|
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-15-004-030-001/322-C
()
|
1715004030NRG24190620230327871
|
19/06/2023
|
Sangeeta Devi
|
1715004030WL022889
|
Sangeeta Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SangeetaDevi
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHITRANGI
|
MP-15-004-064-003/914
()
|
1715004122NRG24190620230327773
|
19/06/2023
|
Shanti Devi
|
1715004122WL022887
|
Shanti Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
ShantiDevi
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-064-003/914
()
|
1715004122NRG24190620230327772
|
19/06/2023
|
Shanti Devi
|
1715004122WL022887
|
Shanti Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
ShantiDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-064-003/916
()
|
1715004122NRG24190620230327775
|
19/06/2023
|
Archana Devi
|
1715004122WL022887
|
Archana Devi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
ArchanaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-030-001/118-A
()
|
1715004030NRG24190620230327832
|
19/06/2023
|
Sarita devi
|
1715004030WL022889
|
Sarita devi
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Saritadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRANGI
|
MP-15-004-030-001/161-A
()
|
1715004030NRG24190620230327844
|
19/06/2023
|
MANOHAR SINGH
|
1715004030WL022889
|
MANOHAR SINGH
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
MANOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHITRANGI
|
MP-15-004-030-001/278-A
()
|
1715004030NRG24190620230327856
|
19/06/2023
|
Ramchandr Singh
|
1715004030WL022889
|
Ramchandr Singh
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RamchandrSingh
|
AXIS BANK(607153)
|
|
8
|
CHITRANGI
|
MP-15-004-030-001/278-B
()
|
1715004030NRG24190620230327858
|
19/06/2023
|
Tilakraj Singh
|
1715004030WL022889
|
Tilakraj Singh
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
TilakrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-030-001/100-B
()
|
1715004030NRG24190620230327827
|
19/06/2023
|
JAGMOHAN SINGH
|
1715004030WL022889
|
JAGMOHAN SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAGMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRANGI
|
MP-15-004-030-001/101
()
|
1715004030NRG24190620230327829
|
19/06/2023
|
Sonkali devi
|
1715004030WL022889
|
Sonkali devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Sonkalidevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRANGI
|
MP-15-004-030-001/103-A
()
|
1715004030NRG24190620230327830
|
19/06/2023
|
BASANTI DEVI
|
1715004030WL022889
|
BASANTI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
BASANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRANGI
|
MP-15-004-030-001/118-A
()
|
1715004030NRG24190620230327831
|
19/06/2023
|
SAMAJLAL SAKET
|
1715004030WL022889
|
SAMAJLAL SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SAMAJLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRANGI
|
MP-15-004-030-001/127-B
()
|
1715004030NRG24190620230327838
|
19/06/2023
|
Anju Singh
|
1715004030WL022889
|
Anju Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
AnjuSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRANGI
|
MP-15-004-030-001/135-A
()
|
1715004030NRG24190620230327840
|
19/06/2023
|
JAKALI DEVI
|
1715004030WL022889
|
JAKALI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAKALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRANGI
|
MP-15-004-030-001/135-A
()
|
1715004030NRG24190620230327839
|
19/06/2023
|
JAYMANGAL SINGH
|
1715004030WL022889
|
JAYMANGAL SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAYMANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRANGI
|
MP-15-004-030-001/158
()
|
1715004030NRG24190620230327841
|
19/06/2023
|
JAGATNARAYAN SINGH
|
1715004030WL022889
|
JAGATNARAYAN SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAGATNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRANGI
|
MP-15-004-030-001/162-A
()
|
1715004030NRG24190620230327845
|
19/06/2023
|
AMAR SINGH
|
1715004030WL022889
|
AMAR SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRANGI
|
MP-15-004-030-001/164
()
|
1715004030NRG24190620230327846
|
19/06/2023
|
HRADAYLAL SINGH
|
1715004030WL022889
|
HRADAYLAL SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
HRADAYLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRANGI
|
MP-15-004-030-001/164
()
|
1715004030NRG24190620230327847
|
19/06/2023
|
LOLI DEVI
|
1715004030WL022889
|
LOLI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LOLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRANGI
|
MP-15-004-030-001/205
()
|
1715004030NRG24190620230327713
|
19/06/2023
|
INDRANIYA DEVI
|
