|
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-15-004-091-001/224-D
()
|
1715004091NRG24290120241181502
|
30/01/2024
|
basant kumar bais
|
1715004091WL095953
|
basant kumar bais
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
basantkumarbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-020-001/24-B
()
|
1715004020NRG24290120241181447
|
30/01/2024
|
Kitabi
|
1715004020WL095947
|
Kitabi
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005346643
|
|
Kitabi
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-020-001/541-A
()
|
1715004020NRG24290120241181448
|
30/01/2024
|
satendra bais
|
1715004020WL095947
|
satendra bais
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005346643
|
|
satendrabais
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-020-001/555
()
|
1715004020NRG24290120241181343
|
30/01/2024
|
Anil Kumar
|
1715004020WL095942
|
Anil Kumar
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHITRANGI
|
MP-15-004-020-001/72-A
()
|
1715004020NRG24290120241181445
|
30/01/2024
|
Brijesh
|
1715004020WL095946
|
Brijesh
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005346643
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-020-001/72-A
()
|
1715004020NRG24290120241181444
|
30/01/2024
|
Brijesh
|
1715004020WL095946
|
Brijesh
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005346643
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-020-002/224-B
()
|
1715004020NRG24290120241181449
|
30/01/2024
|
Khushum Devi
|
1715004020WL095948
|
Khushum Devi
|
00176
|
IDIB000D589
|
3315
|
3315
|
Rejected
|
26/03/2024
|
|
005346643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-053-001/379
()
|
1715004000NRG24290120241180206
|
30/01/2024
|
Chaturi devi kol
|
1715004WL095860
|
Chaturi devi kol
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005346643
|
|
Chaturidevikol
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-070-002/506
()
|
1715004070NRG24290120241181190
|
30/01/2024
|
sharsavati
|
1715004070WL095933
|
sharsavati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
sharsavati
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-070-002/59-B
()
|
1715004070NRG24290120241181192
|
30/01/2024
|
Prabhavati Devi
|
1715004070WL095933
|
Prabhavati Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
PrabhavatiDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHITRANGI
|
MP-15-004-070-002/6
()
|
1715004070NRG24290120241181193
|
30/01/2024
|
Nohari
|
1715004070WL095933
|
Nohari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Nohari
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-070-002/6-A
()
|
1715004070NRG24290120241181194
|
30/01/2024
|
Rita
|
1715004070WL095933
|
Rita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Rita
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-070-002/62-B
()
|
1715004070NRG24290120241181196
|
30/01/2024
|
Poonam Devi
|
1715004070WL095933
|
Poonam Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
PoonamDevi
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-070-002/62-C
()
|
1715004070NRG24290120241181197
|
30/01/2024
|
Manisha Devi
|
1715004070WL095933
|
Manisha Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
ManishaDevi
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-070-002/67-D
()
|
1715004070NRG24290120241181198
|
30/01/2024
|
ANITA Devi
|
1715004070WL095933
|
ANITA Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
ANITADevi
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-070-002/7-A
()
|
1715004070NRG24290120241181199
|
30/01/2024
|
santosh
|
1715004070WL095933
|
santosh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
santosh
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-070-002/80
()
|
1715004070NRG24290120241181200
|
30/01/2024
|
Santuliya devi kevat
|
1715004070WL095933
|
Santuliya devi kevat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Santuliyadevikevat
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-070-002/82-A
()
|
1715004070NRG24290120241181201
|
30/01/2024
|
Ravi singh
|
1715004070WL095933
|
Ravi singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ravisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHITRANGI
|
MP-15-004-070-002/9
()
|
1715004070NRG24290120241181202
|
30/01/2024
|
Gulabi
|
1715004070WL095933
|
Gulabi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Gulabi
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-070-003/11
()
|
1715004070NRG24290120241181203
|
30/01/2024
|
Prabhu
|
1715004070WL095933
|
Prabhu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Prabhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHITRANGI
|
MP-15-004-070-003/151
()
|
1715004070NRG24290120241181204
|
30/01/2024
|
SUNITA KEWAT
|
1715004070WL095933
|
SUNITA KEWAT
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
SUNITAKEWAT
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-070-003/21
()
|
1715004070NRG24290120241181206
|
30/01/2024
|
munnar
|
1715004070WL095933
|
munnar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
munnar
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-070-003/21
()
|
1715004070NRG24290120241181205
|
30/01/2024
|
Munnar
|
1715004070WL095933
|
Munnar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Munnar
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-070-003/23
()
|
1715004070NRG24290120241181208
|
30/01/2024
|
sunnar
|
1715004070WL095933
|
sunnar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
sunnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHITRANGI
|
MP-15-004-070-003/23
()
|
1715004070NRG24290120241181207
|
30/01/2024
|
sunnar
|
1715004070WL095933
|
sunnar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
sunnar
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-070-003/306-A
()
|
1715004070NRG24290120241181211
|
30/01/2024
|
Rita
|
1715004070WL095933
|
Rita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Rita
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-070-003/306-A
()
|
1715004070NRG24290120241181210
|
30/01/2024
|
Rita
|
1715004070WL095933
|
Rita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHITRANGI
|
MP-15-004-075-003/106-B
()
|
1715004075NRG24290120241181453
|
30/01/2024
|
shila devi
|
1715004075WL095951
|
shila devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
shiladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-026-001/1010
()
|
1715004000NRG24300120241182920
|
30/01/2024
|
Gulab singh khairwar
|
1715004WL096074
|
Gulab singh khairwar
|
00176
|
IDIB000M752
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Gulabsinghkhairwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-024-002/168-C
()
|
1715004024NRG24300120241182924
|
30/01/2024
|
ramesh kewat
|
1715004024WL096075
|
ramesh kewat
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
rameshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHITRANGI
|
MP-15-004-045-002/38-A
()
|
1715004045NRG24300120241182833
|
30/01/2024
|
anita devi
|
1715004045WL096066
|
anita devi
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
anitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
CHITRANGI
|
MP-15-004-049-004/121-B
()
|
1715004049NRG24290120241181852
|
30/01/2024
|
Shyamkali Kewat
|
1715004049WL095981
|
Shyamkali Kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005346643
|
|
ShyamkaliKewat
