|
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-15-004-023-001/165-B
()
|
1715004023NRG24210620230338464
|
21/06/2023
|
bijay bahadur
|
1715004023WL023637
|
bijay bahadur
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
bijaybahadur
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-023-001/351-B
()
|
1715004023NRG24210620230338569
|
21/06/2023
|
Suman jayswal
|
1715004023WL023644
|
Suman jayswal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Sumanjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRANGI
|
MP-15-004-023-001/453
()
|
1715004023NRG24210620230338477
|
21/06/2023
|
SUDHARI DEVI
|
1715004023WL023637
|
SUDHARI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
SUDHARIDEVI
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-023-001/65
()
|
1715004023NRG24210620230338574
|
21/06/2023
|
phula
|
1715004023WL023644
|
phula
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116504
|
|
phula
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-023-001/65
()
|
1715004023NRG24210620230338573
|
21/06/2023
|
phula
|
1715004023WL023644
|
phula
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116504
|
|
phula
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-023-001/99
()
|
1715004023NRG24210620230338536
|
21/06/2023
|
ram sewak
|
1715004023WL023642
|
ram sewak
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-023-001/103
()
|
1715004023NRG24210620230338435
|
21/06/2023
|
Ramkishun kol
|
1715004023WL023635
|
Ramkishun kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Ramkishunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITRANGI
|
MP-15-004-023-001/103-A
()
|
1715004023NRG24210620230338437
|
21/06/2023
|
Sunita Devi
|
1715004023WL023635
|
Sunita Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
SunitaDevi
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-023-001/12-A
()
|
1715004023NRG24210620230338663
|
21/06/2023
|
gulab
|
1715004023WL023659
|
gulab
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
25/06/2023
|
|
523116504
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHITRANGI
|
MP-15-004-023-001/12-A
()
|
1715004023NRG24210620230338664
|
21/06/2023
|
gulab
|
1715004023WL023659
|
gulab
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
25/06/2023
|
|
523116504
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHITRANGI
|
MP-15-004-023-001/121
()
|
1715004023NRG24210620230338500
|
21/06/2023
|
Rambali
|
1715004023WL023642
|
Rambali
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Rambali
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-023-001/122
()
|
1715004023NRG24210620230338502
|
21/06/2023
|
lalpati
|
1715004023WL023642
|
lalpati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
lalpati
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-023-001/122
()
|
1715004023NRG24210620230338501
|
21/06/2023
|
ramkaran
|
1715004023WL023642
|
ramkaran
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-023-001/123
()
|
1715004023NRG24210620230338503
|
21/06/2023
|
rambaran
|
1715004023WL023642
|
rambaran
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
rambaran
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-023-001/135-C
()
|
1715004023NRG24210620230338441
|
21/06/2023
|
RAJU
|
1715004023WL023635
|
RAJU
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
RAJU
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-023-001/14-D
()
|
1715004023NRG24210620230338499
|
21/06/2023
|
Sukawari devi
|
1715004023WL023641
|
Sukawari devi
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116504
|
|
Sukawaridevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRANGI
|
MP-15-004-023-001/15-A
()
|
1715004023NRG24210620230338508
|
21/06/2023
|
gama
|
1715004023WL023642
|
gama
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
gama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITRANGI
|
MP-15-004-023-001/180
()
|
1715004023NRG24210620230338447
|
21/06/2023
|
ramlal
|
1715004023WL023635
|
ramlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramlal
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-023-001/189
()
|
1715004023NRG24210620230338540
|
21/06/2023
|
budhani
|
1715004023WL023643
|
budhani
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
budhani
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-023-001/189
()
|
1715004023NRG24210620230338539
|
21/06/2023
|
rajkumar
|
1715004023WL023643
|
rajkumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-023-001/193-A
()
|
1715004023NRG24210620230338451
|
21/06/2023
|
