|
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-15-004-010-001/1059-C
()
|
1715004010NRG24050320241289408
|
05/03/2024
|
Mamta
|
1715004010WL103484
|
Mamta
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
2
|
CHITRANGI
|
MP-15-004-013-003/841-D
()
|
1715004013NRG24050320241288213
|
05/03/2024
|
Samiksha Dwivedi
|
1715004013WL103407
|
Samiksha Dwivedi
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SamikshaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-112-001/100
()
|
1715004112NRG24050320241289613
|
05/03/2024
|
Janaki Khairwar
|
1715004112WL103496
|
Janaki Khairwar
|
00045
|
BARB0WAIDHA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
JanakiKhairwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-112-001/459-A
()
|
1715004112NRG24050320241289618
|
05/03/2024
|
JAGAT RAM
|
1715004112WL103496
|
JAGAT RAM
|
00078
|
CNRB0017910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAGATRAM
|
CANARA BANK(508532)
|
|
5
|
CHITRANGI
|
MP-15-004-112-001/459-A
()
|
1715004112NRG24050320241289619
|
05/03/2024
|
JAGAT RAM
|
1715004112WL103496
|
JAGAT RAM
|
00078
|
CNRB0017910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRANGI
|
MP-15-004-112-001/577
()
|
1715004112NRG24050320241289622
|
05/03/2024
|
Ramnandan singh
|
1715004112WL103496
|
Ramnandan singh
|
00078
|
CNRB0017910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramnandansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-112-001/803-A
()
|
1715004112NRG24050320241289633
|
05/03/2024
|
Gulabsiya
|
1715004112WL103496
|
Gulabsiya
|
00078
|
CNRB0017910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulabsiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-017-001/1004-A
()
|
1715004000NRG24050320241289979
|
05/03/2024
|
manisha kol
|
1715004WL103525
|
manisha kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
manishakol
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-017-001/1018-B
()
|
1715004000NRG24050320241289988
|
05/03/2024
|
sanjay Tiwari
|
1715004WL103525
|
sanjay Tiwari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sanjayTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHITRANGI
|
MP-15-004-017-001/1020-B
()
|
1715004000NRG24050320241289990
|
05/03/2024
|
Purush Kumari
|
1715004WL103525
|
Purush Kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
PurushKumari
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-017-001/1025-A
()
|
1715004000NRG24050320241289991
|
05/03/2024
|
ritesh kumar tiwari
|
1715004WL103525
|
ritesh kumar tiwari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-017-001/750
()
|
1715004000NRG24050320241290008
|
05/03/2024
|
shanti
|
1715004WL103525
|
shanti
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
shanti
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-017-001/810-C
()
|
1715004000NRG24050320241290011
|
05/03/2024
|
phoolkali devi
|
1715004WL103525
|
phoolkali devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
phoolkalidevi
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-017-001/810-C
()
|
1715004000NRG24050320241290010
|
05/03/2024
|
phoolkali devi
|
1715004WL103525
|
phoolkali devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
phoolkalidevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRANGI
|
MP-15-004-017-001/923-C
()
|
1715004000NRG24050320241290013
|
05/03/2024
|
suresh
|
1715004WL103525
|
suresh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
suresh
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-018-002/10-B
()
|
1715004018NRG24040320241287935
|
05/03/2024
|
Khemraj
|
1715004018WL103387
|
Khemraj
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Khemraj
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-018-002/111-B
()
|
1715004018NRG24040320241287938
|
05/03/2024
|
Rekha Devi Bais
|
1715004018WL103387
|
Rekha Devi Bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RekhaDeviBais
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-018-002/12-C
()
|
1715004018NRG24040320241287940
|
05/03/2024
|
Shanju
|
1715004018WL103387
|
Shanju
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shanju
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-018-002/12-C
()
|
1715004018NRG24040320241287939
|
05/03/2024
|
Shanju
|
1715004018WL103387
|
Shanju
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shanju
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-018-002/195-A
()
|
1715004018NRG24040320241287943
|
05/03/2024
|
Vinay Kumar Saket
|
1715004018WL103387
|
Vinay Kumar Saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
VinayKumarSaket
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/218-D
()
|
1715004018NRG24040320241287944
|
05/03/2024
|
Rakesh Kumar Nai
|
1715004018WL103387
|
Rakesh Kumar Nai
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RakeshKumarNai
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-018-002/277-B
()
|
1715004018NRG24040320241287946
|
05/03/2024
|
Umesh Kumar Bais
|
1715004018WL103387
|
Umesh Kumar Bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
UmeshKumarBais
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-018-002/296-A
()
|
1715004018NRG24040320241287948
|
05/03/2024
|
Divakar Singh
|
1715004018WL103387
|
Divakar Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DivakarSingh
|
BANK OF BARODA(606985)
|
|
24
|
CHITRANGI
|
MP-15-004-018-002/298-A
()
|
1715004018NRG24040320241287949
|
05/03/2024
|
butale devi
|
1715004018WL103387
|
butale devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
butaledevi
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-018-002/59-A
()
|
1715004018NRG24040320241287951
|
05/03/2024
|
Kashiram pal
|
1715004018WL103387
|
Kashiram pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kashirampal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRANGI
|
MP-15-004-018-002/6-C
()
|
1715004018NRG24040320241287952
|
05/03/2024
|
santi devi
|
1715004018WL103387
|
santi devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
santidevi
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-018-002/62-A
()
|
1715004018NRG24040320241287953
|
05/03/2024
|
Sahablal
|
1715004018WL103387
|
Sahablal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sahablal
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-018-002/83-B
()
|
1715004018NRG24040320241287957
|
05/03/2024
|
ANITA DEVI
|
1715004018WL103387
|
ANITA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ANITADEVI
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-018-002/83-C
()
|
1715004018NRG24040320241287958
|
05/03/2024
|
Kamli Devi Pal
|
1715004018WL103387
|
Kamli Devi Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KamliDeviPal
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-018-002/94-A
()
|
1715004018NRG24040320241287960
|
05/03/2024
|
Rajkumar Pal
|
1715004018WL103387
|
Rajkumar Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RajkumarPal
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-019-002/273
()
|
1715004019NRG24040320241287566
|
05/03/2024
|
Ramsiya
|
1715004019WL103374
|
Ramsiya
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramsiya
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-019-002/80
()
|
1715004019NRG24040320241287567
|
05/03/2024
|
Shivram
|
1715004019WL103374
|
Shivram
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shivram
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-022-001/18-D
()
|
1715004022NRG24050320241288163
|
05/03/2024
|
sosilya
|
1715004022WL103404
|
sosilya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sosilya
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-022-001/2
()
|
1715004022NRG24050320241288127
|
05/03/2024
|
Rambilash
|
1715004022WL103401
|
Rambilash
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambilash
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-022-001/2
()
|
1715004022NRG24050320241288126
|
05/03/2024
|
Rambilash
|
1715004022WL103401
|
Rambilash
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambilash
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-022-001/30-A
()
|
1715004022NRG24050320241288165
|
05/03/2024
|
Masale Kevt
|
1715004022WL103404
|
Masale Kevt
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MasaleKevt
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-022-001/30-A
()
|
1715004022NRG24050320241288166
|
05/03/2024
|
Muniya Devi Kevt
|
1715004022WL103404
|
Muniya Devi Kevt
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MuniyaDeviKevt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHITRANGI
|
MP-15-004-022-001/45
()
|
1715004022NRG24050320241288128
|
05/03/2024
|
Chintawa devi
|
1715004022WL103401
|
Chintawa devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Chintawadevi
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-022-001/46-B
()
|
1715004022NRG24050320241288168
|
05/03/2024
|
Guddi Devi
|
1715004022WL103404
|
Guddi Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
GuddiDevi
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-022-001/50-A
()
|
1715004022NRG24050320241288129
|
05/03/2024
|
Mithai lal
|
1715004022WL103401
|
Mithai lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mithailal
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-022-001/51-A
()
|
1715004022NRG24050320241288169
|
05/03/2024
|
dhrmu kevt
|
1715004022WL103404
|
dhrmu kevt
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
dhrmukevt
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-022-002/104-C
()
|
1715004022NRG24050320241288170
|
05/03/2024
|
baldev pal
|
1715004022WL103404
|
baldev pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
baldevpal
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-022-002/105-A
()
|
1715004022NRG24050320241288136
|
05/03/2024
|
lallu pal
|
1715004022WL103402
|
lallu pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
lallupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHITRANGI
|
MP-15-004-022-002/106-A
()
|
1715004022NRG24050320241288137
|
05/03/2024
|
mantrva devi
|
1715004022WL103402
|
mantrva devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
mantrvadevi
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-022-002/133-A
()
|
1715004022NRG24050320241288138
|
05/03/2024
|
postnath jaisawal
|
1715004022WL103402
|
postnath jaisawal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
postnathjaisawal
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-022-002/134-D
()
|
1715004022NRG24050320241288139
|
05/03/2024
|
Parmeshwar
|
1715004022WL103402
|
Parmeshwar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Parmeshwar
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-022-002/134-D
()
|
1715004022NRG24050320241288140
|
05/03/2024
|
Sunita Devi
|
1715004022WL103402
|
Sunita Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SunitaDevi
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-022-002/16-A
()
|
1715004022NRG24050320241288141
|
05/03/2024
|
Sangeeta Devi Kol
|
1715004022WL103402
|
Sangeeta Devi Kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SangeetaDeviKol
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-022-002/16-B
()
|
1715004022NRG24050320241288142
|
05/03/2024
|
Chaudhari Kol
|
1715004022WL103402
|
Chaudhari Kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ChaudhariKol
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-022-002/16-B
()
|
1715004022NRG24050320241288143
|
05/03/2024
|
Poonam
|
1715004022WL103402
|
Poonam
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Poonam
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-022-002/160-B
()
|
1715004022NRG24050320241288171
|
05/03/2024
|
Manju
|
1715004022WL103404
|
Manju
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Manju
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-022-002/163
()
|
1715004022NRG24050320241288131
|
05/03/2024
|
Shivkumar
|
1715004022WL103401
|
Shivkumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-022-002/164-B
()
|
1715004022NRG24050320241288172
|
05/03/2024
|
bidiya devi
|
1715004022WL103404
|
bidiya devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-022-002/165-A
()
|
1715004022NRG24050320241288173
|
05/03/2024
|
Arti Devi Kori
|
1715004022WL103404
|
Arti Devi Kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ArtiDeviKori
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-022-002/172-A
()
|
1715004022NRG24050320241288132
|
05/03/2024
|
Kamlesh
|
1715004022WL103401
|
Kamlesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-022-002/172-A
()
|
1715004022NRG24050320241288133
|
05/03/2024
|
Sanju Kori
|
1715004022WL103401
|
Sanju Kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SanjuKori
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-022-002/191
()
|
1715004022NRG24050320241288144
|
05/03/2024
|
gaytree devi
|
1715004022WL103402
|
gaytree devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
gaytreedevi
|
BANK OF BARODA(606985)
|
|
58
|
CHITRANGI
|
MP-15-004-022-002/192-D
()
|
1715004022NRG24050320241288174
|
05/03/2024
|
Sangoota
|
1715004022WL103404
|
Sangoota
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sangoota
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRANGI
|
MP-15-004-022-002/195
()
|
1715004022NRG24050320241288145
|
05/03/2024
|
rajkumar
|
1715004022WL103402
|
rajkumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
60
|
CHITRANGI
|
MP-15-004-022-002/202-C
()
|
1715004022NRG24050320241288175
|
05/03/2024
|
Devraj Pal
|
1715004022WL103404
|
Devraj Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DevrajPal
|
INDIAN BANK(607105)
|
|
61
|
CHITRANGI
|
MP-15-004-022-002/203-D
()
|
1715004022NRG24050320241288177
|
05/03/2024
|
Sonkali Pal
|
1715004022WL103404
|
Sonkali Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SonkaliPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHITRANGI
|
MP-15-004-022-002/207-D
()
|
1715004022NRG24050320241288146
|
05/03/2024
|
baliyar pal
|
1715004022WL103402
|
baliyar pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
baliyarpal
|
INDIAN BANK(607105)
|
|
63
|
CHITRANGI
|
MP-15-004-022-002/23
()
|
1715004022NRG24050320241288134
|
05/03/2024
|
Sugani devi
|
1715004022WL103401
|
Sugani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Suganidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHITRANGI
|
MP-15-004-022-002/239-B
()
|
1715004022NRG24050320241288147
|
05/03/2024
|
