|
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-15-004-056-001/64-D
()
|
1715004119NRG24030720230410688
|
03/07/2023
|
ANNU prasad yadav
|
1715004119WL028098
|
ANNU prasad yadav
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
ANNUprasadyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-111-001/88
()
|
1715004111NRG24030720230414800
|
03/07/2023
|
BRAJESH PRASAD
|
1715004111WL028387
|
BRAJESH PRASAD
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
BRAJESHPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-076-002/200-C
()
|
1715004076NRG24030720230410508
|
03/07/2023
|
KUSUMKALI
|
1715004076WL028091
|
KUSUMKALI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
KUSUMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHITRANGI
|
MP-15-004-076-002/200-C
()
|
1715004076NRG24030720230410507
|
03/07/2023
|
RAMCHARAN
|
1715004076WL028091
|
RAMCHARAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRANGI
|
MP-15-004-076-002/234-C
()
|
1715004076NRG24030720230410511
|
03/07/2023
|
Shivam shukla
|
1715004076WL028091
|
Shivam shukla
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
Shivamshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHITRANGI
|
MP-15-004-076-002/34-A
()
|
1715004076NRG24030720230410516
|
03/07/2023
|
pushpa
|
1715004076WL028091
|
pushpa
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITRANGI
|
MP-15-004-076-002/590
()
|
1715004076NRG24030720230410522
|
03/07/2023
|
PYIYA SHUKLA
|
1715004076WL028091
|
PYIYA SHUKLA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
PYIYASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHITRANGI
|
MP-15-004-076-002/590
()
|
1715004076NRG24030720230410521
|
03/07/2023
|
PYIYA SHUKLA
|
1715004076WL028091
|
PYIYA SHUKLA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
PYIYASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-056-001/169-D
()
|
1715004119NRG24030720230410645
|
03/07/2023
|
SHIV KUMAR SINGH
|
1715004119WL028098
|
SHIV KUMAR SINGH
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-056-001/137-A
()
|
1715004119NRG24030720230410633
|
03/07/2023
|
rajju
|
1715004119WL028098
|
rajju
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRANGI
|
MP-15-004-111-001/87
()
|
1715004111NRG24030720230414795
|
03/07/2023
|
SUKHMANIYA
|
1715004111WL028387
|
SUKHMANIYA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRANGI
|
MP-15-004-111-001/87-A
()
|
1715004111NRG24030720230414797
|
03/07/2023
|
SANTOSH KUMAR BAIS
|
1715004111WL028387
|
SANTOSH KUMAR BAIS
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SANTOSHKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRANGI
|
MP-15-004-111-001/87-A
()
|
1715004111NRG24030720230414796
|
03/07/2023
|
SANTOSH KUMAR BAIS
|
1715004111WL028387
|
SANTOSH KUMAR BAIS
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SANTOSHKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-076-002/72-B
()
|
1715004076NRG24030720230410524
|
03/07/2023
|
Babua Ram Yadav
|
1715004076WL028091
|
Babua Ram Yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799554958
|
|
BabuaRamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHITRANGI
|
MP-15-004-076-002/72-B
()
|
1715004076NRG24030720230410523
|
03/07/2023
|
Babua Ram Yadav
|
1715004076WL028091
|
Babua Ram Yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
BabuaRamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
CHITRANGI
|
MP-15-004-056-001/197-A
()
|
1715004119NRG24030720230410655
|
03/07/2023
|
AKHILESH KUMAR BAIS
|
1715004119WL028098
|
AKHILESH KUMAR BAIS
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
AKHILESHKUMARBAIS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHITRANGI
|
MP-15-004-056-002/144
()
|
1715004056NRG24030720230410928
|
03/07/2023
|
bandhulal
|
1715004056WL028108
|
bandhulal
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
bandhulal
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRANGI
|
MP-15-004-056-002/186
()
|
1715004056NRG24030720230410959
|
03/07/2023
|
lallu ram
|
1715004056WL028109
|
lallu ram
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
lalluram
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRANGI
|
MP-15-004-056-002/186
()
|
1715004056NRG24030720230410960
|
03/07/2023
|
