|
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-15-004-078-001/252-A
()
|
1715004078NRG24210620230340117
|
25/06/2023
|
Chandani Begam
|
1715004078WL023725
|
Chandani Begam
|
00415
|
SBIN0014509
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
ChandaniBegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-078-001/142-A
()
|
1715004078NRG24210620230340070
|
25/06/2023
|
Kavita singh
|
1715004078WL023725
|
Kavita singh
|
00468
|
UBIN0539171
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Kavitasingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHITRANGI
|
MP-15-004-078-001/142-A
()
|
1715004078NRG24210620230340069
|
25/06/2023
|
rudra pratap singh
|
1715004078WL023725
|
rudra pratap singh
|
00468
|
UBIN0539171
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
rudrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRANGI
|
MP-15-004-078-001/216
()
|
1715004078NRG24210620230340110
|
25/06/2023
|
HAFIJAN
|
1715004078WL023725
|
HAFIJAN
|
00468
|
UBIN0539171
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
HAFIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRANGI
|
MP-15-004-078-001/42
()
|
1715004078NRG24210620230340148
|
25/06/2023
|
KABUTARI DEVI
|
1715004078WL023725
|
KABUTARI DEVI
|
00468
|
UBIN0539171
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
KABUTARIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-078-001/48-C
()
|
1715004078NRG24210620230340151
|
25/06/2023
|
Rampraksh yadav
|
1715004078WL023725
|
Rampraksh yadav
|
00468
|
UBIN0545252
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ramprakshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-078-001/136
()
|
1715004078NRG24210620230340065
|
25/06/2023
|
Ashin mohammad
|
1715004078WL023725
|
Ashin mohammad
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ashinmohammad
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHITRANGI
|
MP-15-004-078-001/136-A
()
|
1715004078NRG24210620230340067
|
25/06/2023
|
Mansuaram
|
1715004078WL023725
|
Mansuaram
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Mansuaram
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-078-001/136-A
()
|
1715004078NRG24210620230340066
|
25/06/2023
|
Mansuaram
|
1715004078WL023725
|
Mansuaram
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Mansuaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHITRANGI
|
MP-15-004-078-001/147
()
|
1715004078NRG24210620230340077
|
25/06/2023
|
Harilal singh
|
1715004078WL023725
|
Harilal singh
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Harilalsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRANGI
|
MP-15-004-078-001/147
()
|
1715004078NRG24210620230340076
|
25/06/2023
|
Harilal singh
|
1715004078WL023725
|
Harilal singh
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Harilalsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRANGI
|
MP-15-004-078-001/154
()
|
1715004078NRG24210620230340081
|
25/06/2023
|
Sonamati
|
1715004078WL023725
|
Sonamati
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Sonamati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHITRANGI
|
MP-15-004-078-001/154-A
()
|
1715004078NRG24210620230340082
|
25/06/2023
|
Sitaram sahu
|
1715004078WL023725
|
Sitaram sahu
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Sitaramsahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHITRANGI
|
MP-15-004-078-001/179
()
|
1715004078NRG24210620230340091
|
25/06/2023
|
Mer shah singh
|
1715004078WL023725
|
Mer shah singh
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Mershahsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHITRANGI
|
MP-15-004-078-001/254
()
|
1715004078NRG24210620230340119
|
25/06/2023
|
Hanif mohammad
|
1715004078WL023725
|
Hanif mohammad
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Hanifmohammad
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRANGI
|
MP-15-004-078-001/256
()
|
1715004078NRG24210620230340121
|
25/06/2023
|
dadan singh
|
1715004078WL023725
|
dadan singh
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
dadansingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRANGI
|
MP-15-004-078-001/270
()
|
1715004078NRG24210620230340125
|
25/06/2023
|
fulmati
|
1715004078WL023725
|
fulmati
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
fulmati
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRANGI
|
MP-15-004-078-001/50
()
|
1715004078NRG24210620230340153
|
25/06/2023
|
Lale ram yadav
|
1715004078WL023725
|
Lale ram yadav
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Laleramyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRANGI
|
MP-15-004-078-001/72-A
()
|
1715004078NRG24210620230340159
|
25/06/2023
|
Ashok kumar yadav
|
1715004078WL023725
|
Ashok kumar yadav
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ashokkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHITRANGI
|
MP-15-004-078-001/72-A
()
|
1715004078NRG24210620230340158
|
25/06/2023
|
Ashok kumar yadav
|
1715004078WL023725
|
Ashok kumar yadav
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ashokkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRANGI
|
MP-15-004-078-001/81-B
()
|
1715004078NRG24210620230340162
|
25/06/2023
|
Munshi lal
|
1715004078WL023725
|
Munshi lal
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Munshilal
