|
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-15-004-041-003/98
()
|
1715004041NRG24060620230254023
|
06/06/2023
|
sonkali
|
1715004041WL017873
|
sonkali
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHITRANGI
|
MP-15-004-041-004/19-A
()
|
1715004041NRG24060620230254037
|
06/06/2023
|
Rajkumari Yadav
|
1715004041WL017873
|
Rajkumari Yadav
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
RajkumariYadav
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-041-004/26-C
()
|
1715004041NRG24060620230254046
|
06/06/2023
|
Achchhelal yadav
|
1715004041WL017873
|
Achchhelal yadav
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Achchhelalyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRANGI
|
MP-15-004-041-004/26-C
()
|
1715004041NRG24060620230254045
|
06/06/2023
|
Achchhelal yadav
|
1715004041WL017873
|
Achchhelal yadav
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Achchhelalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-075-002/146-C
()
|
1715004075NRG24060620230254217
|
06/06/2023
|
chandr kumar
|
1715004075WL017876
|
chandr kumar
|
00354
|
PUNB0323300
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
chandrkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHITRANGI
|
MP-15-004-075-002/157-A
()
|
1715004075NRG24060620230254218
|
06/06/2023
|
KEMALI DEVI
|
1715004075WL017876
|
KEMALI DEVI
|
00354
|
PUNB0323300
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
KEMALIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITRANGI
|
MP-15-004-075-003/158
()
|
1715004075NRG24060620230254226
|
06/06/2023
|
Poonam
|
1715004075WL017876
|
Poonam
|
00354
|
PUNB0323300
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298064320
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRANGI
|
MP-15-004-075-003/94
()
|
1715004075NRG24060620230254231
|
06/06/2023
|
Panchwati
|
1715004075WL017876
|
Panchwati
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
Panchwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-041-003/153-A
()
|
1715004041NRG24060620230253998
|
06/06/2023
|
Lilawati devi
|
1715004041WL017873
|
Lilawati devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Lilawatidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-041-003/53-A
()
|
1715004041NRG24060620230254009
|
06/06/2023
|
Saroj devi
|
1715004041WL017873
|
Saroj devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Sarojdevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRANGI
|
MP-15-004-041-003/93
()
|
1715004041NRG24060620230254016
|
06/06/2023
|
Sohagiya
|
1715004041WL017873
|
Sohagiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Sohagiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRANGI
|
MP-15-004-041-003/93-A
()
|
1715004041NRG24060620230254018
|
06/06/2023
|
Sanautiya devi baiga
|
1715004041WL017873
|
Sanautiya devi baiga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Sanautiyadevibaiga
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRANGI
|
MP-15-004-041-004/1-B
()
|
1715004041NRG24060620230254027
|
06/06/2023
|
Prakash kol
|
1715004041WL017873
|
Prakash kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Prakashkol
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRANGI
|
MP-15-004-041-004/14-C
()
|
1715004041NRG24060620230254030
|
06/06/2023
|
sushil kumar
|
1715004041WL017873
|
sushil kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
sushilkumar
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-041-004/14-C
()
|
1715004041NRG24060620230254029
|
06/06/2023
|
sushil kumar
|
1715004041WL017873
|
sushil kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRANGI
|
MP-15-004-041-004/14-D
()
|
1715004041NRG24060620230254032
|
06/06/2023
|
Sushil Kumar
|
1715004041WL017873
|
Sushil Kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRANGI
|
MP-15-004-041-004/14-D
()
|
1715004041NRG24060620230254031
|
06/06/2023
|
Sushil kumar
|
1715004041WL017873
|
Sushil kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRANGI
|
MP-15-004-041-004/26-D
()
|
1715004041NRG24060620230254048
|
06/06/2023
|
Savita devi
|
1715004041WL017873
|
Savita devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Savitadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRANGI
|
MP-15-004-041-004/26-D
()
|
1715004041NRG24060620230254047
|
06/06/2023
|
Savita devi
|
1715004041WL017873
|
Savita devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Savitadevi
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRANGI
|
MP-15-004-041-004/37-A
()
|
1715004041NRG24060620230254060
|
06/06/2023
|
Seema Devi Kol
|
1715004041WL017873
|
Seema Devi Kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
SeemaDeviKol
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-041-004/54
()
|
1715004041NRG24060620230254066
|
06/06/2023
|
Rahani
|
1715004041WL017873
|
Rahani
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rahani
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRANGI
|
MP-15-004-041-004/54
()
|
1715004041NRG24060620230254065
|
06/06/2023
|
Rohini
|
1715004041WL017873
|
Rohini
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRANGI
|
MP-15-004-075-002/131-A
()
|
1715004075NRG24060620230254213
|
06/06/2023
|
kanta kumari kol
|
1715004075WL017876
|
kanta kumari kol
|
00415
|
SBIN0014509
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
kantakumarikol
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITRANGI
|
MP-15-004-075-002/176-A
()
|
1715004075NRG24060620230254223
|
06/06/2023
|
Mayawati Bais
|
1715004075WL017876
|
Mayawati Bais
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
MayawatiBais
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITRANGI
|
MP-15-004-075-002/176-A
()
|
1715004075NRG24060620230254222
|
06/06/2023
|
Mayawati Bais
|
1715004075WL017876
|
Mayawati Bais
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
MayawatiBais
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRANGI
|
MP-15-004-075-003/64-B
()
|
1715004075NRG24060620230254227
|
06/06/2023
|
Ajay Kumar
|
1715004075WL017876
|
Ajay Kumar
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29019
|
29019
|
|
|
|
|
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-041-003/101
()
|
1715004041NRG24060620230253992
|
06/06/2023
|
Bindra kol
|
1715004041WL017873
|
Bindra kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Bindrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHITRANGI
|
MP-15-004-041-003/101-A
()
|
1715004041NRG24060620230253993
|
06/06/2023
|
Jhalendra prasad kol
|
1715004041WL017873
|
Jhalendra prasad kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Jhalendraprasadkol
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRANGI
|
MP-15-004-041-003/177
()
|
1715004041NRG24060620230254001
|
06/06/2023
|
subhash pal
|
1715004041WL017873
|
subhash pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
subhashpal
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRANGI
|
MP-15-004-041-003/177-A
()
|
1715004041NRG24060620230254003
|
06/06/2023
|
santosh kumar pal
|
1715004041WL017873
|
santosh kumar pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
santoshkumarpal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRANGI
|
MP-15-004-041-003/177-A
()
|
1715004041NRG24060620230254002
|
06/06/2023
|
santosh kumar pal
|
1715004041WL017873
|
santosh kumar pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
santoshkumarpal
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRANGI
|
MP-15-004-041-003/27-B
()
|
1715004041NRG24060620230254004
|
06/06/2023
|
Dhirendra pratap singh
|
1715004041WL017873
|
Dhirendra pratap singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Dhirendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-041-003/51-A
()
|
1715004041NRG24060620230254006
|
06/06/2023
|
Sahabuddin
|
1715004041WL017873
|
Sahabuddin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Sahabuddin
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRANGI
|
MP-15-004-041-003/53-A
()
|
1715004041NRG24060620230254008
|
06/06/2023
|
Lalit
|
1715004041WL017873
|
Lalit
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Lalit
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-041-003/56-A
()
|
1715004041NRG24060620230254011
|
06/06/2023
|
Champa Devi
|
1715004041WL017873
|
Champa Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
ChampaDevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRANGI
|
MP-15-004-041-003/66
()
|
1715004041NRG24060620230254013
|
06/06/2023
|
Indrapati
|
1715004041WL017873
|
Indrapati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Indrapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRANGI
|
MP-15-004-041-003/66
()
|
1715004041NRG24060620230254012
|
06/06/2023
|
Indrapati
|
1715004041WL017873
|
Indrapati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Indrapati
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHITRANGI
|
MP-15-004-041-003/81-B
()
|
1715004041NRG24060620230254014
|