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-049-004/121-B
()
|
1715004049NRG24290120241181851
|
30/01/2024
|
Tilakdhari
|
1715004049WL095981
|
Tilakdhari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005346643
|
|
Tilakdhari
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-049-004/7-D
()
|
1715004049NRG24290120241181853
|
30/01/2024
|
jay kumar
|
1715004049WL095981
|
jay kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346643
|
|
jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHITRANGI
|
MP-15-004-049-004/85-A
()
|
1715004049NRG24290120241181855
|
30/01/2024
|
jirawa devi kewat
|
1715004049WL095981
|
jirawa devi kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005346643
|
|
jirawadevikewat
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-049-004/85-A
()
|
1715004049NRG24290120241181854
|
30/01/2024
|
pancham lal
|
1715004049WL095981
|
pancham lal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005346643
|
|
panchamlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-004-001/12-A
()
|
1715004004NRG24290120241180912
|
30/01/2024
|
vanshpati singh
|
1715004004WL095916
|
vanshpati singh
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
vanshpatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHITRANGI
|
MP-15-004-004-001/12-A
()
|
1715004004NRG24290120241180911
|
30/01/2024
|
vanshpati singh
|
1715004004WL095916
|
vanshpati singh
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
vanshpatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHITRANGI
|
MP-15-004-004-001/15-D
()
|
1715004004NRG24290120241180914
|
30/01/2024
|
RAJIV LOCHAN
|
1715004004WL095916
|
RAJIV LOCHAN
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005346643
|
|
RAJIVLOCHAN
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-004-001/15-D
()
|
1715004004NRG24290120241180913
|
30/01/2024
|
RAJIV LOCHAN
|
1715004004WL095916
|
RAJIV LOCHAN
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005346643
|
|
RAJIVLOCHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
CHITRANGI
|
MP-15-004-004-001/20
()
|
1715004004NRG24290120241180919
|
30/01/2024
|
sonkali
|
1715004004WL095917
|
sonkali
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITRANGI
|
MP-15-004-004-001/507-B
()
|
1715004004NRG24290120241180915
|
30/01/2024
|
RAMLAXMAN
|
1715004004WL095916
|
RAMLAXMAN
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
RAMLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHITRANGI
|
MP-15-004-004-001/508
()
|
1715004004NRG24290120241180924
|
30/01/2024
|
Mahipal singh
|
1715004004WL095917
|
Mahipal singh
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRANGI
|
MP-15-004-004-001/508
()
|
1715004004NRG24290120241180923
|
30/01/2024
|
Mahipal singh
|
1715004004WL095917
|
Mahipal singh
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Mahipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITRANGI
|
MP-15-004-004-002/901-B
()
|
1715004004NRG24290120241180927
|
30/01/2024
|
Ramkaran singh
|
1715004004WL095918
|
Ramkaran singh
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ramkaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHITRANGI
|
MP-15-004-004-003/102
()
|
1715004004NRG24290120241180926
|
30/01/2024
|
pankali
|
1715004004WL095917
|
pankali
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
pankali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITRANGI
|
MP-15-004-063-001/275
()
|
1715004063NRG24290120241180678
|
30/01/2024
|
ramasanker
|
1715004063WL095894
|
ramasanker
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
ramasanker
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITRANGI
|
MP-15-004-063-001/289
()
|
1715004063NRG24290120241180679
|
30/01/2024
|
rangelal
|
1715004063WL095894
|
rangelal
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
rangelal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHITRANGI
|
MP-15-004-063-001/527-A
()
|
1715004063NRG24290120241180680
|
30/01/2024
|
Neelam Bansal
|
1715004063WL095894
|
Neelam Bansal
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
NeelamBansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHITRANGI
|
MP-15-004-063-001/54
()
|
1715004063NRG24290120241180675
|
30/01/2024
|
seetaram
|
1715004063WL095893
|
seetaram
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHITRANGI
|
MP-15-004-063-003/53
()
|
1715004063NRG24290120241180677
|
30/01/2024
|
amrjeet
|
1715004063WL095893
|
amrjeet
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
amrjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHITRANGI
|
MP-15-004-063-003/813-A
()
|
1715004063NRG24290120241180681
|
30/01/2024
|
Hrinarayan
|
1715004063WL095895
|
Hrinarayan
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
Hrinarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHITRANGI
|
MP-15-004-075-003/112-A
()
|
1715004075NRG24290120241181456
|
30/01/2024
|
kumari chandra prabha
|
1715004075WL095951
|
kumari chandra prabha
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
kumarichandraprabha
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRANGI
|
MP-15-004-075-003/115-C
()
|
1715004075NRG24290120241181461
|
30/01/2024
|
prakash kumar panika
|
1715004075WL095951
|
prakash kumar panika
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
prakashkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITRANGI
|
MP-15-004-075-003/565
()
|
1715004075NRG24290120241181464
|
30/01/2024
|
Kushumkali
|
1715004075WL095951
|
Kushumkali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Kushumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITRANGI
|
MP-15-004-076-002/114-A
()
|
1715004076NRG24300120241182563
|
30/01/2024
|
SITA DEVI
|
1715004076WL096056
|
SITA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
SITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITRANGI
|
MP-15-004-076-002/115-D
()
|
1715004076NRG24300120241182564
|
30/01/2024
|
ramlallu
|
1715004076WL096056
|
ramlallu
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
ramlallu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITRANGI
|
MP-15-004-076-002/163
()
|
1715004076NRG24300120241182566
|
30/01/2024
|
BHAGBANIYA
|
1715004076WL096056
|
BHAGBANIYA
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
BHAGBANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITRANGI
|
MP-15-004-076-002/163
()
|
1715004076NRG24300120241182565
|
30/01/2024
|
BHAGBANIYA
|
1715004076WL096056
|
BHAGBANIYA
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
BHAGBANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITRANGI
|
MP-15-004-076-002/24-A
()
|
1715004076NRG24300120241182567
|
30/01/2024
|
MUKESH
|
1715004076WL096056
|
MUKESH
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHITRANGI
|
MP-15-004-076-002/39-C
()
|
1715004076NRG24300120241182569
|
30/01/2024
|
BHOLE
|
1715004076WL096056
|
BHOLE
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
BHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITRANGI
|
MP-15-004-076-002/445-B
()
|
1715004076NRG24300120241182570
|
30/01/2024
|
Dayaram Saket
|
1715004076WL096056
|
Dayaram Saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
DayaramSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHITRANGI
|
MP-15-004-076-002/458
()
|
1715004076NRG24300120241182571
|
30/01/2024
|
Rajan
|
1715004076WL096056
|
Rajan
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHITRANGI
|
MP-15-004-076-002/626-B