lalluram
|
1715004056WL028109
|
lalluram
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
lalluram
|
BANK OF BARODA(606985)
|
|
20
|
CHITRANGI
|
MP-15-004-056-002/196-C
()
|
1715004056NRG24030720230410982
|
03/07/2023
|
LALIT KUMAR BAIS
|
1715004056WL028111
|
LALIT KUMAR BAIS
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
LALITKUMARBAIS
|
CANARA BANK(508532)
|
|
21
|
CHITRANGI
|
MP-15-004-056-002/196-D
()
|
1715004056NRG24030720230410984
|
03/07/2023
|
pradip
|
1715004056WL028111
|
pradip
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
pradip
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRANGI
|
MP-15-004-111-001/70-B
()
|
1715004111NRG24030720230414791
|
03/07/2023
|
RAJU PRASAD BAIS
|
1715004111WL028387
|
RAJU PRASAD BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAJUPRASADBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHITRANGI
|
MP-15-004-111-001/87-B
()
|
1715004111NRG24030720230414799
|
03/07/2023
|
ram kumar bais
|
1715004111WL028387
|
ram kumar bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ramkumarbais
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-111-001/87-B
()
|
1715004111NRG24030720230414798
|
03/07/2023
|
ram kumar bais
|
1715004111WL028387
|
ram kumar bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ramkumarbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-076-002/194
()
|
1715004076NRG24030720230410506
|
03/07/2023
|
ANUJ LAL
|
1715004076WL028091
|
ANUJ LAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ANUJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHITRANGI
|
MP-15-004-076-002/194
()
|
1715004076NRG24030720230410505
|
03/07/2023
|
ANUJ LAL
|
1715004076WL028091
|
ANUJ LAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ANUJLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRANGI
|
MP-15-004-076-002/234
()
|
1715004076NRG24030720230410510
|
03/07/2023
|
SHYAM NARAYAN
|
1715004076WL028091
|
SHYAM NARAYAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SHYAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITRANGI
|
MP-15-004-076-002/234
()
|
1715004076NRG24030720230410509
|
03/07/2023
|
SHYAM NARAYAN
|
1715004076WL028091
|
SHYAM NARAYAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SHYAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-056-001/104-C
()
|
1715004119NRG24030720230410624
|
03/07/2023
|
GANI MOHAMMAD
|
1715004119WL028098
|
GANI MOHAMMAD
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
GANIMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRANGI
|
MP-15-004-056-001/122
()
|
1715004119NRG24030720230410627
|
03/07/2023
|
maantee devi
|
1715004119WL028098
|
maantee devi
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
maanteedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHITRANGI
|
MP-15-004-056-001/135
()
|
1715004119NRG24030720230410631
|
03/07/2023
|
dhanauya
|
1715004119WL028098
|
dhanauya
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
dhanauya
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRANGI
|
MP-15-004-056-001/144-A
()
|
1715004119NRG24030720230410638
|
03/07/2023
|
ram bahadur
|
1715004119WL028098
|
ram bahadur
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
rambahadur
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-056-001/181-B
()
|
1715004119NRG24030720230410649
|
03/07/2023
|
lilamati
|
1715004119WL028098
|
lilamati
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
lilamati
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRANGI
|
MP-15-004-056-001/181-B
()
|
1715004119NRG24030720230410648
|
03/07/2023
|
ramesh kumar bais
|
1715004119WL028098
|
ramesh kumar bais
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
rameshkumarbais
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-056-001/181-D
()
|
1715004119NRG24030720230410650
|
03/07/2023
|
devi dayal
|
1715004119WL028098
|
devi dayal
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
devidayal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRANGI
|
MP-15-004-056-001/301-B
()
|
1715004119NRG24030720230410665
|
03/07/2023
|
HARIDEV
|
1715004119WL028098
|
HARIDEV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
HARIDEV
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRANGI
|
MP-15-004-056-001/301-B
()
|
1715004119NRG24030720230410664
|
03/07/2023
|
HARIDEV
|
1715004119WL028098
|
HARIDEV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
HARIDEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHITRANGI
|
MP-15-004-056-001/39-B
()
|
1715004119NRG24030720230410670
|
03/07/2023
|
SURENDRA PRASAD YADAV
|
1715004119WL028098
|
SURENDRA PRASAD YADAV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
SURENDRAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-056-001/39-B
()
|
1715004119NRG24030720230410669
|
03/07/2023
|
SURENDRA PRASAD YADAV
|
1715004119WL028098
|
SURENDRA PRASAD YADAV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
SURENDRAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRANGI
|
MP-15-004-056-001/46-B
()
|
1715004119NRG24030720230410676
|
03/07/2023
|
sunita
|
1715004119WL028098
|
sunita
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-056-001/46-B
()
|
1715004119NRG24030720230410675
|
03/07/2023
|
sunita
|
1715004119WL028098
|
sunita
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITRANGI
|
MP-15-004-056-001/47
()
|
1715004119NRG24030720230410678
|
03/07/2023
|
Sukvariya Baiga
|
1715004119WL028098
|
Sukvariya Baiga
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
SukvariyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRANGI
|
MP-15-004-056-001/54-B
()
|
1715004119NRG24030720230410681
|
03/07/2023
|
Panmati Baiga
|
1715004119WL028098
|
Panmati Baiga
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
PanmatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHITRANGI
|
MP-15-004-056-001/81-A
()
|
1715004119NRG24030720230410689
|
03/07/2023
|
RAJ KUMAR
|
1715004119WL028098
|
RAJ KUMAR
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRANGI
|
MP-15-004-056-001/97-B
()
|
1715004119NRG24030720230410694
|
03/07/2023
|
LALCHAND YADAV
|
1715004119WL028098
|
LALCHAND YADAV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
LALCHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITRANGI
|
MP-15-004-056-001/97-B
()
|
1715004119NRG24030720230410693
|
03/07/2023
|
LALCHAND YADAV
|
1715004119WL028098
|
LALCHAND YADAV
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
LALCHANDYADAV
|
BANK OF BARODA(606985)
|
|
47
|
CHITRANGI
|
MP-15-004-056-002/100
()
|
1715004056NRG24030720230410926
|
03/07/2023
|
hem lal singh
|
1715004056WL028108
|
hem lal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
hemlalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHITRANGI
|
MP-15-004-056-002/100
()
|
1715004056NRG24030720230410925
|
03/07/2023
|
hem lal singh
|
1715004056WL028108
|
hem lal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
hemlalsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITRANGI
|
MP-15-004-056-002/106
()
|
1715004056NRG24030720230412359
|
03/07/2023
|
BANSHILAL
|
1715004056WL028174
|
BANSHILAL
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRANGI
|
MP-15-004-056-002/140
()
|
1715004056NRG24030720230416467
|
03/07/2023
|
lakshandhari
|
1715004056WL028518
|
lakshandhari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
lakshandhari
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-056-002/140
()
|
1715004056NRG24030720230416468
|
03/07/2023
|
lakshandhari singh
|
1715004056WL028518
|
lakshandhari singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
lakshandharisingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-056-002/142-A
()
|
1715004056NRG24030720230416469
|
03/07/2023
|
MANISH
|
1715004056WL028518
|
MANISH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-056-002/142-B
()
|
1715004056NRG24030720230416470
|
03/07/2023
|
RAMASHANKAR
|
1715004056WL028518
|
RAMASHANKAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRANGI
|
MP-15-004-056-002/142-B
()
|
1715004056NRG24030720230416471
|
03/07/2023
|
Shushila
|
1715004056WL028518
|
Shushila
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
Shushila
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRANGI
|
MP-15-004-056-002/144
()
|
1715004056NRG24030720230410927
|
03/07/2023
|
bandhu lal
|
1715004056WL028108
|
bandhu lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
bandhulal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRANGI
|
