|
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-15-004-049-004/25-B
()
|
1715004049NRG24160520230147085
|
16/05/2023
|
ram pal
|
1715004049WL009753
|
ram pal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITRANGI
|
MP-15-004-049-004/25-B
()
|
1715004049NRG24160520230147086
|
16/05/2023
|
ram pal
|
1715004049WL009753
|
ram pal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
rampal
|
BANK OF BARODA(606985)
|
|
3
|
CHITRANGI
|
MP-15-004-049-004/30-B
()
|
1715004049NRG24160520230147088
|
16/05/2023
|
slok kumar
|
1715004049WL009753
|
slok kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
slokkumar
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-049-004/30-B
()
|
1715004049NRG24160520230147089
|
16/05/2023
|
slok kumar
|
1715004049WL009753
|
slok kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
slokkumar
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-049-004/37-B
()
|
1715004049NRG24160520230147092
|
16/05/2023
|
ANUJ KUMAR
|
1715004049WL009753
|
ANUJ KUMAR
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ANUJKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHITRANGI
|
MP-15-004-049-004/80-A
()
|
1715004049NRG24160520230147096
|
16/05/2023
|
ramharakh
|
1715004049WL009753
|
ramharakh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramharakh
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-049-004/80-A
()
|
1715004049NRG24160520230147098
|
16/05/2023
|
ratu kumari
|
1715004049WL009753
|
ratu kumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ratukumari
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-049-004/80-A
()
|
1715004049NRG24160520230147097
|
16/05/2023
|
sampati
|
1715004049WL009753
|
sampati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
sampati
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-049-004/80-B
()
|
1715004049NRG24160520230147100
|
16/05/2023
|
jagmati
|
1715004049WL009753
|
jagmati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
jagmati
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-049-004/80-B
()
|
1715004049NRG24160520230147099
|
16/05/2023
|
shivdhari
|
1715004049WL009753
|
shivdhari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
shivdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-049-004/131-B
()
|
1715004049NRG24160520230147069
|
16/05/2023
|
birbali
|
1715004049WL009753
|
birbali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
birbali
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRANGI
|
MP-15-004-049-004/131-B
()
|
1715004049NRG24160520230147070
|
16/05/2023
|
birbali
|
1715004049WL009753
|
birbali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
birbali
|
BANK OF BARODA(606985)
|
|
13
|
CHITRANGI
|
MP-15-004-049-004/131-C
()
|
1715004049NRG24160520230147071
|
16/05/2023
|
patiraj
|
1715004049WL009753
|
patiraj
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
patiraj
|
BANK OF BARODA(606985)
|
|
14
|
CHITRANGI
|
MP-15-004-049-004/131-C
()
|
1715004049NRG24160520230147072
|
16/05/2023
|
patiraj
|
1715004049WL009753
|
patiraj
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHITRANGI
|
MP-15-004-049-004/138-C
()
|
1715004049NRG24160520230147074
|
16/05/2023
|
nanhki
|
1715004049WL009753
|
nanhki
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
nanhki
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRANGI
|
MP-15-004-049-004/138-C
()
|
1715004049NRG24160520230147073
|
16/05/2023
|
sarda
|
1715004049WL009753
|
sarda
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRANGI
|
MP-15-004-049-004/146-A
()
|
1715004049NRG24160520230147075
|
16/05/2023
|
Ramnaresh
|
1715004049WL009753
|
Ramnaresh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRANGI
|
MP-15-004-049-004/146-A
()
|
1715004049NRG24160520230147076
|
16/05/2023
|
Ramnaresh
|
1715004049WL009753
|
Ramnaresh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-049-004/163-C
()
|
1715004049NRG24160520230147080
|
16/05/2023
|
Chanda devi
|
1715004049WL009753
|
Chanda devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Chandadevi
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-049-004/163-C
()
|
1715004049NRG24160520230147079
|
16/05/2023
|
Maneswar bais
|
1715004049WL009753
|
Maneswar bais
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Maneswarbais
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-049-004/23-C
()
|
1715004049NRG24160520230147081
|
16/05/2023
|
lalta
|
1715004049WL009753
|
lalta
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRANGI
|
MP-15-004-049-004/2341
()
|
1715004049NRG24160520230147083
|
16/05/2023
|
Brijesh kumar
|
1715004049WL009753
|