Anjani Pal
|
1715004022WL103402
|
Anjani Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AnjaniPal
|
INDIAN BANK(607105)
|
|
65
|
CHITRANGI
|
MP-15-004-022-002/239-B
()
|
1715004022NRG24050320241288155
|
05/03/2024
|
Kesha Devi
|
1715004022WL103403
|
Kesha Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KeshaDevi
|
INDIAN BANK(607105)
|
|
66
|
CHITRANGI
|
MP-15-004-022-002/239-C
()
|
1715004022NRG24050320241288156
|
05/03/2024
|
Gharbhran pal
|
1715004022WL103403
|
Gharbhran pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gharbhranpal
|
INDIAN BANK(607105)
|
|
67
|
CHITRANGI
|
MP-15-004-022-002/239-D
()
|
1715004022NRG24050320241288157
|
05/03/2024
|
Kagresh Pal
|
1715004022WL103403
|
Kagresh Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KagreshPal
|
INDIAN BANK(607105)
|
|
68
|
CHITRANGI
|
MP-15-004-022-002/239-D
()
|
1715004022NRG24050320241288158
|
05/03/2024
|
Nirmla Devi Pal
|
1715004022WL103403
|
Nirmla Devi Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
NirmlaDeviPal
|
INDIAN BANK(607105)
|
|
69
|
CHITRANGI
|
MP-15-004-022-002/32
()
|
1715004022NRG24050320241288125
|
05/03/2024
|
ramnarayn
|
1715004022WL103400
|
ramnarayn
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramnarayn
|
INDIAN BANK(607105)
|
|
70
|
CHITRANGI
|
MP-15-004-022-002/69-B
()
|
1715004022NRG24050320241288135
|
05/03/2024
|
Budhani Devi
|
1715004022WL103401
|
Budhani Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BudhaniDevi
|
INDIAN BANK(607105)
|
|
71
|
CHITRANGI
|
MP-15-004-022-002/76-C
()
|
1715004022NRG24050320241288149
|
05/03/2024
|
Savitri
|
1715004022WL103402
|
Savitri
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Savitri
|
INDIAN BANK(607105)
|
|
72
|
CHITRANGI
|
MP-15-004-022-002/76-D
()
|
1715004022NRG24050320241288160
|
05/03/2024
|
Sita Devi
|
1715004022WL103403
|
Sita Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SitaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
CHITRANGI
|
MP-15-004-022-002/77-B
()
|
1715004022NRG24050320241288162
|
05/03/2024
|
Reeta
|
1715004022WL103403
|
Reeta
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Reeta
|
INDIAN BANK(607105)
|
|
74
|
CHITRANGI
|
MP-15-004-022-003/12-A
()
|
1715004022NRG24050320241288150
|
05/03/2024
|
Mukesh Pal
|
1715004022WL103402
|
Mukesh Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MukeshPal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHITRANGI
|
MP-15-004-022-003/12-B
()
|
1715004022NRG24050320241288151
|
05/03/2024
|
ARUN KUMAR PAL
|
1715004022WL103402
|
ARUN KUMAR PAL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ARUNKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHITRANGI
|
MP-15-004-022-003/23-B
()
|
1715004022NRG24050320241288152
|
05/03/2024
|
amit kumar shahu
|
1715004022WL103402
|
amit kumar shahu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
amitkumarshahu
|
INDIAN BANK(607105)
|
|
77
|
CHITRANGI
|
MP-15-004-022-003/40-A
()
|
1715004022NRG24050320241288153
|
05/03/2024
|
Arpita
|
1715004022WL103402
|
Arpita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Arpita
|
BANK OF INDIA(508505)
|
|
78
|
CHITRANGI
|
MP-15-004-022-003/52-C
()
|
1715004022NRG24050320241288154
|
05/03/2024
|
pradeep kumar panika
|
1715004022WL103402
|
pradeep kumar panika
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
pradeepkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
79
|
CHITRANGI
|
MP-15-004-036-001/154-A
()
|
1715004000NRG24050320241289960
|
05/03/2024
|
ASHOK SAKET
|
1715004WL103524
|
ASHOK SAKET
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ASHOKSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-112-001/538
()
|
1715004112NRG24050320241289620
|
05/03/2024
|
Ram singh
|
1715004112WL103496
|
Ram singh
|
00176
|
IDIB000M752
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
81
|
CHITRANGI
|
MP-15-004-112-001/656-D
()
|
1715004112NRG24050320241289624
|
05/03/2024
|
Seeta vishvakaram
|
1715004112WL103496
|
Seeta vishvakaram
|
00176
|
IDIB000M752
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Seetavishvakaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
CHITRANGI
|
MP-15-004-011-001/141
()
|
1715004011NRG24040320241287969
|
05/03/2024
|
sudhari
|
1715004011WL103388
|
sudhari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHITRANGI
|
MP-15-004-017-001/1006-A
()
|
1715004000NRG24050320241289982
|
05/03/2024
|
Muklund lal Kewat
|
1715004WL103525
|
Muklund lal Kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MuklundlalKewat
|
INDIAN BANK(607105)
|
|
84
|
CHITRANGI
|
MP-15-004-017-001/1008-A
()
|
1715004000NRG24050320241289983
|
05/03/2024
|
Anuj Kumar Tiwari
|
1715004WL103525
|
Anuj Kumar Tiwari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AnujKumarTiwari
|
INDIAN BANK(607105)
|
|
85
|
CHITRANGI
|
MP-15-004-017-001/1011-B
()
|
1715004000NRG24050320241289984
|
05/03/2024
|
GUNJAVA KOL
|
1715004WL103525
|
GUNJAVA KOL
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
GUNJAVAKOL
|
INDIAN BANK(607105)
|
|
86
|
CHITRANGI
|
MP-15-004-017-001/1015-B
()
|
1715004000NRG24050320241289986
|
05/03/2024
|
prince kumar pathak
|
1715004WL103525
|
prince kumar pathak
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
princekumarpathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHITRANGI
|
MP-15-004-017-001/1015-C
()
|
1715004000NRG24050320241289987
|
05/03/2024
|
abhilash pathak
|
1715004WL103525
|
abhilash pathak
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
abhilashpathak
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITRANGI
|
MP-15-004-017-001/1020
()
|
1715004000NRG24050320241289989
|
05/03/2024
|
Dharambir Kol
|
1715004WL103525
|
Dharambir Kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DharambirKol
|
INDIAN BANK(607105)
|
|
89
|
CHITRANGI
|
MP-15-004-017-001/127-B
()
|
1715004000NRG24050320241289992
|
05/03/2024
|
Sheela Devi
|
1715004WL103525
|
Sheela Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SheelaDevi
|
INDIAN BANK(607105)
|
|
90
|
CHITRANGI
|
MP-15-004-017-001/143-A
()
|
1715004000NRG24050320241289993
|
05/03/2024
|
israj
|
1715004WL103525
|
israj
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
israj
|
INDIAN BANK(607105)
|
|
91
|
CHITRANGI
|
MP-15-004-017-001/25
()
|
1715004000NRG24050320241289996
|
05/03/2024
|
munnilla
|
1715004WL103525
|
munnilla
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
munnilla
|
INDIAN BANK(607105)
|
|
92
|
CHITRANGI
|
MP-15-004-017-001/518
()
|
1715004000NRG24050320241290000
|
05/03/2024
|
Tarwati devi
|
1715004WL103525
|
Tarwati devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Tarwatidevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRANGI
|
MP-15-004-017-001/681-B
()
|
1715004000NRG24050320241290002
|
05/03/2024
|
Jagmani
|
1715004WL103525
|
Jagmani
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagmani
|
INDIAN BANK(607105)
|
|
94
|
CHITRANGI
|
MP-15-004-017-001/681-B
()
|
1715004000NRG24050320241290001
|
05/03/2024
|
Jagmani
|
1715004WL103525
|
Jagmani
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagmani
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITRANGI
|
MP-15-004-017-001/714
()
|
1715004000NRG24050320241290005
|
05/03/2024
|
BABULAL KOL
|
1715004WL103525
|
BABULAL KOL
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BABULALKOL
|
INDIAN BANK(607105)
|
|
96
|
CHITRANGI
|
MP-15-004-017-001/714
()
|
1715004000NRG24050320241290004
|
05/03/2024
|
BABULAL KOL
|
1715004WL103525
|
BABULAL KOL
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BABULALKOL
|
INDIAN BANK(607105)
|
|
97
|
CHITRANGI
|
MP-15-004-017-001/768-D
()
|
1715004000NRG24050320241290009
|
05/03/2024
|
Rajesh Tiwari
|
1715004WL103525
|
Rajesh Tiwari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RajeshTiwari
|
INDIAN BANK(607105)
|
|
98
|
CHITRANGI
|
MP-15-004-017-001/916-B
()
|
1715004000NRG24050320241290012
|
05/03/2024
|
Nandu Kol
|
1715004WL103525
|
Nandu Kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
NanduKol
|
INDIAN BANK(607105)
|
|
99
|
CHITRANGI
|
MP-15-004-017-001/923-C
()
|
1715004000NRG24050320241290014
|
05/03/2024
|
Suresh
|
1715004WL103525
|
Suresh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Suresh
|
INDIAN BANK(607105)
|
|
100
|
CHITRANGI
|
MP-15-004-017-001/950-A
()
|
1715004000NRG24050320241290016
|
05/03/2024
|
Ramdas
|
1715004WL103525
|
Ramdas
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
101
|
CHITRANGI
|
MP-15-004-017-001/950-A
()
|
1715004000NRG24050320241290015
|
05/03/2024
|
Ramdas
|
1715004WL103525
|
Ramdas
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
102
|
CHITRANGI
|
MP-15-004-018-002/1-A
()
|
1715004018NRG24040320241287934
|
05/03/2024
|
suresh
|
1715004018WL103387
|
suresh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
suresh
|
INDIAN BANK(607105)
|
|
103
|
CHITRANGI
|
MP-15-004-018-002/111
()
|
1715004018NRG24040320241287936
|
05/03/2024
|
Bhagwandas Bais
|
1715004018WL103387
|
Bhagwandas Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BhagwandasBais
|
INDIAN BANK(607105)
|
|
104
|
CHITRANGI
|
MP-15-004-018-002/111-B
()
|
1715004018NRG24040320241287937
|
05/03/2024
|
Lakhanarayan bais
|
1715004018WL103387
|
Lakhanarayan bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lakhanarayanbais
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHITRANGI
|
MP-15-004-018-002/19-A
()
|
1715004018NRG24040320241287941
|
05/03/2024
|
RAMNARESH
|
1715004018WL103387
|
RAMNARESH
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHITRANGI
|
MP-15-004-018-002/293-D
()
|
1715004018NRG24040320241287947
|
05/03/2024
|
Rakesh Kumar
|
1715004018WL103387
|
Rakesh Kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RakeshKumar
|
INDIAN BANK(607105)
|
|
107
|
CHITRANGI
|
MP-15-004-018-002/67
()
|
1715004018NRG24040320241287954
|
05/03/2024
|
Lilawati Bais
|
1715004018WL103387
|
Lilawati Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
LilawatiBais
|
INDIAN BANK(607105)
|
|
108
|
CHITRANGI
|
MP-15-004-018-002/67
()
|
1715004018NRG24040320241287955
|
05/03/2024
|
Mishrilal
|
1715004018WL103387
|
Mishrilal
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mishrilal
|
INDIAN BANK(607105)
|
|
109
|
CHITRANGI
|
MP-15-004-018-002/77-A
()
|
1715004018NRG24040320241287956
|
05/03/2024
|
BABUNDAR PRASAD VAIS
|
1715004018WL103387
|
BABUNDAR PRASAD VAIS
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BABUNDARPRASADVAIS
|
INDIAN BANK(607105)
|
|
110
|
CHITRANGI
|
MP-15-004-018-002/83-D
()
|
1715004018NRG24040320241287959
|
05/03/2024
|
Ashok Kumar Pal
|
1715004018WL103387
|
Ashok Kumar Pal
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
AshokKumarPal
|
INDIAN BANK(607105)
|
|
111
|
CHITRANGI
|
MP-15-004-018-002/95
()
|
1715004018NRG24040320241287961
|
05/03/2024
|
Jadautiya Devi Pal
|
1715004018WL103387
|
Jadautiya Devi Pal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JadautiyaDeviPal
|
INDIAN BANK(607105)
|
|
112
|
CHITRANGI
|
MP-15-004-050-001/129
()
|
1715004050NRG24040320241287517
|
05/03/2024
|
Muneshvar Kewat
|
1715004050WL103369
|
Muneshvar Kewat
|
00176
|
IDIB000N557
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475748864
|
|
MuneshvarKewat
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITRANGI
|
MP-15-004-064-001/1400-B
()
|
1715004064NRG24040320241287524
|
05/03/2024
|
Km Savita
|
1715004064WL103371
|
Km Savita
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KmSavita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
114
|
CHITRANGI
|
MP-15-004-011-001/101
()
|
1715004011NRG24040320241287963
|
05/03/2024
|
phulwanti
|
1715004011WL103388
|
phulwanti
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
phulwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHITRANGI
|
MP-15-004-011-001/101
()
|
1715004011NRG24040320241287962
|
05/03/2024
|
ramkisor
|
1715004011WL103388
|
ramkisor
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHITRANGI
|
MP-15-004-011-001/110-A
()
|
1715004011NRG24040320241287964
|
05/03/2024
|
LOLE PRAJAPATI
|
1715004011WL103388
|
LOLE PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
LOLEPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHITRANGI
|
MP-15-004-011-001/118
()
|
1715004011NRG24040320241287965
|
05/03/2024
|
satya prasad yadav
|
1715004011WL103388
|
satya prasad yadav
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
satyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-011-001/138-A
()
|
1715004011NRG24040320241287967
|
05/03/2024
|
GULAB PRASAD
|
1715004011WL103388
|
GULAB PRASAD
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
GULABPRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRANGI
|
MP-15-004-011-001/141
()
|
1715004011NRG24040320241287968
|
05/03/2024
|
JIYAN LAL
|
1715004011WL103388
|
JIYAN LAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JIYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHITRANGI
|
MP-15-004-011-001/149
()
|
1715004011NRG24040320241287970
|
05/03/2024
|
kalavati
|
1715004011WL103388
|
kalavati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHITRANGI
|
MP-15-004-011-001/175
()
|
1715004011NRG24040320241287973
|
05/03/2024
|
mira devi
|
1715004011WL103388
|
mira devi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
miradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHITRANGI
|
MP-15-004-011-001/175-A
()
|
1715004011NRG24040320241287974
|
05/03/2024
|
KAMLAPATI
|
1715004011WL103388
|
KAMLAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KAMLAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
CHITRANGI
|
MP-15-004-011-001/176
()
|
1715004011NRG24040320241287975
|
05/03/2024
|
MUNNILAL
|
1715004011WL103388
|
MUNNILAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHITRANGI
|
MP-15-004-011-001/193-A
()
|
1715004011NRG24040320241287976
|
05/03/2024
|
RAJPATI PANIKA
|
1715004011WL103388
|
RAJPATI PANIKA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAJPATIPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHITRANGI
|
MP-15-004-011-001/237
()
|
1715004011NRG24040320241287978
|
05/03/2024
|
karuna
|
1715004011WL103388
|
karuna
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
karuna
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHITRANGI
|
MP-15-004-011-001/238
()
|
1715004011NRG24040320241287979
|
05/03/2024
|
duasiya
|
1715004011WL103388
|
duasiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
duasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHITRANGI
|
MP-15-004-011-001/244
()
|
1715004011NRG24040320241287980
|
05/03/2024
|
JANKI
|
1715004011WL103388
|
JANKI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHITRANGI
|
MP-15-004-011-001/244
()
|
1715004011NRG24040320241287981
|
05/03/2024
|
JANKI DEVI
|
1715004011WL103388
|
JANKI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JANKIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHITRANGI
|
MP-15-004-011-001/245
()
|
1715004011NRG24040320241287990
|
05/03/2024
|
BAIJANTI DEVI
|
1715004011WL103389
|
BAIJANTI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BAIJANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHITRANGI
|
MP-15-004-011-001/245
()
|
1715004011NRG24040320241287989
|
05/03/2024
|
BAIJANTI DEVI
|
1715004011WL103389
|
BAIJANTI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BAIJANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHITRANGI
|
MP-15-004-011-001/247
()
|
1715004011NRG24040320241287982
|
05/03/2024
|
SAVITA DEVI
|
1715004011WL103388
|
SAVITA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRANGI
|
MP-15-004-011-001/284
()
|
1715004011NRG24040320241287988
|
05/03/2024
|
sitaram
|
1715004011WL103388
|
sitaram
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHITRANGI
|
MP-15-004-011-001/540-B
()
|
1715004011NRG24040320241287992
|
05/03/2024
|
jamuna kol
|
1715004011WL103389
|
jamuna kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
jamunakol
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHITRANGI
|
MP-15-004-011-001/625
()
|
1715004011NRG24040320241287994
|
05/03/2024
|
indrakali
|
1715004011WL103389
|
indrakali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
indrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHITRANGI
|
MP-15-004-011-001/86
()
|
1715004011NRG24040320241287997
|
05/03/2024
|
SAVITRI
|
1715004011WL103389
|
SAVITRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHITRANGI
|
MP-15-004-011-001/88-A
()
|
1715004011NRG24040320241287998
|
05/03/2024
|
laximan
|
1715004011WL103389
|
laximan
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHITRANGI
|
MP-15-004-011-001/92
()
|
1715004011NRG24040320241288002
|
05/03/2024
|
PHOOLCHANDRA
|
1715004011WL103389
|
PHOOLCHANDRA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
PHOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRANGI
|
MP-15-004-011-003/660-B
()
|
1715004011NRG24040320241288006
|
05/03/2024
|
brijwasi
|
1715004011WL103389
|
brijwasi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
brijwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHITRANGI
|
MP-15-004-011-003/660-C
()
|
1715004011NRG24040320241288007
|
05/03/2024
|
AWDHESH PATEL
|
1715004011WL103389
|
AWDHESH PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AWDHESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHITRANGI
|
MP-15-004-011-003/685
()
|
1715004011NRG24040320241288008
|
05/03/2024
|
lalji patel
|
1715004011WL103389
|
lalji patel
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
laljipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHITRANGI
|
MP-15-004-011-003/690
()
|
1715004011NRG24040320241288010
|
05/03/2024
|
ASHA PRAJAPATI
|
1715004011WL103389
|
ASHA PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ASHAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHITRANGI
|
MP-15-004-011-003/691-A
()
|
1715004011NRG24040320241288011
|
05/03/2024
|
KALUI PATEL
|
1715004011WL103389
|
KALUI PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KALUIPATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITRANGI
|
MP-15-004-011-003/692
()
|
1715004011NRG24040320241288012
|
05/03/2024
|
umesh vishwakarma
|
1715004011WL103389
|
umesh vishwakarma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
umeshvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHITRANGI
|
MP-15-004-011-004/305-D
()
|
1715004071NRG24050320241289769
|
05/03/2024
|
KUMARI RESHMA PATEL
|
1715004071WL103505
|
KUMARI RESHMA PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KUMARIRESHMAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHITRANGI
|
MP-15-004-011-004/45
()
|
1715004071NRG24050320241289775
|
05/03/2024
|
RAMASANKAR
|
1715004071WL103505
|
RAMASANKAR
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHITRANGI
|
MP-15-004-013-001/813-D
()
|
1715004013NRG24050320241288193
|
05/03/2024
|
Mithailal kol
|
1715004013WL103406
|
Mithailal kol
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mithailalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHITRANGI
|
MP-15-004-013-002/37-A
()
|
1715004013NRG24050320241288206
|
05/03/2024
|
ramkumar
|
1715004013WL103407
|
ramkumar
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHITRANGI
|
MP-15-004-013-002/37-A
()
|
1715004013NRG24050320241288207
|
05/03/2024
|
saroj
|
1715004013WL103407
|
saroj
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHITRANGI
|
MP-15-004-013-003/141-C
()
|
1715004013NRG24050320241288215
|
05/03/2024
|
Sambhu Tiwari
|
1715004013WL103408
|
Sambhu Tiwari
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SambhuTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHITRANGI
|
MP-15-004-013-003/141-C
()
|
1715004013NRG24050320241288216
|
05/03/2024
|
Sambu Tiwari
|
1715004013WL103408
|
Sambu Tiwari
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SambuTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHITRANGI
|
MP-15-004-013-003/428-A
()
|
1715004013NRG24050320241288199
|
05/03/2024
|
amita devi
|
1715004013WL103406
|
amita devi
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
amitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHITRANGI
|
MP-15-004-013-003/72-C
()
|
1715004013NRG24050320241288210
|
05/03/2024
|
RAJESH
|
1715004013WL103407
|
RAJESH
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHITRANGI
|
MP-15-004-013-003/821
()
|
1715004013NRG24050320241288211
|
05/03/2024
|
goddan devi
|
1715004013WL103407
|
goddan devi
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
goddandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHITRANGI
|
MP-15-004-013-003/843-B
()
|
1715004013NRG24050320241288203
|
05/03/2024
|
Ankit Kumar Mishra
|
1715004013WL103406
|
Ankit Kumar Mishra
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
AnkitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHITRANGI
|
MP-15-004-036-001/107-D
()
|
1715004000NRG24050320241289951
|
05/03/2024
|
ashwani kumar
|
1715004WL103524
|
ashwani kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ashwanikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHITRANGI
|
MP-15-004-036-001/160-D
()
|
1715004000NRG24050320241289963
|
05/03/2024
|
SAVITA SAHU
|
1715004WL103524
|
SAVITA SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SAVITASAHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHITRANGI
|
MP-15-004-036-001/160-D
()
|
1715004000NRG24050320241289962
|
05/03/2024
|
SAVITA SAHU
|
1715004WL103524
|
SAVITA SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SAVITASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHITRANGI
|
MP-15-004-036-001/162-B
()
|
1715004000NRG24050320241289964
|
05/03/2024
|
RAJKALI SAHU
|
1715004WL103524
|
RAJKALI SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAJKALISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHITRANGI
|
MP-15-004-036-001/168-B
()
|
1715004000NRG24050320241289969
|
05/03/2024
|
BABULALA SAHU
|
1715004WL103524
|
BABULALA SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BABULALASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHITRANGI
|
MP-15-004-036-001/168-B
()
|
1715004000NRG24050320241289968
|
05/03/2024
|
BABULALA SAHU
|
1715004WL103524
|
BABULALA SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BABULALASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHITRANGI
|
MP-15-004-036-001/202-A
()
|
1715004000NRG24050320241289975
|
05/03/2024
|
POONAM SAHU
|
1715004WL103524
|
POONAM SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
POONAMSAHU
|
BANK OF INDIA(508505)
|
|
162
|
CHITRANGI
|
MP-15-004-036-001/202-B
()
|
1715004000NRG24050320241289976
|
05/03/2024
|
SUGGI SAHU
|
1715004WL103524
|
SUGGI SAHU
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUGGISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHITRANGI
|
MP-15-004-036-001/227-A
()
|
1715004000NRG24050320241289977
|
05/03/2024
|
kusumkali shahu
|
1715004WL103524
|
kusumkali shahu
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
kusumkalishahu
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHITRANGI
|
MP-15-004-036-001/229
()
|
1715004000NRG24050320241289978
|
05/03/2024
|
buddhiman
|
1715004WL103524
|
buddhiman
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
buddhiman
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHITRANGI
|
MP-15-004-077-001/142
()
|
1715004077NRG24050320241289174
|
05/03/2024
|
Chandrakali Singh
|
1715004077WL103462
|
Chandrakali Singh
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ChandrakaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHITRANGI
|
MP-15-004-077-001/239-B
()
|
1715004077NRG24050320241289176
|
05/03/2024
|
Chandrakali Sahu
|
1715004077WL103462
|
Chandrakali Sahu
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
ChandrakaliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHITRANGI
|
MP-15-004-077-001/258
()
|
1715004077NRG24050320241289177
|
05/03/2024
|
DWARIKA PRASAD YADAV
|
1715004077WL103462
|
DWARIKA PRASAD YADAV
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DWARIKAPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHITRANGI
|
MP-15-004-077-001/258-A
()
|
1715004077NRG24050320241289178
|
05/03/2024
|
Fhoolmati Yadav
|
1715004077WL103462
|
Fhoolmati Yadav
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
FhoolmatiYadav
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHITRANGI
|
MP-15-004-077-001/274
()
|
1715004000NRG24050320241289936
|
05/03/2024
|
Premvati
|
1715004WL103523
|
Premvati
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
Premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
CHITRANGI
|
MP-15-004-077-001/274
()
|
1715004000NRG24050320241289935
|
05/03/2024
|
Premvati
|
1715004WL103523
|
Premvati
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHITRANGI
|
MP-15-004-077-001/274-B
()
|
1715004000NRG24050320241289937
|
05/03/2024
|
Arjun Kol
|
1715004WL103523
|
Arjun Kol
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
ArjunKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
CHITRANGI
|
MP-15-004-077-001/275-A
()
|
1715004077NRG24050320241289179
|
05/03/2024
|
Ramesh Yadav
|
1715004077WL103462
|
Ramesh Yadav
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
RameshYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
173
|
CHITRANGI
|
MP-15-004-077-001/290-A
()
|
1715004000NRG24050320241289941
|
05/03/2024
|
Suneel
|
1715004WL103523
|
Suneel
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
174
|
CHITRANGI
|
MP-15-004-077-001/32
()
|
1715004077NRG24050320241289181
|
05/03/2024
|
LEELAVATI
|
1715004077WL103462
|
LEELAVATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHITRANGI
|
MP-15-004-077-001/322-B
()
|
1715004000NRG24050320241289943
|
05/03/2024
|
Subelal Singh
|
1715004WL103523
|
Subelal Singh
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
SubelalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHITRANGI
|
MP-15-004-077-001/338-A
()
|
1715004000NRG24050320241289944
|
05/03/2024
|
Gendiya
|
1715004WL103523
|
Gendiya
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gendiya
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHITRANGI
|
MP-15-004-077-001/338-D
()
|
1715004000NRG24050320241289945
|
05/03/2024
|
Ravi Ravat
|
1715004WL103523
|
Ravi Ravat
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
RaviRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHITRANGI
|
MP-15-004-077-001/365-A
()
|
1715004077NRG24050320241289183
|
05/03/2024
|
Geeta sahu
|
1715004077WL103462
|
Geeta sahu
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Geetasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHITRANGI
|
MP-15-004-077-001/445-C
()
|
1715004077NRG24050320241289184
|
05/03/2024
|
Anarkali Yadav
|
1715004077WL103462
|
Anarkali Yadav
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
CHITRANGI
|
MP-15-004-077-001/447
()
|
1715004077NRG24050320241289185
|
05/03/2024
|
indrajit Singh
|
1715004077WL103462
|
indrajit Singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
indrajitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHITRANGI
|
MP-15-004-077-001/451
()
|
1715004077NRG24050320241289186
|
05/03/2024
|
Raghuvir Singh
|
1715004077WL103462
|
Raghuvir Singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RaghuvirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHITRANGI
|
MP-15-004-077-001/461-A
()
|
1715004077NRG24050320241289187
|
05/03/2024
|
Dadani
|
1715004077WL103462
|
Dadani
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dadani
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHITRANGI
|
MP-15-004-077-001/494
()
|
1715004077NRG24050320241289188
|
05/03/2024
|
Tribhuvan Singh
|
1715004077WL103462
|
Tribhuvan Singh
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
TribhuvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHITRANGI
|
MP-15-004-077-001/501
()
|
1715004077NRG24050320241289189
|
05/03/2024
|
Shivnarayan Singh
|
1715004077WL103462
|
Shivnarayan Singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShivnarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHITRANGI
|
MP-15-004-077-001/503-A
()
|
1715004077NRG24050320241289190
|
05/03/2024
|
Manoj Singh
|
1715004077WL103462
|
Manoj Singh
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
ManojSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHITRANGI
|
MP-15-004-077-001/607-A
()
|
1715004077NRG24050320241289192
|
05/03/2024
|
Sonkali
|
1715004077WL103462
|
Sonkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHITRANGI
|
MP-15-004-077-001/607-A
()
|
1715004077NRG24050320241289193
|
05/03/2024
|
Sonkali Sahu
|
1715004077WL103462
|
Sonkali Sahu
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SonkaliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHITRANGI
|
MP-15-004-077-001/636-A
()
|
1715004000NRG24050320241289947
|
05/03/2024
|
Sheshmani Kori
|
1715004WL103523
|
Sheshmani Kori
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
SheshmaniKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHITRANGI
|
MP-15-004-077-001/705
()
|
1715004077NRG24050320241289195
|
05/03/2024
|
Aruna Shahu
|
1715004077WL103462
|
Aruna Shahu
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
ArunaShahu
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHITRANGI
|
MP-15-004-077-001/705
()
|
1715004077NRG24050320241289194
|
05/03/2024
|
Heeralal
|
1715004077WL103462
|
Heeralal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHITRANGI
|
MP-15-004-077-001/706-A
()
|
1715004077NRG24050320241289196
|
05/03/2024
|
Shyamlal And Ramwati
|
1715004077WL103462
|
Shyamlal And Ramwati
|
00354
|
PUNB0323300
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
CHITRANGI
|
MP-15-004-077-001/706-A
()
|
1715004077NRG24050320241289197
|
05/03/2024
|
Shyamlal And Ramwati
|
1715004077WL103462
|
Shyamlal And Ramwati
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShyamlalAndRamwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHITRANGI
|
MP-15-004-077-001/807-A
()
|
1715004000NRG24050320241289948
|
05/03/2024
|
Rajkumar Rawat
|
1715004WL103523
|
Rajkumar Rawat
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
RajkumarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHITRANGI
|
MP-15-004-077-001/98-C
()
|
1715004000NRG24050320241289949
|
05/03/2024
|
Ramnath Kol
|
1715004WL103523
|
Ramnath Kol
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
RamnathKol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
195
|
CHITRANGI
|
MP-15-004-013-003/841-D
()
|
1715004013NRG24050320241288212
|
05/03/2024
|
Ved Prakash Mishra
|
1715004013WL103407
|
Ved Prakash Mishra
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
VedPrakashMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
CHITRANGI
|
MP-15-004-112-001/828-A
()
|
1715004112NRG24050320241289634
|
05/03/2024
|
mathura prasad
|
1715004112WL103496
|
mathura prasad
|
00415
|
SBIN0003767
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
mathuraprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
197
|
CHITRANGI
|
MP-15-004-032-001/113-B
()
|
1715004032NRG24050320241289410
|
05/03/2024
|
Sonmati devi
|
1715004032WL103485
|
Sonmati devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sonmatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHITRANGI
|
MP-15-004-105-001/224-B
()
|
1715004105NRG24040320241288074
|
05/03/2024
|
Ramkisun Sahu
|
1715004105WL103393
|
Ramkisun Sahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RamkisunSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
CHITRANGI
|
MP-15-004-112-001/1062-C
()
|
1715004112NRG24050320241289615
|
05/03/2024
|
VIVEK SINGH CHANDEL
|
1715004112WL103496
|
VIVEK SINGH CHANDEL
|
00415
|
SBIN0005369
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
VIVEKSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHITRANGI
|
MP-15-004-112-001/25-B
()
|
1715004112NRG24050320241289616
|
05/03/2024
|
Radheshyam
|
1715004112WL103496
|
Radheshyam
|
00415
|
SBIN0005369
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
CHITRANGI
|
MP-15-004-112-001/577-A
()
|
1715004112NRG24050320241289623
|
05/03/2024
|
Raghunandan singh
|
1715004112WL103496
|
Raghunandan singh
|
00415
|
SBIN0005369
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Raghunandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHITRANGI
|
MP-15-004-112-001/752-D
()
|
1715004112NRG24050320241289628
|
05/03/2024
|
Lilamati
|
1715004112WL103496
|
Lilamati
|
00415
|
SBIN0005369
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lilamati
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHITRANGI
|
MP-15-004-112-001/767-A
()
|
1715004112NRG24050320241289631
|
05/03/2024
|
dasharam vaishy
|
1715004112WL103496
|
dasharam vaishy
|
00415
|
SBIN0005369
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
dasharamvaishy
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHITRANGI
|
MP-15-004-112-001/767-A
()
|
1715004112NRG24050320241289632
|
05/03/2024
|
dasharam vaishy
|
1715004112WL103496
|
dasharam vaishy
|
00415
|
SBIN0005369
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
dasharamvaishy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
205
|
CHITRANGI
|
MP-15-004-011-004/61
()
|
1715004071NRG24050320241289776
|
05/03/2024
|
BRIJESH KUMAR JAISWAL
|
1715004071WL103505
|
BRIJESH KUMAR JAISWAL
|
00415
|
SBIN0007937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BRIJESHKUMARJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-036-001/152-A
()
|
1715004000NRG24050320241289957
|
05/03/2024
|
binit
|
1715004WL103524
|
binit
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
binit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHITRANGI
|
MP-15-004-036-001/179
()
|
1715004000NRG24050320241289971
|
05/03/2024
|
Ramesh
|
1715004WL103524
|
Ramesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
208
|
CHITRANGI
|
MP-15-004-010-003/30
()
|
1715004010NRG24050320241288765
|
05/03/2024
|
omkar
|
1715004010WL103442
|
omkar
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHITRANGI
|
MP-15-004-011-001/171-A
()
|
1715004011NRG24040320241287971
|
05/03/2024
|
RAMSAGAR
|
1715004011WL103388
|
RAMSAGAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMSAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
CHITRANGI
|
MP-15-004-011-001/66
()
|
1715004011NRG24040320241287995
|
05/03/2024
|
sita saran
|
1715004011WL103389
|
sita saran
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sitasaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHITRANGI
|
MP-15-004-011-001/67
()
|
1715004011NRG24040320241287996
|
05/03/2024
|
NARAYAN
|
1715004011WL103389
|
NARAYAN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHITRANGI
|
MP-15-004-011-001/88-A
()
|
1715004011NRG24040320241287999
|
05/03/2024
|
rajesh kumar jaiswal
|
1715004011WL103389
|
rajesh kumar jaiswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
rajeshkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHITRANGI
|
MP-15-004-011-003/211
()
|
1715004011NRG24040320241288003
|
05/03/2024
|
SANDEEP
|
1715004011WL103389
|
SANDEEP
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SANDEEP
|
IDBI BANK(607095)
|
|
214
|
CHITRANGI
|
MP-15-004-011-003/659
()
|
1715004011NRG24040320241288005
|
05/03/2024
|
ravendra patel
|
1715004011WL103389
|
ravendra patel
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ravendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHITRANGI
|
MP-15-004-011-004/1
()
|
1715004071NRG24050320241289765
|
05/03/2024
|
SUMITRA JAISWAL
|
1715004071WL103505
|
SUMITRA JAISWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUMITRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHITRANGI
|
MP-15-004-011-004/26-A
()
|
1715004071NRG24050320241289767
|
05/03/2024
|
Ramkali devi
|
1715004071WL103505
|
Ramkali devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramkalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHITRANGI
|
MP-15-004-011-004/304-A
()
|
1715004071NRG24050320241289768
|
05/03/2024
|
KISHORILAL
|
1715004071WL103505
|
KISHORILAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHITRANGI
|
MP-15-004-011-004/307-B
()
|
1715004071NRG24050320241289771
|
05/03/2024
|
REKHA JAYSWAL
|
1715004071WL103505
|
REKHA JAYSWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
REKHAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
CHITRANGI
|
MP-15-004-011-004/310-B
()
|
1715004071NRG24050320241289773
|
05/03/2024
|
ANKIT JAISWAL
|
1715004071WL103505
|
ANKIT JAISWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ANKITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHITRANGI
|
MP-15-004-011-004/4
()
|
1715004071NRG24050320241289774
|
05/03/2024
|
vidyakanta jaiswal
|
1715004071WL103505
|
vidyakanta jaiswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
vidyakantajaiswal
|
UNION BANK OF INDIA(508500)
|
|
221
|
CHITRANGI
|
MP-15-004-013-002/2
()
|
1715004013NRG24050320241288205
|
05/03/2024
|
Manti devi
|
1715004013WL103407
|
Manti devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHITRANGI
|
MP-15-004-013-003/37
()
|
1715004013NRG24050320241288196
|
05/03/2024
|
ramsundar
|
1715004013WL103406
|
ramsundar
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHITRANGI
|
MP-15-004-013-003/37-A
()
|
1715004013NRG24050320241288197
|
05/03/2024
|
BASANTI
|
1715004013WL103406
|
BASANTI
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHITRANGI
|
MP-15-004-013-003/427-C
()
|
1715004013NRG24050320241288198
|
05/03/2024
|
shailendra kumar pathak
|
1715004013WL103406
|
shailendra kumar pathak
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
shailendrakumarpathak
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHITRANGI
|
MP-15-004-013-003/842-A
()
|
1715004013NRG24050320241288202
|
05/03/2024
|
Akshat
|
1715004013WL103406
|
Akshat
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Akshat
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHITRANGI
|
MP-15-004-013-003/844
()
|
1715004013NRG24050320241288217
|
05/03/2024
|
Ansh Kumar Mishra
|
1715004013WL103408
|
Ansh Kumar Mishra
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
AnshKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHITRANGI
|
MP-15-004-017-001/701
()
|
1715004000NRG24050320241290003
|
05/03/2024
|
sobhnath kol
|
1715004WL103525
|
sobhnath kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sobhnathkol
|
INDIAN BANK(607105)
|
|
228
|
CHITRANGI
|
MP-15-004-017-001/724
()
|
1715004000NRG24050320241290006
|
05/03/2024
|
Kunjlal
|
1715004WL103525
|
Kunjlal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kunjlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHITRANGI
|
MP-15-004-022-001/20-B
()
|
1715004022NRG24050320241288164
|
05/03/2024
|
Pratima
|
1715004022WL103404
|
Pratima
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHITRANGI
|
MP-15-004-022-001/46-A
()
|
1715004022NRG24050320241288167
|
05/03/2024
|
Rajkumar
|
1715004022WL103404
|
Rajkumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHITRANGI
|
MP-15-004-022-002/202-C
()
|
1715004022NRG24050320241288176
|
05/03/2024
|
Nilam Pal
|
1715004022WL103404
|
Nilam Pal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
NilamPal
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHITRANGI
|
MP-15-004-022-002/76-C
()
|
1715004022NRG24050320241288148
|
05/03/2024
|
UMASHANKAR
|
1715004022WL103402
|
UMASHANKAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHITRANGI
|
MP-15-004-022-002/76-D
()
|
1715004022NRG24050320241288159
|
05/03/2024
|
harishanker kori
|
1715004022WL103403
|
harishanker kori
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
harishankerkori
|
INDIAN BANK(607105)
|
|
234
|
CHITRANGI
|
MP-15-004-022-002/77-B
()
|
1715004022NRG24050320241288161
|
05/03/2024
|
kripasankarr kori
|
1715004022WL103403
|
kripasankarr kori
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
kripasankarrkori
|
INDIAN BANK(607105)
|
|
235
|
CHITRANGI
|
MP-15-004-032-001/100
()
|
1715004032NRG24050320241289440
|
05/03/2024
|
phate
|
1715004032WL103488
|
phate
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
phate
|
INDIAN BANK(607105)
|
|
236
|
CHITRANGI
|
MP-15-004-032-001/700-B
()
|
1715004032NRG24050320241289444
|
05/03/2024
|
Rajkumar singh
|
1715004032WL103488
|
Rajkumar singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHITRANGI
|
MP-15-004-032-001/79-D
()
|
1715004032NRG24050320241289429
|
05/03/2024
|
Raj Kumari Gond
|
1715004032WL103485
|
Raj Kumari Gond
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RajKumariGond
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHITRANGI
|
MP-15-004-032-001/96-C
()
|
1715004032NRG24050320241289434
|
05/03/2024
|
RAGHUVAR SINGH
|
1715004032WL103485
|
RAGHUVAR SINGH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAGHUVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHITRANGI
|
MP-15-004-032-002/458
()
|
1715004032NRG24050320241289451
|
05/03/2024
|
Bhola Agariya
|
1715004032WL103488
|
Bhola Agariya
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
BholaAgariya
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHITRANGI
|
MP-15-004-032-003/724
()
|
1715004032NRG24040320241287928
|
05/03/2024
|
Kismatiya
|
1715004032WL103385
|
Kismatiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kismatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHITRANGI
|
MP-15-004-032-003/807
()
|
1715004032NRG24040320241287930
|
05/03/2024
|
Jagdev baiga
|
1715004032WL103385
|
Jagdev baiga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagdevbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHITRANGI
|
MP-15-004-036-001/164-A
()
|
1715004000NRG24050320241289966
|
05/03/2024
|
Najama begam
|
1715004WL103524
|
Najama begam
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Najamabegam
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHITRANGI
|
MP-15-004-036-001/164-A
()
|
1715004000NRG24050320241289965
|
05/03/2024
|
Najama begam
|
1715004WL103524
|
Najama begam
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Najamabegam
|
INDIAN BANK(607105)
|
|
244
|
CHITRANGI
|
MP-15-004-040-002/114
()
|
1715004040NRG24050320241289123
|
05/03/2024
|
soniya
|
1715004040WL103459
|
soniya
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHITRANGI
|
MP-15-004-040-002/163-A
()
|
1715004040NRG24050320241289125
|
05/03/2024
|
Asha Devi
|
1715004040WL103459
|
Asha Devi
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHITRANGI
|
MP-15-004-040-003/136
()
|
1715004040NRG24050320241289130
|
05/03/2024
|
sughari devi
|
1715004040WL103459
|
sughari devi
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
sugharidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHITRANGI
|
MP-15-004-040-003/136
()
|
1715004040NRG24050320241289129
|
05/03/2024
|
sughari devi
|
1715004040WL103459
|
sughari devi
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
sugharidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
CHITRANGI
|
MP-15-004-040-003/212
()
|
1715004040NRG24050320241289136
|
05/03/2024
|
manisha
|
1715004040WL103460
|
manisha
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHITRANGI
|
MP-15-004-040-003/212
()
|
1715004040NRG24050320241289135
|
05/03/2024
|
manisha
|
1715004040WL103460
|
manisha
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
CHITRANGI
|
MP-15-004-064-001/1400
()
|
1715004064NRG24040320241287523
|
05/03/2024
|
Urmila Devi
|