sreemati
|
1715004023WL023635
|
sreemati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
sreemati
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-023-001/200-A
()
|
1715004023NRG24210620230338515
|
21/06/2023
|
lallu
|
1715004023WL023642
|
lallu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
lallu
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-023-001/224
()
|
1715004023NRG24210620230338426
|
21/06/2023
|
parvati
|
1715004023WL023634
|
parvati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHITRANGI
|
MP-15-004-023-001/229-B
()
|
1715004023NRG24210620230338489
|
21/06/2023
|
sanju devi
|
1715004023WL023638
|
sanju devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
sanjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHITRANGI
|
MP-15-004-023-001/229-D
()
|
1715004023NRG24210620230338491
|
21/06/2023
|
balgobind
|
1715004023WL023638
|
balgobind
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
balgobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHITRANGI
|
MP-15-004-023-001/23
()
|
1715004023NRG24210620230338417
|
21/06/2023
|
rampati
|
1715004023WL023629
|
rampati
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116504
|
|
rampati
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-023-001/261
()
|
1715004023NRG24210620230338428
|
21/06/2023
|
jain kumari
|
1715004023WL023634
|
jain kumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
jainkumari
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-023-001/261
()
|
1715004023NRG24210620230338427
|
21/06/2023
|
ramprasad
|
1715004023WL023634
|
ramprasad
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-023-001/262-A
()
|
1715004023NRG24210620230338429
|
21/06/2023
|
shivkumari
|
1715004023WL023634
|
shivkumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-023-001/273-B
()
|
1715004023NRG24210620230338431
|
21/06/2023
|
indal
|
1715004023WL023634
|
indal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
indal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHITRANGI
|
MP-15-004-023-001/273-B
()
|
1715004023NRG24210620230338430
|
21/06/2023
|
indal
|
1715004023WL023634
|
indal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
indal
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-023-001/282
()
|
1715004023NRG24210620230338519
|
21/06/2023
|
Radhe
|
1715004023WL023642
|
Radhe
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHITRANGI
|
MP-15-004-023-001/282
()
|
1715004023NRG24210620230338518
|
21/06/2023
|
Shiv
|
1715004023WL023642
|
Shiv
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Shiv
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-023-001/284
()
|
1715004023NRG24210620230338468
|
21/06/2023
|
tanak
|
1715004023WL023637
|
tanak
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
tanak
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-023-001/288
()
|
1715004023NRG24210620230338520
|
21/06/2023
|
Baliram
|
1715004023WL023642
|
Baliram
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Baliram
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-023-001/288
()
|
1715004023NRG24210620230338521
|
21/06/2023
|
Ramkali
|
1715004023WL023642
|
Ramkali
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHITRANGI
|
MP-15-004-023-001/288-A
()
|
1715004023NRG24210620230338522
|
21/06/2023
|
Sharada Basor
|
1715004023WL023642
|
Sharada Basor
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
SharadaBasor
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-023-001/288-A
()
|
1715004023NRG24210620230338523
|
21/06/2023
|
Sheela Devi
|
1715004023WL023642
|
Sheela Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
SheelaDevi
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-023-001/291-B
()
|
1715004023NRG24210620230338454
|
21/06/2023
|
Blaster kewat
|
1715004023WL023636
|
Blaster kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Blasterkewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRANGI
|
MP-15-004-023-001/292-B
()
|
1715004023NRG24210620230338456
|
21/06/2023
|
laxhmi kewat
|
1715004023WL023636
|
laxhmi kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
laxhmikewat
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-023-001/295
()
|
1715004023NRG24210620230338541
|
21/06/2023
|
Kanta visvakarma
|
1715004023WL023643
|
Kanta visvakarma
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Kantavisvakarma
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-023-001/318
()
|
1715004023NRG24210620230338470
|
21/06/2023
|
munna basor
|
1715004023WL023637
|