MP-15-004-056-002/144-B
()
|
1715004056NRG24030720230410929
|
03/07/2023
|
heera singh
|
1715004056WL028108
|
heera singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
heerasingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRANGI
|
MP-15-004-056-002/146-B
()
|
1715004056NRG24030720230410930
|
03/07/2023
|
lallu singh
|
1715004056WL028108
|
lallu singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRANGI
|
MP-15-004-056-002/160
()
|
1715004056NRG24030720230412360
|
03/07/2023
|
shiv narayan
|
1715004056WL028174
|
shiv narayan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-056-002/162
()
|
1715004056NRG24030720230412361
|
03/07/2023
|
KSHMA
|
1715004056WL028174
|
KSHMA
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
KSHMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITRANGI
|
MP-15-004-056-002/169-B
()
|
1715004056NRG24030720230410958
|
03/07/2023
|
AWADHESH PRATAP SEN
|
1715004056WL028109
|
AWADHESH PRATAP SEN
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
AWADHESHPRATAPSEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHITRANGI
|
MP-15-004-056-002/169-B
()
|
1715004056NRG24030720230410957
|
03/07/2023
|
AWADHESH PRATAP SEN
|
1715004056WL028109
|
AWADHESH PRATAP SEN
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
AWADHESHPRATAPSEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRANGI
|
MP-15-004-056-002/172-D
()
|
1715004056NRG24030720230410979
|
03/07/2023
|
chhote lal rajak
|
1715004056WL028111
|
chhote lal rajak
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
chhotelalrajak
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRANGI
|
MP-15-004-056-002/172-D
()
|
1715004056NRG24030720230410978
|
03/07/2023
|
chhote lal rajak
|
1715004056WL028111
|
chhote lal rajak
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
chhotelalrajak
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-056-002/173-C
()
|
1715004056NRG24030720230410980
|
03/07/2023
|
kanhailal
|
1715004056WL028111
|
kanhailal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
kanhailal
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-056-002/173-D
()
|
1715004056NRG24030720230410981
|
03/07/2023
|
bhaiya lal
|
1715004056WL028111
|
bhaiya lal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHITRANGI
|
MP-15-004-056-002/181-A
()
|
1715004056NRG24030720230416472
|
03/07/2023
|
amrit lal
|
1715004056WL028518
|
amrit lal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRANGI
|
MP-15-004-056-002/183-A
()
|
1715004056NRG24030720230412169
|
03/07/2023
|
binod kumar
|
1715004056WL028167
|
binod kumar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRANGI
|
MP-15-004-056-002/186-B
()
|
1715004056NRG24030720230410962
|
03/07/2023
|
Dileep Vaishya
|
1715004056WL028109
|
Dileep Vaishya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
DileepVaishya
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-056-002/186-B
()
|
1715004056NRG24030720230410961
|
03/07/2023
|
Dileep Vaishya
|
1715004056WL028109
|
Dileep Vaishya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
DileepVaishya
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRANGI
|
MP-15-004-056-002/190
()
|
1715004056NRG24030720230412363
|
03/07/2023
|
RAM DAYAL
|
1715004056WL028174
|
RAM DAYAL
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRANGI
|
MP-15-004-056-002/190
()
|
1715004056NRG24030720230412362
|
03/07/2023
|
RAM DAYAL
|
1715004056WL028174
|
RAM DAYAL
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-056-002/190-A
()
|
1715004056NRG24030720230416473
|
03/07/2023
|
buddh sagar yadav
|
1715004056WL028518
|
buddh sagar yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
buddhsagaryadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRANGI
|
MP-15-004-056-002/194-A
()
|
1715004056NRG24030720230412170
|
03/07/2023
|
raja ram
|
1715004056WL028167
|
raja ram
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHITRANGI
|
MP-15-004-056-002/196-C
()
|
1715004056NRG24030720230410983
|
03/07/2023
|
kumari ruptara
|
1715004056WL028111
|
kumari ruptara
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
kumariruptara
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-056-002/213
()
|
1715004056NRG24030720230410963
|
03/07/2023