1715004064WL103371
|
Urmila Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
UrmilaDevi
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHITRANGI
|
MP-15-004-064-001/904
()
|
1715004064NRG24020320241280969
|
05/03/2024
|
KAVITA DEVI
|
1715004064WL102835
|
KAVITA DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
KAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHITRANGI
|
MP-15-004-071-001/1-B
()
|
1715004071NRG24050320241289777
|
05/03/2024
|
jawahar patel
|
1715004071WL103505
|
jawahar patel
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
jawaharpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
CHITRANGI
|
MP-15-004-073-001/136
()
|
1715004073NRG24050320241288366
|
05/03/2024
|
Birani
|
1715004073WL103416
|
Birani
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Birani
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHITRANGI
|
MP-15-004-073-001/211-B
()
|
1715004073NRG24050320241288377
|
05/03/2024
|
Mahendra
|
1715004073WL103416
|
Mahendra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHITRANGI
|
MP-15-004-087-001/129-B
()
|
1715004000NRG24050320241289904
|
05/03/2024
|
Shyamkali Singh
|
1715004WL103522
|
Shyamkali Singh
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHITRANGI
|
MP-15-004-095-001/108-A
()
|
1715004095NRG24050320241288622
|
05/03/2024
|
parwati
|
1715004095WL103430
|
parwati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHITRANGI
|
MP-15-004-095-001/229
()
|
1715004095NRG24050320241288627
|
05/03/2024
|
ramesh kumar
|
1715004095WL103430
|
ramesh kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
rameshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHITRANGI
|
MP-15-004-095-001/320-A
()
|
1715004095NRG24050320241288631
|
05/03/2024
|
GANESH
|
1715004095WL103430
|
GANESH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHITRANGI
|
MP-15-004-095-002/400-A
()
|
1715004095NRG24050320241288689
|
05/03/2024
|
kavita
|
1715004095WL103434
|
kavita
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHITRANGI
|
MP-15-004-095-002/403
()
|
1715004095NRG24050320241288690
|
05/03/2024
|
Tara devi
|
1715004095WL103434
|
Tara devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Taradevi
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHITRANGI
|
MP-15-004-095-002/805-B
()
|
1715004095NRG24050320241288696
|
05/03/2024
|
AKHILESH YADAV
|
1715004095WL103434
|
AKHILESH YADAV
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
AKHILESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
262
|
CHITRANGI
|
MP-15-004-094-002/118-D
()
|
1715004094NRG24050320241289234
|
05/03/2024
|
Samar
|
1715004094WL103469
|
Samar
|
00415
|
SBIN0030251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
Samar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
263
|
CHITRANGI
|
MP-15-004-036-001/152-D
()
|
1715004000NRG24050320241289959
|
05/03/2024
|
SHARVAN KUMAR TIWARI
|
1715004WL103524
|
SHARVAN KUMAR TIWARI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SHARVANKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
CHITRANGI
|
MP-15-004-028-002/23-A
()
|
1715004028NRG24040320241287883
|
05/03/2024
|
Raj kumar
|
1715004028WL103382
|
Raj kumar
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
265
|
CHITRANGI
|
MP-15-004-112-001/1035-C
()
|
1715004112NRG24050320241289614
|
05/03/2024
|
Nand Kumar
|
1715004112WL103496
|
Nand Kumar
|
00468
|
UBIN0539171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
NandKumar
|
UNION BANK OF INDIA(508500)
|
|
266
|
CHITRANGI
|
MP-15-004-112-001/340
()
|
1715004112NRG24050320241289617
|
05/03/2024
|
KEWALA PRASAD
|
1715004112WL103496
|
KEWALA PRASAD
|
00468
|
UBIN0539171
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
KEWALAPRASAD
|
INDIAN BANK(607105)
|
|
267
|
CHITRANGI
|
MP-15-004-112-001/549-A
()
|
1715004112NRG24050320241289621
|
05/03/2024
|
Chotelal nai
|
1715004112WL103496
|
Chotelal nai
|
00468
|
UBIN0539171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Chotelalnai
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHITRANGI
|
MP-15-004-112-001/753-B
()
|
1715004112NRG24050320241289629
|
05/03/2024
|
SURESH KUMAR VAISHYA
|
1715004112WL103496
|
SURESH KUMAR VAISHYA
|
00468
|
UBIN0539171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
SURESHKUMARVAISHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHITRANGI
|
MP-15-004-112-001/767
()
|
1715004112NRG24050320241289630
|
05/03/2024
|
ramganesh
|
1715004112WL103496
|
ramganesh
|
00468
|
UBIN0539171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
270
|
CHITRANGI
|
MP-15-004-112-001/896
()
|
1715004112NRG24050320241289635
|
05/03/2024
|
ashish kumar vaish
|
1715004112WL103496
|
ashish kumar vaish
|
00468
|
UBIN0539171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ashishkumarvaish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
271
|
CHITRANGI
|
MP-15-004-036-001/114-D
()
|
1715004000NRG24050320241289954
|
05/03/2024
|
priti
|
1715004WL103524
|
priti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
priti
|
INDIAN BANK(607105)
|
|
272
|
CHITRANGI
|
MP-15-004-036-001/154-C
()
|
1715004000NRG24050320241289961
|
05/03/2024
|
KAMLESH SAKRT
|
1715004WL103524
|
KAMLESH SAKRT
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KAMLESHSAKRT
|
UNION BANK OF INDIA(508500)
|
|
273
|
CHITRANGI
|
MP-15-004-077-001/365
()
|
1715004077NRG24050320241289182
|
05/03/2024
|
Kavita
|
1715004077WL103462
|
Kavita
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
274
|
CHITRANGI
|
MP-15-004-016-001/331-A
()
|
1715004016NRG24050320241288508
|
05/03/2024
|
RAJU PANIKA
|
1715004016WL103421
|
RAJU PANIKA
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAJUPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
CHITRANGI
|
MP-15-004-036-001/152-C
()
|
1715004000NRG24050320241289958
|
05/03/2024
|
ajaykumar
|
1715004WL103524
|
ajaykumar
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
CHITRANGI
|
MP-15-004-010-006/515-A
()
|
1715004010NRG24050320241289409
|
05/03/2024
|
Pramod kumar Dwivedi
|
1715004010WL103484
|
Pramod kumar Dwivedi
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
PramodkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
277
|
CHITRANGI
|
MP-15-004-011-001/119
()
|
1715004011NRG24040320241287966
|
05/03/2024
|
Mahesh Yadav
|
1715004011WL103388
|
Mahesh Yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MaheshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
CHITRANGI
|
MP-15-004-011-001/171-A
()
|
1715004011NRG24040320241287972
|
05/03/2024
|
RAMSAGAR
|
1715004011WL103388
|
RAMSAGAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
CHITRANGI
|
MP-15-004-011-001/23-B
()
|
1715004011NRG24040320241287977
|
05/03/2024
|
Rama devi prajapati
|
1715004011WL103388
|
Rama devi prajapati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHITRANGI
|
MP-15-004-011-001/264
()
|
1715004011NRG24040320241287984
|
05/03/2024
|
kemali devi
|
1715004011WL103388
|
kemali devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
kemalidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
CHITRANGI
|
MP-15-004-011-001/265
()
|
1715004011NRG24040320241287985
|
05/03/2024
|
SUSHILA DEVI
|
1715004011WL103388
|
SUSHILA DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUSHILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
CHITRANGI
|
MP-15-004-011-001/265
()
|
1715004011NRG24040320241287986
|
05/03/2024
|
SUSHILA DEVI
|
1715004011WL103388
|
SUSHILA DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUSHILADEVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
CHITRANGI
|
MP-15-004-011-001/282
()
|
1715004011NRG24040320241287987
|
05/03/2024
|
kushmi devi
|
1715004011WL103388
|
kushmi devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
kushmidevi
|
UNION BANK OF INDIA(508500)
|
|
284
|
CHITRANGI
|
MP-15-004-011-001/91
()
|
1715004011NRG24040320241288001
|
05/03/2024
|
SUKHALAL
|
1715004011WL103389
|
SUKHALAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
CHITRANGI
|
MP-15-004-011-001/91
()
|
1715004011NRG24040320241288000
|
05/03/2024
|
SUKHALAL
|
1715004011WL103389
|
SUKHALAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
CHITRANGI
|
MP-15-004-011-003/686-B
()
|
1715004011NRG24040320241288009
|
05/03/2024
|
SUMAN
|
1715004011WL103389
|
SUMAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHITRANGI
|
MP-15-004-011-004/26-A
()
|
1715004071NRG24050320241289766
|
05/03/2024
|
brijesh jayswal
|
1715004071WL103505
|
brijesh jayswal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
brijeshjayswal
|
UNION BANK OF INDIA(508500)
|
|
288
|
CHITRANGI
|
MP-15-004-011-004/307-A
()
|
1715004071NRG24050320241289770
|
05/03/2024
|
VISHNU JAISWAL
|
1715004071WL103505
|
VISHNU JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
VISHNUJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
CHITRANGI
|
MP-15-004-013-002/72-B
()
|
1715004013NRG24050320241288209
|
05/03/2024
|
Bhola Prasad
|
1715004013WL103407
|
Bhola Prasad
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
BholaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
CHITRANGI
|
MP-15-004-013-002/72-B
()
|
1715004013NRG24050320241288208
|
05/03/2024
|
Bhola Prasad
|
1715004013WL103407
|
Bhola Prasad
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
BholaPrasad
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHITRANGI
|
MP-15-004-013-003/131-A
()
|
1715004013NRG24050320241288194
|
05/03/2024
|
shantinandan
|
1715004013WL103406
|
shantinandan
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
shantinandan
|
UNION BANK OF INDIA(508500)
|
|
292
|
CHITRANGI
|
MP-15-004-013-003/89
()
|
1715004013NRG24050320241288214
|
05/03/2024
|
chaturbhuj
|
1715004013WL103407
|
chaturbhuj
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHITRANGI
|
MP-15-004-013-003/89
()
|
1715004013NRG24050320241288218
|
05/03/2024
|
chaturbhuj
|
1715004013WL103408
|
chaturbhuj
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
chaturbhuj
|
UNION BANK OF INDIA(508500)
|
|
294
|
CHITRANGI
|
MP-15-004-017-001/1004-C
()
|
1715004000NRG24050320241289980
|
05/03/2024
|
Anup kumar tiwari
|
1715004WL103525
|
Anup kumar tiwari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Anupkumartiwari
|
INDIAN BANK(607105)
|
|
295
|
CHITRANGI
|
MP-15-004-017-001/1013-D
()
|
1715004000NRG24050320241289985
|
05/03/2024
|
Dharmendra kumar bais
|
1715004WL103525
|
Dharmendra kumar bais
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dharmendrakumarbais
|
GRAMIN BANK OF ARYAVART(508509)
|
|
296
|
CHITRANGI
|
MP-15-004-017-001/234-A
()
|
1715004000NRG24050320241289995
|
05/03/2024
|
Ashok
|
1715004WL103525
|
Ashok
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHITRANGI
|
MP-15-004-018-002/190-A
()
|
1715004018NRG24040320241287942
|
05/03/2024
|
SHIVPUJAN SAKET
|
1715004018WL103387
|
SHIVPUJAN SAKET
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SHIVPUJANSAKET
|
UNION BANK OF INDIA(508500)
|
|
298
|
CHITRANGI
|
MP-15-004-018-002/256-B
()
|
1715004018NRG24040320241287945
|
05/03/2024
|
MAHENDRA KUMAR SHARMA
|
1715004018WL103387
|
MAHENDRA KUMAR SHARMA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MAHENDRAKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
CHITRANGI
|
MP-15-004-018-002/356-B
()
|
1715004018NRG24040320241287950
|
05/03/2024
|
Amir kumar
|
1715004018WL103387
|
Amir kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Amirkumar
|
UNION BANK OF INDIA(508500)
|
|
300
|
CHITRANGI
|
MP-15-004-032-001/152-D
()
|
1715004032NRG24050320241289441
|
05/03/2024
|
Babbi devi
|
1715004032WL103488
|
Babbi devi
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Babbidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
CHITRANGI
|
MP-15-004-032-001/2-D
()
|
1715004032NRG24050320241289417
|
05/03/2024
|
Kunti Singh
|
1715004032WL103485
|
Kunti Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KuntiSingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
CHITRANGI
|
MP-15-004-032-001/2-D
()
|
1715004032NRG24050320241289416
|
05/03/2024
|
Tilak dhari singh
|
1715004032WL103485
|
Tilak dhari singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Tilakdharisingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHITRANGI
|
MP-15-004-032-001/4-A
()
|
1715004032NRG24050320241289420
|
05/03/2024
|
brihsapat
|
1715004032WL103485
|
brihsapat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
brihsapat
|
UNION BANK OF INDIA(508500)
|
|
304
|
CHITRANGI
|
MP-15-004-032-001/46-B
()
|
1715004032NRG24050320241289421
|
05/03/2024
|
Shyam lal
|
1715004032WL103485
|
Shyam lal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
CHITRANGI
|
MP-15-004-032-001/5-C
()
|
1715004032NRG24050320241289323
|
05/03/2024
|
RANNUMAT
|
1715004032WL103478
|
RANNUMAT
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
RANNUMAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHITRANGI
|
MP-15-004-032-001/65
()
|
1715004032NRG24050320241289424
|
05/03/2024
|
Lalbahadur
|
1715004032WL103485
|
Lalbahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
307
|
CHITRANGI
|
MP-15-004-032-001/69
()
|
1715004032NRG24050320241289427
|
05/03/2024
|
CHHATRPATI SINGH
|
1715004032WL103485
|
CHHATRPATI SINGH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
CHHATRPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
CHITRANGI
|
MP-15-004-032-001/69
()
|
1715004032NRG24050320241289426
|
05/03/2024
|
CHHATRPATI SINGH
|
1715004032WL103485
|
CHHATRPATI SINGH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
CHHATRPATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHITRANGI
|
MP-15-004-032-001/88-A
()
|
1715004032NRG24050320241289447
|
05/03/2024
|
DADAN
|
1715004032WL103488
|
DADAN
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
DADAN
|
UNION BANK OF INDIA(508500)
|
|
310
|
CHITRANGI
|
MP-15-004-032-002/44
()
|
1715004032NRG24050320241289449
|
05/03/2024
|
Buti
|
1715004032WL103488
|
Buti
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Buti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
CHITRANGI
|
MP-15-004-032-002/447
()
|
1715004032NRG24050320241289450
|
05/03/2024
|
Lalman
|
1715004032WL103488
|
Lalman
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
312
|
CHITRANGI
|
MP-15-004-032-002/50
()
|
1715004032NRG24050320241289452
|
05/03/2024
|
Phagunlal
|
1715004032WL103488
|
Phagunlal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Phagunlal
|
INDIAN BANK(607105)