()
|
1715004076NRG24300120241182574
|
30/01/2024
|
POONAM
|
1715004076WL096056
|
POONAM
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHITRANGI
|
MP-15-004-076-002/626-C
()
|
1715004076NRG24300120241182575
|
30/01/2024
|
LALTI DEVI KOL
|
1715004076WL096056
|
LALTI DEVI KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
LALTIDEVIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-075-003/95-B
()
|
1715004075NRG24290120241180603
|
30/01/2024
|
Shankar Prasad Baishya
|
1715004075WL095882
|
Shankar Prasad Baishya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
ShankarPrasadBaishya
|
INDIAN BANK(607105)
|
|
67
|
CHITRANGI
|
MP-15-004-075-003/95-B
()
|
1715004075NRG24290120241180602
|
30/01/2024
|
Shankar Prasad Baishya
|
1715004075WL095882
|
Shankar Prasad Baishya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
ShankarPrasadBaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-063-001/828
()
|
1715004063NRG24290120241180676
|
30/01/2024
|
Raj Kumar Kol
|
1715004063WL095893
|
Raj Kumar Kol
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
RajKumarKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
69
|
CHITRANGI
|
MP-15-004-065-002/264-A
()
|
1715004065NRG24290120241181896
|
30/01/2024
|
lalli
|
1715004065WL095983
|
lalli
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-004-002/74-A
()
|
1715004004NRG24290120241180917
|
30/01/2024
|
patiraj
|
1715004004WL095916
|
patiraj
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
patiraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITRANGI
|
MP-15-004-004-003/102
()
|
1715004004NRG24290120241180925
|
30/01/2024
|
shivkumar
|
1715004004WL095917
|
shivkumar
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRANGI
|
MP-15-004-004-003/57
()
|
1715004004NRG24290120241180929
|
30/01/2024
|
devnarayan
|
1715004004WL095918
|
devnarayan
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005346643
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRANGI
|
MP-15-004-004-003/57
()
|
1715004004NRG24290120241180928
|
30/01/2024
|
devnarayan
|
1715004004WL095918
|
devnarayan
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005346643
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-004-003/93
()
|
1715004004NRG24290120241180930
|
30/01/2024
|
Jagdish
|
1715004004WL095918
|
Jagdish
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHITRANGI
|
MP-15-004-020-001/24-B
()
|
1715004020NRG24290120241181446
|
30/01/2024
|
Ramnivas Bais
|
1715004020WL095947
|
Ramnivas Bais
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346643
|
|
RamnivasBais
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-024-002/119
()
|
1715004024NRG24300120241182921
|
30/01/2024
|
Teerath Kewat
|
1715004024WL096075
|
Teerath Kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
TeerathKewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRANGI
|
MP-15-004-024-002/145-B
()
|
1715004024NRG24300120241182923
|
30/01/2024
|
Bhupendra Prasad Gupta
|
1715004024WL096075
|
Bhupendra Prasad Gupta
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
BhupendraPrasadGupta
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-024-002/208-B
()
|
1715004024NRG24300120241182932
|
30/01/2024
|
SARITA KUMARI
|
1715004024WL096075
|
SARITA KUMARI
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
SARITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRANGI
|
MP-15-004-024-002/209-A
()
|
1715004024NRG24300120241182934
|
30/01/2024
|
nagendra kewat
|
1715004024WL096075
|
nagendra kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
nagendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHITRANGI
|
MP-15-004-024-002/223-B
()
|
1715004024NRG24300120241182939
|
30/01/2024
|
surendra kumar kewat
|
1715004024WL096075
|
surendra kumar kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
surendrakumarkewat
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRANGI
|
MP-15-004-024-002/223-B
()
|
1715004024NRG24300120241182938
|
30/01/2024
|
surendra kumar kewat
|
1715004024WL096075
|
surendra kumar kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346643
|
|
surendrakumarkewat
|
INDIAN BANK(607105)
|
|
82
|
CHITRANGI
|
MP-15-004-024-002/262
()
|
1715004024NRG24300120241182942
|
30/01/2024
|
savita devi
|
1715004024WL096075
|
savita devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-024-002/262
()
|
1715004024NRG24300120241182941
|
30/01/2024
|
savita devi
|
1715004024WL096075
|
savita devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
savitadevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-024-002/301
()
|
1715004024NRG24300120241182944
|
30/01/2024
|
phulesari devi
|
1715004024WL096075
|
phulesari devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346643
|
|
phulesaridevi
|
INDIAN BANK(607105)
|
|
85
|
CHITRANGI
|
MP-15-004-024-002/301
()
|
1715004024NRG24300120241182943
|
30/01/2024
|
ram bhagat
|
1715004024WL096075
|
ram bhagat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRANGI
|
MP-15-004-024-002/68-C
()
|
1715004024NRG24300120241182947
|
30/01/2024
|
nagendra kumar kewat
|
1715004024WL096075
|
nagendra kumar kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
nagendrakumarkewat
|
BANK OF BARODA(606985)
|
|
87
|
CHITRANGI
|
MP-15-004-024-002/68-C
()
|
1715004024NRG24300120241182948
|
30/01/2024
|
nagendra kumar kewat
|
1715004024WL096075
|
nagendra kumar kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
nagendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHITRANGI
|
MP-15-004-060-001/122
()
|
1715004060NRG24290120241180510
|
30/01/2024
|
dayaram
|
1715004060WL095879
|
dayaram
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRANGI
|
MP-15-004-060-001/122
()
|
1715004060NRG24290120241180509
|
30/01/2024
|
Dayaram
|
1715004060WL095879
|
Dayaram
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-060-001/140
()
|
1715004060NRG24290120241180512
|
30/01/2024
|
bheem singh
|
1715004060WL095879
|
bheem singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
bheemsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-060-001/168-A
()
|
1715004060NRG24290120241180515
|
30/01/2024
|
mohar singh
|
1715004060WL095879
|
mohar singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRANGI
|
MP-15-004-060-001/181
()
|
1715004060NRG24290120241180516
|
30/01/2024
|
akshaylal singh
|
1715004060WL095879
|
akshaylal singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
akshaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHITRANGI
|
MP-15-004-060-002/18-A
()
|
1715004060NRG24290120241180521
|
30/01/2024
|
RAM SUMER
|
1715004060WL095879
|
RAM SUMER
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
RAMSUMER
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-065-002/320-A
()
|
1715004065NRG24290120241181897
|
30/01/2024
|
Siyaram vishwakarma
|
1715004065WL095983
|
Siyaram vishwakarma
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346643
|
|
Siyaramvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITRANGI
|
MP-15-004-073-001/211
()
|
1715004073NRG24290120241180595
|
30/01/2024
|
Rajkali
|
1715004073WL095881
|
Rajkali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
CHITRANGI
|
MP-15-004-073-001/211
()
|
1715004073NRG24290120241180596
|
30/01/2024
|
Rajkali
|
1715004073WL095881
|
Rajkali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-073-001/211-B
()
|