|
ambika urph dadole
|
1715004056WL028109
|
ambika urph dadole
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
ambikaurphdadole
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-056-002/213
()
|
1715004056NRG24030720230410964
|
03/07/2023
|
dadole urph ambika
|
1715004056WL028109
|
dadole urph ambika
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
dadoleurphambika
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRANGI
|
MP-15-004-056-002/230
()
|
1715004056NRG24030720230410932
|
03/07/2023
|
shakuntala devi
|
1715004056WL028108
|
shakuntala devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
shakuntaladevi
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRANGI
|
MP-15-004-056-002/230
()
|
1715004056NRG24030720230410931
|
03/07/2023
|
subhag lal
|
1715004056WL028108
|
subhag lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
subhaglal
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-056-002/265-C
()
|
1715004056NRG24030720230410934
|
03/07/2023
|
ramkaran singh
|
1715004056WL028108
|
ramkaran singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ramkaransingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHITRANGI
|
MP-15-004-056-002/265-C
()
|
1715004056NRG24030720230410933
|
03/07/2023
|
ramkaran singh
|
1715004056WL028108
|
ramkaran singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ramkaransingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-056-002/275-A
()
|
1715004056NRG24030720230410986
|
03/07/2023
|
kumari vimal
|
1715004056WL028111
|
kumari vimal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
kumarivimal
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-056-002/275-A
()
|
1715004056NRG24030720230410985
|
03/07/2023
|
pradeep kumar panika
|
1715004056WL028111
|
pradeep kumar panika
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
pradeepkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-056-002/275-C
()
|
1715004056NRG24030720230410988
|
03/07/2023
|
Anup kumar vaishya
|
1715004056WL028111
|
Anup kumar vaishya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
Anupkumarvaishya
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-056-002/275-C
()
|
1715004056NRG24030720230410987
|
03/07/2023
|
Full singh vaishya
|
1715004056WL028111
|
Full singh vaishya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
Fullsinghvaishya
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-15-004-056-002/279
()
|
1715004056NRG24030720230410989
|
03/07/2023
|
MUKESH KUMAR BAIS
|
1715004056WL028111
|
MUKESH KUMAR BAIS
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
MUKESHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHITRANGI
|
MP-15-004-056-002/30-A
()
|
1715004056NRG24030720230410936
|
03/07/2023
|
jagagivan singh
|
1715004056WL028108
|
jagagivan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
jagagivansingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHITRANGI
|
MP-15-004-056-002/30-A
()
|
1715004056NRG24030720230410935
|
03/07/2023
|
jagagivan singh
|
1715004056WL028108
|
jagagivan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
jagagivansingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHITRANGI
|
MP-15-004-056-002/303-A
()
|
1715004056NRG24030720230416480
|
03/07/2023
|
MAHOORI DEVI
|
1715004056WL028518
|
MAHOORI DEVI
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
MAHOORIDEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRANGI
|
MP-15-004-056-002/31
()
|
1715004056NRG24030720230410938
|
03/07/2023
|
dharam raj
|
1715004056WL028108
|
dharam raj
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-056-002/31
()
|
1715004056NRG24030720230410937
|
03/07/2023
|
dharam raj
|
1715004056WL028108
|
dharam raj
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-056-002/4-A
()
|
1715004056NRG24030720230416481
|
03/07/2023
|
Babbu Sahu
|
1715004056WL028518
|
Babbu Sahu
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
BabbuSahu
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRANGI
|
MP-15-004-056-002/4-A
()
|
1715004056NRG24030720230416482
|
03/07/2023
|
Babbu Sahui
|
1715004056WL028518
|
Babbu Sahui
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
BabbuSahui
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHITRANGI
|
MP-15-004-056-002/41-D
()
|
1715004056NRG24030720230410992
|
03/07/2023
|
ramadhin panika
|
1715004056WL028111
|
ramadhin panika
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
ramadhinpanika
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-056-002/41-D
()
|
1715004056NRG24030720230410991
|
03/07/2023
|
ramadhin panika
|
1715004056WL028111
|
ramadhin panika
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
ramadhinpanika
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-056-002/42
()
|
1715004056NRG24030720230410965
|
03/07/2023
|
janak dhari
|
1715004056WL028109
|
janak dhari
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
janakdhari
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHITRANGI
|
MP-15-004-056-002/49
()
|
1715004056NRG24030720230410940
|
03/07/2023
|
samaylal singh
|
1715004056WL028108
|
samaylal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
samaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-056-002/49
()
|
1715004056NRG24030720230410939
|
03/07/2023
|
samaylal singh
|
1715004056WL028108
|
samaylal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
samaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-056-002/49-B
()
|
1715004056NRG24030720230410941
|
03/07/2023
|
lal baadur
|
1715004056WL028108
|
lal baadur
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
lalbaadur
|
INDIAN BANK(607105)
|
|
99
|
CHITRANGI
|
MP-15-004-056-002/51
()
|
1715004056NRG24030720230410943
|
03/07/2023
|
dashamant singh
|
1715004056WL028108
|
dashamant singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
dashamantsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-056-002/51
()
|
1715004056NRG24030720230410942
|
03/07/2023
|
dashamant singh
|
1715004056WL028108
|
dashamant singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
dashamantsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRANGI
|
MP-15-004-056-002/53
()
|
1715004056NRG24030720230410945
|
03/07/2023
|
karan singh
|
1715004056WL028108
|
karan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRANGI
|
MP-15-004-056-002/53
()
|
1715004056NRG24030720230410944
|
03/07/2023
|
karan singh
|
1715004056WL028108
|
karan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRANGI
|
MP-15-004-056-002/661-B
()
|
1715004056NRG24030720230412365
|
03/07/2023
|
Manish Singh
|
1715004056WL028174
|
Manish Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
ManishSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHITRANGI
|
MP-15-004-056-002/661-C
()
|
1715004056NRG24030720230412366
|
03/07/2023
|
Satendra Singh Bais
|
1715004056WL028174
|
Satendra Singh Bais
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
SatendraSinghBais
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRANGI
|
MP-15-004-056-002/70-A
()
|
1715004056NRG24030720230416485
|
03/07/2023
|
babuiya devi
|
1715004056WL028518
|
babuiya devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
babuiyadevi
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-056-002/70-A
()
|
1715004056NRG24030720230416484
|
03/07/2023
|
babuiya devi
|
1715004056WL028518
|
babuiya devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
babuiyadevi
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHITRANGI
|
MP-15-004-056-002/70-D
()
|
1715004056NRG24030720230416486
|
03/07/2023
|
shyam bihari
|
1715004056WL028518
|
shyam bihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
shyambihari
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRANGI
|
MP-15-004-056-002/71-A
()
|
1715004056NRG24030720230416488
|
03/07/2023
|
SANTRAM
|
1715004056WL028518
|
SANTRAM
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRANGI
|
MP-15-004-056-002/79
()
|
1715004056NRG24030720230416489
|
03/07/2023
|
shanker singh
|
1715004056WL028518
|
shanker singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
shankersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHITRANGI
|
MP-15-004-056-002/80
()
|
1715004056NRG24030720230416491
|
03/07/2023
|
bas pati
|
1715004056WL028518
|
bas pati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
baspati
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRANGI
|
MP-15-004-056-002/80
()
|
1715004056NRG24030720230416490
