|
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-15-004-003-002/88
()
|
1715004003NRG24240220241260826
|
24/02/2024
|
Sukhasagar Panika
|
1715004003WL101148
|
Sukhasagar Panika
|
00032
|
UTIB0000655
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
SukhasagarPanika
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-092-001/110-A
()
|
1715004092NRG24240220241259864
|
24/02/2024
|
Rani devi
|
1715004092WL101092
|
Rani devi
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Ranidevi
|
BANK OF BARODA(606985)
|
|
3
|
CHITRANGI
|
MP-15-004-092-001/202-B
()
|
1715004000NRG24240220241261544
|
24/02/2024
|
poonam devi
|
1715004WL101222
|
poonam devi
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
poonamdevi
|
BANK OF BARODA(606985)
|
|
4
|
CHITRANGI
|
MP-15-004-092-001/202-C
()
|
1715004000NRG24240220241261545
|
24/02/2024
|
ameer singh
|
1715004WL101222
|
ameer singh
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ameersingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRANGI
|
MP-15-004-092-001/202-C
()
|
1715004000NRG24240220241261546
|
24/02/2024
|
phoolmati
|
1715004WL101222
|
phoolmati
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
phoolmati
|
BANK OF BARODA(606985)
|
|
6
|
CHITRANGI
|
MP-15-004-092-001/235
()
|
1715004092NRG24240220241259835
|
24/02/2024
|
sita devi
|
1715004092WL101091
|
sita devi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
sitadevi
|
BANK OF BARODA(606985)
|
|
7
|
CHITRANGI
|
MP-15-004-092-001/235
()
|
1715004092NRG24240220241259834
|
24/02/2024
|
sita devi
|
1715004092WL101091
|
sita devi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
sitadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHITRANGI
|
MP-15-004-092-001/417-D
()
|
1715004092NRG24240220241259857
|
24/02/2024
|
Lalita devi
|
1715004092WL101091
|
Lalita devi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Lalitadevi
|
BANK OF BARODA(606985)
|
|
9
|
CHITRANGI
|
MP-15-004-092-001/417-D
()
|
1715004092NRG24240220241259856
|
24/02/2024
|
Lalita devi
|
1715004092WL101091
|
Lalita devi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Lalitadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRANGI
|
MP-15-004-092-001/451-D
()
|
1715004092NRG24240220241259897
|
24/02/2024
|
urmila
|
1715004092WL101092
|
urmila
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
urmila
|
BANK OF BARODA(606985)
|
|
11
|
CHITRANGI
|
MP-15-004-092-001/96-A
()
|
1715004092NRG24240220241259905
|
24/02/2024
|
lalkumar
|
1715004092WL101092
|
lalkumar
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
lalkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRANGI
|
MP-15-004-092-001/96-A
()
|
1715004092NRG24240220241259904
|
24/02/2024
|
lalkumar
|
1715004092WL101092
|
lalkumar
|
00045
|
BARB0WAIDHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
lalkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-005-002/109-B
()
|
1715004005NRG24230220241257998
|
24/02/2024
|
Indravati
|
1715004005WL100952
|
Indravati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Indravati
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-005-002/109-B
()
|
1715004005NRG24230220241257997
|
24/02/2024
|
Sanjay Kumar
|
1715004005WL100952
|
Sanjay Kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
SanjayKumar
|
BANK OF BARODA(606985)
|
|
15
|
CHITRANGI
|
MP-15-004-005-002/127-A
()
|
1715004005NRG24230220241258000
|
24/02/2024
|
Mohan
|
1715004005WL100952
|
Mohan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Mohan
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-005-002/127-A
()
|
1715004005NRG24230220241258001
|
24/02/2024
|
Savita
|
1715004005WL100952
|
Savita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Savita
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-005-002/133
()
|
1715004005NRG24230220241258002
|
24/02/2024
|
deelep kumar
|
1715004005WL100952
|
deelep kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
deelepkumar
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-005-002/141-B
()
|
1715004005NRG24230220241258003
|
24/02/2024
|
Dharmendra
|
1715004005WL100952
|
Dharmendra
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRANGI
|
MP-15-004-005-002/150
()
|
1715004005NRG24230220241257959
|
24/02/2024
|
awadhmati
|
1715004005WL100950
|
awadhmati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
awadhmati
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-005-002/150
()
|
1715004005NRG24230220241257958
|
24/02/2024
|
awadhmati
|
1715004005WL100950
|
awadhmati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
awadhmati
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-005-002/16-A
()
|
1715004005NRG24230220241257960
|
24/02/2024
|
Anita devi
|
1715004005WL100950
|
Anita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Anitadevi
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-005-002/163
()
|
1715004005NRG24230220241257961
|
24/02/2024
|
Mahesh kumar
|
1715004005WL100950
|
Mahesh kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Maheshkumar
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-005-002/183
()
|
1715004005NRG24230220241257964
|
24/02/2024
|
Badriprasad
|
1715004005WL100950
|
Badriprasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Badriprasad
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-005-002/199
()
|
1715004005NRG24230220241257965
|
24/02/2024
|
Dinesh kumar kol
|
1715004005WL100950
|
Dinesh kumar kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Dineshkumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHITRANGI
|
MP-15-004-005-002/2
()
|
1715004000NRG24240220241261514
|
24/02/2024
|
sima devi
|
1715004WL101219
|
sima devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
simadevi
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-005-002/218
()
|
1715004000NRG24240220241261515
|
24/02/2024
|
Ramnaresh
|
1715004WL101219
|
Ramnaresh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-005-002/22
()
|
1715004000NRG24240220241261516
|
24/02/2024
|
Jangali
|
1715004WL101219
|
Jangali
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Jangali
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-005-002/23-B
()
|
1715004000NRG24240220241261517
|
24/02/2024
|
Phoolamati kol
|
1715004WL101219
|
Phoolamati kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Phoolamatikol
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-005-002/34-A
()
|
1715004000NRG24240220241261518
|
24/02/2024
|
Madan prasad
|
1715004WL101219
|
Madan prasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Madanprasad
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-005-002/36-A
()
|
1715004000NRG24240220241261519
|
24/02/2024
|
Lalkumar
|
1715004WL101219
|
Lalkumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Lalkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRANGI
|
MP-15-004-005-002/37
()
|
1715004000NRG24240220241261520
|
24/02/2024
|
hanuman
|
1715004WL101219
|
hanuman