1715004030WL022886
|
INDRANIYA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
INDRANIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-030-001/205
()
|
1715004030NRG24190620230327712
|
19/06/2023
|
JAGMOHAN SINGH
|
1715004030WL022886
|
JAGMOHAN SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAGMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRANGI
|
MP-15-004-030-001/215-B
()
|
1715004030NRG24190620230327850
|
19/06/2023
|
Lakshamaniya Devi
|
1715004030WL022889
|
Lakshamaniya Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LakshamaniyaDevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRANGI
|
MP-15-004-030-001/231
()
|
1715004030NRG24190620230327851
|
19/06/2023
|
RAMLAKHAN SINGH
|
1715004030WL022889
|
RAMLAKHAN SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RAMLAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRANGI
|
MP-15-004-030-001/257-A
()
|
1715004030NRG24190620230327853
|
19/06/2023
|
ramlal singh
|
1715004030WL022889
|
ramlal singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
ramlalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRANGI
|
MP-15-004-030-001/268
()
|
1715004030NRG24190620230327719
|
19/06/2023
|
DAIYA DEVI
|
1715004030WL022886
|
DAIYA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
DAIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRANGI
|
MP-15-004-030-001/278
()
|
1715004030NRG24190620230327855
|
19/06/2023
|
Daiya devi
|
1715004030WL022889
|
Daiya devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Daiyadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRANGI
|
MP-15-004-030-001/300-A
()
|
1715004030NRG24190620230327721
|
19/06/2023
|
Beette devi
|
1715004030WL022886
|
Beette devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Beettedevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRANGI
|
MP-15-004-030-001/300-A
()
|
1715004030NRG24190620230327720
|
19/06/2023
|
RAJKUMAR SINGH
|
1715004030WL022886
|
RAJKUMAR SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRANGI
|
MP-15-004-030-001/314
()
|
1715004030NRG24190620230327723
|
19/06/2023
|
Basanti devi
|
1715004030WL022886
|
Basanti devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Basantidevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRANGI
|
MP-15-004-030-001/314
()
|
1715004030NRG24190620230327722
|
19/06/2023
|
Ray singh
|
1715004030WL022886
|
Ray singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRANGI
|
MP-15-004-030-001/319-A
()
|
1715004030NRG24190620230327864
|
19/06/2023
|
RAJBALI SAKET
|
1715004030WL022889
|
RAJBALI SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RAJBALISAKET
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRANGI
|
MP-15-004-030-001/320-A
()
|
1715004030NRG24190620230327865
|
19/06/2023
|
SANTLAL SAKET
|
1715004030WL022889
|
SANTLAL SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SANTLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRANGI
|
MP-15-004-030-001/321-D
()
|
1715004030NRG24190620230327867
|
19/06/2023
|
Sankaracharya Saket
|
1715004030WL022889
|
Sankaracharya Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SankaracharyaSaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRANGI
|
MP-15-004-030-001/322-B
()
|
1715004030NRG24190620230327869
|
19/06/2023
|
Ranjana Kumari Saket
|
1715004030WL022889
|
Ranjana Kumari Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RanjanaKumariSaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITRANGI
|
MP-15-004-030-001/33
()
|
1715004030NRG24190620230327873
|
19/06/2023
|
LALSHAH SINGH
|
1715004030WL022889
|
LALSHAH SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LALSHAHSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRANGI
|
MP-15-004-030-001/33
()
|
1715004030NRG24190620230327874
|
19/06/2023
|
Shyamkali devi
|
1715004030WL022889
|
Shyamkali devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shyamkalidevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRANGI
|
MP-15-004-030-001/344-A
()
|
1715004030NRG24190620230327876
|
19/06/2023
|
Kripal singh
|
1715004030WL022889
|
Kripal singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRANGI
|
MP-15-004-030-001/344-A
()
|
1715004030NRG24190620230327877
|
19/06/2023
|
Phoolkali devi
|
1715004030WL022889
|
Phoolkali devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Phoolkalidevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRANGI
|
MP-15-004-030-001/345
()
|
1715004030NRG24190620230327878
|
19/06/2023
|
Rajaram singh
|
1715004030WL022889
|
Rajaram singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRANGI
|
MP-15-004-030-001/35-B
()
|
1715004030NRG24190620230327882