|
|
313
|
CHITRANGI
|
MP-15-004-032-002/52
()
|
1715004032NRG24050320241289453
|
05/03/2024
|
SITWA
|
1715004032WL103488
|
SITWA
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SITWA
|
UNION BANK OF INDIA(508500)
|
|
314
|
CHITRANGI
|
MP-15-004-032-002/68-A
()
|
1715004032NRG24050320241289454
|
05/03/2024
|
RAMDHANI
|
1715004032WL103488
|
RAMDHANI
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHITRANGI
|
MP-15-004-032-002/71-A
()
|
1715004032NRG24050320241289457
|
05/03/2024
|
Avaralal
|
1715004032WL103488
|
Avaralal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Avaralal
|
INDIAN BANK(607105)
|
|
316
|
CHITRANGI
|
MP-15-004-032-003/15
()
|
1715004032NRG24040320241287926
|
05/03/2024
|
shivbalak
|
1715004032WL103385
|
shivbalak
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
shivbalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHITRANGI
|
MP-15-004-032-003/23-A
()
|
1715004032NRG24050320241289235
|
05/03/2024
|
JAWAHIR SINGH
|
1715004032WL103470
|
JAWAHIR SINGH
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAWAHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHITRANGI
|
MP-15-004-032-003/720
()
|
1715004032NRG24040320241287927
|
05/03/2024
|
Kailash
|
1715004032WL103385
|
Kailash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
CHITRANGI
|
MP-15-004-032-004/144
()
|
1715004032NRG24050320241289322
|
05/03/2024
|
Rambaran
|
1715004032WL103477
|
Rambaran
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
CHITRANGI
|
MP-15-004-032-004/164-A
()
|
1715004032NRG24050320241289458
|
05/03/2024
|
Biharilal
|
1715004032WL103488
|
Biharilal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
|
321
|
CHITRANGI
|
MP-15-004-032-004/29
()
|
1715004032NRG24050320241289459
|
05/03/2024
|
RAM SINGH
|
1715004032WL103488
|
RAM SINGH
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
CHITRANGI
|
MP-15-004-036-001/114
()
|
1715004000NRG24050320241289952
|
05/03/2024
|
hridaylal
|
1715004WL103524
|
hridaylal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
hridaylal
|
UNION BANK OF INDIA(508500)
|
|
323
|
CHITRANGI
|
MP-15-004-036-001/114
()
|
1715004000NRG24050320241289953
|
05/03/2024
|
ramkali
|
1715004WL103524
|
ramkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
CHITRANGI
|
MP-15-004-036-001/152
()
|
1715004000NRG24050320241289956
|
05/03/2024
|
Ramdarash
|
1715004WL103524
|
Ramdarash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdarash
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
CHITRANGI
|
MP-15-004-036-001/152
()
|
1715004000NRG24050320241289955
|
05/03/2024
|
Ramdarash
|
1715004WL103524
|
Ramdarash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdarash
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
CHITRANGI
|
MP-15-004-036-001/182
()
|
1715004000NRG24050320241289972
|
05/03/2024
|
Ramrup
|
1715004WL103524
|
Ramrup
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramrup
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
CHITRANGI
|
MP-15-004-036-001/183
()
|
1715004000NRG24050320241289974
|
05/03/2024
|
Jagadish
|
1715004WL103524
|
Jagadish
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagadish
|
INDIAN BANK(607105)
|
|
328
|
CHITRANGI
|
MP-15-004-036-001/183
()
|
1715004000NRG24050320241289973
|
05/03/2024
|
Jagadish
|
1715004WL103524
|
Jagadish
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagadish
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
CHITRANGI
|
MP-15-004-040-002/114
()
|
1715004040NRG24050320241289122
|
05/03/2024
|
hari prasad
|
1715004040WL103459
|
hari prasad
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
330
|
CHITRANGI
|
MP-15-004-040-002/163-A
()
|
1715004040NRG24050320241289124
|
05/03/2024
|
Kedar
|
1715004040WL103459
|
Kedar
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
331
|
CHITRANGI
|
MP-15-004-040-002/167-D
()
|
1715004040NRG24050320241289131
|
05/03/2024
|
Tara Devi
|
1715004040WL103460
|
Tara Devi
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
TaraDevi
|
UNION BANK OF INDIA(508500)
|
|
332
|
CHITRANGI
|
MP-15-004-040-002/344
()
|
1715004040NRG24050320241289126
|
05/03/2024
|
Satyabhan Kahar
|
1715004040WL103459
|
Satyabhan Kahar
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
SatyabhanKahar
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
CHITRANGI
|
MP-15-004-040-002/344
()
|
1715004040NRG24050320241289127
|
05/03/2024
|
Urmila Devi
|
1715004040WL103459
|
Urmila Devi
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
334
|
CHITRANGI
|
MP-15-004-040-002/37-A
()
|
1715004040NRG24050320241289128
|
05/03/2024
|
krishna kumar
|
1715004040WL103459
|
krishna kumar
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
CHITRANGI
|
MP-15-004-040-002/436-A
()
|
1715004040NRG24050320241289132
|
05/03/2024
|
devendra kumar
|
1715004040WL103460
|
devendra kumar
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
devendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHITRANGI
|
MP-15-004-040-002/48-C
()
|
1715004040NRG24050320241289134
|
05/03/2024
|
pushpa devi
|
1715004040WL103460
|
pushpa devi
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
pushpadevi
|
UNION BANK OF INDIA(508500)
|
|
337
|
CHITRANGI
|
MP-15-004-040-002/48-C
()
|
1715004040NRG24050320241289133
|
05/03/2024
|
vinod kumar jaiswal
|
1715004040WL103460
|
vinod kumar jaiswal
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
vinodkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
338
|
CHITRANGI
|
MP-15-004-040-003/22-A
()
|
1715004040NRG24050320241289137
|
05/03/2024
|
Sunita
|
1715004040WL103460
|
Sunita
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
339
|
CHITRANGI
|
MP-15-004-040-003/22-B
()
|
1715004040NRG24050320241289138
|
05/03/2024
|
Shivaprasad
|
1715004040WL103460
|
Shivaprasad
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shivaprasad
|
UNION BANK OF INDIA(508500)
|
|
340
|
CHITRANGI
|
MP-15-004-040-003/22-C
()
|
1715004040NRG24050320241289139
|
05/03/2024
|
Sushila devi
|
1715004040WL103460
|
Sushila devi
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sushiladevi
|
UNION BANK OF INDIA(508500)
|
|
341
|
CHITRANGI
|
MP-15-004-040-003/23-A
()
|
1715004040NRG24050320241289141
|
05/03/2024
|
Avdhesh kumar
|
1715004040WL103460
|
Avdhesh kumar
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Avdheshkumar
|
UNION BANK OF INDIA(508500)
|
|
342
|
CHITRANGI
|
MP-15-004-040-003/23-A
()
|
1715004040NRG24050320241289140
|
05/03/2024
|
Avdhesh kumar
|
1715004040WL103460
|
Avdhesh kumar
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Avdheshkumar
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHITRANGI
|
MP-15-004-040-003/23-B
()
|
1715004040NRG24050320241289143
|
05/03/2024
|
Devendra prasad yadav
|
1715004040WL103460
|
Devendra prasad yadav
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Devendraprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHITRANGI
|
MP-15-004-040-003/23-B
()
|
1715004040NRG24050320241289142
|
05/03/2024
|
Devendra prasad yadav
|
1715004040WL103460
|
Devendra prasad yadav
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Devendraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
345
|
CHITRANGI
|
MP-15-004-040-003/42-A
()
|
1715004040NRG24050320241289144
|
05/03/2024
|
Adesh Kumar Yadav
|
1715004040WL103460
|
Adesh Kumar Yadav
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
AdeshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
346
|
CHITRANGI
|
MP-15-004-040-003/51-D
()
|
1715004040NRG24050320241289146
|
05/03/2024
|
Harishankar Kol
|
1715004040WL103460
|
Harishankar Kol
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
HarishankarKol
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHITRANGI
|
MP-15-004-040-003/51-D
()
|
1715004040NRG24050320241289145
|
05/03/2024
|
Harishankar Kol
|
1715004040WL103460
|
Harishankar Kol
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
HarishankarKol
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHITRANGI
|
MP-15-004-050-001/44-A
()
|
1715004050NRG24040320241287519
|
05/03/2024
|
Sadabrij
|
1715004050WL103369
|
Sadabrij
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sadabrij
|
INDIAN BANK(607105)
|
|
349
|
CHITRANGI
|
MP-15-004-050-001/44-A
()
|
1715004050NRG24040320241287518
|
05/03/2024
|
Sadabrij
|
1715004050WL103369
|
Sadabrij
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sadabrij
|
UNION BANK OF INDIA(508500)
|
|
350
|
CHITRANGI
|
MP-15-004-050-002/138
()
|
1715004050NRG24040320241287520
|
05/03/2024
|
Jamuna
|
1715004050WL103369
|
Jamuna
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
CHITRANGI
|
MP-15-004-064-001/570-A
()
|
1715004064NRG24020320241280967
|
05/03/2024
|
Anish Kumar Bais
|
1715004064WL102835
|
Anish Kumar Bais
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
AnishKumarBais
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHITRANGI
|
MP-15-004-064-001/6
()
|
1715004064NRG24020320241280968
|
05/03/2024
|
Seeta Devi
|
1715004064WL102835
|
Seeta Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
CHITRANGI
|
MP-15-004-064-001/91
()
|
1715004064NRG24020320241280970
|
05/03/2024
|
panmati
|
1715004064WL102835
|
panmati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
panmati
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHITRANGI
|
MP-15-004-071-001/13
()
|
1715004071NRG24050320241289778
|
05/03/2024
|
Rajbahor
|
1715004071WL103505
|
Rajbahor
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
CHITRANGI
|
MP-15-004-073-001/101-C
()
|
1715004073NRG24050320241288359
|
05/03/2024
|
Jairam
|
1715004073WL103416
|
Jairam
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jairam
|
UNION BANK OF INDIA(508500)
|
|
356
|
CHITRANGI
|
MP-15-004-073-001/112-A
()
|
1715004073NRG24050320241288360
|
05/03/2024
|
Ravishankar
|
1715004073WL103416
|
Ravishankar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
357
|
CHITRANGI
|
MP-15-004-073-001/117
()
|
1715004073NRG24050320241288361
|
05/03/2024
|
Moti
|
1715004073WL103416
|
Moti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHITRANGI
|
MP-15-004-073-001/133
()
|
1715004073NRG24050320241288363
|
05/03/2024
|
Gulab
|
1715004073WL103416
|
Gulab
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
CHITRANGI
|
MP-15-004-073-001/135
()
|
1715004073NRG24050320241288364
|
05/03/2024
|
Jajjillal
|
1715004073WL103416
|
Jajjillal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jajjillal
|
UNION BANK OF INDIA(508500)
|
|
360
|
CHITRANGI
|
MP-15-004-073-001/136
()
|
1715004073NRG24050320241288365
|
05/03/2024
|
Kalika
|
1715004073WL103416
|
Kalika
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kalika
|
UNION BANK OF INDIA(508500)
|
|
361
|
CHITRANGI
|
MP-15-004-073-001/143
()
|
1715004073NRG24050320241288367
|
05/03/2024
|
Balaster
|
1715004073WL103416
|
Balaster
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Balaster
|
UNION BANK OF INDIA(508500)
|
|
362
|
CHITRANGI
|
MP-15-004-073-001/143
()
|
1715004073NRG24050320241288368
|
05/03/2024
|
Balaster
|
1715004073WL103416
|
Balaster
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Balaster
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHITRANGI
|
MP-15-004-073-001/162
()
|
1715004073NRG24050320241288369
|
05/03/2024
|
Meena kol
|
1715004073WL103416
|
Meena kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Meenakol
|
UNION BANK OF INDIA(508500)
|
|
364
|
CHITRANGI
|
MP-15-004-073-001/170
()
|
1715004073NRG24050320241288370
|
05/03/2024
|
Kaloo ram kol
|
1715004073WL103416
|
Kaloo ram kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kalooramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
CHITRANGI
|
MP-15-004-073-001/187-A
()
|
1715004073NRG24050320241288372
|
05/03/2024
|
Gudiya
|
1715004073WL103416
|
Gudiya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHITRANGI
|
MP-15-004-073-001/203
()
|
1715004073NRG24050320241288373
|
05/03/2024
|
Santlal
|
1715004073WL103416
|
Santlal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
367
|
CHITRANGI
|
MP-15-004-073-001/209
()
|
1715004073NRG24050320241288376
|
05/03/2024
|
brihasapati
|
1715004073WL103416
|
brihasapati
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
brihasapati
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHITRANGI
|
MP-15-004-073-001/209
()
|
1715004073NRG24050320241288375
|
05/03/2024
|
Brihspati
|
1715004073WL103416
|
Brihspati
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Brihspati
|
UNION BANK OF INDIA(508500)
|
|
369
|
CHITRANGI
|
MP-15-004-073-001/228-B
()
|
1715004073NRG24050320241288381
|
05/03/2024
|
Fulkali
|
1715004073WL103416
|
Fulkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Fulkali
|
UNION BANK OF INDIA(508500)
|
|
370
|
CHITRANGI
|
MP-15-004-073-001/250-B
()
|
1715004073NRG24050320241288382
|
05/03/2024
|
Murarilal
|
1715004073WL103416
|
Murarilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Murarilal
|
UNION BANK OF INDIA(508500)
|
|
371
|
CHITRANGI
|
MP-15-004-073-001/250-B
()
|
1715004073NRG24050320241288383
|
05/03/2024
|
Murarilal
|
1715004073WL103416
|
Murarilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Murarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHITRANGI
|
MP-15-004-073-001/278
()
|
1715004073NRG24050320241288384
|
05/03/2024
|
sitaram
|
1715004073WL103416
|
sitaram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
CHITRANGI
|
MP-15-004-073-001/278
()
|
1715004073NRG24050320241288385
|
05/03/2024
|
Sitaram
|
1715004073WL103416
|
Sitaram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHITRANGI
|
MP-15-004-073-001/94-A
()
|
1715004073NRG24050320241288389
|
05/03/2024
|
MANJU
|
1715004073WL103416
|
MANJU
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHITRANGI
|
MP-15-004-080-001/50
()
|
1715004080NRG24040320241287521
|
05/03/2024
|
JAGESHWAR
|
1715004080WL103370
|
JAGESHWAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
CHITRANGI
|
MP-15-004-080-001/50
()
|
1715004080NRG24040320241287522
|
05/03/2024
|
JAGESHWAR
|
1715004080WL103370
|
JAGESHWAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
CHITRANGI
|
MP-15-004-087-001/118
()
|
1715004000NRG24050320241289899
|
05/03/2024
|
surya kumar singh
|
1715004WL103522
|
surya kumar singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
suryakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
378
|
CHITRANGI
|
MP-15-004-087-001/121
()
|