Brijesh kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Brijeshkumar
|
BANK OF BARODA(606985)
|
|
23
|
CHITRANGI
|
MP-15-004-049-004/2341
()
|
1715004049NRG24160520230147084
|
16/05/2023
|
Karodpati
|
1715004049WL009753
|
Karodpati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Karodpati
|
BANK OF BARODA(606985)
|
|
24
|
CHITRANGI
|
MP-15-004-049-004/25-C
()
|
1715004049NRG24160520230147087
|
16/05/2023
|
umakant
|
1715004049WL009753
|
umakant
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRANGI
|
MP-15-004-049-004/59-B
()
|
1715004049NRG24160520230147094
|
16/05/2023
|
Sujit kumar
|
1715004049WL009753
|
Sujit kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Sujitkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRANGI
|
MP-15-004-049-004/59-B
()
|
1715004049NRG24160520230147095
|
16/05/2023
|
sunita devi
|
1715004049WL009753
|
sunita devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
sunitadevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-056-002/919-B
()
|
1715004056NRG24160520230147113
|
16/05/2023
|
kaushal prasad
|
1715004056WL009754
|
kaushal prasad
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-049-004/163-B
()
|
1715004049NRG24160520230147077
|
16/05/2023
|
Rammilan bais
|
1715004049WL009753
|
Rammilan bais
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Rammilanbais
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRANGI
|
MP-15-004-049-004/163-B
()
|
1715004049NRG24160520230147078
|
16/05/2023
|
Rammilan bais
|
1715004049WL009753
|
Rammilan bais
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Rammilanbais
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRANGI
|
MP-15-004-049-004/30-C
()
|
1715004049NRG24160520230147090
|
16/05/2023
|
manik chandra
|
1715004049WL009753
|
manik chandra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
manikchandra
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRANGI
|
MP-15-004-049-004/30-C
()
|
1715004049NRG24160520230147091
|
16/05/2023
|
manik chandra
|
1715004049WL009753
|
manik chandra
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
manikchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-056-002/1-D
()
|
1715004056NRG24160520230147102
|
16/05/2023
|
Butali Devi
|
1715004056WL009754
|
Butali Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
ButaliDevi
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-056-002/100
()
|
1715004056NRG24160520230146988
|
16/05/2023
|
hem lal singh
|
1715004056WL009739
|
hem lal singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
hemlalsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRANGI
|
MP-15-004-056-002/119
()
|
1715004056NRG24160520230146990
|
16/05/2023
|
richakau
|
1715004056WL009739
|
richakau
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
richakau
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-056-002/119
()
|
1715004056NRG24160520230146991
|
16/05/2023
|
richakau
|
1715004056WL009739
|
richakau
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
richakau
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRANGI
|
MP-15-004-056-002/128
()
|
1715004056NRG24160520230147033
|
16/05/2023
|
dadole bais
|
1715004056WL009750
|
dadole bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
dadolebais
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRANGI
|
MP-15-004-056-002/131-D
()
|
1715004056NRG24160520230146992
|
16/05/2023
|
prayag lal yadav
|
1715004056WL009739
|
prayag lal yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
prayaglalyadav
|
INDUSIND BANK(607189)
|
|
38
|
CHITRANGI
|
MP-15-004-056-002/132
()
|
1715004056NRG24160520230147103
|
16/05/2023
|
samay lal
|
1715004056WL009754
|
samay lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-056-002/132
()
|
1715004056NRG24160520230147104
|
16/05/2023
|
samay lal
|
1715004056WL009754
|
samay lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRANGI
|
MP-15-004-056-002/132
()
|
1715004056NRG24160520230147105
|
16/05/2023
|
samay lal singh
|
1715004056WL009754
|
samay lal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
samaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-056-002/133-A
()
|
1715004056NRG24160520230147034
|
16/05/2023
|
kumbha karan
|
1715004056WL009750
|
kumbha karan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
kumbhakaran
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITRANGI
|
MP-15-004-056-002/133-A
()
|
1715004056NRG24160520230147035
|
16/05/2023
|
ramkali
|
1715004056WL009750
|
ramkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRANGI
|
MP-15-004-056-002/134
()
|
1715004056NRG24160520230147036