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRANGI
|
MP-15-004-078-001/81-D
()
|
1715004078NRG24210620230340164
|
25/06/2023
|
Ramvilash
|
1715004078WL023725
|
Ramvilash
|
00468
|
UBIN0549045
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ramvilash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-078-001/102
()
|
1715004078NRG24210620230340051
|
25/06/2023
|
Gulmohar
|
1715004078WL023725
|
Gulmohar
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Gulmohar
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRANGI
|
MP-15-004-078-001/102
()
|
1715004078NRG24210620230340052
|
25/06/2023
|
SITABUN NISHA
|
1715004078WL023725
|
SITABUN NISHA
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
SITABUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHITRANGI
|
MP-15-004-078-001/102-C
()
|
1715004078NRG24210620230340053
|
25/06/2023
|
Hullas
|
1715004078WL023725
|
Hullas
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Hullas
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRANGI
|
MP-15-004-078-001/102-D
()
|
1715004078NRG24210620230340055
|
25/06/2023
|
Kismat ali
|
1715004078WL023725
|
Kismat ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Kismatali
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRANGI
|
MP-15-004-078-001/102-D
()
|
1715004078NRG24210620230340054
|
25/06/2023
|
Kismat ali
|
1715004078WL023725
|
Kismat ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Kismatali
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRANGI
|
MP-15-004-078-001/119
()
|
1715004078NRG24210620230340057
|
25/06/2023
|
Chandrabhan
|
1715004078WL023725
|
Chandrabhan
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRANGI
|
MP-15-004-078-001/119
()
|
1715004078NRG24210620230340056
|
25/06/2023
|
Chandrabhan
|
1715004078WL023725
|
Chandrabhan
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRANGI
|
MP-15-004-078-001/134-A
()
|
1715004078NRG24210620230340061
|
25/06/2023
|
Shesh Sahab ali
|
1715004078WL023725
|
Shesh Sahab ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
SheshSahabali
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHITRANGI
|
MP-15-004-078-001/134-A
()
|
1715004078NRG24210620230340060
|
25/06/2023
|
Shesh Sahab ali
|
1715004078WL023725
|
Shesh Sahab ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
SheshSahabali
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRANGI
|
MP-15-004-078-001/134-C
()
|
1715004078NRG24210620230340063
|
25/06/2023
|
Dhani singh
|
1715004078WL023725
|
Dhani singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-078-001/134-C
()
|
1715004078NRG24210620230340062
|
25/06/2023
|
Dhani singh
|
1715004078WL023725
|
Dhani singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRANGI
|
MP-15-004-078-001/135
()
|
1715004078NRG24210620230340064
|
25/06/2023
|
FULMATI DEVI
|
1715004078WL023725
|
FULMATI DEVI
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
FULMATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-078-001/138
()
|
1715004078NRG24210620230340068
|
25/06/2023
|
abbas ali
|
1715004078WL023725
|
abbas ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
abbasali
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRANGI
|
MP-15-004-078-001/145
()
|
1715004078NRG24210620230340072
|
25/06/2023
|
Sakhabuddin
|
1715004078WL023725
|
Sakhabuddin
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Sakhabuddin
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRANGI
|
MP-15-004-078-001/145
()
|
1715004078NRG24210620230340071
|
25/06/2023
|
Sakhabuddin
|
1715004078WL023725
|
Sakhabuddin
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Sakhabuddin
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHITRANGI
|
MP-15-004-078-001/145-A
()
|
1715004078NRG24210620230340074
|
25/06/2023
|
kitabunisha
|
1715004078WL023725
|
kitabunisha
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
kitabunisha
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-078-001/145-A
()
|
1715004078NRG24210620230340073
|
25/06/2023
|
kitabunisha
|
1715004078WL023725
|
kitabunisha
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
kitabunisha
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRANGI
|
MP-15-004-078-001/145-D
()
|
1715004078NRG24210620230340075
|
25/06/2023
|
Amina khatun
|
1715004078WL023725
|
Amina khatun
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Aminakhatun
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-078-001/147-A
()
|
1715004078NRG24210620230340079
|
25/06/2023
|
Nagendra Singh
|
1715004078WL023725
|
Nagendra Singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
NagendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHITRANGI
|
MP-15-004-078-001/147-A
()
|
1715004078NRG24210620230340078
|
25/06/2023
|
Nagendra Singh
|
1715004078WL023725
|
Nagendra Singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
NagendraSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRANGI
|
MP-15-004-078-001/154-A
()
|
1715004078NRG24210620230340083
|
25/06/2023
|
SUNITA
|
1715004078WL023725
|
SUNITA
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHITRANGI
|
MP-15-004-078-001/160
()
|
1715004078NRG24210620230340085
|
25/06/2023
|
KAMARUNISHA
|
1715004078WL023725
|
KAMARUNISHA