munna basor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
munnabasor
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-023-001/318
()
|
1715004023NRG24210620230338469
|
21/06/2023
|
munna basor
|
1715004023WL023637
|
munna basor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
munnabasor
|
INDIAN BANK(607105)
|
|
44
|
CHITRANGI
|
MP-15-004-023-001/318-A
()
|
1715004023NRG24210620230338558
|
21/06/2023
|
ram prasad
|
1715004023WL023644
|
ram prasad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-023-001/329
()
|
1715004023NRG24210620230338560
|
21/06/2023
|
Chhunni basor
|
1715004023WL023644
|
Chhunni basor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Chhunnibasor
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-023-001/329
()
|
1715004023NRG24210620230338561
|
21/06/2023
|
Chhunni basor
|
1715004023WL023644
|
Chhunni basor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Chhunnibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHITRANGI
|
MP-15-004-023-001/35
()
|
1715004023NRG24210620230338562
|
21/06/2023
|
hargedlal
|
1715004023WL023644
|
hargedlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
hargedlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHITRANGI
|
MP-15-004-023-001/35
()
|
1715004023NRG24210620230338563
|
21/06/2023
|
phulvanti
|
1715004023WL023644
|
phulvanti
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
phulvanti
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-023-001/35-C
()
|
1715004023NRG24210620230338493
|
21/06/2023
|
fulwa devi
|
1715004023WL023638
|
fulwa devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
fulwadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHITRANGI
|
MP-15-004-023-001/356-C
()
|
1715004023NRG24210620230338525
|
21/06/2023
|
Sonmati Devi kol
|
1715004023WL023642
|
Sonmati Devi kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
SonmatiDevikol
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-023-001/356-C
()
|
1715004023NRG24210620230338524
|
21/06/2023
|
Sonmati Devi kol
|
1715004023WL023642
|
Sonmati Devi kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
SonmatiDevikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHITRANGI
|
MP-15-004-023-001/369
()
|
1715004023NRG24210620230338543
|
21/06/2023
|
rajmani
|
1715004023WL023643
|
rajmani
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
rajmani
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-023-001/373
()
|
1715004023NRG24210620230338496
|
21/06/2023
|
bhaiyalal singh
|
1715004023WL023639
|
bhaiyalal singh
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
25/06/2023
|
|
523116504
|
|
bhaiyalalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHITRANGI
|
MP-15-004-023-001/386-C
()
|
1715004023NRG24210620230338474
|
21/06/2023
|
ramkishun
|
1715004023WL023637
|
ramkishun
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRANGI
|
MP-15-004-023-001/386-C
()
|
1715004023NRG24210620230338473
|
21/06/2023
|
ramkishun
|
1715004023WL023637
|
ramkishun
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHITRANGI
|
MP-15-004-023-001/41
()
|
1715004023NRG24210620230338549
|
21/06/2023
|
Lale
|
1715004023WL023643
|
Lale
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Lale
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-023-001/440-A
()
|
1715004023NRG24210620230338476
|
21/06/2023
|
ashok
|
1715004023WL023637
|
ashok
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ashok
|
INDIAN BANK(607105)
|
|
58
|
CHITRANGI
|
MP-15-004-023-001/55
()
|
1715004023NRG24210620230338481
|
21/06/2023
|
ramesh
|
1715004023WL023637
|
ramesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramesh
|
INDIAN BANK(607105)
|
|
59
|
CHITRANGI
|
MP-15-004-023-001/55
()
|
1715004023NRG24210620230338480
|
21/06/2023
|
ramesh
|
1715004023WL023637
|
ramesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ramesh
|
INDIAN BANK(607105)
|
|
60
|
CHITRANGI
|
MP-15-004-023-001/76
()
|
1715004023NRG24210620230338551
|
21/06/2023
|
dulva
|
1715004023WL023643
|
dulva
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
dulva
|
INDIAN BANK(607105)
|
|
61
|
CHITRANGI
|
MP-15-004-023-001/76
()
|
1715004023NRG24210620230338550
|
21/06/2023
|
lalpati
|
1715004023WL023643
|
lalpati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
lalpati
|
INDIAN BANK(607105)
|
|
62
|
CHITRANGI
|
MP-15-004-023-001/810
()
|
1715004023NRG24210620230338483
|
21/06/2023
|
Reni Kumari
|
1715004023WL023637
|
Reni Kumari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
ReniKumari