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
hanuman
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-005-002/4
()
|
1715004000NRG24240220241261521
|
24/02/2024
|
suddhu
|
1715004WL101219
|
suddhu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
suddhu
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-005-002/41
()
|
1715004000NRG24240220241261522
|
24/02/2024
|
terasiya
|
1715004WL101219
|
terasiya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
terasiya
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-005-002/62
()
|
1715004000NRG24240220241261523
|
24/02/2024
|
hemnath pendey
|
1715004WL101219
|
hemnath pendey
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
hemnathpendey
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHITRANGI
|
MP-15-004-005-002/77
()
|
1715004000NRG24240220241261524
|
24/02/2024
|
jamwant
|
1715004WL101219
|
jamwant
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
jamwant
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-005-002/78-A
()
|
1715004000NRG24240220241261525
|
24/02/2024
|
Rakesh kol
|
1715004WL101219
|
Rakesh kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Rakeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHITRANGI
|
MP-15-004-005-002/79-A
()
|
1715004000NRG24240220241261526
|
24/02/2024
|
sambhu
|
1715004WL101219
|
sambhu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
sambhu
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-005-002/8-B
()
|
1715004000NRG24240220241261527
|
24/02/2024
|
Ravi kumar kol
|
1715004WL101219
|
Ravi kumar kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Ravikumarkol
|
AXIS BANK(607153)
|
|
39
|
CHITRANGI
|
MP-15-004-005-002/8-B
()
|
1715004000NRG24240220241261528
|
24/02/2024
|
Ravi kumar kol
|
1715004WL101219
|
Ravi kumar kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ravikumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHITRANGI
|
MP-15-004-005-002/83-B
()
|
1715004005NRG24230220241258004
|
24/02/2024
|
daddi ram
|
1715004005WL100952
|
daddi ram
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
daddiram
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-005-002/83-C
()
|
1715004005NRG24230220241258005
|
24/02/2024
|
princ
|
1715004005WL100952
|
princ
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
princ
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-005-002/91
()
|
1715004005NRG24230220241258006
|
24/02/2024
|
kalavati
|
1715004005WL100952
|
kalavati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
kalavati
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-005-002/91-A
()
|
1715004005NRG24230220241258007
|
24/02/2024
|
indrkumar kewat
|
1715004005WL100952
|
indrkumar kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
indrkumarkewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-092-001/40-A
()
|
1715004092NRG24240220241259888
|
24/02/2024
|
Puja
|
1715004092WL101092
|
Puja
|
00176
|
IDIB000M752
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
Puja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-049-004/104-B
()
|
1715004116NRG24230220241259647
|
24/02/2024
|
anand baiga
|
1715004116WL101080
|
anand baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
anandbaiga
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-049-004/104-B
()
|
1715004116NRG24230220241259646
|
24/02/2024
|
anand baiga
|
1715004116WL101080
|
anand baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
anandbaiga
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-049-004/49
()
|
1715004116NRG24230220241259650
|
24/02/2024
|
Ramayan prasad kewat
|
1715004116WL101080
|
Ramayan prasad kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ramayanprasadkewat
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-049-004/58
()
|
1715004116NRG24230220241259652
|
24/02/2024
|
Anarkali Devi
|
1715004116WL101080
|
Anarkali Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
AnarkaliDevi
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-049-004/58
()
|
1715004116NRG24230220241259651
|
24/02/2024
|
devabali
|
1715004116WL101080
|
devabali
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
devabali
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-049-004/62
()
|
1715004116NRG24230220241259654
|
24/02/2024
|
apamani
|
1715004116WL101080
|
apamani
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
apamani
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-049-004/65
()
|
1715004116NRG24230220241259656
|
24/02/2024
|
Lalbihari kewat
|
1715004116WL101080
|
Lalbihari kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Lalbiharikewat
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-049-004/65
()
|
1715004116NRG24230220241259655
|
24/02/2024
|
Lalbihari kewat
|
1715004116WL101080
|
Lalbihari kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Lalbiharikewat
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-049-004/7
()
|
1715004116NRG24230220241259657
|
24/02/2024
|
chotelal
|
1715004116WL101080
|
chotelal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
chotelal
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-049-004/96
()
|
1715004116NRG24230220241259659
|
24/02/2024
|
Suresh prasad
|
1715004116WL101080
|
Suresh prasad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Sureshprasad
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-049-004/96
()
|
1715004116NRG24230220241259658
|
24/02/2024
|
Suresh prasad
|
1715004116WL101080
|
Suresh prasad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Sureshprasad
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-049-004/98-C
()
|
1715004116NRG24230220241259660
|
24/02/2024
|
amarlal
|
1715004116WL101080
|
amarlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302205600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-003-001/129
()
|
1715004003NRG24240220241260776
|
24/02/2024
|
Reeta
|
1715004003WL101148
|
Reeta
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHITRANGI
|
MP-15-004-003-001/134-C
()
|
1715004003NRG24240220241260777
|
24/02/2024
|
ramsajivan
|
1715004003WL101148
|
ramsajivan
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramsajivan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHITRANGI
|
MP-15-004-003-001/141
()
|
1715004003NRG24240220241260778
|
24/02/2024
|
Soniya
|
1715004003WL101148
|
Soniya
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITRANGI
|
MP-15-004-003-001/146
()
|
1715004003NRG24240220241260779
|
24/02/2024
|
sukwariya
|
1715004003WL101148
|
sukwariya
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
sukwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHITRANGI
|
MP-15-004-003-001/155
()
|
1715004003NRG24240220241260781
|
24/02/2024
|
babol Singh
|
1715004003WL101148
|
babol Singh
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
babolSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHITRANGI
|
MP-15-004-003-001/165-A
()
|
1715004003NRG24240220241260782
|
24/02/2024
|
RAJESH SAHU
|