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
KAMARUNISHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHITRANGI
|
MP-15-004-078-001/160
()
|
1715004078NRG24210620230340084
|
25/06/2023
|
Tejbul
|
1715004078WL023725
|
Tejbul
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Tejbul
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITRANGI
|
MP-15-004-078-001/171
()
|
1715004078NRG24210620230340088
|
25/06/2023
|
KUSUMKALI SAHU
|
1715004078WL023725
|
KUSUMKALI SAHU
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
KUSUMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHITRANGI
|
MP-15-004-078-001/171
()
|
1715004078NRG24210620230340087
|
25/06/2023
|
RAMPAL SAHU
|
1715004078WL023725
|
RAMPAL SAHU
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
RAMPALSAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRANGI
|
MP-15-004-078-001/172-A
()
|
1715004078NRG24210620230340089
|
25/06/2023
|
CHARAN SINGH
|
1715004078WL023725
|
CHARAN SINGH
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
CHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITRANGI
|
MP-15-004-078-001/179
()
|
1715004078NRG24210620230340092
|
25/06/2023
|
Basanti
|
1715004078WL023725
|
Basanti
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRANGI
|
MP-15-004-078-001/203
()
|
1715004078NRG24210620230340094
|
25/06/2023
|
Ejajuddin
|
1715004078WL023725
|
Ejajuddin
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ejajuddin
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-078-001/203
()
|
1715004078NRG24210620230340093
|
25/06/2023
|
Ejajuddin
|
1715004078WL023725
|
Ejajuddin
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ejajuddin
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-078-001/203-B
()
|
1715004078NRG24210620230340097
|
25/06/2023
|
Amirunisha
|
1715004078WL023725
|
Amirunisha
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Amirunisha
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-078-001/203-C
()
|
1715004078NRG24210620230340099
|
25/06/2023
|
Samsher Ali
|
1715004078WL023725
|
Samsher Ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
SamsherAli
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRANGI
|
MP-15-004-078-001/207-B
()
|
1715004078NRG24210620230340101
|
25/06/2023
|
Raffeek mohmmad
|
1715004078WL023725
|
Raffeek mohmmad
|
00468
|
UBIN0565300
|
4
|
4
|
Processed
|
03/07/2023
|
|
591023342
|
|
Raffeekmohmmad
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRANGI
|
MP-15-004-078-001/207-B
()
|
1715004078NRG24210620230340102
|
25/06/2023
|
SARATUL NISHA
|
1715004078WL023725
|
SARATUL NISHA
|
00468
|
UBIN0565300
|
4
|
4
|
Processed
|
03/07/2023
|
|
591023342
|
|
SARATULNISHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRANGI
|
MP-15-004-078-001/209
()
|
1715004078NRG24210620230340105
|
25/06/2023
|
Sairunisha
|
1715004078WL023725
|
Sairunisha
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Sairunisha
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRANGI
|
MP-15-004-078-001/209
()
|
1715004078NRG24210620230340104
|
25/06/2023
|
SAIRUNISHA
|
1715004078WL023725
|
SAIRUNISHA
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
SAIRUNISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHITRANGI
|
MP-15-004-078-001/215
()
|
1715004078NRG24210620230340108
|
25/06/2023
|
amina
|
1715004078WL023725
|
amina
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
amina
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-078-001/216
()
|
1715004078NRG24210620230340109
|
25/06/2023
|
shekh abdulla
|
1715004078WL023725
|
shekh abdulla
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
shekhabdulla
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITRANGI
|
MP-15-004-078-001/233
()
|
1715004078NRG24210620230340111
|
25/06/2023
|
Shivmangal singh
|
1715004078WL023725
|
Shivmangal singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Shivmangalsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHITRANGI
|
MP-15-004-078-001/244
()
|
1715004078NRG24210620230340113
|
25/06/2023
|
Ramjeet singh
|
1715004078WL023725
|
Ramjeet singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Ramjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRANGI
|
MP-15-004-078-001/249
()
|
1715004078NRG24210620230340115
|
25/06/2023
|
tirath prasad
|
1715004078WL023725
|
tirath prasad
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
tirathprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRANGI
|
MP-15-004-078-001/249
()
|
1715004078NRG24210620230340114
|
25/06/2023
|
tirath prasad
|
1715004078WL023725
|
tirath prasad
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
tirathprasad
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-078-001/252-C
()
|
1715004078NRG24210620230340118
|
25/06/2023
|
Firoj Ansari
|
1715004078WL023725
|
Firoj Ansari
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
FirojAnsari
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-078-001/254
()
|
1715004078NRG24210620230340120
|
25/06/2023
|
Hanif Mohammad
|
1715004078WL023725
|
Hanif Mohammad
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
HanifMohammad
|
INDIAN BANK(607105)
|
|
66
|
CHITRANGI
|
MP-15-004-078-001/256
()
|
1715004078NRG24210620230340122
|
25/06/2023
|
panmati devi