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
CHITRANGI
|
MP-15-004-023-001/816
()
|
1715004023NRG24210620230338484
|
21/06/2023
|
rajendra
|
1715004023WL023637
|
rajendra
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
rajendra
|
INDIAN BANK(607105)
|
|
64
|
CHITRANGI
|
MP-15-004-023-001/832
()
|
1715004023NRG24210620230338530
|
21/06/2023
|
pappu kewat
|
1715004023WL023642
|
pappu kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
pappukewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
65
|
CHITRANGI
|
MP-15-004-023-001/832
()
|
1715004023NRG24210620230338529
|
21/06/2023
|
pappu kewat
|
1715004023WL023642
|
pappu kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
pappukewat
|
INDIAN BANK(607105)
|
|
66
|
CHITRANGI
|
MP-15-004-023-001/832-A
()
|
1715004023NRG24210620230338532
|
21/06/2023
|
shila devi
|
1715004023WL023642
|
shila devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITRANGI
|
MP-15-004-023-001/832-A
()
|
1715004023NRG24210620230338531
|
21/06/2023
|
shila devi
|
1715004023WL023642
|
shila devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
shiladevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-023-001/846-A
()
|
1715004023NRG24210620230338433
|
21/06/2023
|
Manisha
|
1715004023WL023634
|
Manisha
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Manisha
|
INDIAN BANK(607105)
|
|
69
|
CHITRANGI
|
MP-15-004-023-001/902
()
|
1715004023NRG24210620230338588
|
21/06/2023
|
Chhotelal
|
1715004023WL023646
|
Chhotelal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
70
|
CHITRANGI
|
MP-15-004-023-001/94
()
|
1715004023NRG24210620230338534
|
21/06/2023
|
kunti
|
1715004023WL023642
|
kunti
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHITRANGI
|
MP-15-004-023-001/94
()
|
1715004023NRG24210620230338533
|
21/06/2023
|
kunti
|
1715004023WL023642
|
kunti
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
kunti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
CHITRANGI
|
MP-15-004-023-001/97-C
()
|
1715004023NRG24210620230338535
|
21/06/2023
|
lal kumar
|
1715004023WL023642
|
lal kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
lalkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-023-001/199
()
|
1715004023NRG24210620230338511
|
21/06/2023
|
rajesh
|
1715004023WL023642
|
rajesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-023-001/199
()
|
1715004023NRG24210620230338510
|
21/06/2023
|
Rajesh
|
1715004023WL023642
|
Rajesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
75
|
CHITRANGI
|
MP-15-004-023-001/199-C
()
|
1715004023NRG24210620230338514
|
21/06/2023
|
susma
|
1715004023WL023642
|
susma
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
susma
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-023-001/216-B
()
|
1715004023NRG24210620230338487
|
21/06/2023
|
sunita
|
1715004023WL023638
|
sunita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRANGI
|
MP-15-004-023-001/216-B
()
|
1715004023NRG24210620230338486
|
21/06/2023
|
sunita
|
1715004023WL023638
|
sunita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
sunita
|
INDIAN BANK(607105)
|
|
78
|
CHITRANGI
|
MP-15-004-023-001/291
()
|
1715004023NRG24210620230338452
|
21/06/2023
|
Lalan kewat
|
1715004023WL023636
|
Lalan kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Lalankewat
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRANGI
|
MP-15-004-023-001/291
()
|
1715004023NRG24210620230338453
|
21/06/2023
|
Mahoi
|
1715004023WL023636
|
Mahoi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Mahoi
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITRANGI
|
MP-15-004-023-001/295
()
|
1715004023NRG24210620230338542
|
21/06/2023
|
Usha
|
1715004023WL023643
|
Usha
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHITRANGI
|
MP-15-004-023-001/336-A
()
|
1715004023NRG24210620230338472
|
21/06/2023
|
budhani
|
1715004023WL023637
|
budhani
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
budhani
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRANGI
|
MP-15-004-023-001/351
()
|
1715004023NRG24210620230338565
|
21/06/2023
|
buti
|
1715004023WL023644
|
buti
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
buti
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-023-001/351-A
()
|
1715004023NRG24210620230338567
|
21/06/2023
|
Nisha
|
1715004023WL023644
|
Nisha
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITRANGI
|
MP-15-004-023-001/356-B
()
|
1715004023NRG24210620230338495
|
21/06/2023
|
poonam
|
1715004023WL023638
|
poonam
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITRANGI
|
MP-15-004-023-001/364-A
()
|
1715004023NRG24210620230338421
|
21/06/2023
|
Rajan
|
1715004023WL023632
|
Rajan
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116504
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRANGI
|
MP-15-004-023-001/369
()
|
1715004023NRG24210620230338544
|
21/06/2023
|
phulpati
|
1715004023WL023643
|
phulpati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
phulpati
|
INDIAN BANK(607105)
|
|
87
|
CHITRANGI
|
MP-15-004-023-001/388
()
|
1715004023NRG24210620230338527
|
21/06/2023
|
SURESH
|
1715004023WL023642
|
SURESH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITRANGI
|
MP-15-004-023-001/388
()
|
1715004023NRG24210620230338528
|
21/06/2023
|
suresh singh
|
1715004023WL023642
|
suresh singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHITRANGI
|
MP-15-004-023-001/400-A
()
|
1715004023NRG24210620230338475
|
21/06/2023
|
urmila kol
|
1715004023WL023637
|
urmila kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-023-001/128-B
()
|
1715004023NRG24210620230338552
|
21/06/2023
|
hansh lal kewat
|
1715004023WL023644
|
hansh lal kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
hanshlalkewat
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-023-001/128-C
()
|
1715004023NRG24210620230338554
|
21/06/2023
|
phul kumari
|
1715004023WL023644
|
phul kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
phulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHITRANGI
|
MP-15-004-023-001/149-A
()
|
1715004023NRG24210620230338446
|
21/06/2023
|
ram manohar
|
1715004023WL023635
|
ram manohar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
rammanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHITRANGI
|
MP-15-004-023-001/149-A
()
|
1715004023NRG24210620230338445
|
21/06/2023
|
ram manohar
|
1715004023WL023635
|
ram manohar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
rammanohar
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-023-001/199-A
()
|
1715004023NRG24210620230338513
|
21/06/2023
|
Rajesh
|
1715004023WL023642
|
Rajesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-023-001/199-A
()
|
1715004023NRG24210620230338512
|
21/06/2023
|
Rajesh
|
1715004023WL023642
|
Rajesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHITRANGI
|
MP-15-004-023-001/208
()
|
1715004023NRG24210620230338582
|
21/06/2023
|
kausalendra singh
|
1715004023WL023646
|
kausalendra singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
kausalendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHITRANGI
|
MP-15-004-023-001/208
()
|
1715004023NRG24210620230338581
|
21/06/2023
|
kausalendra singh
|
1715004023WL023646
|
kausalendra singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
kausalendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
98
|
CHITRANGI
|
MP-15-004-023-001/216-A
()
|
1715004023NRG24210620230338575
|
21/06/2023
|
chandrvati devi
|
1715004023WL023645
|
chandrvati devi
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116504
|
|
chandrvatidevi
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-023-001/224
()
|
1715004023NRG24210620230338425
|
21/06/2023
|
munna
|
1715004023WL023634
|
munna
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
munna
|
INDIAN BANK(607105)
|
|
100
|
CHITRANGI
|
MP-15-004-023-001/298
()
|
1715004023NRG24210620230338556
|
21/06/2023
|
puspraj
|
1715004023WL023644
|
puspraj
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
puspraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHITRANGI
|
MP-15-004-023-001/298
()
|
1715004023NRG24210620230338555
|
21/06/2023
|
puspraj
|
1715004023WL023644
|
puspraj
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
puspraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHITRANGI
|
MP-15-004-023-001/318-A
()
|
1715004023NRG24210620230338559
|
21/06/2023
|
chamela devi
|
1715004023WL023644
|
chamela devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
chameladevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRANGI
|
MP-15-004-023-001/351-A
()
|
1715004023NRG24210620230338566
|
21/06/2023
|
Mahabali
|
1715004023WL023644
|
Mahabali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Mahabali
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHITRANGI
|
MP-15-004-023-001/351-B
()
|
1715004023NRG24210620230338568
|
21/06/2023
|
RAM MILAN
|
1715004023WL023644
|
RAM MILAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRANGI
|
MP-15-004-023-001/369-B
()
|
1715004023NRG24210620230338545
|
21/06/2023
|
BABLU
|
1715004023WL023643
|
BABLU