|
19/06/2023
|
GAMBHEER SINGH
|
1715004030WL022889
|
GAMBHEER SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
GAMBHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRANGI
|
MP-15-004-030-001/355-A
()
|
1715004030NRG24190620230327724
|
19/06/2023
|
munni devi
|
1715004030WL022886
|
munni devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRANGI
|
MP-15-004-030-001/356-A
()
|
1715004030NRG24190620230327888
|
19/06/2023
|
MAYAVATI DEVI
|
1715004030WL022889
|
MAYAVATI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
MAYAVATIDEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
CHITRANGI
|
MP-15-004-030-001/356-A
()
|
1715004030NRG24190620230327889
|
19/06/2023
|
PARVATI DEVI
|
1715004030WL022889
|
PARVATI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
PARVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRANGI
|
MP-15-004-030-001/365-A
()
|
1715004030NRG24190620230327893
|
19/06/2023
|
FULKUVAR DEVI
|
1715004030WL022889
|
FULKUVAR DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
FULKUVARDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRANGI
|
MP-15-004-030-001/365-A
()
|
1715004030NRG24190620230327892
|
19/06/2023
|
SAMAYLAL SINGH
|
1715004030WL022889
|
SAMAYLAL SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SAMAYLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRANGI
|
MP-15-004-030-001/366
()
|
1715004030NRG24190620230327895
|
19/06/2023
|
shyamvati devi
|
1715004030WL022889
|
shyamvati devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
shyamvatidevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRANGI
|
MP-15-004-030-001/367
()
|
1715004030NRG24190620230327896
|
19/06/2023
|
DAIYA DEVI
|
1715004030WL022889
|
DAIYA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
DAIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRANGI
|
MP-15-004-030-001/399
()
|
1715004030NRG24190620230327898
|
19/06/2023
|
Bitti Devi
|
1715004030WL022889
|
Bitti Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
BittiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHITRANGI
|
MP-15-004-030-001/402
()
|
1715004030NRG24190620230327899
|
19/06/2023
|
DADANI DEVI
|
1715004030WL022889
|
DADANI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
DADANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRANGI
|
MP-15-004-030-001/402-A
()
|
1715004030NRG24190620230327901
|
19/06/2023
|
Ramkali devi
|
1715004030WL022889
|
Ramkali devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramkalidevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRANGI
|
MP-15-004-030-001/402-A
()
|
1715004030NRG24190620230327900
|
19/06/2023
|
Ray singh
|
1715004030WL022889
|
Ray singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-030-001/403
()
|
1715004030NRG24190620230327903
|
19/06/2023
|
LALLI DEVI
|
1715004030WL022889
|
LALLI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LALLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRANGI
|
MP-15-004-030-001/404
()
|
1715004030NRG24190620230327904
|
19/06/2023
|
bahadur saket
|
1715004030WL022889
|
bahadur saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
bahadursaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRANGI
|
MP-15-004-030-001/418
()
|
1715004030NRG24190620230327725
|
19/06/2023
|
DEVNARAYAN SINGH
|
1715004030WL022886
|
DEVNARAYAN SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
DEVNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRANGI
|
MP-15-004-030-001/418
()
|
1715004030NRG24190620230327726
|
19/06/2023
|
NANDAIYA DEVI
|
1715004030WL022886
|
NANDAIYA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
NANDAIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRANGI
|
MP-15-004-030-001/418-A
()
|
1715004030NRG24190620230327728
|
19/06/2023
|
CHHOTEE DEVI
|
1715004030WL022886
|
CHHOTEE DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
CHHOTEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITRANGI
|
MP-15-004-030-001/419-A
()
|
1715004030NRG24190620230327733
|
19/06/2023
|
BUDDHVARIYA
|
1715004030WL022886
|
BUDDHVARIYA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
BUDDHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRANGI
|
MP-15-004-030-001/421-A
()
|
1715004030NRG24190620230327734
|
19/06/2023
|
BABA SINGH
|
1715004030WL022886
|
BABA SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
BABASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRANGI
|
MP-15-004-030-001/427-A
()
|
1715004030NRG24190620230327907
|
19/06/2023
|
SHYAMKALI DEVI
|
1715004030WL022889
|
SHYAMKALI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SHYAMKALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRANGI
|
MP-15-004-030-001/432-A
()
|
1715004030NRG24190620230327735
|
19/06/2023
|
lalshah singh
|
1715004030WL022886
|
lalshah singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
lalshahsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITRANGI
|
MP-15-004-030-001/432-A
()
|
1715004030NRG24190620230327736
|
19/06/2023
|
Rajju devi
|
1715004030WL022886
|
Rajju devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Rajjudevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITRANGI
|
MP-15-004-030-001/437
()
|
1715004030NRG24190620230327912
|
19/06/2023
|
Daiya devi
|
1715004030WL022889
|
Daiya devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Daiyadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRANGI
|
MP-15-004-030-001/447-A
()
|
1715004030NRG24190620230327916
|
19/06/2023
|
ANITA DEVI
|
1715004030WL022889
|
ANITA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITRANGI
|
MP-15-004-030-001/448-A
()
|
1715004030NRG24190620230327917
|
19/06/2023
|
PATANGI SINGH
|
1715004030WL022889
|
PATANGI SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
PATANGISINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRANGI
|
MP-15-004-030-001/448-A
()
|
1715004030NRG24190620230327918
|
19/06/2023
|
Shyamkali devi
|
1715004030WL022889
|
Shyamkali devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shyamkalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHITRANGI
|
MP-15-004-030-001/54-A
()
|
1715004030NRG24190620230327921
|
19/06/2023
|
Moharlal saket
|
1715004030WL022889
|
Moharlal saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Moharlalsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITRANGI
|
MP-15-004-030-001/54-A
()
|
1715004030NRG24190620230327922
|
19/06/2023
|
SUNITA SAKET
|
1715004030WL022889
|
SUNITA SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SUNITASAKET
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-030-001/584
()
|
1715004030NRG24190620230327737
|
19/06/2023
|
kripal singh
|
1715004030WL022886
|
kripal singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITRANGI
|
MP-15-004-030-001/600
()
|
1715004030NRG24190620230327740
|
19/06/2023
|
DAIYA DEVI
|
1715004030WL022886
|
DAIYA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
DAIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRANGI
|
MP-15-004-030-001/600
()
|
1715004030NRG24190620230327739
|
19/06/2023
|
JAGDEV SINGH
|
1715004030WL022886
|
JAGDEV SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAGDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITRANGI
|
MP-15-004-030-001/730
()
|
1715004030NRG24190620230327742
|
19/06/2023
|
LALPATI SINGH
|
1715004030WL022886
|
LALPATI SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LALPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRANGI
|
MP-15-004-030-001/730
()
|
1715004030NRG24190620230327741
|
19/06/2023
|
LALPATI SINGH
|
1715004030WL022886
|
LALPATI SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LALPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRANGI
|
MP-15-004-030-001/75
()
|
1715004030NRG24190620230327937
|
19/06/2023
|
SONMATI
|
1715004030WL022889
|
SONMATI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-030-001/77
()
|
1715004030NRG24190620230327938
|
19/06/2023
|
RAMRUP PANIKA
|
1715004030WL022889
|
RAMRUP PANIKA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RAMRUPPANIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-064-002/502-A
()
|
1715004122NRG24190620230327744
|
19/06/2023
|
Lalan singh
|
1715004122WL022887
|
Lalan singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Lalansingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-064-002/502-A
()
|
1715004122NRG24190620230327743
|
19/06/2023
|
Lalan singh
|
1715004122WL022887
|
Lalan singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Lalansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRANGI
|
MP-15-004-064-002/502-B
()
|
1715004122NRG24190620230327746
|
19/06/2023
|
Uma devi
|
1715004122WL022887
|
Uma devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-064-002/507
()
|
1715004122NRG24190620230327750
|
19/06/2023
|
Devbali
|
1715004122WL022887
|
Devbali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Devbali
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRANGI
|
MP-15-004-064-003/33-A
()
|
1715004122NRG24190620230327754
|
19/06/2023
|
Ramkali
|
1715004122WL022887
|
Ramkali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHITRANGI
|
MP-15-004-064-003/77-A
()
|
1715004122NRG24190620230327759
|
19/06/2023
|
Birhuliya Devi
|
1715004122WL022887
|
Birhuliya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
BirhuliyaDevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRANGI
|
MP-15-004-064-003/77-A
()
|
1715004122NRG24190620230327758
|
19/06/2023
|
Birhuliya Devi
|
1715004122WL022887
|
Birhuliya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
BirhuliyaDevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRANGI
|
MP-15-004-064-003/896-A
()
|
1715004122NRG24190620230327766
|
19/06/2023
|
Ramlallu
|
1715004122WL022887
|
Ramlallu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramlallu
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-064-003/896-A
()
|
1715004122NRG24190620230327765
|
19/06/2023
|
Ramlallu
|
1715004122WL022887
|
Ramlallu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramlallu
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITRANGI
|
MP-15-004-064-003/911
()
|
1715004122NRG24190620230327768
|
19/06/2023
|
Heeraman singh
|
1715004122WL022887
|
Heeraman singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Heeramansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITRANGI
|
MP-15-004-064-003/911
()
|
1715004122NRG24190620230327767
|
19/06/2023
|
Heeraman singh
|
1715004122WL022887
|
Heeraman singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Heeramansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRANGI
|
MP-15-004-064-003/913
()
|
1715004122NRG24190620230327771
|
19/06/2023
|
Isarvati Devi Gond
|
1715004122WL022887
|
Isarvati Devi Gond
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
IsarvatiDeviGond
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITRANGI
|
MP-15-004-064-003/916
()
|
1715004122NRG24190620230327774
|
19/06/2023
|
Binod Singh Gond
|
1715004122WL022887
|
Binod Singh Gond
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
BinodSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-011-001/637-C
()
|
1715004011NRG24190620230327591
|
19/06/2023
|
ANITA KOL
|
1715004011WL022880
|
ANITA KOL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
ANITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHITRANGI
|
MP-15-004-030-001/101
()
|
1715004030NRG24190620230327828
|
19/06/2023
|
Dilip singh
|
1715004030WL022889
|
Dilip singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-030-001/120
()
|
1715004030NRG24190620230327834
|
19/06/2023
|
Sukhdev singh
|
1715004030WL022889
|
Sukhdev singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Sukhdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHITRANGI
|
MP-15-004-030-001/120
()
|
1715004030NRG24190620230327833
|
19/06/2023
|
Sukhdev singh
|
1715004030WL022889
|
Sukhdev singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Sukhdevsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRANGI
|
MP-15-004-030-001/120-A
()
|
1715004030NRG24190620230327836
|
19/06/2023
|
Lakshiman singh
|
1715004030WL022889
|
Lakshiman singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Lakshimansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRANGI
|
MP-15-004-030-001/120-A
()
|
1715004030NRG24190620230327835
|
19/06/2023
|
Lakshiman singh
|
1715004030WL022889
|
Lakshiman singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Lakshimansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-030-001/197
()
|
1715004030NRG24190620230327848
|
19/06/2023
|
Balvant singh
|
1715004030WL022889
|
Balvant singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Balvantsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-030-001/234-A
()
|
1715004030NRG24190620230327715
|
19/06/2023
|
Chhabilal singh
|
1715004030WL022886
|
Chhabilal singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Chhabilalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITRANGI
|
MP-15-004-030-001/234-A
()
|
1715004030NRG24190620230327714
|
19/06/2023
|
Chhabilal singh
|
1715004030WL022886
|
Chhabilal singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Chhabilalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-030-001/264-A
()
|
1715004030NRG24190620230327716
|
19/06/2023
|
SHAMBHU SINGH
|
1715004030WL022886
|
SHAMBHU SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SHAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-030-001/268
()
|
1715004030NRG24190620230327718
|
19/06/2023
|
Amarshah singh
|
1715004030WL022886
|
Amarshah singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Amarshahsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-030-001/278
()
|
1715004030NRG24190620230327854
|
19/06/2023
|
Ram singh
|
1715004030WL022889
|
Ram singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-030-001/278-A
()
|
1715004030NRG24190620230327857
|
19/06/2023
|
Basanti Devi
|
1715004030WL022889