|
1715004078WL023725
|
panmati devi
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
panmatidevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRANGI
|
MP-15-004-078-001/27-A
()
|
1715004078NRG24210620230340124
|
25/06/2023
|
Panmati
|
1715004078WL023725
|
Panmati
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Panmati
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-078-001/27-A
()
|
1715004078NRG24210620230340123
|
25/06/2023
|
Panmati
|
1715004078WL023725
|
Panmati
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Panmati
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-078-001/278-A
()
|
1715004078NRG24210620230340126
|
25/06/2023
|
Umesh Kumar Singh
|
1715004078WL023725
|
Umesh Kumar Singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
UmeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRANGI
|
MP-15-004-078-001/282-A
()
|
1715004078NRG24210620230340128
|
25/06/2023
|
bahadur singh
|
1715004078WL023725
|
bahadur singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRANGI
|
MP-15-004-078-001/285-A
()
|
1715004078NRG24210620230340129
|
25/06/2023
|
parmesvar singh
|
1715004078WL023725
|
parmesvar singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
parmesvarsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-078-001/3
()
|
1715004078NRG24210620230340131
|
25/06/2023
|
AMINA KHATUN
|
1715004078WL023725
|
AMINA KHATUN
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
AMINAKHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRANGI
|
MP-15-004-078-001/3
()
|
1715004078NRG24210620230340130
|
25/06/2023
|
Jamil mohmmad
|
1715004078WL023725
|
Jamil mohmmad
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Jamilmohmmad
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHITRANGI
|
MP-15-004-078-001/305
()
|
1715004078NRG24210620230340133
|
25/06/2023
|
ANUP
|
1715004078WL023725
|
ANUP
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
ANUP
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRANGI
|
MP-15-004-078-001/305
()
|
1715004078NRG24210620230340132
|
25/06/2023
|
ANUP
|
1715004078WL023725
|
ANUP
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
ANUP
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-078-001/364-B
()
|
1715004078NRG24210620230340139
|
25/06/2023
|
Shivkumar
|
1715004078WL023725
|
Shivkumar
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRANGI
|
MP-15-004-078-001/364-B
()
|
1715004078NRG24210620230340138
|
25/06/2023
|
Shivkumar
|
1715004078WL023725
|
Shivkumar
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Shivkumar
|
INDUSIND BANK(607189)
|
|
78
|
CHITRANGI
|
MP-15-004-078-001/366-B
()
|
1715004078NRG24210620230340140
|
25/06/2023
|
shivkumar
|
1715004078WL023725
|
shivkumar
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-078-001/372-D
()
|
1715004078NRG24210620230340142
|
25/06/2023
|
Intaj
|
1715004078WL023725
|
Intaj
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Intaj
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHITRANGI
|
MP-15-004-078-001/42
()
|
1715004078NRG24210620230340147
|
25/06/2023
|
Gajadhar singh
|
1715004078WL023725
|
Gajadhar singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Gajadharsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-078-001/47-B
()
|
1715004078NRG24210620230340150
|
25/06/2023
|
Khairoon Nisha
|
1715004078WL023725
|
Khairoon Nisha
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
KhairoonNisha
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-078-001/65-A
()
|
1715004078NRG24210620230340155
|
25/06/2023
|
Indrabhan singh
|
1715004078WL023725
|
Indrabhan singh
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Indrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-078-001/68-A
()
|
1715004078NRG24210620230340157
|
25/06/2023
|
Mohammad Ali
|
1715004078WL023725
|
Mohammad Ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
MohammadAli
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-078-001/68-A
()
|
1715004078NRG24210620230340156
|
25/06/2023
|
Mohammad Ali
|
1715004078WL023725
|
Mohammad Ali
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
MohammadAli
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-15-004-078-001/89-D
()
|
1715004078NRG24210620230340165
|
25/06/2023
|
Ravendra Shahu
|
1715004078WL023725
|
Ravendra Shahu
|
00468
|
UBIN0565300
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
RavendraShahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49784
|
49784
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-078-001/342-B
()
|
1715004078NRG24210620230340135
|
25/06/2023
|
Madeena
|
1715004078WL023725
|
Madeena
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Madeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-078-001/203-D
()
|
1715004078NRG24210620230340100
|
25/06/2023
|
Mahjida
|
1715004078WL023725
|
Mahjida
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Mahjida
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHITRANGI
|
MP-15-004-078-001/402
()
|
1715004078NRG24210620230340145
|
25/06/2023
|
Saddam
|
1715004078WL023725
|
Saddam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
03/07/2023
|
|
591023342
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70184
|
70184
|
|
|
|
|
|
|
|