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-023-001/369-B
()
|
1715004023NRG24210620230338546
|
21/06/2023
|
BABLU
|
1715004023WL023643
|
BABLU
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHITRANGI
|
MP-15-004-023-001/369-C
()
|
1715004023NRG24210620230338547
|
21/06/2023
|
BINDOO
|
1715004023WL023643
|
BINDOO
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
BINDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHITRANGI
|
MP-15-004-023-001/369-C
()
|
1715004023NRG24210620230338548
|
21/06/2023
|
BINDOO
|
1715004023WL023643
|
BINDOO
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
BINDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITRANGI
|
MP-15-004-023-001/378-A
()
|
1715004023NRG24210620230338461
|
21/06/2023
|
Dharmendra singh
|
1715004023WL023636
|
Dharmendra singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITRANGI
|
MP-15-004-023-001/378-A
()
|
1715004023NRG24210620230338460
|
21/06/2023
|
Dharmendra singh
|
1715004023WL023636
|
Dharmendra singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITRANGI
|
MP-15-004-023-001/398-B
()
|
1715004023NRG24210620230338432
|
21/06/2023
|
Baijnath
|
1715004023WL023634
|
Baijnath
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRANGI
|
MP-15-004-023-001/51
()
|
1715004023NRG24210620230338478
|
21/06/2023
|
saryu
|
1715004023WL023637
|
saryu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
saryu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-023-001/119
()
|
1715004023NRG24210620230338424
|
21/06/2023
|
rajan
|
1715004023WL023634
|
rajan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116504
|
|
rajan
|
INDIAN BANK(607105)
|
|
114
|
CHITRANGI
|
MP-15-004-023-001/157
()
|
1715004023NRG24210620230338537
|
21/06/2023
|
sukhlal
|
1715004023WL023643
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
115
|
CHITRANGI
|
MP-15-004-023-001/356
()
|
1715004023NRG24210620230338423
|
21/06/2023
|
bechu kol
|
1715004023WL023633
|
bechu kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116504
|
|
bechukol
|
INDIAN BANK(607105)
|
|
116
|
CHITRANGI
|
MP-15-004-023-001/356
()
|
1715004023NRG24210620230338422
|
21/06/2023
|
bechu kol
|
1715004023WL023633
|
bechu kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523116504
|
|
bechukol
|
INDIAN BANK(607105)
|
|
117
|
CHITRANGI
|
MP-15-004-023-001/378
()
|
1715004023NRG24210620230338459
|
21/06/2023
|
satya prasad
|
1715004023WL023636
|
satya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
satyaprasad
|
INDIAN BANK(607105)
|
|
118
|
CHITRANGI
|
MP-15-004-023-001/378
()
|
1715004023NRG24210620230338458
|
21/06/2023
|
satya prasad
|
1715004023WL023636
|
satya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
satyaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
CHITRANGI
|
MP-15-004-023-001/405
()
|
1715004023NRG24210620230338572
|
21/06/2023
|
NIRMALA SINGH
|
1715004023WL023644
|
NIRMALA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/06/2023
|
|
523116504
|
|
NIRMALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-023-001/100-C
()
|
1715004023NRG24210620230338576
|
21/06/2023
|
Upasana singh
|
1715004023WL023646
|
Upasana singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Upasanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHITRANGI
|
MP-15-004-023-001/100-D
()
|
1715004023NRG24210620230338578
|
21/06/2023
|
Kajal singh
|
1715004023WL023646
|
Kajal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Kajalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHITRANGI
|
MP-15-004-023-001/103-C
()
|
1715004023NRG24210620230338438
|
21/06/2023
|
Lilavati Devi
|
1715004023WL023635
|
Lilavati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
LilavatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHITRANGI
|
MP-15-004-023-001/104-C
()
|
1715004023NRG24210620230338418
|
21/06/2023
|
guddu varm
|
1715004023WL023630
|
guddu varm
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/06/2023
|
|
523116504
|
|
gudduvarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHITRANGI
|
MP-15-004-023-001/128-D
()
|
1715004023NRG24210620230338504
|
21/06/2023
|
Swarsangam
|
1715004023WL023642
|
Swarsangam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
Swarsangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHITRANGI
|
MP-15-004-023-001/144-A
()
|
1715004023NRG24210620230338443
|
21/06/2023
|
Tejbali kol
|
1715004023WL023635
|
Tejbali kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Tejbalikol
|
INDIAN BANK(607105)
|
|
126
|
CHITRANGI
|
MP-15-004-023-001/144-A
()