1715004073NRG24290120241180597
|
30/01/2024
|
Mahendra
|
1715004073WL095881
|
Mahendra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346643
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITRANGI
|
MP-15-004-075-003/115-A
()
|
1715004075NRG24290120241181459
|
30/01/2024
|
eshravati
|
1715004075WL095951
|
eshravati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
eshravati
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHITRANGI
|
MP-15-004-075-003/115-D
()
|
1715004075NRG24290120241181462
|
30/01/2024
|
kamlendra kumar
|
1715004075WL095951
|
kamlendra kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
kamlendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHITRANGI
|
MP-15-004-075-003/572
()
|
1715004075NRG24290120241181466
|
30/01/2024
|
Nirmala
|
1715004075WL095951
|
Nirmala
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRANGI
|
MP-15-004-075-003/575
()
|
1715004075NRG24290120241181467
|
30/01/2024
|
lavkush kumar bais
|
1715004075WL095951
|
lavkush kumar bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
lavkushkumarbais
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITRANGI
|
MP-15-004-082-001/1053
()
|
1715004082NRG24290120241181220
|
30/01/2024
|
Ramkrishna singh
|
1715004082WL095935
|
Ramkrishna singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ramkrishnasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITRANGI
|
MP-15-004-096-001/51
()
|
1715004096NRG24300120241182325
|
30/01/2024
|
Baran Singh
|
1715004096WL096025
|
Baran Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346643
|
|
BaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
104
|
CHITRANGI
|
MP-15-004-091-001/158-A
()
|
1715004091NRG24290120241181496
|
30/01/2024
|
harikrishan dev bais
|
1715004091WL095953
|
harikrishan dev bais
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
harikrishandevbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHITRANGI
|
MP-15-004-091-001/319
()
|
1715004091NRG24290120241181509
|
30/01/2024
|
KRISHNA CHANDRA BAIS
|
1715004091WL095953
|
KRISHNA CHANDRA BAIS
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
KRISHNACHANDRABAIS
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-091-001/58-B
()
|
1715004091NRG24290120241181511
|
30/01/2024
|
ARVIND KUMAR BAIS
|
1715004091WL095953
|
ARVIND KUMAR BAIS
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
ARVINDKUMARBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
CHITRANGI
|
MP-15-004-004-002/128-A
()
|
1715004004NRG24290120241180916
|
30/01/2024
|
sawailal
|
1715004004WL095916
|
sawailal
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRANGI
|
MP-15-004-004-003/93
()
|
1715004004NRG24290120241180931
|
30/01/2024
|
Urmila
|
1715004004WL095918
|
Urmila
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITRANGI
|
MP-15-004-024-002/123-C
()
|
1715004024NRG24300120241182922
|
30/01/2024
|
PHOOLMATI DEVI
|
1715004024WL096075
|
PHOOLMATI DEVI
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
PHOOLMATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-024-002/170-B
()
|
1715004024NRG24300120241182925
|
30/01/2024
|
rauti devi
|
1715004024WL096075
|
rauti devi
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
rautidevi
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRANGI
|
MP-15-004-024-002/175
()
|
1715004024NRG24300120241182926
|
30/01/2024
|
Bhole
|
1715004024WL096075
|
Bhole
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Bhole
|
INDIAN BANK(607105)
|
|
112
|
CHITRANGI
|
MP-15-004-024-002/189
()
|
1715004024NRG24300120241182927
|
30/01/2024
|
Shee mati chanda devi
|
1715004024WL096075
|
Shee mati chanda devi
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
Sheematichandadevi
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-024-002/190
()
|
1715004024NRG24300120241182928
|
30/01/2024
|
Lakshiman
|
1715004024WL096075
|
Lakshiman
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Lakshiman
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-024-002/190
()
|
1715004024NRG24300120241182929
|
30/01/2024
|
Nirmala
|
1715004024WL096075
|
Nirmala
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-024-002/204-B
()
|
1715004024NRG24300120241182931
|
30/01/2024
|
Kalinjar
|
1715004024WL096075
|
Kalinjar
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
Kalinjar
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITRANGI
|
MP-15-004-024-002/204-B
()
|
1715004024NRG24300120241182930
|
30/01/2024
|
Kalinjar
|
1715004024WL096075
|
Kalinjar
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
27/03/2024
|
|
005346643
|
|
Kalinjar
|
INDIAN BANK(607105)
|
|
117
|
CHITRANGI
|
MP-15-004-024-002/208-C
()
|
1715004024NRG24300120241182933
|
30/01/2024
|
savitri devi
|
1715004024WL096075
|
savitri devi
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
savitridevi
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-024-002/222
()
|
1715004024NRG24300120241182936
|
30/01/2024
|
Dhanpati
|
1715004024WL096075
|
Dhanpati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346643
|
|
Dhanpati
|
INDIAN BANK(607105)
|
|
119
|
CHITRANGI
|
MP-15-004-024-002/222
()
|
1715004024NRG24300120241182935
|
30/01/2024
|
Dhanpati
|
1715004024WL096075
|
Dhanpati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Dhanpati
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRANGI
|
MP-15-004-024-002/223
()
|
1715004024NRG24300120241182937
|
30/01/2024
|
Phulkumari
|
1715004024WL096075
|
Phulkumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Phulkumari
|
INDIAN BANK(607105)
|
|
121
|
CHITRANGI
|
MP-15-004-024-002/302
()
|
1715004024NRG24300120241182945
|
30/01/2024
|
manoj kumar baiga
|
1715004024WL096075
|
manoj kumar baiga
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
manojkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-024-002/46
()
|
1715004024NRG24300120241182946
|
30/01/2024
|
Ammelal Kewat
|
1715004024WL096075
|
Ammelal Kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
AmmelalKewat
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-024-002/68-D
()
|
1715004024NRG24300120241182949
|
30/01/2024
|
surendra kumar
|
1715004024WL096075
|
surendra kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
surendrakumar
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRANGI
|
MP-15-004-024-002/7-A
()
|
1715004024NRG24300120241182950
|
30/01/2024
|
Mani
|
1715004024WL096075
|
Mani
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346643
|
|
Mani
|
INDIAN BANK(607105)
|
|
125
|
CHITRANGI
|
MP-15-004-024-002/90-A
()
|
1715004024NRG24300120241182951
|
30/01/2024
|
Ramlal
|
1715004024WL096075
|
Ramlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-024-002/92
()
|
1715004024NRG24300120241182953
|
30/01/2024
|
Rakesh
|
1715004024WL096075
|
Rakesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-024-002/92
()
|
1715004024NRG24300120241182952
|
30/01/2024
|
Rakesh
|
1715004024WL096075
|
Rakesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITRANGI
|
MP-15-004-060-001/140
()
|
1715004060NRG24290120241180511
|
30/01/2024
|
bheem singh
|
1715004060WL095879
|
bheem singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITRANGI
|
MP-15-004-060-002/188
()
|
1715004060NRG24290120241180523
|
30/01/2024
|
Singhman
|
1715004060WL095879
|
Singhman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Singhman