1715004003WL101148
|
RAJESH SAHU
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
RAJESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHITRANGI
|
MP-15-004-003-001/235
()
|
1715004003NRG24240220241260784
|
24/02/2024
|
lalmani
|
1715004003WL101148
|
lalmani
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
lalmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHITRANGI
|
MP-15-004-003-001/26
()
|
1715004003NRG24240220241260786
|
24/02/2024
|
amarnath
|
1715004003WL101148
|
amarnath
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
amarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHITRANGI
|
MP-15-004-003-001/26
()
|
1715004003NRG24240220241260785
|
24/02/2024
|
amarnath
|
1715004003WL101148
|
amarnath
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
amarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHITRANGI
|
MP-15-004-003-001/293-A
()
|
1715004003NRG24240220241260787
|
24/02/2024
|
shanti Sahu
|
1715004003WL101148
|
shanti Sahu
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
shantiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITRANGI
|
MP-15-004-003-001/295
()
|
1715004003NRG24240220241260788
|
24/02/2024
|
suneeta
|
1715004003WL101148
|
suneeta
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHITRANGI
|
MP-15-004-003-001/314-D
()
|
1715004003NRG24240220241260789
|
24/02/2024
|
jagdeesh
|
1715004003WL101148
|
jagdeesh
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
jagdeesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHITRANGI
|
MP-15-004-003-001/321
()
|
1715004003NRG24240220241260790
|
24/02/2024
|
ramdayal
|
1715004003WL101148
|
ramdayal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHITRANGI
|
MP-15-004-003-001/325
()
|
1715004003NRG24240220241260791
|
24/02/2024
|
Vishale
|
1715004003WL101148
|
Vishale
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Vishale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHITRANGI
|
MP-15-004-003-001/350-A
()
|
1715004003NRG24240220241260792
|
24/02/2024
|
Lalan charmkar
|
1715004003WL101148
|
Lalan charmkar
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Lalancharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHITRANGI
|
MP-15-004-003-001/351
()
|
1715004003NRG24240220241260793
|
24/02/2024
|
sumitri
|
1715004003WL101148
|
sumitri
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
sumitri
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITRANGI
|
MP-15-004-003-001/374-B
()
|
1715004003NRG24240220241260794
|
24/02/2024
|
Ramjanak
|
1715004003WL101148
|
Ramjanak
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Ramjanak
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHITRANGI
|
MP-15-004-003-001/379
()
|
1715004003NRG24240220241260795
|
24/02/2024
|
phoolkumari
|
1715004003WL101148
|
phoolkumari
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
phoolkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHITRANGI
|
MP-15-004-003-001/379-B
()
|
1715004003NRG24240220241260796
|
24/02/2024
|
sanjay
|
1715004003WL101148
|
sanjay
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHITRANGI
|
MP-15-004-003-001/384
()
|
1715004003NRG24240220241260797
|
24/02/2024
|
rampal
|
1715004003WL101148
|
rampal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHITRANGI
|
MP-15-004-003-001/385-B
()
|
1715004003NRG24240220241260798
|
24/02/2024
|
VIDHYA PRASAD
|
1715004003WL101148
|
VIDHYA PRASAD
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
VIDHYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHITRANGI
|
MP-15-004-003-001/39-A
()
|
1715004003NRG24240220241260799
|
24/02/2024
|
MANGALI
|
1715004003WL101148
|
MANGALI
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
MANGALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHITRANGI
|
MP-15-004-003-001/4-B
()
|
1715004003NRG24240220241260800
|
24/02/2024
|
bharat singh
|
1715004003WL101148
|
bharat singh
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHITRANGI
|
MP-15-004-003-001/407
()
|
1715004003NRG24240220241260801
|
24/02/2024
|
Shyamkali
|
1715004003WL101148
|
Shyamkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHITRANGI
|
MP-15-004-003-001/56
()
|
1715004003NRG24240220241260802
|
24/02/2024
|
ranbhan
|
1715004003WL101148
|
ranbhan
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ranbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHITRANGI
|
MP-15-004-003-001/58
()
|
1715004003NRG24240220241260803
|
24/02/2024
|
sukwriya
|
1715004003WL101148
|
sukwriya
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
sukwriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHITRANGI
|
MP-15-004-003-001/58-A
()
|
1715004003NRG24240220241260804
|
24/02/2024
|
Rajesh yadva
|
1715004003WL101148
|
Rajesh yadva
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Rajeshyadva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHITRANGI
|
MP-15-004-003-001/60-A
()
|
1715004003NRG24240220241260805
|
24/02/2024
|
umapratap
|
1715004003WL101148
|
umapratap
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
umapratap
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHITRANGI
|
MP-15-004-003-001/70-A
()
|
1715004003NRG24240220241260806
|
24/02/2024
|
Savita
|
1715004003WL101148
|
Savita
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHITRANGI
|
MP-15-004-003-002/101-A
()
|
1715004003NRG24240220241260807
|
24/02/2024
|
Ramchandra
|
1715004003WL101148
|
Ramchandra
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ramchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHITRANGI
|
MP-15-004-003-002/116-A
()
|
1715004003NRG24240220241260808
|
24/02/2024
|
lalita
|
1715004003WL101148
|
lalita
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHITRANGI
|
MP-15-004-003-002/125
()
|
1715004003NRG24240220241260809
|
24/02/2024
|
Tribhuan Singh
|
1715004003WL101148
|
Tribhuan Singh
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
TribhuanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHITRANGI
|
MP-15-004-003-002/128-B
()
|
1715004003NRG24240220241260810
|
24/02/2024
|
Kailash
|
1715004003WL101148
|
Kailash
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHITRANGI
|
MP-15-004-003-002/129
()
|
1715004003NRG24240220241260811
|
24/02/2024
|
Rajand
|
1715004003WL101148
|
Rajand
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Rajand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHITRANGI
|
MP-15-004-003-002/130
()
|
1715004003NRG24240220241260812
|
24/02/2024
|
Samaylal
|
1715004003WL101148
|
Samaylal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHITRANGI
|
MP-15-004-003-002/131-B
()
|
1715004003NRG24240220241260813
|
24/02/2024
|
Indardrbhan
|
1715004003WL101148
|
Indardrbhan
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Indardrbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHITRANGI
|
MP-15-004-003-002/136
()
|
1715004003NRG24240220241260814
|
24/02/2024
|
Shivcharan
|
1715004003WL101148
|
Shivcharan
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHITRANGI
|
MP-15-004-003-002/142-A
()
|
1715004003NRG24240220241260815
|
24/02/2024
|
Mathura
|
1715004003WL101148
|
Mathura
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHITRANGI
|
MP-15-004-003-002/145-C
()
|
1715004003NRG24240220241260817
|
24/02/2024
|
BIRBHAN
|
1715004003WL101148
|
BIRBHAN
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
BIRBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
CHITRANGI
|
MP-15-004-003-002/145-C
()
|
1715004003NRG24240220241260816
|
24/02/2024
|
BIRBHAN
|
1715004003WL101148
|
BIRBHAN
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
BIRBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHITRANGI
|
MP-15-004-003-002/152-B
()
|
1715004003NRG24240220241260818
|
24/02/2024
|
Basant Lal
|
1715004003WL101148
|
Basant Lal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
BasantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHITRANGI
|
MP-15-004-003-002/53
()
|
1715004003NRG24240220241260819
|
24/02/2024
|
chandramani
|
1715004003WL101148
|
chandramani
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
chandramani
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHITRANGI
|
MP-15-004-003-002/65
()
|
1715004003NRG24240220241260820
|
24/02/2024
|
Gulab
|
1715004003WL101148
|
Gulab
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHITRANGI
|
MP-15-004-003-002/66
()
|
1715004003NRG24240220241260821
|
24/02/2024
|
Premkali Gupat
|
1715004003WL101148
|
Premkali Gupat
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
PremkaliGupat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHITRANGI
|
MP-15-004-003-002/70
()
|
1715004003NRG24240220241260822
|
24/02/2024
|
Motilal
|
1715004003WL101148
|
Motilal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHITRANGI
|
MP-15-004-003-002/74
()
|
1715004003NRG24240220241260823
|
24/02/2024
|
ramdhari
|
1715004003WL101148
|
ramdhari
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHITRANGI
|
MP-15-004-003-002/76
()
|
1715004003NRG24240220241260824
|
24/02/2024
|
TEZBALI
|
1715004003WL101148
|
TEZBALI
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
TEZBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHITRANGI
|
MP-15-004-003-002/81
()
|
1715004003NRG24240220241260825
|
24/02/2024
|
RAIMUNIYA
|
1715004003WL101148
|
RAIMUNIYA
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205600
|
|
RAIMUNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
CHITRANGI
|
MP-15-004-003-002/94
()
|
1715004003NRG24240220241260827
|
24/02/2024
|
Ramprtap
|
1715004003WL101148
|
Ramprtap
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
Ramprtap
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHITRANGI
|
MP-15-004-003-002/95
()
|
1715004003NRG24240220241260828
|
24/02/2024
|
Naval singh
|
1715004003WL101148
|
Naval singh
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHITRANGI
|
MP-15-004-003-002/99
()
|
1715004003NRG24240220241260829
|
24/02/2024
|
Rampiyare
|
1715004003WL101148
|
Rampiyare
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205600
|
|
Rampiyare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
CHITRANGI
|
MP-15-004-003-003/10
()
|
1715004003NRG24240220241260831
|
24/02/2024
|
PRAMOD
|
1715004003WL101148
|
PRAMOD
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHITRANGI
|
MP-15-004-003-003/10
()
|
1715004003NRG24240220241260830
|
24/02/2024
|
PRAMOD
|
1715004003WL101148
|
PRAMOD
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHITRANGI
|
MP-15-004-003-003/14
()
|
1715004003NRG24240220241260832
|
24/02/2024
|
sudashn
|
1715004003WL101148
|
sudashn
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
sudashn
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITRANGI
|
MP-15-004-003-003/15
()
|
1715004003NRG24240220241260833
|
24/02/2024
|
geeta
|
1715004003WL101148
|
geeta
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHITRANGI
|
MP-15-004-003-003/30-A
()
|
1715004003NRG24240220241260835
|
24/02/2024
|
velavti
|
1715004003WL101148
|
velavti
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
velavti
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHITRANGI
|
MP-15-004-003-003/30-B
()
|
1715004003NRG24240220241260836
|
24/02/2024
|
babulal
|
1715004003WL101148
|
babulal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHITRANGI
|
MP-15-004-003-003/34-B
()
|
1715004003NRG24240220241260837
|
24/02/2024
|
kushumkali
|
1715004003WL101148
|
kushumkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
kushumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHITRANGI
|
MP-15-004-003-003/42
()
|
1715004003NRG24240220241260838
|
24/02/2024
|
sonkali
|
1715004003WL101148
|
sonkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHITRANGI
|
MP-15-004-003-003/44
()
|
1715004003NRG24240220241260839
|
24/02/2024
|
Randaman
|
1715004003WL101148
|
Randaman
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Randaman
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITRANGI
|
MP-15-004-003-003/52
()
|
1715004003NRG24240220241260840
|
24/02/2024
|
shyamkali
|
1715004003WL101148
|
shyamkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHITRANGI
|
MP-15-004-003-003/60
()
|
1715004003NRG24240220241260841
|
24/02/2024
|
Sonkali
|
1715004003WL101148
|
Sonkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITRANGI
|
MP-15-004-003-003/65
()
|
1715004003NRG24240220241260843
|
24/02/2024
|
Gulabkali
|
1715004003WL101148
|
Gulabkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRANGI
|
MP-15-004-003-003/65
()
|
1715004003NRG24240220241260842
|
24/02/2024
|
Gulabkali
|
1715004003WL101148
|
Gulabkali
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Gulabkali
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHITRANGI
|
MP-15-004-097-002/337
()
|
1715004097NRG24230220241258335
|
24/02/2024
|
motilal
|
1715004097WL100964
|
motilal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205600
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
122
|
CHITRANGI
|
MP-15-004-003-001/151-A
()
|
1715004003NRG24240220241260780
|
24/02/2024
|
Shankardayal Yadav
|
1715004003WL101148
|
Shankardayal Yadav
|
00415
|
SBIN0000387
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ShankardayalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-092-001/237-D
()
|
1715004092NRG24240220241259841
|
24/02/2024
|
manita devi
|
1715004092WL101091
|
manita devi
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
manitadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHITRANGI
|
MP-15-004-092-001/267-A
()
|
1715004092NRG24240220241259843
|
24/02/2024
|
rajmati devi
|
1715004092WL101091
|
rajmati devi
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
rajmatidevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRANGI
|
MP-15-004-092-001/348-A
()
|
1715004092NRG24240220241259884
|
24/02/2024
|
butali
|
1715004092WL101092
|
butali
|
00415
|
SBIN0003767
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
butali
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHITRANGI
|
MP-15-004-092-001/348-A
()
|
1715004092NRG24240220241259883
|
24/02/2024
|
Butali
|
1715004092WL101092
|
Butali
|
00415
|
SBIN0003767
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
CHITRANGI
|
MP-15-004-092-001/110-A
()
|
1715004092NRG24240220241259863
|
24/02/2024
|
Virendra kumar
|
1715004092WL101092
|
Virendra kumar
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITRANGI
|
MP-15-004-092-001/171-A
()
|
1715004092NRG24240220241259825
|
24/02/2024
|
urmila devi
|
1715004092WL101091
|
urmila devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHITRANGI
|
MP-15-004-092-001/171-A
()
|
1715004092NRG24240220241259824
|
24/02/2024
|
urmila devi
|
1715004092WL101091
|
urmila devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
urmiladevi
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-15-004-092-001/175-B
()
|
1715004092NRG24240220241259828
|
24/02/2024
|
manmati devi
|
1715004092WL101091
|
manmati devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
manmatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHITRANGI
|
MP-15-004-092-001/175-B
()
|
1715004092NRG24240220241259827
|
24/02/2024
|
shrivastav
|
1715004092WL101091
|
shrivastav
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
shrivastav
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRANGI
|
MP-15-004-092-001/181
()
|
1715004000NRG24240220241261538
|
24/02/2024
|
raiman devi
|
1715004WL101222
|
raiman devi
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
raimandevi
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHITRANGI
|
MP-15-004-092-001/181
()
|
1715004000NRG24240220241261537
|
24/02/2024
|
Ramsharan singh
|
1715004WL101222
|
Ramsharan singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Ramsharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHITRANGI
|
MP-15-004-092-001/184
()
|
1715004092NRG24240220241259830
|
24/02/2024
|
jagabahadur
|
1715004092WL101091
|
jagabahadur
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
jagabahadur
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRANGI
|
MP-15-004-092-001/184
()
|
1715004092NRG24240220241259829
|
24/02/2024
|
jagabahadur
|
1715004092WL101091
|
jagabahadur
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
jagabahadur
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHITRANGI
|
MP-15-004-092-001/194
()
|
1715004000NRG24240220241261539
|
24/02/2024
|
jay ram singh
|
1715004WL101222
|
jay ram singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
jayramsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRANGI
|
MP-15-004-092-001/194
()
|
1715004000NRG24240220241261540
|
24/02/2024
|
jay ram singh
|
1715004WL101222
|
jay ram singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
jayramsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRANGI
|
MP-15-004-092-001/202-A
()
|
1715004000NRG24240220241261542
|
24/02/2024
|
Mankuvar
|
1715004WL101222
|
Mankuvar
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Mankuvar
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHITRANGI
|
MP-15-004-092-001/202-A
()
|
1715004000NRG24240220241261541
|
24/02/2024
|
Rangalal singh
|
1715004WL101222
|
Rangalal singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Rangalalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITRANGI
|
MP-15-004-092-001/202-B
()
|
1715004000NRG24240220241261543
|
24/02/2024
|
umesh
|
1715004WL101222
|
umesh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITRANGI
|
MP-15-004-092-001/209-A
()
|
1715004092NRG24240220241259871
|
24/02/2024
|
budhu singh
|
1715004092WL101092
|
budhu singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
budhusingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHITRANGI
|
MP-15-004-092-001/209-D
()
|
1715004092NRG24240220241259872
|
24/02/2024
|
Ramlal
|
1715004092WL101092
|
Ramlal
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-092-001/235
()
|
1715004092NRG24240220241259833
|
24/02/2024
|
Basanti devi
|
1715004092WL101091
|
Basanti devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Basantidevi
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITRANGI
|
MP-15-004-092-001/235-A
()
|
1715004092NRG24240220241259837
|
24/02/2024
|
Rupnath khairwar
|
1715004092WL101091
|
Rupnath khairwar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Rupnathkhairwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHITRANGI
|
MP-15-004-092-001/235-A
()
|
1715004092NRG24240220241259836
|
24/02/2024
|
Rupnath khairwar
|
1715004092WL101091
|
Rupnath khairwar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Rupnathkhairwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHITRANGI
|
MP-15-004-092-001/236
()
|
1715004092NRG24240220241259838
|
24/02/2024
|
bhaiyaram
|
1715004092WL101091
|
bhaiyaram
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHITRANGI
|
MP-15-004-092-001/236
()
|
1715004092NRG24240220241259839
|
24/02/2024
|
bhaiyaram
|
1715004092WL101091
|
bhaiyaram
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHITRANGI
|
MP-15-004-092-001/237
()
|
1715004092NRG24240220241259840
|
24/02/2024
|
kushumkali devi
|
1715004092WL101091
|
kushumkali devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
kushumkalidevi
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHITRANGI
|
MP-15-004-092-001/249-A
()
|
1715004092NRG24240220241259874
|
24/02/2024
|
laukaniya devi
|
1715004092WL101092
|
laukaniya devi
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
laukaniyadevi
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHITRANGI
|
MP-15-004-092-001/271-D
()
|
1715004092NRG24240220241259877
|
24/02/2024
|
parvati saket
|
1715004092WL101092
|
parvati saket
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
parvatisaket
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHITRANGI
|
MP-15-004-092-001/273
()
|
1715004000NRG24240220241261549
|
24/02/2024
|
dasmatiya devi
|
1715004WL101222
|
dasmatiya devi
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
dasmatiyadevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-092-001/273
()
|
1715004000NRG24240220241261550
|
24/02/2024
|
digvijay singh
|
1715004WL101222
|
digvijay singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITRANGI
|
MP-15-004-092-001/273-A
()
|
1715004000NRG24240220241261552
|
24/02/2024
|
ram prasad
|
1715004WL101222
|
ram prasad
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITRANGI
|
MP-15-004-092-001/273-A
()
|
1715004000NRG24240220241261551
|
24/02/2024
|
ramprasad singh
|
1715004WL101222
|
ramprasad singh
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITRANGI
|
MP-15-004-092-001/290
()
|
1715004092NRG24240220241259879
|
24/02/2024
|
Sangeeta
|
1715004092WL101092
|
Sangeeta
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITRANGI
|
MP-15-004-092-001/290
()
|
1715004092NRG24240220241259880
|
24/02/2024
|
Santosh kumar saket
|
1715004092WL101092
|
Santosh kumar saket
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Santoshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHITRANGI
|
MP-15-004-092-001/290-C
()
|
1715004092NRG24240220241259881
|
24/02/2024
|
subelal
|
1715004092WL101092
|
subelal
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITRANGI
|
MP-15-004-092-001/299-A
()
|
1715004092NRG24240220241259882
|
24/02/2024
|
Gangaram saket
|
1715004092WL101092
|
Gangaram saket
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Gangaramsaket
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHITRANGI
|
MP-15-004-092-001/306-B
()
|
1715004092NRG24240220241259845
|
24/02/2024
|
Harivansh
|
1715004092WL101091
|
Harivansh
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Harivansh
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHITRANGI
|
MP-15-004-092-001/306-C
()
|
1715004092NRG24240220241259846
|
24/02/2024
|
manmohan
|
1715004092WL101091
|
manmohan
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHITRANGI
|
MP-15-004-092-001/38-D
()
|
1715004092NRG24240220241259850
|
24/02/2024
|
Radhika
|
1715004092WL101091
|
Radhika
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHITRANGI
|
MP-15-004-092-001/38-D
()
|
1715004092NRG24240220241259849
|
24/02/2024
|
Radhika
|
1715004092WL101091
|
Radhika
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITRANGI
|
MP-15-004-092-001/40-A
()
|
1715004092NRG24240220241259887
|
24/02/2024
|
sudharman saket
|
1715004092WL101092
|
sudharman saket
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
sudharmansaket
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHITRANGI
|
MP-15-004-092-001/403-A
()
|
1715004000NRG24240220241261556
|
24/02/2024
|
Butali devi
|
1715004WL101222
|
Butali devi
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Butalidevi
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHITRANGI
|
MP-15-004-092-001/418
()
|
1715004092NRG24240220241259860
|
24/02/2024
|
Sukwariya devi
|
1715004092WL101091
|
Sukwariya devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Sukwariyadevi
|
AXIS BANK(607153)
|
|
166
|
CHITRANGI
|
MP-15-004-092-001/418
()
|
1715004092NRG24240220241259859
|
24/02/2024
|
Sukwariya devi
|
1715004092WL101091
|
Sukwariya devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Sukwariyadevi
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRANGI
|
MP-15-004-092-001/418
()
|
1715004092NRG24240220241259858
|
24/02/2024
|
Sukwariya devi
|
1715004092WL101091
|
Sukwariya devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Sukwariyadevi
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRANGI
|
MP-15-004-092-001/438-A
()
|
1715004092NRG24240220241259861
|
24/02/2024
|
Anita kumari
|
1715004092WL101091
|
Anita kumari
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Anitakumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHITRANGI
|
MP-15-004-092-001/513-D
()
|
1715004092NRG24240220241259901
|
24/02/2024
|
devmati
|
1715004092WL101092
|
devmati
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
devmati
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITRANGI
|
MP-15-004-092-001/513-D
()
|
1715004092NRG24240220241259900
|
24/02/2024
|
jayprakash
|
1715004092WL101092
|
jayprakash
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
171
|
CHITRANGI
|
MP-15-004-092-001/351-A
()
|
1715004000NRG24240220241261553
|
24/02/2024
|
rakesh kumar
|
1715004WL101222
|
rakesh kumar
|
00415
|
SBIN0005369
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
172
|
CHITRANGI
|
MP-15-004-003-001/227-A
()
|
1715004003NRG24240220241260783
|
24/02/2024
|
Rajkumar
|
1715004003WL101148
|
Rajkumar
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHITRANGI
|
MP-15-004-029-003/140
()
|
1715004029NRG24230220241259496
|
24/02/2024
|
jaybeer singh
|
1715004029WL101055
|
jaybeer singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
jaybeersingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHITRANGI
|
MP-15-004-038-002/45-C
()
|
1715004038NRG24230220241258655
|
24/02/2024
|
sambhu singh
|
1715004038WL101004
|
sambhu singh
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHITRANGI
|
MP-15-004-038-003/53-A
()
|
1715004038NRG24230220241258662
|
24/02/2024
|
rajpratap singh
|
1715004038WL101004
|
rajpratap singh
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
rajpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHITRANGI
|
MP-15-004-038-003/62
()
|
1715004038NRG24230220241258663
|
24/02/2024
|
Sukvariya devi urf mankuvar
|
1715004038WL101004
|
Sukvariya devi urf mankuvar
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
Sukvariyadeviurfmankuvar
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHITRANGI
|
MP-15-004-038-003/69
()
|
1715004038NRG24230220241258664
|
24/02/2024
|
fuljhariya devi
|
1715004038WL101004
|
fuljhariya devi
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
fuljhariyadevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHITRANGI
|
MP-15-004-038-003/69-B
()
|
1715004038NRG24230220241258665
|
24/02/2024
|
singlal singh
|
1715004038WL101004
|
singlal singh
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
singlalsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHITRANGI
|
MP-15-004-038-003/76
()
|
1715004038NRG24230220241258666
|
24/02/2024
|
Rupua devi
|
1715004038WL101004
|
Rupua devi
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
Rupuadevi
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHITRANGI
|
MP-15-004-038-003/76-A
()
|
1715004038NRG24230220241258667
|
24/02/2024
|
balgovind singh
|
1715004038WL101004
|
balgovind singh
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205600
|
|
balgovindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHITRANGI
|
MP-15-004-038-003/85-B
()
|
1715004038NRG24230220241258669
|
24/02/2024
|
Ramji singh
|
1715004038WL101004
|
Ramji singh
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ramjisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHITRANGI
|
MP-15-004-038-003/95-A
()
|
1715004038NRG24230220241258670
|
24/02/2024
|
Vijay singh
|
1715004038WL101004
|
Vijay singh
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
12/04/2024
|
|
302205600
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHITRANGI
|
MP-15-004-049-004/43
()
|
1715004116NRG24230220241259648
|
24/02/2024
|
santi devi
|
1715004116WL101080
|
santi devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
santidevi
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHITRANGI
|
MP-15-004-049-004/43
()
|
1715004116NRG24230220241259649
|
24/02/2024
|
shanti devi
|
1715004116WL101080
|
shanti devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
shantidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-092-001/351-A
()
|
1715004000NRG24240220241261554
|
24/02/2024
|
niranjan saket
|
1715004WL101222
|
niranjan saket
|
00468
|
UBIN0539171
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
niranjansaket
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHITRANGI
|
MP-15-004-092-001/445-B
()
|
1715004092NRG24240220241259862
|
24/02/2024