|
1715004023NRG24210620230338442
|
21/06/2023
|
Tejbali kol
|
1715004023WL023635
|
Tejbali kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Tejbalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHITRANGI
|
MP-15-004-023-001/148-B
()
|
1715004023NRG24210620230338444
|
21/06/2023
|
LALLU SAKET
|
1715004023WL023635
|
LALLU SAKET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
LALLUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHITRANGI
|
MP-15-004-023-001/188
()
|
1715004023NRG24210620230338466
|
21/06/2023
|
CHHOTE
|
1715004023WL023637
|
CHHOTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
CHHOTE
|
INDIAN BANK(607105)
|
|
129
|
CHITRANGI
|
MP-15-004-023-001/199-D
()
|
1715004023NRG24210620230338580
|
21/06/2023
|
Rinku Vis
|
1715004023WL023646
|
Rinku Vis
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
RinkuVis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHITRANGI
|
MP-15-004-023-001/208-C
()
|
1715004023NRG24210620230338583
|
21/06/2023
|
Taruvendra singh
|
1715004023WL023646
|
Taruvendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Taruvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHITRANGI
|
MP-15-004-023-001/25-D
()
|
1715004023NRG24210620230338585
|
21/06/2023
|
Atwari Devi
|
1715004023WL023646
|
Atwari Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
AtwariDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHITRANGI
|
MP-15-004-023-001/25-D
()
|
1715004023NRG24210620230338584
|
21/06/2023
|
Sivkumar
|
1715004023WL023646
|
Sivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Sivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHITRANGI
|
MP-15-004-023-001/27
()
|
1715004023NRG24210620230338498
|
21/06/2023
|
jhunnee
|
1715004023WL023640
|
jhunnee
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/06/2023
|
|
523116504
|
|
jhunnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHITRANGI
|
MP-15-004-023-001/27
()
|
1715004023NRG24210620230338497
|
21/06/2023
|
jhunnee
|
1715004023WL023640
|
jhunnee
|
00691
|
IPOS0000001
|
3315
|
3315
|
Rejected
|
24/06/2023
|
|
523116504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
CHITRANGI
|
MP-15-004-023-001/298-D
()
|
1715004023NRG24210620230338557
|
21/06/2023
|
pinki singh
|
1715004023WL023644
|
pinki singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
pinkisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHITRANGI
|
MP-15-004-023-001/366-C
()
|
1715004023NRG24210620230338586
|
21/06/2023
|
Prashant Singh
|
1715004023WL023646
|
Prashant Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
PrashantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHITRANGI
|
MP-15-004-023-001/377-D
()
|
1715004023NRG24210620230338526
|
21/06/2023
|
Arjun vis
|
1715004023WL023642
|
Arjun vis
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116504
|
|
Arjunvis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHITRANGI
|
MP-15-004-023-001/405
()
|
1715004023NRG24210620230338571
|
21/06/2023
|
deepnarayan
|
1715004023WL023644
|
deepnarayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116504
|
|
deepnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHITRANGI
|
MP-15-004-023-001/414
()
|
1715004023NRG24210620230338665
|
21/06/2023
|
bhupendra
|
1715004023WL023660
|
bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
523116504
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHITRANGI
|
MP-15-004-023-001/67-B
()
|
1715004023NRG24210620230338587
|
21/06/2023
|
Predeep Panika
|
1715004023WL023646
|
Predeep Panika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
PredeepPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHITRANGI
|
MP-15-004-023-001/902
()
|
1715004023NRG24210620230338589
|
21/06/2023
|
Sunita
|
1715004023WL023646
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116504
|
|
Sunita
|
INDIAN BANK(607105)
|
|
142
|
CHITRANGI
|
MP-15-004-023-001/902-A
()
|
1715004023NRG24210620230338590
|
21/06/2023
|
asiman basor
|
1715004023WL023646
|
asiman basor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
asimanbasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHITRANGI
|
MP-15-004-023-001/902-B
()
|
1715004023NRG24210620230338591
|
21/06/2023
|
Ram bihari
|
1715004023WL023646
|
Ram bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHITRANGI
|
MP-15-004-023-001/902-B
()
|
1715004023NRG24210620230338592
|
21/06/2023
|
seema
|
1715004023WL023646
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116504
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221884
|
221884
|
|
|
|
|
|
|
|