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-15-004-060-002/188
()
|
1715004060NRG24290120241180522
|
30/01/2024
|
Singhman
|
1715004060WL095879
|
Singhman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Singhman
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITRANGI
|
MP-15-004-065-002/10
()
|
1715004065NRG24290120241181875
|
30/01/2024
|
pursottam
|
1715004065WL095983
|
pursottam
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
pursottam
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHITRANGI
|
MP-15-004-065-002/103
()
|
1715004065NRG24290120241181876
|
30/01/2024
|
Jayprasad
|
1715004065WL095983
|
Jayprasad
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Jayprasad
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-065-002/103
()
|
1715004065NRG24290120241181877
|
30/01/2024
|
Jayprasad
|
1715004065WL095983
|
Jayprasad
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Jayprasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-15-004-065-002/106
()
|
1715004065NRG24290120241181878
|
30/01/2024
|
Haribhagat
|
1715004065WL095983
|
Haribhagat
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Haribhagat
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHITRANGI
|
MP-15-004-065-002/114
()
|
1715004065NRG24290120241181879
|
30/01/2024
|
munnalal
|
1715004065WL095983
|
munnalal
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRANGI
|
MP-15-004-065-002/116
()
|
1715004065NRG24290120241181880
|
30/01/2024
|
Ramkrishna
|
1715004065WL095983
|
Ramkrishna
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRANGI
|
MP-15-004-065-002/126
()
|
1715004065NRG24290120241181881
|
30/01/2024
|
Bahadur
|
1715004065WL095983
|
Bahadur
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHITRANGI
|
MP-15-004-065-002/138
()
|
1715004065NRG24290120241181882
|
30/01/2024
|
Rajmani
|
1715004065WL095983
|
Rajmani
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-065-002/153
()
|
1715004065NRG24290120241181884
|
30/01/2024
|
Bahadur
|
1715004065WL095983
|
Bahadur
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITRANGI
|
MP-15-004-065-002/153
()
|
1715004065NRG24290120241181883
|
30/01/2024
|
Bahadur
|
1715004065WL095983
|
Bahadur
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHITRANGI
|
MP-15-004-065-002/160
()
|
1715004065NRG24290120241181885
|
30/01/2024
|
Ramdev
|
1715004065WL095983
|
Ramdev
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ramdev
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRANGI
|
MP-15-004-065-002/161
()
|
1715004065NRG24290120241181886
|
30/01/2024
|
Radheshyam
|
1715004065WL095983
|
Radheshyam
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHITRANGI
|
MP-15-004-065-002/165
()
|
1715004065NRG24290120241181887
|
30/01/2024
|
Uttam singh
|
1715004065WL095983
|
Uttam singh
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITRANGI
|
MP-15-004-065-002/178-A
()
|
1715004065NRG24290120241181888
|
30/01/2024
|
Santosh
|
1715004065WL095983
|
Santosh
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-065-002/21
()
|
1715004065NRG24290120241181890
|
30/01/2024
|
shyam bihari
|
1715004065WL095983
|
shyam bihari
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITRANGI
|
MP-15-004-065-002/21
()
|
1715004065NRG24290120241181889
|
30/01/2024
|
shyam bihari
|
1715004065WL095983
|
shyam bihari
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
shyambihari
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-065-002/241
()
|
1715004065NRG24290120241181892
|
30/01/2024
|
Rambharosh
|
1715004065WL095983
|
Rambharosh
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rambharosh
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRANGI
|
MP-15-004-065-002/241
()
|
1715004065NRG24290120241181891
|
30/01/2024
|
Rambharosh
|
1715004065WL095983
|
Rambharosh
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rambharosh
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-065-002/243-A
()
|
1715004065NRG24290120241181894
|
30/01/2024
|
Tejpal
|
1715004065WL095983
|
Tejpal
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Tejpal
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITRANGI
|
MP-15-004-065-002/243-A
()
|
1715004065NRG24290120241181893
|
30/01/2024
|
Tejpal
|
1715004065WL095983
|
Tejpal
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Tejpal
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRANGI
|
MP-15-004-065-002/26
()
|
1715004065NRG24290120241181895
|
30/01/2024
|
Rajpati baiga
|
1715004065WL095983
|
Rajpati baiga
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Rajpatibaiga
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHITRANGI
|
MP-15-004-065-002/320-A
()
|
1715004065NRG24290120241181898
|
30/01/2024
|
Lakshamaniya Devi
|
1715004065WL095983
|
Lakshamaniya Devi
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346643
|
|
LakshamaniyaDevi
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRANGI
|
MP-15-004-065-002/336-B
()
|
1715004065NRG24290120241181899
|
30/01/2024
|
Shivshankar
|
1715004065WL095983
|
Shivshankar
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITRANGI
|
MP-15-004-065-002/64
()
|
1715004065NRG24290120241181900
|
30/01/2024
|
Tilakdhari
|
1715004065WL095983
|
Tilakdhari
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHITRANGI
|
MP-15-004-065-002/641
()
|
1715004065NRG24290120241181901
|
30/01/2024
|
Tejbhan
|
1715004065WL095983
|
Tejbhan
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRANGI
|
MP-15-004-065-002/648
()
|
1715004065NRG24290120241181902
|
30/01/2024
|
matuk
|
1715004065WL095983
|
matuk
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
matuk
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHITRANGI
|
MP-15-004-065-002/648
()
|
1715004065NRG24290120241181903
|
30/01/2024
|
Parvati
|
1715004065WL095983
|
Parvati
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITRANGI
|
MP-15-004-065-002/657
()
|
1715004065NRG24290120241181904
|
30/01/2024
|
Pramod
|
1715004065WL095983
|
Pramod
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRANGI
|
MP-15-004-075-003/106-C
()
|
1715004075NRG24290120241181454
|
30/01/2024
|
arvind kumar
|
1715004075WL095951
|
arvind kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHITRANGI
|
MP-15-004-075-003/113
()
|
1715004075NRG24290120241181458
|
30/01/2024
|
Bhuneshwar
|
1715004075WL095951
|
Bhuneshwar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Bhuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHITRANGI
|
MP-15-004-075-003/113
()
|
1715004075NRG24290120241181457
|
30/01/2024
|
Bhuneshwar
|
1715004075WL095951
|
Bhuneshwar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Bhuneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHITRANGI
|
MP-15-004-075-003/115-B
()
|
1715004075NRG24290120241181460
|
30/01/2024
|
dilip kumar
|
1715004075WL095951
|
dilip kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITRANGI
|
MP-15-004-075-003/565
()
|
1715004075NRG24290120241181463
|
30/01/2024
|
VInod Kumar
|
1715004075WL095951
|
VInod Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
VInodKumar
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRANGI
|
MP-15-004-075-003/572
()
|
1715004075NRG24290120241181465
|
30/01/2024
|
Anil Kumar
|
1715004075WL095951
|
Anil Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
AnilKumar
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHITRANGI
|
MP-15-004-076-002/10
()
|
1715004076NRG24300120241182562
|
30/01/2024
|
BHOLA PRASAD
|
1715004076WL096056
|
BHOLA PRASAD
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
BHOLAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHITRANGI
|
MP-15-004-076-002/305-D
()
|
1715004076NRG24300120241182568
|
30/01/2024
|
Ajay Kumar Saket
|
1715004076WL096056
|
Ajay Kumar Saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
AjayKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHITRANGI
|
MP-15-004-076-002/48
()
|
1715004076NRG24300120241182572
|
30/01/2024
|
INDRAMANI
|
1715004076WL096056
|
INDRAMANI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
INDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHITRANGI
|
MP-15-004-076-002/624-A
()
|
1715004076NRG24300120241182573
|
30/01/2024
|
Chhotu
|
1715004076WL096056
|
Chhotu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346643
|
|
Chhotu
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHITRANGI
|
MP-15-004-082-001/102
()
|
1715004082NRG24290120241181215
|
30/01/2024
|
HOSHRAM PANIKA
|
1715004082WL095935
|
HOSHRAM PANIKA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
HOSHRAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITRANGI
|
MP-15-004-082-001/102
()
|
1715004082NRG24290120241181214
|
30/01/2024
|
HOSHRAM PANIKA
|
1715004082WL095935
|
HOSHRAM PANIKA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
HOSHRAMPANIKA
|
BANK OF BARODA(606985)
|
|
171
|
CHITRANGI
|
MP-15-004-082-001/1024
()
|
1715004082NRG24290120241181216
|
30/01/2024
|
krishnkumar bais
|
1715004082WL095935
|
krishnkumar bais
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
krishnkumarbais
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHITRANGI
|
MP-15-004-082-001/1030
()
|
1715004082NRG24290120241181218
|
30/01/2024
|
laldhari
|
1715004082WL095935
|
laldhari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
laldhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHITRANGI
|
MP-15-004-082-001/1030
()
|
1715004082NRG24290120241181217
|
30/01/2024
|
laldhari
|
1715004082WL095935
|
laldhari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
laldhari
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHITRANGI
|
MP-15-004-082-001/1052
()
|
1715004082NRG24290120241181219
|
30/01/2024
|
Nandgopal
|
1715004082WL095935
|
Nandgopal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Nandgopal
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHITRANGI
|
MP-15-004-082-001/1060
()
|
1715004082NRG24290120241181222
|
30/01/2024
|
Sangita Devi Vaishya
|
1715004082WL095935
|
Sangita Devi Vaishya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
SangitaDeviVaishya
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-082-001/1060
()
|
1715004082NRG24290120241181221
|
30/01/2024
|
Sangita Devi Vaishya
|
1715004082WL095935
|
Sangita Devi Vaishya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
SangitaDeviVaishya
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRANGI
|
MP-15-004-082-001/117
()
|
1715004082NRG24290120241181223
|
30/01/2024
|
Lal Kumari
|
1715004082WL095935
|
Lal Kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
LalKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
178
|
CHITRANGI
|
MP-15-004-057-001/306
()
|
1715004057NRG24290120241181842
|
30/01/2024
|
lakshiman
|
1715004057WL095974
|
lakshiman
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
lakshiman
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHITRANGI
|
MP-15-004-057-001/393-C
()
|
1715004057NRG24290120241181848
|
30/01/2024
|
mershah
|
1715004057WL095978
|
mershah
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
mershah
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHITRANGI
|
MP-15-004-057-001/431-B
()
|
1715004057NRG24290120241181849
|
30/01/2024
|
Deendayal baiga
|
1715004057WL095979
|
Deendayal baiga
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
Deendayalbaiga
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHITRANGI
|
MP-15-004-057-001/464
()
|
1715004057NRG24290120241181850
|
30/01/2024
|
ramasankar singh
|
1715004057WL095980
|
ramasankar singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
ramasankarsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHITRANGI
|
MP-15-004-057-001/480-D
()
|
1715004057NRG24290120241181839
|
30/01/2024
|
Lalta prajapti
|
1715004057WL095972
|
Lalta prajapti
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
Laltaprajapti
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHITRANGI
|
MP-15-004-057-001/52-B
()
|
1715004057NRG24290120241181846
|
30/01/2024
|
SHAWAI LAL
|
1715004057WL095976
|
SHAWAI LAL
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
SHAWAILAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHITRANGI
|
MP-15-004-057-001/619
()
|
1715004057NRG24290120241181838
|
30/01/2024
|
kalika singh
|
1715004057WL095971
|
kalika singh
|
00468
|
UBIN0565300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005346643
|
|
kalikasingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHITRANGI
|
MP-15-004-057-001/689-A
()
|
1715004057NRG24290120241181847
|
30/01/2024
|
babua singh
|
1715004057WL095977
|
babua singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
babuasingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHITRANGI
|
MP-15-004-057-001/702-B
()
|
1715004057NRG24290120241181843
|
30/01/2024
|
SHUKHDEV SINGH
|
1715004057WL095975
|
SHUKHDEV SINGH
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
SHUKHDEVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
CHITRANGI
|
MP-15-004-057-001/858
()
|
1715004057NRG24290120241181844
|
30/01/2024
|
nirala
|
1715004057WL095975
|
nirala
|
00468
|
UBIN0565300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005346643
|
|
nirala
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHITRANGI
|
MP-15-004-060-001/157
()
|
1715004060NRG24290120241180514
|
30/01/2024
|
Shivbalak
|
1715004060WL095879
|
Shivbalak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Shivbalak
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHITRANGI
|
MP-15-004-060-001/157
()
|
1715004060NRG24290120241180513
|
30/01/2024
|
Shivbalak
|
1715004060WL095879
|
Shivbalak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Shivbalak
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHITRANGI
|
MP-15-004-060-001/593
()
|
1715004060NRG24290120241180518
|
30/01/2024
|
Vikesh sahu
|
1715004060WL095879
|
Vikesh sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Vikeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHITRANGI
|
MP-15-004-060-001/593
()
|
1715004060NRG24290120241180517
|
30/01/2024
|
Vikesh sahu
|
1715004060WL095879
|
Vikesh sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Vikeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHITRANGI
|
MP-15-004-060-002/149
()
|
1715004060NRG24290120241180520
|
30/01/2024
|
Lahuraman
|
1715004060WL095879
|
Lahuraman
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Lahuraman
|
UNION BANK OF INDIA(508500)
|
|
193
|
CHITRANGI
|
MP-15-004-060-002/149
()
|
1715004060NRG24290120241180519
|
30/01/2024
|
Lahuraman
|
1715004060WL095879
|
Lahuraman
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Lahuraman
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHITRANGI
|
MP-15-004-060-002/236
()
|
1715004060NRG24290120241180525
|
30/01/2024
|
Surujmani
|