1715004000NRG24050320241289900
|
05/03/2024
|
Lalan singh
|
1715004WL103522
|
Lalan singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lalansingh
|
UNION BANK OF INDIA(508500)
|
|
379
|
CHITRANGI
|
MP-15-004-087-001/132-A
()
|
1715004000NRG24050320241289905
|
05/03/2024
|
Jabbar singh
|
1715004WL103522
|
Jabbar singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
380
|
CHITRANGI
|
MP-15-004-087-001/208
()
|
1715004000NRG24050320241289911
|
05/03/2024
|
Chhadhari
|
1715004WL103522
|
Chhadhari
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Chhadhari
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHITRANGI
|
MP-15-004-087-001/219
()
|
1715004000NRG24050320241289913
|
05/03/2024
|
Sahodari
|
1715004WL103522
|
Sahodari
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sahodari
|
UNION BANK OF INDIA(508500)
|
|
382
|
CHITRANGI
|
MP-15-004-087-001/230-A
()
|
1715004000NRG24050320241289916
|
05/03/2024
|
dirgawan
|
1715004WL103522
|
dirgawan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
dirgawan
|
UNION BANK OF INDIA(508500)
|
|
383
|
CHITRANGI
|
MP-15-004-087-001/251
()
|
1715004000NRG24050320241289919
|
05/03/2024
|
Radhani Singh
|
1715004WL103522
|
Radhani Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RadhaniSingh
|
UNION BANK OF INDIA(508500)
|
|
384
|
CHITRANGI
|
MP-15-004-087-001/299-A
()
|
1715004000NRG24050320241289921
|
05/03/2024
|
Santosh
|
1715004WL103522
|
Santosh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
385
|
CHITRANGI
|
MP-15-004-087-001/307
()
|
1715004000NRG24050320241289922
|
05/03/2024
|
Ramlal
|
1715004WL103522
|
Ramlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
386
|
CHITRANGI
|
MP-15-004-087-001/308
()
|
1715004000NRG24050320241289923
|
05/03/2024
|
Manshah
|
1715004WL103522
|
Manshah
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Manshah
|
UNION BANK OF INDIA(508500)
|
|
387
|
CHITRANGI
|
MP-15-004-087-001/330
()
|
1715004000NRG24050320241289924
|
05/03/2024
|
anjani singh
|
1715004WL103522
|
anjani singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
anjanisingh
|
UNION BANK OF INDIA(508500)
|
|
388
|
CHITRANGI
|
MP-15-004-087-001/348
()
|
1715004000NRG24050320241289927
|
05/03/2024
|
Ramlallu
|
1715004WL103522
|
Ramlallu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
389
|
CHITRANGI
|
MP-15-004-087-001/349-A
()
|
1715004000NRG24050320241289928
|
05/03/2024
|
Gulab
|
1715004WL103522
|
Gulab
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
390
|
CHITRANGI
|
MP-15-004-087-001/377
()
|
1715004000NRG24050320241289929
|
05/03/2024
|
Indrapal
|
1715004WL103522
|
Indrapal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Indrapal
|
UNION BANK OF INDIA(508500)
|
|
391
|
CHITRANGI
|
MP-15-004-087-001/391
()
|
1715004000NRG24050320241289931
|
05/03/2024
|
heeralal
|
1715004WL103522
|
heeralal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
392
|
CHITRANGI
|
MP-15-004-087-001/90
()
|
1715004000NRG24050320241289934
|
05/03/2024
|
Rambahadur
|
1715004WL103522
|
Rambahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambahadur
|
UNION BANK OF INDIA(508500)
|
|
393
|
CHITRANGI
|
MP-15-004-087-001/90
()
|
1715004000NRG24050320241289933
|
05/03/2024
|
Rambahadur
|
1715004WL103522
|
Rambahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambahadur
|
UNION BANK OF INDIA(508500)
|
|
394
|
CHITRANGI
|
MP-15-004-094-001/112-C
()
|
1715004094NRG24050320241289233
|
05/03/2024
|
vijay rajak
|
1715004094WL103469
|
vijay rajak
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
vijayrajak
|
IDBI BANK(607095)
|
|
395
|
CHITRANGI
|
MP-15-004-095-001/1003-C
()
|
1715004095NRG24050320241288620
|
05/03/2024
|
Butlava
|
1715004095WL103430
|
Butlava
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Butlava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
CHITRANGI
|
MP-15-004-095-001/1003-C
()
|
1715004095NRG24050320241288621
|
05/03/2024
|
Butlava
|
1715004095WL103430
|
Butlava
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Butlava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
CHITRANGI
|
MP-15-004-095-001/17
()
|
1715004095NRG24050320241288623
|
05/03/2024
|
Malwa
|
1715004095WL103430
|
Malwa
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Malwa
|
UNION BANK OF INDIA(508500)
|
|
398
|
CHITRANGI
|
MP-15-004-095-001/172
()
|
1715004095NRG24050320241288624
|
05/03/2024
|
Ramkishor
|
1715004095WL103430
|
Ramkishor
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
399
|
CHITRANGI
|
MP-15-004-095-001/177
()
|
1715004095NRG24050320241288625
|
05/03/2024
|
Radhubar
|
1715004095WL103430
|
Radhubar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Radhubar
|
UNION BANK OF INDIA(508500)
|
|
400
|
CHITRANGI
|
MP-15-004-095-001/218
()
|
1715004095NRG24050320241288626
|
05/03/2024
|
anil kumar kewat
|
1715004095WL103430
|
anil kumar kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
anilkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
401
|
CHITRANGI
|
MP-15-004-095-001/249
()
|
1715004095NRG24050320241288628
|
05/03/2024
|
Savita Kumari Vishwakarma
|
1715004095WL103430
|
Savita Kumari Vishwakarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SavitaKumariVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
CHITRANGI
|
MP-15-004-095-001/27
()
|
1715004095NRG24050320241288672
|
05/03/2024
|
Savita
|
1715004095WL103434
|
Savita
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
403
|
CHITRANGI
|
MP-15-004-095-001/301-B
()
|
1715004095NRG24050320241288629
|
05/03/2024
|
lilawati kewat
|
1715004095WL103430
|
lilawati kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
lilawatikewat
|
UNION BANK OF INDIA(508500)
|
|
404
|
CHITRANGI
|
MP-15-004-095-001/317
()
|
1715004095NRG24050320241288630
|
05/03/2024
|
ambelal
|
1715004095WL103430
|
ambelal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ambelal
|
UNION BANK OF INDIA(508500)
|
|
405
|
CHITRANGI
|
MP-15-004-095-001/400
()
|
1715004095NRG24050320241288673
|
05/03/2024
|
Ramdayal
|
1715004095WL103434
|
Ramdayal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
406
|
CHITRANGI
|
MP-15-004-095-001/403-A
()
|
1715004095NRG24050320241288633
|
05/03/2024
|
Sintulal
|
1715004095WL103430
|
Sintulal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sintulal
|
INDIAN BANK(607105)
|
|
407
|
CHITRANGI
|
MP-15-004-095-001/455-A
()
|
1715004095NRG24050320241288674
|
05/03/2024
|
chhoti kewat
|
1715004095WL103434
|
chhoti kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
chhotikewat
|
UNION BANK OF INDIA(508500)
|
|
408
|
CHITRANGI
|
MP-15-004-095-001/66-A
()
|
1715004095NRG24050320241288644
|
05/03/2024
|
Muneshwar
|
1715004095WL103430
|
Muneshwar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Muneshwar
|
UNION BANK OF INDIA(508500)
|
|
409
|
CHITRANGI
|
MP-15-004-095-001/667
()
|
1715004095NRG24050320241288645
|
05/03/2024
|
Rekha
|
1715004095WL103430
|
Rekha
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
410
|
CHITRANGI
|
MP-15-004-095-001/77
()
|
1715004095NRG24050320241288647
|
05/03/2024
|
AARTI
|
1715004095WL103430
|
AARTI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
411
|
CHITRANGI
|
MP-15-004-095-001/78-B
()
|
1715004095NRG24050320241288648
|
05/03/2024
|
bijai
|
1715004095WL103430
|
bijai
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
bijai
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHITRANGI
|
MP-15-004-095-001/80
()
|
1715004095NRG24050320241288649
|
05/03/2024
|
Panchdhari
|
1715004095WL103430
|
Panchdhari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Panchdhari
|
UNION BANK OF INDIA(508500)
|
|
413
|
CHITRANGI
|
MP-15-004-095-001/80
()
|
1715004095NRG24050320241288650
|
05/03/2024
|
Panchdhari
|
1715004095WL103430
|
Panchdhari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Panchdhari
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHITRANGI
|
MP-15-004-095-001/801-A
()
|
1715004095NRG24050320241288651
|
05/03/2024
|
ASWANI SINGH
|
1715004095WL103430
|
ASWANI SINGH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ASWANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
CHITRANGI
|
MP-15-004-095-001/814
()
|
1715004095NRG24050320241288652
|
05/03/2024
|
santosh kewat
|
1715004095WL103430
|
santosh kewat
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
santoshkewat
|
UNION BANK OF INDIA(508500)
|
|
416
|
CHITRANGI
|
MP-15-004-095-001/815-C
()
|
1715004095NRG24050320241288653
|
05/03/2024
|
birendra singh
|
1715004095WL103430
|
birendra singh
|
00468
|
UBIN0549045
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
CHITRANGI
|
MP-15-004-095-001/88
()
|
1715004095NRG24050320241288654
|
05/03/2024
|
Kailash
|
1715004095WL103430
|
Kailash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
418
|
CHITRANGI
|
MP-15-004-095-002/10
()
|
1715004095NRG24050320241288655
|
05/03/2024
|
Rambaran
|
1715004095WL103430
|
Rambaran
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHITRANGI
|
MP-15-004-095-002/101
()
|
1715004095NRG24050320241288678
|
05/03/2024
|
Ramraj
|
1715004095WL103434
|
Ramraj
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
420
|
CHITRANGI
|
MP-15-004-095-002/110
()
|
1715004095NRG24050320241288656
|
05/03/2024
|
Dasodari
|
1715004095WL103430
|
Dasodari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dasodari
|
UNION BANK OF INDIA(508500)
|
|
421
|
CHITRANGI
|
MP-15-004-095-002/126
()
|
1715004095NRG24050320241288679
|
05/03/2024
|
Rajnath
|
1715004095WL103434
|
Rajnath
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajnath
|
UNION BANK OF INDIA(508500)
|
|
422
|
CHITRANGI
|
MP-15-004-095-002/129-A
()
|
1715004095NRG24050320241288680
|
05/03/2024
|
Brihaspati
|
1715004095WL103434
|
Brihaspati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Brihaspati
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHITRANGI
|
MP-15-004-095-002/13
()
|
1715004095NRG24050320241288681
|
05/03/2024
|
Kalautiya
|
1715004095WL103434
|
Kalautiya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kalautiya
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHITRANGI
|
MP-15-004-095-002/20
()
|
1715004095NRG24050320241288682
|
05/03/2024
|
awasiya
|
1715004095WL103434
|
awasiya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
awasiya
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHITRANGI
|
MP-15-004-095-002/20
()
|
1715004095NRG24050320241288683
|
05/03/2024
|
awasiya
|
1715004095WL103434
|
awasiya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
awasiya
|
UNION BANK OF INDIA(508500)
|
|
426
|
CHITRANGI
|
MP-15-004-095-002/23-B
()
|
1715004095NRG24050320241288685
|
05/03/2024
|
SEELA
|
1715004095WL103434
|
SEELA
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SEELA
|
UNION BANK OF INDIA(508500)
|
|
427
|
CHITRANGI
|
MP-15-004-095-002/23-B
()
|
1715004095NRG24050320241288684
|
05/03/2024
|
SHIV KUMAR
|
1715004095WL103434
|
SHIV KUMAR
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHITRANGI
|
MP-15-004-095-002/27
()
|
1715004095NRG24050320241288686
|
05/03/2024
|
Lalu
|
1715004095WL103434
|
Lalu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHITRANGI
|
MP-15-004-095-002/28
()
|
1715004095NRG24050320241288657
|
05/03/2024
|
Rambaran
|
1715004095WL103430
|
Rambaran
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambaran
|
UNION BANK OF INDIA(508500)
|
|
430
|
CHITRANGI
|
MP-15-004-095-002/28
()
|
1715004095NRG24050320241288658
|
05/03/2024
|
Rambaran
|
1715004095WL103430
|
Rambaran
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHITRANGI
|
MP-15-004-095-002/3
()
|
1715004095NRG24050320241288659
|
05/03/2024
|
Kushumkali
|
1715004095WL103430
|
Kushumkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
432
|
CHITRANGI
|
MP-15-004-095-002/3
()
|
1715004095NRG24050320241288660
|
05/03/2024
|
Kushumkali
|
1715004095WL103430
|
Kushumkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHITRANGI
|
MP-15-004-095-002/300-C
()
|
1715004095NRG24050320241288687
|
05/03/2024
|
sheshmani vishwakarma
|
1715004095WL103434
|
sheshmani vishwakarma
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
sheshmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
434
|
CHITRANGI
|
MP-15-004-095-002/450-D
()
|
1715004095NRG24050320241288691
|
05/03/2024
|
lalan prasad saket
|
1715004095WL103434
|
lalan prasad saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
lalanprasadsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
CHITRANGI
|
MP-15-004-095-002/60-B
()
|
1715004095NRG24050320241288662
|
05/03/2024
|
Jayrajua
|
1715004095WL103430
|
Jayrajua
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jayrajua
|
UNION BANK OF INDIA(508500)
|
|
436
|
CHITRANGI
|
MP-15-004-095-002/61-A
()
|
1715004095NRG24050320241288694
|
05/03/2024
|
Paraslal
|
1715004095WL103434
|
Paraslal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
437
|
CHITRANGI
|
MP-15-004-095-002/64-A
()
|
1715004095NRG24050320241288663
|
05/03/2024
|
Mohanlal
|
1715004095WL103430
|
Mohanlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
438
|
CHITRANGI
|
MP-15-004-095-002/64-B
()
|
1715004095NRG24050320241288664
|
05/03/2024
|
Samphulawa
|
1715004095WL103430
|
Samphulawa
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Samphulawa
|
UNION BANK OF INDIA(508500)
|
|
439
|
CHITRANGI
|
MP-15-004-095-002/73-A
()
|
1715004095NRG24050320241288665
|
05/03/2024
|
Parmila
|
1715004095WL103430
|
Parmila
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Parmila
|
UNION BANK OF INDIA(508500)
|
|
440
|
CHITRANGI
|
MP-15-004-095-002/76-A
()
|
1715004095NRG24050320241288666
|
05/03/2024
|
Sukvariya
|
1715004095WL103430
|
Sukvariya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sukvariya
|
UNION BANK OF INDIA(508500)
|
|
441
|
CHITRANGI
|
MP-15-004-095-002/8-A
()
|
1715004095NRG24050320241288695
|
05/03/2024
|
awadlal
|
1715004095WL103434
|
awadlal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
awadlal
|
UNION BANK OF INDIA(508500)
|
|
442
|
CHITRANGI
|
MP-15-004-095-002/82
()
|
1715004095NRG24050320241288667
|
05/03/2024
|
Dade
|
1715004095WL103430
|
Dade
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHITRANGI
|
MP-15-004-095-002/90-A
()
|
1715004095NRG24050320241288697
|
05/03/2024
|
REETU SINGH
|
1715004095WL103434
|
REETU SINGH
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
REETUSINGH
|
UNION BANK OF INDIA(508500)
|
|
444
|
CHITRANGI
|
MP-15-004-095-002/90-C