|
hiralal
|
1715004092WL101091
|
hiralal
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHITRANGI
|
MP-15-004-092-001/514-B
()
|
1715004092NRG24240220241259902
|
24/02/2024
|
shivprasad yadav
|
1715004092WL101092
|
shivprasad yadav
|
00468
|
UBIN0539171
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
shivprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
188
|
CHITRANGI
|
MP-15-004-038-003/42
()
|
1715004038NRG24230220241258659
|
24/02/2024
|
sushils singh
|
1715004038WL101004
|
sushils singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
sushilssingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
189
|
CHITRANGI
|
MP-15-004-005-002/164
()
|
1715004005NRG24230220241257963
|
24/02/2024
|
Shankar
|
1715004005WL100950
|
Shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHITRANGI
|
MP-15-004-005-002/164
()
|
1715004005NRG24230220241257962
|
24/02/2024
|
Shankar
|
1715004005WL100950
|
Shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHITRANGI
|
MP-15-004-029-003/118
()
|
1715004029NRG24230220241259495
|
24/02/2024
|
jagdev
|
1715004029WL101055
|
jagdev
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHITRANGI
|
MP-15-004-029-003/2
()
|
1715004029NRG24230220241259497
|
24/02/2024
|
RAIMUNIYA
|
1715004029WL101055
|
RAIMUNIYA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
RAIMUNIYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
CHITRANGI
|
MP-15-004-038-001/118-A
()
|
1715004038NRG24230220241258653
|
24/02/2024
|
Ramkishun
|
1715004038WL101004
|
Ramkishun
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHITRANGI
|
MP-15-004-038-001/119
()
|
1715004038NRG24230220241258654
|
24/02/2024
|
Baldev
|
1715004038WL101004
|
Baldev
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHITRANGI
|
MP-15-004-038-002/85-A
()
|
1715004038NRG24230220241258657
|
24/02/2024
|
Jaylal
|
1715004038WL101004
|
Jaylal
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Jaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHITRANGI
|
MP-15-004-038-002/85-A
()
|
1715004038NRG24230220241258656
|
24/02/2024
|
Jaylal
|
1715004038WL101004
|
Jaylal
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHITRANGI
|
MP-15-004-038-003/17
()
|
1715004038NRG24230220241258658
|
24/02/2024
|
Manmohan
|
1715004038WL101004
|
Manmohan
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHITRANGI
|
MP-15-004-038-003/46
()
|
1715004038NRG24230220241258660
|
24/02/2024
|
Jagprasad
|
1715004038WL101004
|
Jagprasad
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Jagprasad
|
UNION BANK OF INDIA(508500)
|
|
199
|
CHITRANGI
|
MP-15-004-038-003/53
()
|
1715004038NRG24230220241258661
|
24/02/2024
|
Gambhir
|
1715004038WL101004
|
Gambhir
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Gambhir
|
UNION BANK OF INDIA(508500)
|
|
200
|
CHITRANGI
|
MP-15-004-038-003/76-A
()
|
1715004038NRG24230220241258668
|
24/02/2024
|
Syamkali
|
1715004038WL101004
|
Syamkali
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205600
|
|
Syamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHITRANGI
|
MP-15-004-097-002/1
()
|
1715004097NRG24230220241258334
|
24/02/2024
|
Bakelal
|
1715004097WL100964
|
Bakelal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205600
|
|
Bakelal
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHITRANGI
|
MP-15-004-097-002/1
()
|
1715004097NRG24230220241258333
|
24/02/2024
|
Bakelal
|
1715004097WL100964
|
Bakelal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205600
|
|
Bakelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
203
|
CHITRANGI
|
MP-15-004-092-001/125-A
()
|
1715004092NRG24240220241259865
|
24/02/2024
|
rampati singh
|
1715004092WL101092
|
rampati singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
rampatisingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHITRANGI
|
MP-15-004-092-001/126-A
()
|
1715004092NRG24240220241259866
|
24/02/2024
|
shivcharan
|
1715004092WL101092
|
shivcharan
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHITRANGI
|
MP-15-004-092-001/126-B
()
|
1715004092NRG24240220241259868
|
24/02/2024
|
ramlakhan
|
1715004092WL101092
|
ramlakhan
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHITRANGI
|
MP-15-004-092-001/126-B
()
|
1715004092NRG24240220241259867
|
24/02/2024
|
Ramlakhan singh
|
1715004092WL101092
|
Ramlakhan singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
Ramlakhansingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
CHITRANGI
|
MP-15-004-092-001/173
()
|
1715004092NRG24240220241259826
|
24/02/2024
|
kausilya devi
|
1715004092WL101091
|
kausilya devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
kausilyadevi
|
UNION BANK OF INDIA(508500)
|
|
208
|
CHITRANGI
|
MP-15-004-092-001/209
()
|
1715004092NRG24240220241259870
|
24/02/2024
|
Intkunwar devi
|
1715004092WL101092
|
Intkunwar devi
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Intkunwardevi
|
UNION BANK OF INDIA(508500)
|
|
209
|
CHITRANGI
|
MP-15-004-092-001/232-D
()
|
1715004092NRG24240220241259832
|
24/02/2024
|
ramlagan
|
1715004092WL101091
|
ramlagan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramlagan
|
AXIS BANK(607153)
|
|
210
|
CHITRANGI
|
MP-15-004-092-001/232-D
()
|
1715004092NRG24240220241259831
|
24/02/2024
|
ramlagan
|
1715004092WL101091
|
ramlagan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
ramlagan
|
UNION BANK OF INDIA(508500)
|
|
211
|
CHITRANGI
|
MP-15-004-092-001/247-C
()
|
1715004000NRG24240220241261548
|
24/02/2024
|
raiman
|
1715004WL101222
|
raiman
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
raiman
|
UNION BANK OF INDIA(508500)
|
|
212
|
CHITRANGI
|
MP-15-004-092-001/253-A
()
|
1715004092NRG24240220241259876
|
24/02/2024
|
rajju
|
1715004092WL101092
|
rajju
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
213
|
CHITRANGI
|
MP-15-004-092-001/253-A
()
|
1715004092NRG24240220241259875
|
24/02/2024
|
rajju
|
1715004092WL101092
|
rajju
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
214
|
CHITRANGI
|
MP-15-004-092-001/267-A
()
|
1715004092NRG24240220241259842
|
24/02/2024
|
budhlal
|
1715004092WL101091
|
budhlal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
budhlal
|
UNION BANK OF INDIA(508500)
|
|
215
|
CHITRANGI
|
MP-15-004-092-001/267-A
()
|
1715004092NRG24240220241259844
|
24/02/2024
|
Sant Kumar Khairwar
|
1715004092WL101091
|
Sant Kumar Khairwar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
SantKumarKhairwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHITRANGI
|
MP-15-004-092-001/290
()
|
1715004092NRG24240220241259878
|
24/02/2024
|
ramjanam
|
1715004092WL101092
|
ramjanam
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHITRANGI
|
MP-15-004-092-001/306-C
()
|
1715004092NRG24240220241259847
|
24/02/2024
|
rajmati
|
1715004092WL101091
|
rajmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
218
|
CHITRANGI
|
MP-15-004-092-001/322-A
()
|
1715004092NRG24240220241259848
|
24/02/2024
|
babuaram khairwar
|
1715004092WL101091
|