1715004060WL095879
|
Surujmani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Surujmani
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHITRANGI
|
MP-15-004-060-002/236
()
|
1715004060NRG24290120241180524
|
30/01/2024
|
Surujmani
|
1715004060WL095879
|
Surujmani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Surujmani
|
BANK OF BARODA(606985)
|
|
196
|
CHITRANGI
|
MP-15-004-060-002/394
()
|
1715004060NRG24290120241180526
|
30/01/2024
|
Amirshah
|
1715004060WL095879
|
Amirshah
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Amirshah
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHITRANGI
|
MP-15-004-060-002/55-A
()
|
1715004060NRG24290120241180527
|
30/01/2024
|
Ramvadan
|
1715004060WL095879
|
Ramvadan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ramvadan
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHITRANGI
|
MP-15-004-060-002/99
()
|
1715004060NRG24290120241180528
|
30/01/2024
|
Chand bihari singh
|
1715004060WL095879
|
Chand bihari singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Chandbiharisingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
CHITRANGI
|
MP-15-004-060-002/99
()
|
1715004060NRG24290120241180529
|
30/01/2024
|
Kismatiya
|
1715004060WL095879
|
Kismatiya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Kismatiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
200
|
CHITRANGI
|
MP-15-004-004-001/20
()
|
1715004004NRG24290120241180918
|
30/01/2024
|
seetaram
|
1715004004WL095917
|
seetaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHITRANGI
|
MP-15-004-004-001/27
()
|
1715004004NRG24290120241180921
|
30/01/2024
|
sonkali
|
1715004004WL095917
|
sonkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHITRANGI
|
MP-15-004-004-001/27
()
|
1715004004NRG24290120241180920
|
30/01/2024
|
sonkali
|
1715004004WL095917
|
sonkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
sonkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
CHITRANGI
|
MP-15-004-024-002/223-C
()
|
1715004024NRG24300120241182940
|
30/01/2024
|
Bind Bahadur Kevat
|
1715004024WL096075
|
Bind Bahadur Kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
BindBahadurKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHITRANGI
|
MP-15-004-045-002/110
()
|
1715004045NRG24300120241182830
|
30/01/2024
|
ramcharan
|
1715004045WL096066
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
CHITRANGI
|
MP-15-004-045-002/113
()
|
1715004045NRG24300120241182831
|
30/01/2024
|
dulare
|
1715004045WL096066
|
dulare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005346643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-045-002/12
()
|
1715004045NRG24300120241182832
|
30/01/2024
|
miru kol
|
1715004045WL096066
|
miru kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005346643
|
|
mirukol
|
INDIAN BANK(607105)
|
|
207
|
CHITRANGI
|
MP-15-004-045-002/49-A
()
|
1715004045NRG24300120241182834
|
30/01/2024
|
pappu
|
1715004045WL096066
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005346643
|
|
pappu
|
INDIAN BANK(607105)
|
|
208
|
CHITRANGI
|
MP-15-004-045-002/63-C
()
|
1715004045NRG24300120241182835
|
30/01/2024
|
mani lal
|
1715004045WL096066
|
mani lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHITRANGI
|
MP-15-004-045-002/8-B
()
|
1715004045NRG24300120241182836
|
30/01/2024
|
babava
|
1715004045WL096066
|
babava
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005346643
|
|
babava
|
INDIAN BANK(607105)
|
|
210
|
CHITRANGI
|
MP-15-004-045-002/82
()
|
1715004045NRG24300120241182837
|
30/01/2024
|
prabhu
|
1715004045WL096066
|
prabhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHITRANGI
|
MP-15-004-045-002/88
()
|
1715004045NRG24300120241182838
|
30/01/2024
|
ramkripal
|
1715004045WL096066
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
212
|
CHITRANGI
|
MP-15-004-045-002/98
()
|
1715004045NRG24300120241182839
|
30/01/2024
|
lalan
|
1715004045WL096066
|
lalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHITRANGI
|
MP-15-004-045-002/98-A
()
|
1715004045NRG24300120241182840
|
30/01/2024
|
arjun
|
1715004045WL096066
|
arjun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346643
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHITRANGI
|
MP-15-004-045-002/98-B
()
|
1715004045NRG24300120241182841
|
30/01/2024
|
ganga prasad
|
1715004045WL096066
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005346643
|
|
gangaprasad
|
INDIAN BANK(607105)
|
|
215
|
CHITRANGI
|
MP-15-004-063-001/336-C
()
|
1715004063NRG24290120241180674
|
30/01/2024
|
Aruna Dviwedi
|
1715004063WL095893
|
Aruna Dviwedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
ArunaDviwedi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHITRANGI
|
MP-15-004-065-002/672
()
|
1715004065NRG24290120241181906
|
30/01/2024
|
ramesh kol
|
1715004065WL095983
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHITRANGI
|
MP-15-004-065-002/672
()
|
1715004065NRG24290120241181905
|
30/01/2024
|
ramesh kol
|
1715004065WL095983
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346643
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHITRANGI
|
MP-15-004-073-001/310-A
()
|
1715004073NRG24290120241180598
|
30/01/2024
|
shyama
|
1715004073WL095881
|
shyama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346643
|
|
shyama
|
FEDERAL BANK(607165)
|
|
219
|
CHITRANGI
|
MP-15-004-073-001/315-B
()
|
1715004073NRG24290120241180599
|
30/01/2024
|
prakash narayan
|
1715004073WL095881
|
prakash narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346643
|
|
prakashnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHITRANGI
|
MP-15-004-073-001/315-B
()
|
1715004073NRG24290120241180600
|
30/01/2024
|
prakash narayan
|
1715004073WL095881
|
prakash narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
prakashnarayan
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHITRANGI
|
MP-15-004-073-003/262-A
()
|
1715004073NRG24290120241180601
|
30/01/2024
|
Anjani
|
1715004073WL095881
|
Anjani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346643
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHITRANGI
|
MP-15-004-075-003/106-D
()
|
1715004075NRG24290120241181455
|
30/01/2024
|
rupani devi
|
1715004075WL095951
|
rupani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
rupanidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHITRANGI
|
MP-15-004-076-002/95
()
|
1715004076NRG24300120241182576
|
30/01/2024
|
Chavilal kol
|
1715004076WL096056
|
Chavilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Chavilalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHITRANGI
|
MP-15-004-091-001/103
()
|
1715004091NRG24290120241181487
|
30/01/2024
|
sardha
|
1715004091WL095953
|
sardha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
sardha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
CHITRANGI
|
MP-15-004-091-001/109-A
()
|
1715004091NRG24290120241181488
|
30/01/2024
|
shivprasad
|
1715004091WL095953
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHITRANGI
|
MP-15-004-091-001/112
()
|
1715004091NRG24290120241181489
|
30/01/2024
|
krisannaram
|
1715004091WL095953
|
krisannaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
krisannaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHITRANGI
|
MP-15-004-091-001/138
()
|
1715004091NRG24290120241181490
|
30/01/2024
|
ashok
|
1715004091WL095953
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHITRANGI
|
MP-15-004-091-001/144
()
|
1715004091NRG24290120241181491
|
30/01/2024
|
mohanlal
|
1715004091WL095953
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
CHITRANGI
|
MP-15-004-091-001/154-A
()
|
1715004091NRG24290120241181492
|
30/01/2024
|
shipahilal
|
1715004091WL095953
|
shipahilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
shipahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
CHITRANGI
|
MP-15-004-091-001/154-C
()
|
1715004091NRG24290120241181493
|
30/01/2024
|
KANHAIYALAL
|
1715004091WL095953
|
KANHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
CHITRANGI
|
MP-15-004-091-001/155-A
()
|
1715004091NRG24290120241181494
|
30/01/2024
|
sumantlal
|
1715004091WL095953
|
sumantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
sumantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHITRANGI
|
MP-15-004-091-001/158
()
|
1715004091NRG24290120241181495
|
30/01/2024
|
ramjji
|
1715004091WL095953
|
ramjji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
ramjji
|
UNION BANK OF INDIA(508500)
|
|
233
|
CHITRANGI
|
MP-15-004-091-001/179-C
()
|
1715004091NRG24290120241181497
|
30/01/2024
|
RAM MILAN BAIS
|
1715004091WL095953
|
RAM MILAN BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
RAMMILANBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
CHITRANGI
|
MP-15-004-091-001/180-B
()
|
1715004091NRG24290120241181498
|
30/01/2024
|
tiya bais
|
1715004091WL095953
|
tiya bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
tiyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHITRANGI
|
MP-15-004-091-001/19
()
|
1715004091NRG24290120241181499
|
30/01/2024
|
choteylal kevat
|
1715004091WL095953
|
choteylal kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
choteylalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
CHITRANGI
|
MP-15-004-091-001/211-B
()
|
1715004091NRG24290120241181500
|
30/01/2024
|
DEENDAYAL BAIS
|
1715004091WL095953
|
DEENDAYAL BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
DEENDAYALBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
CHITRANGI
|
MP-15-004-091-001/212-C
()
|
1715004091NRG24290120241181501
|
30/01/2024
|
mangleshwar prasad bais
|
1715004091WL095953
|
mangleshwar prasad bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
mangleshwarprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHITRANGI
|
MP-15-004-091-001/229-B
()
|
1715004091NRG24290120241181503
|
30/01/2024
|
PRITI VAISHYA
|
1715004091WL095953
|
PRITI VAISHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
PRITIVAISHYA
|
BANK OF BARODA(606985)
|
|
239
|
CHITRANGI
|
MP-15-004-091-001/305
()
|
1715004091NRG24290120241181504
|
30/01/2024
|
GULBASIYA DEVI
|
1715004091WL095953
|
GULBASIYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
GULBASIYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHITRANGI
|
MP-15-004-091-001/305-A
()
|
1715004091NRG24290120241181505
|
30/01/2024
|
PHULVANTI DEVI
|
1715004091WL095953
|
PHULVANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
PHULVANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
CHITRANGI
|
MP-15-004-091-001/308-D
()
|
1715004091NRG24290120241181506
|
30/01/2024
|
Priyanka Kumari
|
1715004091WL095953
|
Priyanka Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
PriyankaKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
CHITRANGI
|
MP-15-004-091-001/310-D
()
|
1715004091NRG24290120241181507
|
30/01/2024
|
Devmati SIngh
|
1715004091WL095953
|
Devmati SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
DevmatiSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
CHITRANGI
|
MP-15-004-091-001/312-A
()
|
1715004091NRG24290120241181508
|
30/01/2024
|
Sunit kevat
|
1715004091WL095953
|
Sunit kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Sunitkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
CHITRANGI
|
MP-15-004-091-001/320
()
|
1715004091NRG24290120241181510
|
30/01/2024
|
SITA DEVI BAIS
|
1715004091WL095953
|
SITA DEVI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
SITADEVIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
CHITRANGI
|
MP-15-004-091-001/8-B
()
|
1715004091NRG24290120241181512
|
30/01/2024
|
RAMASHANKAR PANIKA
|
1715004091WL095953
|
RAMASHANKAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
RAMASHANKARPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
CHITRANGI
|
MP-15-004-091-001/90
()
|
1715004091NRG24290120241181513
|
30/01/2024
|
sukavariya rajak
|
1715004091WL095953
|
sukavariya rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
sukavariyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHITRANGI
|
MP-15-004-091-001/96-B
()
|
1715004091NRG24290120241181514
|
30/01/2024
|
dileep kumar bais
|
1715004091WL095953
|
dileep kumar bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
dileepkumarbais
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHITRANGI
|
MP-15-004-091-001/99
()
|
1715004091NRG24290120241181515
|
30/01/2024
|
shyam dayal panika
|
1715004091WL095953
|
shyam dayal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
shyamdayalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
CHITRANGI
|
MP-15-004-091-001/99-A
()
|
1715004091NRG24290120241181516
|
30/01/2024
|
bhola prasad
|
1715004091WL095953
|
bhola prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
bholaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
CHITRANGI
|
MP-15-004-104-002/7
()
|
1715004104NRG24290120241180010
|
30/01/2024
|
ram baran
|
1715004104WL095832
|
ram baran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
rambaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
251
|
CHITRANGI
|
MP-15-004-004-001/505-A
()
|
1715004004NRG24290120241180922
|
30/01/2024
|
Ajay
|
1715004004WL095917
|
Ajay
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346643
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
CHITRANGI
|
MP-15-004-082-001/49
()
|
1715004082NRG24290120241181213
|
30/01/2024
|
Dhirwa
|
1715004082WL095934
|
Dhirwa
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
Dhirwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHITRANGI
|
MP-15-004-082-001/49
()
|
1715004082NRG24290120241181212
|
30/01/2024
|
Kunjlal
|
1715004082WL095934
|
Kunjlal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346643
|
|
Kunjlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
254
|
CHITRANGI
|
MP-15-004-070-002/58-C
()
|
1715004070NRG24290120241181191
|
30/01/2024
|
Dilwanti baiga
|
1715004070WL095933
|
Dilwanti baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Dilwantibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
CHITRANGI
|
MP-15-004-070-002/61-D
()
|
1715004070NRG24290120241181195
|
30/01/2024
|
Reena bari
|
1715004070WL095933
|
Reena bari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346643
|
|
Reenabari
|
INDIAN BANK(607105)
|
|
256
|
CHITRANGI
|
MP-15-004-070-003/23-C
()
|
1715004070NRG24290120241181209
|
30/01/2024
|
Dilip kol
|
1715004070WL095933
|
Dilip kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
Dilipkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
CHITRANGI
|
MP-15-004-075-003/106-A
()
|
1715004075NRG24290120241181452
|
30/01/2024
|
anand kumar nai
|
1715004075WL095951
|
anand kumar nai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346643
|
|
anandkumarnai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398021
|
398021
|
|
|
|
|
|
|
|