|
16/05/2023
|
lal jee singh
|
1715004056WL009750
|
lal jee singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
laljeesingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHITRANGI
|
MP-15-004-056-002/134
()
|
1715004056NRG24160520230147037
|
16/05/2023
|
lal jee singh
|
1715004056WL009750
|
lal jee singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
laljeesingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHITRANGI
|
MP-15-004-056-002/135-B
()
|
1715004056NRG24160520230147039
|
16/05/2023
|
Sudhari Devi
|
1715004056WL009750
|
Sudhari Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
SudhariDevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITRANGI
|
MP-15-004-056-002/137-B
()
|
1715004056NRG24160520230147106
|
16/05/2023
|
ram singh
|
1715004056WL009754
|
ram singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHITRANGI
|
MP-15-004-056-002/137-B
()
|
1715004056NRG24160520230147107
|
16/05/2023
|
ram singh
|
1715004056WL009754
|
ram singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRANGI
|
MP-15-004-056-002/142
()
|
1715004056NRG24160520230147108
|
16/05/2023
|
ram prasad
|
1715004056WL009754
|
ram prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITRANGI
|
MP-15-004-056-002/142-A
()
|
1715004056NRG24160520230147109
|
16/05/2023
|
MANISH
|
1715004056WL009754
|
MANISH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRANGI
|
MP-15-004-056-002/142-B
()
|
1715004056NRG24160520230147110
|
16/05/2023
|
RAMASHANKAR
|
1715004056WL009754
|
RAMASHANKAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-056-002/143
()
|
1715004056NRG24160520230147111
|
16/05/2023
|
jay prasad singh
|
1715004056WL009754
|
jay prasad singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
jayprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-056-002/146-B
()
|
1715004056NRG24160520230147040
|
16/05/2023
|
lallu singh
|
1715004056WL009750
|
lallu singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-056-002/156
()
|
1715004056NRG24160520230147041
|
16/05/2023
|
CHATUR GUN
|
1715004056WL009750
|
CHATUR GUN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
CHATURGUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRANGI
|
MP-15-004-056-002/156
()
|
1715004056NRG24160520230147042
|
16/05/2023
|
CHATUR GUN
|
1715004056WL009750
|
CHATUR GUN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
CHATURGUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRANGI
|
MP-15-004-056-002/167
()
|
1715004056NRG24160520230147043
|
16/05/2023
|
LAL KUMAR
|
1715004056WL009750
|
LAL KUMAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
LALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRANGI
|
MP-15-004-056-002/167
()
|
1715004056NRG24160520230147044
|
16/05/2023
|
LAL KUMAR
|
1715004056WL009750
|
LAL KUMAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
LALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRANGI
|
MP-15-004-056-002/181-A
()
|
1715004056NRG24160520230146994
|
16/05/2023
|
amrit lal
|
1715004056WL009739
|
amrit lal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRANGI
|
MP-15-004-056-002/181-A
()
|
1715004056NRG24160520230146995
|
16/05/2023
|
amrit lal
|
1715004056WL009739
|
amrit lal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-056-002/181-D
()
|
1715004056NRG24160520230147004
|
16/05/2023
|
Aditya pratap singh
|
1715004056WL009740
|
Aditya pratap singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Adityapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITRANGI
|
MP-15-004-056-002/181-D
()
|
1715004056NRG24160520230147005
|
16/05/2023
|
Aditya pratap singh
|
1715004056WL009740
|
Aditya pratap singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Adityapratapsingh
|
ICICI BANK LTD(508534)
|
|
61
|
CHITRANGI
|
MP-15-004-056-002/186-B
()
|
1715004056NRG24160520230147045
|
16/05/2023
|
Dileep Vaishya
|
1715004056WL009750
|
Dileep Vaishya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
DileepVaishya
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRANGI
|
MP-15-004-056-002/186-B
()
|
1715004056NRG24160520230147046
|
16/05/2023
|
Dileep Vaishya
|
1715004056WL009750
|
Dileep Vaishya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
DileepVaishya
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRANGI
|
MP-15-004-056-002/190
()
|
1715004056NRG24160520230146996
|
16/05/2023
|
RAM DAYAL
|
1715004056WL009739
|
RAM DAYAL
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-056-002/211-B
()
|
1715004056NRG24160520230146997
|
16/05/2023
|
ram das
|
1715004056WL009739
|
ram das
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-056-002/31