|
Basanti Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
BasantiDevi
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRANGI
|
MP-15-004-030-001/319
()
|
1715004030NRG24190620230327863
|
19/06/2023
|
JAGMATIYA
|
1715004030WL022889
|
JAGMATIYA
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
JAGMATIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
CHITRANGI
|
MP-15-004-030-001/343
()
|
1715004030NRG24190620230327875
|
19/06/2023
|
Chhatrapal singh
|
1715004030WL022889
|
Chhatrapal singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Chhatrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRANGI
|
MP-15-004-030-001/345
()
|
1715004030NRG24190620230327879
|
19/06/2023
|
Foolmati devi
|
1715004030WL022889
|
Foolmati devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Foolmatidevi
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHITRANGI
|
MP-15-004-030-001/345-A
()
|
1715004030NRG24190620230327881
|
19/06/2023
|
Sonamti Singh
|
1715004030WL022889
|
Sonamti Singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SonamtiSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRANGI
|
MP-15-004-030-001/352
()
|
1715004030NRG24190620230327885
|
19/06/2023
|
Budhram singh
|
1715004030WL022889
|
Budhram singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Budhramsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITRANGI
|
MP-15-004-030-001/352
()
|
1715004030NRG24190620230327884
|
19/06/2023
|
Budhram singh
|
1715004030WL022889
|
Budhram singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Budhramsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHITRANGI
|
MP-15-004-030-001/399
()
|
1715004030NRG24190620230327897
|
19/06/2023
|
Baram Singh
|
1715004030WL022889
|
Baram Singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
BaramSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRANGI
|
MP-15-004-030-001/403
()
|
1715004030NRG24190620230327902
|
19/06/2023
|
Ajmer singh
|
1715004030WL022889
|
Ajmer singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITRANGI
|
MP-15-004-030-001/408-A
()
|
1715004030NRG24190620230327905
|
19/06/2023
|
Mahesh prasad
|
1715004030WL022889
|
Mahesh prasad
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Maheshprasad
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-030-001/418-A
()
|
1715004030NRG24190620230327727
|
19/06/2023
|
Budhsen singh
|
1715004030WL022886
|
Budhsen singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Budhsensingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRANGI
|
MP-15-004-030-001/418-B
()
|
1715004030NRG24190620230327729
|
19/06/2023
|
surj kumar singh
|
1715004030WL022886
|
surj kumar singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
surjkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRANGI
|
MP-15-004-030-001/427-A
()
|
1715004030NRG24190620230327906
|
19/06/2023
|
Arjun singh
|
1715004030WL022889
|
Arjun singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-030-001/427-B
()
|
1715004030NRG24190620230327908
|
19/06/2023
|
PREM SINGH
|
1715004030WL022889
|
PREM SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-030-001/427-B
()
|
1715004030NRG24190620230327909
|
19/06/2023
|
SONMATI SINGH
|
1715004030WL022889
|
SONMATI SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SONMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-030-001/427-C
()
|
1715004030NRG24190620230327910
|
19/06/2023
|
KESHAV SINGH
|
1715004030WL022889
|
KESHAV SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
KESHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRANGI
|
MP-15-004-030-001/437
()
|
1715004030NRG24190620230327911
|
19/06/2023
|
Heeralal singh
|
1715004030WL022889
|
Heeralal singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Heeralalsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-15-004-030-001/437-A
()
|
1715004030NRG24190620230327913
|
19/06/2023
|
Gogali devi
|
1715004030WL022889
|
Gogali devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Gogalidevi
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-030-001/446
()
|
1715004030NRG24190620230327914
|
19/06/2023
|
Mahabali singh
|
1715004030WL022889
|
Mahabali singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Mahabalisingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRANGI
|
MP-15-004-030-001/447-A
()
|
1715004030NRG24190620230327915
|
19/06/2023
|
Yduvansh singh
|
1715004030WL022889
|
Yduvansh singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Yduvanshsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRANGI
|
MP-15-004-030-001/54
()
|
1715004030NRG24190620230327919
|
19/06/2023