|
03/07/2023
|
bas pati
|
1715004056WL028518
|
bas pati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
baspati
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRANGI
|
MP-15-004-056-002/80-B
()
|
1715004056NRG24030720230416492
|
03/07/2023
|
ayodhya singh
|
1715004056WL028518
|
ayodhya singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ayodhyasingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-056-002/84
()
|
1715004056NRG24030720230410946
|
03/07/2023
|
jag mohan
|
1715004056WL028108
|
jag mohan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-056-002/84
()
|
1715004056NRG24030720230410947
|
03/07/2023
|
jagamohan
|
1715004056WL028108
|
jagamohan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
jagamohan
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-056-002/84-B
()
|
1715004056NRG24030720230410948
|
03/07/2023
|
SARITA DEVI
|
1715004056WL028108
|
SARITA DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
SARITADEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRANGI
|
MP-15-004-056-002/87-A
()
|
1715004056NRG24030720230410950
|
03/07/2023
|
raj mati
|
1715004056WL028108
|
raj mati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-15-004-056-002/87-A
()
|
1715004056NRG24030720230410949
|
03/07/2023
|
raj mati
|
1715004056WL028108
|
raj mati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-056-002/89-C
()
|
1715004056NRG24030720230416495
|
03/07/2023
|
AJORIYA DEVI
|
1715004056WL028518
|
AJORIYA DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
AJORIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRANGI
|
MP-15-004-056-002/89-C
()
|
1715004056NRG24030720230416494
|
03/07/2023
|
LALLU SINGH
|
1715004056WL028518
|
LALLU SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRANGI
|
MP-15-004-056-002/902-D
()
|
1715004056NRG24030720230412174
|
03/07/2023
|
gaytri devi
|
1715004056WL028167
|
gaytri devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
gaytridevi
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHITRANGI
|
MP-15-004-056-002/913-D
()
|
1715004056NRG24030720230412175
|
03/07/2023
|
RAM SAJIVAN
|
1715004056WL028167
|
RAM SAJIVAN
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
RAMSAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-056-002/93-A
()
|
1715004056NRG24030720230416497
|
03/07/2023
|
sunita
|
1715004056WL028518
|
sunita
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-056-002/95
()
|
1715004056NRG24030720230410952
|
03/07/2023
|
ARJUN
|
1715004056WL028108
|
ARJUN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRANGI
|
MP-15-004-056-002/95
()
|
1715004056NRG24030720230410951
|
03/07/2023
|
ARJUN
|
1715004056WL028108
|
ARJUN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHITRANGI
|
MP-15-004-056-002/96
()
|
1715004056NRG24030720230410994
|
03/07/2023
|
basant lal singh
|
1715004056WL028111
|
basant lal singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
basantlalsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-056-002/96
()
|
1715004056NRG24030720230410993
|
03/07/2023
|
basant lal singh
|
1715004056WL028111
|
basant lal singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
basantlalsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-056-002/99
()
|
1715004056NRG24030720230410954
|
03/07/2023
|
phoolmatee singh
|
1715004056WL028108
|
phoolmatee singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
phoolmateesingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHITRANGI
|
MP-15-004-056-002/99
()
|
1715004056NRG24030720230410953
|
03/07/2023
|
phoolmati
|
1715004056WL028108
|
phoolmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRANGI
|
MP-50-004-056-002/140-C
()
|
1715004056NRG24030720230416498
|
03/07/2023
|
raj kumar singh
|
1715004056WL028518
|
raj kumar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-50-004-056-002/93-C
()
|
1715004056NRG24030720230416499
|
03/07/2023
|
munni devi
|
1715004056WL028518
|
munni devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
|
131
|
CHITRANGI
|
MP-15-004-056-001/167
()
|
1715004119NRG24030720230410642
|
03/07/2023
|
jamaluddin
|
1715004119WL028098
|
jamaluddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
jamaluddin
|
INDIAN BANK(607105)
