prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHITRANGI
|
MP-15-004-023-001/14
()
|
1715004023NRG24020620230236381
|
02/06/2023
|
Ram prasad
|
1715004023WL016572
|
Ram prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHITRANGI
|
MP-15-004-023-001/188
()
|
1715004023NRG24020620230236750
|
02/06/2023
|
CHHOTE
|
1715004023WL016575
|
CHHOTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
CHHOTE
|
INDIAN BANK(607105)
|
|
209
|
CHITRANGI
|
MP-15-004-023-001/363-A
()
|
1715004023NRG24020620230236386
|
02/06/2023
|
ROHIT
|
1715004023WL016572
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHITRANGI
|
MP-15-004-023-001/363-A
()
|
1715004023NRG24020620230236387
|
02/06/2023
|
ROHIT
|
1715004023WL016572
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHITRANGI
|
MP-15-004-023-001/366-B
()
|
1715004023NRG24020620230236388
|
02/06/2023
|
ramashary singh
|
1715004023WL016572
|
ramashary singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
ramasharysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHITRANGI
|
MP-15-004-023-001/436-A
()
|
1715004023NRG24020620230236370
|
02/06/2023
|
SATYA SINGH
|
1715004023WL016571
|
SATYA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
SATYASINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHITRANGI
|
MP-15-004-023-001/500
()
|
1715004023NRG24020620230236371
|
02/06/2023
|
Aroon kumar
|
1715004023WL016571
|
Aroon kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Aroonkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHITRANGI
|
MP-15-004-023-001/500
()
|
1715004023NRG24020620230236372
|
02/06/2023
|
Aroon kumar
|
1715004023WL016571
|
Aroon kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Aroonkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHITRANGI
|
MP-15-004-023-001/500-A
()
|
1715004023NRG24020620230236373
|
02/06/2023
|
Nandu kol
|
1715004023WL016571
|
Nandu kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
Nandukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHITRANGI
|
MP-15-004-059-001/188-B
()
|
1715004059NRG24020620230236296
|
02/06/2023
|
Brijendra kumar
|
1715004059WL016568
|
Brijendra kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216430411
|
|
Brijendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
217
|
CHITRANGI
|
MP-15-004-096-001/460
()
|
1715004096NRG24020620230236978
|
02/06/2023
|
Shyamkali Singh
|
1715004096WL016581
|
Shyamkali Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216430411
|
|
ShyamkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319153
|
319153
|
|
|
|
|
|
|
|