06/06/2023
|
Ramesh yadav
|
1715004041WL017873
|
Ramesh yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-041-003/81-B
()
|
1715004041NRG24060620230254015
|
06/06/2023
|
Ramkali
|
1715004041WL017873
|
Ramkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRANGI
|
MP-15-004-041-003/96-A
()
|
1715004041NRG24060620230254020
|
06/06/2023
|
anita devi kol
|
1715004041WL017873
|
anita devi kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
anitadevikol
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-041-003/96-A
()
|
1715004041NRG24060620230254019
|
06/06/2023
|
anita devi kol
|
1715004041WL017873
|
anita devi kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
anitadevikol
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITRANGI
|
MP-15-004-041-004/11
()
|
1715004041NRG24060620230254028
|
06/06/2023
|
dhanpati devi
|
1715004041WL017873
|
dhanpati devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
dhanpatidevi
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRANGI
|
MP-15-004-041-004/15
()
|
1715004041NRG24060620230254033
|
06/06/2023
|
shiv karan
|
1715004041WL017873
|
shiv karan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
shivkaran
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHITRANGI
|
MP-15-004-041-004/19
()
|
1715004041NRG24060620230254035
|
06/06/2023
|
Anupa devi
|
1715004041WL017873
|
Anupa devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Anupadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHITRANGI
|
MP-15-004-041-004/20-A
()
|
1715004041NRG24060620230254039
|
06/06/2023
|
Anita
|
1715004041WL017873
|
Anita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Anita
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-041-004/20-A
()
|
1715004041NRG24060620230254038
|
06/06/2023
|
Anita
|
1715004041WL017873
|
Anita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHITRANGI
|
MP-15-004-041-004/25-A
()
|
1715004041NRG24060620230254042
|
06/06/2023
|
Rambaran kol
|
1715004041WL017873
|
Rambaran kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rambarankol
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRANGI
|
MP-15-004-041-004/25-A
()
|
1715004041NRG24060620230254041
|
06/06/2023
|
Rambaran kol
|
1715004041WL017873
|
Rambaran kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rambarankol
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITRANGI
|
MP-15-004-041-004/26
()
|
1715004041NRG24060620230254044
|
06/06/2023
|
Shiddinath
|
1715004041WL017873
|
Shiddinath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Shiddinath
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRANGI
|
MP-15-004-041-004/26
()
|
1715004041NRG24060620230254043
|
06/06/2023
|
Siddhinath
|
1715004041WL017873
|
Siddhinath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Siddhinath
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-041-004/54-A
()
|
1715004041NRG24060620230254067
|
06/06/2023
|
Heeralal
|
1715004041WL017873
|
Heeralal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-041-004/54-A
()
|
1715004041NRG24060620230254068
|
06/06/2023
|
Renu devi
|
1715004041WL017873
|
Renu devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Renudevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-075-002/10
()
|
1715004075NRG24060620230254208
|
06/06/2023
|
rampratap
|
1715004075WL017876
|
rampratap
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRANGI
|
MP-15-004-075-002/10
()
|
1715004075NRG24060620230254207
|
06/06/2023
|
rampratap
|
1715004075WL017876
|
rampratap
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITRANGI
|
MP-15-004-075-002/130
()
|
1715004075NRG24060620230254212
|
06/06/2023
|
HARILAL
|
1715004075WL017876
|
HARILAL
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRANGI
|
MP-15-004-075-002/1406-C
()
|
1715004075NRG24060620230254215
|
06/06/2023
|
BHAIYALAL
|
1715004075WL017876
|
BHAIYALAL
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITRANGI
|
MP-15-004-075-002/1406-C
()
|
1715004075NRG24060620230254214
|
06/06/2023
|
BHAIYALAL
|
1715004075WL017876
|
BHAIYALAL
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
12/06/2023
|
|
298064320
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRANGI
|
MP-15-004-075-002/176
()
|
1715004075NRG24060620230254221
|
06/06/2023
|
jageshwar
|
1715004075WL017876
|
jageshwar
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-075-003/7
()
|
1715004075NRG24060620230254229
|
06/06/2023
|
Rajendra
|
1715004075WL017876