babuaram khairwar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
babuaramkhairwar
|
UNION BANK OF INDIA(508500)
|
|
219
|
CHITRANGI
|
MP-15-004-092-001/361
()
|
1715004092NRG24240220241259886
|
24/02/2024
|
anarkali devi
|
1715004092WL101092
|
anarkali devi
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
anarkalidevi
|
UNION BANK OF INDIA(508500)
|
|
220
|
CHITRANGI
|
MP-15-004-092-001/381-C
()
|
1715004092NRG24240220241259851
|
24/02/2024
|
ramnaresh
|
1715004092WL101091
|
ramnaresh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
221
|
CHITRANGI
|
MP-15-004-092-001/395
()
|
1715004092NRG24240220241259853
|
24/02/2024
|
Basanti devi
|
1715004092WL101091
|
Basanti devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Basantidevi
|
UNION BANK OF INDIA(508500)
|
|
222
|
CHITRANGI
|
MP-15-004-092-001/395
()
|
1715004092NRG24240220241259852
|
24/02/2024
|
Basanti devi
|
1715004092WL101091
|
Basanti devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
Basantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHITRANGI
|
MP-15-004-092-001/406-B
()
|
1715004092NRG24240220241259891
|
24/02/2024
|
manohar singh
|
1715004092WL101092
|
manohar singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
CHITRANGI
|
MP-15-004-092-001/406-B
()
|
1715004092NRG24240220241259892
|
24/02/2024
|
meena devi
|
1715004092WL101092
|
meena devi
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
meenadevi
|
UNION BANK OF INDIA(508500)
|
|
225
|
CHITRANGI
|
MP-15-004-092-001/406-C
()
|
1715004092NRG24240220241259894
|
24/02/2024
|
Butali devi
|
1715004092WL101092
|
Butali devi
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Butalidevi
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHITRANGI
|
MP-15-004-092-001/406-C
()
|
1715004092NRG24240220241259893
|
24/02/2024
|
BUTALI DEVI
|
1715004092WL101092
|
BUTALI DEVI
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
BUTALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHITRANGI
|
MP-15-004-092-001/406-D
()
|
1715004092NRG24240220241259895
|
24/02/2024
|
lalta singh
|
1715004092WL101092
|
lalta singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
laltasingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHITRANGI
|
MP-15-004-092-001/406-D
()
|
1715004092NRG24240220241259896
|
24/02/2024
|
shanti devi
|
1715004092WL101092
|
shanti devi
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
shantidevi
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHITRANGI
|
MP-15-004-092-001/421-A
()
|
1715004000NRG24240220241261558
|
24/02/2024
|
Lalli devi
|
1715004WL101222
|
Lalli devi
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302205600
|
|
Lallidevi
|
UNION BANK OF INDIA(508500)
|
|
230
|
CHITRANGI
|
MP-15-004-092-001/421-A
()
|
1715004000NRG24240220241261557
|
24/02/2024
|
shivkumar
|
1715004WL101222
|
shivkumar
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
shivkumar
|
AXIS BANK(607153)
|
|
231
|
CHITRANGI
|
MP-15-004-092-001/453
()
|
1715004092NRG24240220241259899
|
24/02/2024
|
sankhalal khairwar
|
1715004092WL101092
|
sankhalal khairwar
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
sankhalalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHITRANGI
|
MP-15-004-092-001/453
()
|
1715004092NRG24240220241259898
|
24/02/2024
|
sankhalal khairwar
|
1715004092WL101092
|
sankhalal khairwar
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
sankhalalkhairwar
|
UNION BANK OF INDIA(508500)
|
|
233
|
CHITRANGI
|
MP-15-004-092-001/514-B
()
|
1715004092NRG24240220241259903
|
24/02/2024
|
sukwari
|
1715004092WL101092
|
sukwari
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
sukwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
234
|
CHITRANGI
|
MP-15-004-049-004/62
()
|
1715004116NRG24230220241259653
|
24/02/2024
|
Patiraj
|
1715004116WL101080
|
Patiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Patiraj
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHITRANGI
|
MP-15-004-092-001/128
()
|
1715004092NRG24240220241259823
|
24/02/2024
|
parwati devi
|
1715004092WL101091
|
parwati devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
parwatidevi
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHITRANGI
|
MP-15-004-092-001/128
()
|
1715004092NRG24240220241259822
|
24/02/2024
|
rampratap
|
1715004092WL101091
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
CHITRANGI
|
MP-15-004-092-001/209
()
|
1715004092NRG24240220241259869
|
24/02/2024
|
Narwada singh
|
1715004092WL101092
|
Narwada singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
Narwadasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
CHITRANGI
|
MP-15-004-092-001/227
()
|
1715004000NRG24240220241261547
|
24/02/2024
|
ramchand
|
1715004WL101222
|
ramchand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHITRANGI
|
MP-15-004-092-001/249-A
()
|
1715004092NRG24240220241259873
|
24/02/2024
|
shiv prasad
|
1715004092WL101092
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHITRANGI
|
MP-15-004-092-001/361
()
|
1715004092NRG24240220241259885
|
24/02/2024
|
mayaram singh
|
1715004092WL101092
|
mayaram singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
mayaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
CHITRANGI
|
MP-15-004-092-001/395-A
()
|
1715004092NRG24240220241259855
|
24/02/2024
|
gulab prasad
|
1715004092WL101091
|
gulab prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
gulabprasad
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHITRANGI
|
MP-15-004-092-001/395-A
()
|
1715004092NRG24240220241259854
|
24/02/2024
|
gulab prasad
|
1715004092WL101091
|
gulab prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205600
|
|
gulabprasad
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHITRANGI
|
MP-15-004-092-001/401
()
|
1715004000NRG24240220241261555
|
24/02/2024
|
birmati
|
1715004WL101222
|
birmati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302205600
|
|
birmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
CHITRANGI
|
MP-15-004-092-001/406-A
()
|
1715004092NRG24240220241259890
|
24/02/2024
|
shivnarayan
|
1715004092WL101092
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302205600
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHITRANGI
|
MP-15-004-092-001/406-A
()
|
1715004092NRG24240220241259889
|
24/02/2024
|
shivnarayan
|
1715004092WL101092
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302205600
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
246
|
CHITRANGI
|
MP-15-004-005-002/125-B
()
|
1715004005NRG24230220241257999
|
24/02/2024
|
Madhu
|
1715004005WL100952
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205600
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
CHITRANGI
|
MP-15-004-003-003/2
()
|
1715004003NRG24240220241260834
|
24/02/2024
|
prabhu Singh
|
1715004003WL101148
|
prabhu Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302205600
|
|
prabhuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199563
|
199563
|
|
|
|
|
|
|
|