|
|
132
|
CHITRANGI
|
MP-15-004-056-001/169-B
()
|
1715004119NRG24030720230410643
|
03/07/2023
|
laleram
|
1715004119WL028098
|
laleram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
laleram
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-056-001/213
()
|
1715004119NRG24030720230410656
|
03/07/2023
|
baburam
|
1715004119WL028098
|
baburam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
baburam
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-15-004-056-001/39
()
|
1715004119NRG24030720230410668
|
03/07/2023
|
shital prasad
|
1715004119WL028098
|
shital prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
shitalprasad
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHITRANGI
|
MP-15-004-056-001/39
()
|
1715004119NRG24030720230410667
|
03/07/2023
|
shital prasad
|
1715004119WL028098
|
shital prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
shitalprasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRANGI
|
MP-15-004-056-001/46-A
()
|
1715004119NRG24030720230410673
|
03/07/2023
|
Lalkumar
|
1715004119WL028098
|
Lalkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
Lalkumar
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRANGI
|
MP-15-004-056-001/47
()
|
1715004119NRG24030720230410677
|
03/07/2023
|
Lal ji
|
1715004119WL028098
|
Lal ji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
Lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHITRANGI
|
MP-15-004-056-001/53-B
()
|
1715004119NRG24030720230410679
|
03/07/2023
|
savailal
|
1715004119WL028098
|
savailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
savailal
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-056-001/54-B
()
|
1715004119NRG24030720230410680
|
03/07/2023
|
Gopichand
|
1715004119WL028098
|
Gopichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
Gopichand
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRANGI
|
MP-15-004-056-001/55-C
()
|
1715004119NRG24030720230410682
|
03/07/2023
|
lakhkhichand
|
1715004119WL028098
|
lakhkhichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
lakhkhichand
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHITRANGI
|
MP-15-004-056-002/222
()
|
1715004056NRG24030720230416474
|
03/07/2023
|
ruili shahu
|
1715004056WL028518
|
ruili shahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554958
|
|
ruilishahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRANGI
|
MP-15-004-111-001/87
()
|
1715004111NRG24030720230414794
|
03/07/2023
|
jay prasad
|
1715004111WL028387
|
jay prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554958
|
|
jayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-086-001/321
()
|
1715004086NRG24030720230411734
|
03/07/2023
|
chhote lal baiga
|
1715004086WL028153
|
chhote lal baiga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
chhotelalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHITRANGI
|
MP-15-004-086-001/402-C
()
|
1715004086NRG24030720230411735
|
03/07/2023
|
sonu
|
1715004086WL028153
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHITRANGI
|
MP-15-004-086-005/224-C
()
|
1715004086NRG24030720230411738
|
03/07/2023
|
gorelal
|
1715004086WL028153
|
gorelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHITRANGI
|
MP-15-004-086-005/466
()
|
1715004086NRG24030720230411739
|
03/07/2023
|
shiv murat baiga
|
1715004086WL028153
|
shiv murat baiga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
shivmuratbaiga
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-086-006/11-A
()
|
1715004086NRG24030720230411751
|
03/07/2023
|
Rangeelal
|
1715004086WL028153
|
Rangeelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
Rangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHITRANGI
|
MP-15-004-086-006/660-B
()
|
1715004086NRG24030720230411752
|
03/07/2023
|
raj kumari devi
|
1715004086WL028153
|
raj kumari devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
rajkumaridevi
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITRANGI
|
MP-15-004-086-006/867
()
|
1715004086NRG24030720230411754
|
03/07/2023
|
sudhan singh
|
1715004086WL028153
|
sudhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554958
|
|
sudhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198237
|
198237
|
|
|
|
|
|
|
|