|
Rajendra
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITRANGI
|
MP-15-004-075-003/94
()
|
1715004075NRG24060620230254230
|
06/06/2023
|
Babulal
|
1715004075WL017876
|
Babulal
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064320
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53601
|
53601
|
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-041-003/100
()
|
1715004041NRG24060620230253991
|
06/06/2023
|
RAMPRASAD
|
1715004041WL017873
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRANGI
|
MP-15-004-041-003/100
()
|
1715004041NRG24060620230253990
|
06/06/2023
|
Ramprasad kol
|
1715004041WL017873
|
Ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Ramprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHITRANGI
|
MP-15-004-041-003/14-B
()
|
1715004041NRG24060620230253997
|
06/06/2023
|
Shivpal baiga
|
1715004041WL017873
|
Shivpal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Shivpalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHITRANGI
|
MP-15-004-041-003/97
()
|
1715004041NRG24060620230254022
|
06/06/2023
|
Majanu kol
|
1715004041WL017873
|
Majanu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Majanukol
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-041-003/97
()
|
1715004041NRG24060620230254021
|
06/06/2023
|
Majanu kol
|
1715004041WL017873
|
Majanu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Majanukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHITRANGI
|
MP-15-004-041-004/19
()
|
1715004041NRG24060620230254034
|
06/06/2023
|
Ramlallu yadav
|
1715004041WL017873
|
Ramlallu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Ramlalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHITRANGI
|
MP-15-004-041-004/28
()
|
1715004041NRG24060620230254050
|
06/06/2023
|
sambhu jayswal
|
1715004041WL017873
|
sambhu jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
sambhujayswal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-041-004/28
()
|
1715004041NRG24060620230254049
|
06/06/2023
|
sambhu jayswal
|
1715004041WL017873
|
sambhu jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
sambhujayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
69
|
CHITRANGI
|
MP-15-004-041-004/29-A
()
|
1715004041NRG24060620230254056
|
06/06/2023
|
AMRAUTI DEVI
|
1715004041WL017873
|
AMRAUTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
AMRAUTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHITRANGI
|
MP-15-004-041-004/37
()
|
1715004041NRG24060620230254058
|
06/06/2023
|
Rambahor
|
1715004041WL017873
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rambahor
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITRANGI
|
MP-15-004-041-004/37
()
|
1715004041NRG24060620230254057
|
06/06/2023
|
Rambahor kol
|
1715004041WL017873
|
Rambahor kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHITRANGI
|
MP-15-004-041-004/4
()
|
1715004041NRG24060620230254062
|
06/06/2023
|
Amritlal
|
1715004041WL017873
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRANGI
|
MP-15-004-041-004/4
()
|
1715004041NRG24060620230254061
|
06/06/2023
|
amritlal
|
1715004041WL017873
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHITRANGI
|
MP-15-004-075-002/179
()
|
1715004075NRG24060620230254224
|
06/06/2023
|
Umashankar
|
1715004075WL017876
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298064320
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRANGI
|
MP-15-004-075-003/158
()
|
1715004075NRG24060620230254225
|
06/06/2023
|
Ramlakhan Sen
|
1715004075WL017876
|
Ramlakhan Sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
298064320
|
|
RamlakhanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
76
|
CHITRANGI
|
MP-15-004-041-004/37-A
()
|
1715004041NRG24060620230254059
|
06/06/2023
|
Ganesh kol
|
1715004041WL017873
|
Ganesh kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
Ganeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHITRANGI
|
MP-15-004-041-004/421
()
|
1715004041NRG24060620230254064
|
06/06/2023
|
koushilya prajapati
|
1715004041WL017873
|
koushilya prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
koushilyaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHITRANGI
|
MP-15-004-041-004/421
()
|
1715004041NRG24060620230254063
|
06/06/2023
|
koushilya prajapati
|
1715004041WL017873
|
koushilya prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064320
|
|
koushilyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126293
|
126293
|
|
|
|
|
|
|
|