()
|
1715004056NRG24160520230146999
|
16/05/2023
|
dharam raj
|
1715004056WL009739
|
dharam raj
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHITRANGI
|
MP-15-004-056-002/31
()
|
1715004056NRG24160520230147000
|
16/05/2023
|
dharam raj
|
1715004056WL009739
|
dharam raj
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRANGI
|
MP-15-004-056-002/37-B
()
|
1715004056NRG24160520230147112
|
16/05/2023
|
SHIV KUMAR SAKET
|
1715004056WL009754
|
SHIV KUMAR SAKET
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787193026
|
|
SHIVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-056-002/49-B
()
|
1715004056NRG24160520230147001
|
16/05/2023
|
lal baadur
|
1715004056WL009739
|
lal baadur
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
lalbaadur
|
INDIAN BANK(607105)
|
|
69
|
CHITRANGI
|
MP-15-004-056-002/63
()
|
1715004056NRG24160520230147002
|
16/05/2023
|
babu lal
|
1715004056WL009739
|
babu lal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRANGI
|
MP-15-004-056-002/63
()
|
1715004056NRG24160520230147003
|
16/05/2023
|
Butalava
|
1715004056WL009739
|
Butalava
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
Butalava
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRANGI
|
MP-15-004-056-002/67
()
|
1715004056NRG24160520230147007
|
16/05/2023
|
endra kali
|
1715004056WL009740
|
endra kali
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
endrakali
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-056-002/67
()
|
1715004056NRG24160520230147008
|
16/05/2023
|
endra kali
|
1715004056WL009740
|
endra kali
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
endrakali
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRANGI
|
MP-15-004-056-002/8-C
()
|
1715004056NRG24160520230147009
|
16/05/2023
|
dhirendra kumar tiwari
|
1715004056WL009740
|
dhirendra kumar tiwari
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
dhirendrakumartiwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHITRANGI
|
MP-15-004-056-002/82
()
|
1715004056NRG24160520230147010
|
16/05/2023
|
ramlakshan
|
1715004056WL009740
|
ramlakshan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramlakshan
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRANGI
|
MP-15-004-056-002/82
()
|
1715004056NRG24160520230147011
|
16/05/2023
|
ramlakshan
|
1715004056WL009740
|
ramlakshan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ramlakshan
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-056-002/84
()
|
1715004056NRG24160520230147012
|
16/05/2023
|
jag mohan
|
1715004056WL009740
|
jag mohan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRANGI
|
MP-15-004-056-002/84
()
|
1715004056NRG24160520230147013
|
16/05/2023
|
jagamohan
|
1715004056WL009740
|
jagamohan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
jagamohan
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRANGI
|
MP-15-004-056-002/87-A
()
|
1715004056NRG24160520230147014
|
16/05/2023
|
raj mati
|
1715004056WL009740
|
raj mati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-056-002/87-A
()
|
1715004056NRG24160520230147015
|
16/05/2023
|
raj mati
|
1715004056WL009740
|
raj mati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHITRANGI
|
MP-15-004-056-002/95
()
|
1715004056NRG24160520230147016
|
16/05/2023
|
ARJUN
|
1715004056WL009740
|
ARJUN
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-056-002/95
()
|
1715004056NRG24160520230147017
|
16/05/2023
|
ARJUN
|
1715004056WL009740
|
ARJUN
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-056-002/99
()
|
1715004056NRG24160520230147019
|
16/05/2023
|
phoolmatee singh
|
1715004056WL009740
|
phoolmatee singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
phoolmateesingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-056-002/99
()
|
1715004056NRG24160520230147018
|
16/05/2023
|
phoolmati
|
1715004056WL009740
|
phoolmati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-50-004-056-002/79-C
()
|
1715004056NRG24160520230147020
|
16/05/2023
|
dev kumar singh
|
1715004056WL009740
|
dev kumar singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
devkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-50-004-056-002/79-C
()
|
1715004056NRG24160520230147021
|
16/05/2023
|
savita singh
|
1715004056WL009740
|
savita singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-025-002/272
()
|
1715004025NRG24160520230146820
|
16/05/2023
|
sipahilal
|
1715004025WL009732
|
sipahilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787193026
|
|
sipahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127517
|
127517
|
|
|
|
|
|
|
|