|
Jaylal sakate
|
1715004030WL022889
|
Jaylal sakate
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Jaylalsakate
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHITRANGI
|
MP-15-004-030-001/572
()
|
1715004030NRG24190620230327924
|
19/06/2023
|
Anant singh
|
1715004030WL022889
|
Anant singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Anantsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-030-001/572
()
|
1715004030NRG24190620230327923
|
19/06/2023
|
Anant singh
|
1715004030WL022889
|
Anant singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Anantsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-030-001/625
()
|
1715004030NRG24190620230327925
|
19/06/2023
|
Dharmraj singh
|
1715004030WL022889
|
Dharmraj singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513410751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
CHITRANGI
|
MP-15-004-030-001/638-A
()
|
1715004030NRG24190620230327926
|
19/06/2023
|
Brijendra kumar jaiswal
|
1715004030WL022889
|
Brijendra kumar jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Brijendrakumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHITRANGI
|
MP-15-004-030-001/642
()
|
1715004030NRG24190620230327927
|
19/06/2023
|
babulal singh
|
1715004030WL022889
|
babulal singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-030-001/644
()
|
1715004030NRG24190620230327929
|
19/06/2023
|
Babu singh
|
1715004030WL022889
|
Babu singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Babusingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-030-001/644
()
|
1715004030NRG24190620230327930
|
19/06/2023
|
Mangiriya
|
1715004030WL022889
|
Mangiriya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHITRANGI
|
MP-15-004-030-001/644-A
()
|
1715004030NRG24190620230327931
|
19/06/2023
|
Sawankali devi
|
1715004030WL022889
|
Sawankali devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Sawankalidevi
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRANGI
|
MP-15-004-030-001/685
()
|
1715004030NRG24190620230327933
|
19/06/2023
|
Ramdhari singh
|
1715004030WL022889
|
Ramdhari singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramdharisingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRANGI
|
MP-15-004-030-001/685
()
|
1715004030NRG24190620230327932
|
19/06/2023
|
Ramdhari singh
|
1715004030WL022889
|
Ramdhari singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ramdharisingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHITRANGI
|
MP-15-004-030-001/742
()
|
1715004030NRG24190620230327934
|
19/06/2023
|
Shivkumar
|
1715004030WL022889
|
Shivkumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHITRANGI
|
MP-15-004-030-001/742
()
|
1715004030NRG24190620230327935
|
19/06/2023
|
SHIVKUMAR SINGH
|
1715004030WL022889
|
SHIVKUMAR SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SHIVKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITRANGI
|
MP-15-004-064-002/503
()
|
1715004122NRG24190620230327748
|
19/06/2023
|
Shyamkali
|
1715004122WL022887
|
Shyamkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-15-004-064-002/503
()
|
1715004122NRG24190620230327747
|
19/06/2023
|
Shyamkali
|
1715004122WL022887
|
Shyamkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRANGI
|
MP-15-004-064-002/505
()
|
1715004122NRG24190620230327749
|
19/06/2023
|
Magri devi
|
1715004122WL022887
|
Magri devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Magridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHITRANGI
|
MP-15-004-064-002/999
()
|
1715004122NRG24190620230327753
|
19/06/2023
|
Pooja Singh
|
1715004122WL022887
|
Pooja Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
PoojaSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRANGI
|
MP-15-004-064-002/999
()
|
1715004122NRG24190620230327752
|
19/06/2023
|
Pooja Singh
|
1715004122WL022887
|
Pooja Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
PoojaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHITRANGI
|
MP-15-004-064-003/47-A
()
|
1715004122NRG24190620230327756
|
19/06/2023
|
Jagwanti
|
1715004122WL022887
|
Jagwanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Jagwanti
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-064-003/881-A
()
|
1715004122NRG24190620230327764
|
19/06/2023
|
Rita devi
|
1715004122WL022887
|
Rita devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Ritadevi
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRANGI
|
MP-15-004-073-003/277
()
|
1715004000NRG24190620230327127
|
19/06/2023
|
Shivshankar jaiswal
|
1715004WL022861
|
Shivshankar jaiswal
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shivshankarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITRANGI
|
MP-15-004-073-003/277
()
|
1715004000NRG24190620230327126
|
19/06/2023
|
Shivshankar jaiswal
|
1715004WL022861
|
Shivshankar jaiswal
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shivshankarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
142
|
CHITRANGI
|
MP-15-004-030-001/127-B
()
|
1715004030NRG24190620230327837
|
19/06/2023
|
Anand Kumar Singh
|
1715004030WL022889
|
Anand Kumar Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
AnandKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-030-001/215-B
()
|
1715004030NRG24190620230327849
|
19/06/2023
|
Lalchandra Singh
|
1715004030WL022889
|
Lalchandra Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LalchandraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHITRANGI
|
MP-15-004-030-001/278-B
()
|
1715004030NRG24190620230327859
|
19/06/2023
|
Devkali Devi
|
1715004030WL022889
|
Devkali Devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
DevkaliDevi
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-030-001/278-C
()
|
1715004030NRG24190620230327861
|
19/06/2023
|
Sonkali Devi
|
1715004030WL022889
|
Sonkali Devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
SonkaliDevi
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRANGI
|
MP-15-004-030-001/322-B
()
|
1715004030NRG24190620230327868
|
19/06/2023
|
Lalchand Saket
|
1715004030WL022889
|
Lalchand Saket
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LalchandSaket
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITRANGI
|
MP-15-004-030-001/322-C
()
|
1715004030NRG24190620230327870
|
19/06/2023
|
Trilok Prasad
|
1715004030WL022889
|
Trilok Prasad
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
TrilokPrasad
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRANGI
|
MP-15-004-030-001/322-D
()
|
1715004030NRG24190620230327872
|
19/06/2023
|
Shankhlal Saket
|
1715004030WL022889
|
Shankhlal Saket
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
ShankhlalSaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-030-001/35-B
()
|
1715004030NRG24190620230327883
|
19/06/2023
|
Urmila singh
|
1715004030WL022889
|
Urmila singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
150
|
CHITRANGI
|
MP-15-004-030-001/257
()
|
1715004030NRG24190620230327852
|
19/06/2023
|
RAMSHAH SINGH
|
1715004030WL022889
|
RAMSHAH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
RAMSHAHSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITRANGI
|
MP-15-004-030-001/364
()
|
1715004030NRG24190620230327891
|
19/06/2023
|
LOLE SINGH
|
1715004030WL022889
|
LOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-030-001/364
()
|
1715004030NRG24190620230327890
|
19/06/2023
|
LOLE SINGH
|
1715004030WL022889
|
LOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
LOLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHITRANGI
|
MP-15-004-030-001/75
()
|
1715004030NRG24190620230327936
|
19/06/2023
|
Gulab singh
|
1715004030WL022889
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410751
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITRANGI
|
MP-15-004-073-003/20-B
()
|
1715004000NRG24190620230327125
|
19/06/2023
|
Rameshwar Prasad
|
1715004WL022861
|
Rameshwar Prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410751
|
|
RameshwarPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHITRANGI
|
MP-15-004-073-003/20-B
()
|
1715004000NRG24190620230327124
|
19/06/2023
|
Rameshwar Prasad
|
1715004WL022861
|
Rameshwar Prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513410751
|
|
RameshwarPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
156
|
CHITRANGI
|
MP-15-004-064-003/33-A
()
|
1715004122NRG24190620230327755
|
19/06/2023
|
Shivkumari
|
1715004122WL022887
|
Shivkumari
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITRANGI
|
MP-15-004-064-003/47-A
()
|
1715004122NRG24190620230327757
|
19/06/2023
|
Jagmanti
|
1715004122WL022887
|
Jagmanti
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Jagmanti
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHITRANGI
|
MP-15-004-064-003/77-B
()
|
1715004122NRG24190620230327761
|
19/06/2023
|
Asha
|
1715004122WL022887
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHITRANGI
|
MP-15-004-064-003/77-B
()
|
1715004122NRG24190620230327760
|
19/06/2023
|
Surmani
|
1715004122WL022887
|
Surmani
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-064-003/87
()
|
1715004122NRG24190620230327763
|
19/06/2023
|
Ara singh
|
1715004122WL022887
|
Ara singh
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410751
|
|
Arasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|