()
|
1715004095NRG24050320241288698
|
05/03/2024
|
PHOOLKALI SAKET
|
1715004095WL103434
|
PHOOLKALI SAKET
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
PHOOLKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
445
|
CHITRANGI
|
MP-15-004-095-002/94
()
|
1715004095NRG24050320241288668
|
05/03/2024
|
Rajnath
|
1715004095WL103430
|
Rajnath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajnath
|
AXIS BANK(607153)
|
|
446
|
CHITRANGI
|
MP-50-004-013-002/606-A
()
|
1715004013NRG24050320241288204
|
05/03/2024
|
Shashikant Vaishy
|
1715004013WL103406
|
Shashikant Vaishy
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShashikantVaishy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222989
|
222989
|
|
|
|
|
|
|
|
|
447
|
CHITRANGI
|
MP-15-004-013-003/836-D
()
|
1715004013NRG24050320241288200
|
05/03/2024
|
Suraj Prakas Mishra
|
1715004013WL103406
|
Suraj Prakas Mishra
|
00468
|
UBIN0558052
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
SurajPrakasMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
448
|
CHITRANGI
|
MP-15-004-028-001/32-A
()
|
1715004028NRG24040320241287869
|
05/03/2024
|
tejdhari
|
1715004028WL103382
|
tejdhari
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
tejdhari
|
UNION BANK OF INDIA(508500)
|
|
449
|
CHITRANGI
|
MP-15-004-028-001/32-B
()
|
1715004028NRG24040320241287870
|
05/03/2024
|
rajendra
|
1715004028WL103382
|
rajendra
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
450
|
CHITRANGI
|
MP-15-004-028-001/46-A
()
|
1715004028NRG24040320241287872
|
05/03/2024
|
Jankdhari
|
1715004028WL103382
|
Jankdhari
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jankdhari
|
UNION BANK OF INDIA(508500)
|
|
451
|
CHITRANGI
|
MP-15-004-028-001/46-A
()
|
1715004028NRG24040320241287871
|
05/03/2024
|
Jankdhari
|
1715004028WL103382
|
Jankdhari
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jankdhari
|
UNION BANK OF INDIA(508500)
|
|
452
|
CHITRANGI
|
MP-15-004-028-001/60-D
()
|
1715004028NRG24040320241287875
|
05/03/2024
|
ram saran
|
1715004028WL103382
|
ram saran
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
453
|
CHITRANGI
|
MP-15-004-028-001/85
()
|
1715004028NRG24040320241287877
|
05/03/2024
|
Panchdhari
|
1715004028WL103382
|
Panchdhari
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Panchdhari
|
UNION BANK OF INDIA(508500)
|
|
454
|
CHITRANGI
|
MP-15-004-028-001/85
()
|
1715004028NRG24040320241287878
|
05/03/2024
|
Sonmati
|
1715004028WL103382
|
Sonmati
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sonmati
|
UNION BANK OF INDIA(508500)
|
|
455
|
CHITRANGI
|
MP-15-004-028-001/98
()
|
1715004028NRG24040320241287882
|
05/03/2024
|
danisingh
|
1715004028WL103382
|
danisingh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
danisingh
|
UNION BANK OF INDIA(508500)
|
|
456
|
CHITRANGI
|
MP-15-004-028-001/98
()
|
1715004028NRG24040320241287881
|
05/03/2024
|
danisingh
|
1715004028WL103382
|
danisingh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
danisingh
|
UNION BANK OF INDIA(508500)
|
|
457
|
CHITRANGI
|
MP-15-004-028-002/27
()
|
1715004028NRG24040320241287884
|
05/03/2024
|
Daiya
|
1715004028WL103382
|
Daiya
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Daiya
|
UNION BANK OF INDIA(508500)
|
|
458
|
CHITRANGI
|
MP-15-004-028-004/110
()
|
1715004028NRG24040320241287847
|
05/03/2024
|
Jagdish
|
1715004028WL103381
|
Jagdish
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
459
|
CHITRANGI
|
MP-15-004-028-004/115-A
()
|
1715004028NRG24040320241287848
|
05/03/2024
|
Dhan singh
|
1715004028WL103381
|
Dhan singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dhansingh
|
UNION BANK OF INDIA(508500)
|
|
460
|
CHITRANGI
|
MP-15-004-028-004/117
()
|
1715004028NRG24040320241287849
|
05/03/2024
|
Dadani devi
|
1715004028WL103381
|
Dadani devi
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dadanidevi
|
UNION BANK OF INDIA(508500)
|
|
461
|
CHITRANGI
|
MP-15-004-028-004/23-A
()
|
1715004028NRG24040320241287853
|
05/03/2024
|
Phoolmatiya
|
1715004028WL103381
|
Phoolmatiya
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Phoolmatiya
|
UNION BANK OF INDIA(508500)
|
|
462
|
CHITRANGI
|
MP-15-004-028-004/23-A
()
|
1715004028NRG24040320241287852
|
05/03/2024
|
Phoolmatiya
|
1715004028WL103381
|
Phoolmatiya
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Phoolmatiya
|
UNION BANK OF INDIA(508500)
|
|
463
|
CHITRANGI
|
MP-15-004-028-004/29
()
|
1715004028NRG24040320241287854
|
05/03/2024
|
Gulab
|
1715004028WL103381
|
Gulab
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
464
|
CHITRANGI
|
MP-15-004-028-004/43
()
|
1715004028NRG24040320241287856
|
05/03/2024
|
mahadev
|
1715004028WL103381
|
mahadev
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
|
465
|
CHITRANGI
|
MP-15-004-028-004/58-B
()
|
1715004028NRG24040320241287859
|
05/03/2024
|
shital
|
1715004028WL103381
|
shital
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
466
|
CHITRANGI
|
MP-15-004-028-004/72
()
|
1715004028NRG24040320241287861
|
05/03/2024
|
Ramnarayan
|
1715004028WL103381
|
Ramnarayan
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
467
|
CHITRANGI
|
MP-15-004-028-004/86
()
|
1715004028NRG24040320241287862
|
05/03/2024
|
kaushiliya
|
1715004028WL103381
|
kaushiliya
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
kaushiliya
|
UNION BANK OF INDIA(508500)
|
|
468
|
CHITRANGI
|
MP-15-004-028-004/87
()
|
1715004028NRG24040320241287863
|
05/03/2024
|
Rambahadur
|
1715004028WL103381
|
Rambahadur
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rambahadur
|
UNION BANK OF INDIA(508500)
|
|
469
|
CHITRANGI
|
MP-15-004-028-004/88
()
|
1715004028NRG24040320241287864
|
05/03/2024
|
RAMPATI
|
1715004028WL103381
|
RAMPATI
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
470
|
CHITRANGI
|
MP-15-004-032-001/199-B
()
|
1715004032NRG24050320241289442
|
05/03/2024
|
chhote singh
|
1715004032WL103488
|
chhote singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
chhotesingh
|
UNION BANK OF INDIA(508500)
|
|
471
|
CHITRANGI
|
MP-15-004-087-001/121
()
|
1715004000NRG24050320241289901
|
05/03/2024
|
Manbashiya
|
1715004WL103522
|
Manbashiya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Manbashiya
|
UNION BANK OF INDIA(508500)
|
|
472
|
CHITRANGI
|
MP-15-004-087-001/125-C
()
|
1715004000NRG24050320241289902
|
05/03/2024
|
Sudhama Prashad Sahu
|
1715004WL103522
|
Sudhama Prashad Sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SudhamaPrashadSahu
|
UNION BANK OF INDIA(508500)
|
|
473
|
CHITRANGI
|
MP-15-004-087-001/128-C
()
|
1715004000NRG24050320241289903
|
05/03/2024
|
Santoh Kumar Singh
|
1715004WL103522
|
Santoh Kumar Singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
SantohKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
474
|
CHITRANGI
|
MP-15-004-087-001/136-C
()
|
1715004000NRG24050320241289906
|
05/03/2024
|
Rajmanti
|
1715004WL103522
|
Rajmanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
|
475
|
CHITRANGI
|
MP-15-004-087-001/136-D
()
|
1715004000NRG24050320241289907
|
05/03/2024
|
PANKALI DEVI
|
1715004WL103522
|
PANKALI DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
PANKALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
476
|
CHITRANGI
|
MP-15-004-087-001/146-D
()
|
1715004000NRG24050320241289908
|
05/03/2024
|
Santoshi
|
1715004WL103522
|
Santoshi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Santoshi
|
UNION BANK OF INDIA(508500)
|
|
477
|
CHITRANGI
|
MP-15-004-087-001/146-D
()
|
1715004000NRG24050320241289909
|
05/03/2024
|
Savitri
|
1715004WL103522
|
Savitri
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
478
|
CHITRANGI
|
MP-15-004-087-001/158-B
()
|
1715004000NRG24050320241289910
|
05/03/2024
|
phulmati
|
1715004WL103522
|
phulmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
479
|
CHITRANGI
|
MP-15-004-087-001/218-A
()
|
1715004000NRG24050320241289912
|
05/03/2024
|
Heera singh
|
1715004WL103522
|
Heera singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Heerasingh
|
UNION BANK OF INDIA(508500)
|
|
480
|
CHITRANGI
|
MP-15-004-087-001/226-A
()
|
1715004000NRG24050320241289915
|
05/03/2024
|
SINGHBAHADUR
|
1715004WL103522
|
SINGHBAHADUR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SINGHBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
481
|
CHITRANGI
|
MP-15-004-087-001/226-A
()
|
1715004000NRG24050320241289914
|
05/03/2024
|
SINGHBAHADUR
|
1715004WL103522
|
SINGHBAHADUR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SINGHBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
CHITRANGI
|
MP-15-004-087-001/232-A
()
|
1715004000NRG24050320241289917
|
05/03/2024
|
RAMSHUBHGA
|
1715004WL103522
|
RAMSHUBHGA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RAMSHUBHGA
|
UNION BANK OF INDIA(508500)
|
|
483
|
CHITRANGI
|
MP-15-004-087-001/241-A
()
|
1715004000NRG24050320241289918
|
05/03/2024
|
Shyamkali
|
1715004WL103522
|
Shyamkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
484
|
CHITRANGI
|
MP-15-004-087-001/298-A
()
|
1715004000NRG24050320241289920
|
05/03/2024
|
phoolmaniya
|
1715004WL103522
|
phoolmaniya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
phoolmaniya
|
UNION BANK OF INDIA(508500)
|
|
485
|
CHITRANGI
|
MP-15-004-087-001/332
()
|
1715004000NRG24050320241289925
|
05/03/2024
|
yasomati
|
1715004WL103522
|
yasomati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
yasomati
|
UNION BANK OF INDIA(508500)
|
|
486
|
CHITRANGI
|
MP-15-004-087-001/347-A
()
|
1715004000NRG24050320241289926
|
05/03/2024
|
Lalman singh
|
1715004WL103522
|
Lalman singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Lalmansingh
|
UNION BANK OF INDIA(508500)
|
|
487
|
CHITRANGI
|
MP-15-004-087-001/385
()
|
1715004000NRG24050320241289930
|
05/03/2024
|
sitakali
|
1715004WL103522
|
sitakali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
488
|
CHITRANGI
|
MP-15-004-087-001/470
()
|
1715004000NRG24050320241289932
|
05/03/2024
|
Gulab
|
1715004WL103522
|
Gulab
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
489
|
CHITRANGI
|
MP-15-004-095-001/322-A
()
|
1715004095NRG24050320241288632
|
05/03/2024
|
LAL KUMAR KOL
|
1715004095WL103430
|
LAL KUMAR KOL
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
LALKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
490
|
CHITRANGI
|
MP-15-004-105-001/158-A
()
|
1715004105NRG24040320241288063
|
05/03/2024
|
Gitanjali Shah
|
1715004105WL103393
|
Gitanjali Shah
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
GitanjaliShah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
491
|
CHITRANGI
|
MP-15-004-011-004/307-C
()
|
1715004071NRG24050320241289772
|
05/03/2024
|
BUTUNIYA
|
1715004071WL103505
|
BUTUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BUTUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
CHITRANGI
|
MP-15-004-013-001/19
()
|
1715004013NRG24050320241288192
|
05/03/2024
|
triveni
|
1715004013WL103406
|
triveni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
CHITRANGI
|
MP-15-004-013-003/34
()
|
1715004013NRG24050320241288195
|
05/03/2024
|
chhotelal
|
1715004013WL103406
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
CHITRANGI
|
MP-15-004-013-003/836-D
()
|
1715004013NRG24050320241288201
|
05/03/2024
|
Reenu Tripathi
|
1715004013WL103406
|
Reenu Tripathi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
ReenuTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
CHITRANGI
|
MP-15-004-017-001/190
()
|
1715004000NRG24050320241289994
|
05/03/2024
|
GULAB
|
1715004WL103525
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
CHITRANGI
|
MP-15-004-017-001/34
()
|
1715004000NRG24050320241289998
|
05/03/2024
|
DURJAN
|
1715004WL103525
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DURJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
CHITRANGI
|
MP-15-004-017-001/34
()
|
1715004000NRG24050320241289999
|
05/03/2024
|
DURJAN
|
1715004WL103525
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DURJAN
|
INDIAN BANK(607105)
|
|
498
|
CHITRANGI
|
MP-15-004-017-001/750
()
|
1715004000NRG24050320241290007
|
05/03/2024
|
surjan kol
|
1715004WL103525
|
surjan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
surjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
CHITRANGI
|
MP-15-004-028-001/19
()
|
1715004028NRG24040320241287867
|
05/03/2024
|
jawahir
|
1715004028WL103382
|
jawahir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
jawahir
|
UNION BANK OF INDIA(508500)
|
|
500
|
CHITRANGI
|
MP-15-004-028-001/19
()
|
1715004028NRG24040320241287866
|
05/03/2024
|
jawahir
|
1715004028WL103382
|
jawahir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
jawahir
|
UNION BANK OF INDIA(508500)
|
|
501
|
CHITRANGI
|
MP-15-004-028-001/23
()
|
1715004028NRG24040320241287868
|
05/03/2024
|
laximan
|
1715004028WL103382
|
laximan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
laximan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
CHITRANGI
|
MP-15-004-028-001/60-A
()
|
1715004028NRG24040320241287873
|
05/03/2024
|
Rupnarayan
|
1715004028WL103382
|
Rupnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rupnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
CHITRANGI
|
MP-15-004-028-001/60-B
()
|
1715004028NRG24040320241287874
|
05/03/2024
|
Ramdhari
|
1715004028WL103382
|
Ramdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
CHITRANGI
|
MP-15-004-028-001/84
()
|
1715004028NRG24040320241287876
|
05/03/2024
|
Keshav prasad
|
1715004028WL103382
|
Keshav prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Keshavprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
CHITRANGI
|
MP-15-004-028-001/86
()
|
1715004028NRG24040320241287880
|
05/03/2024
|
Ramesh
|
1715004028WL103382
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
506
|
CHITRANGI
|
MP-15-004-028-001/86
()
|
1715004028NRG24040320241287879
|
05/03/2024
|
Ramesh
|
1715004028WL103382
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
507
|
CHITRANGI
|
MP-15-004-028-003/45
()
|
1715004028NRG24040320241287885
|
05/03/2024
|
Manohar
|
1715004028WL103382
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
508
|
CHITRANGI
|
MP-15-004-028-004/134
()
|
1715004028NRG24040320241287851
|
05/03/2024
|
patangi lal
|
1715004028WL103381
|
patangi lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
patangilal
|
UNION BANK OF INDIA(508500)
|
|
509
|
CHITRANGI
|
MP-15-004-028-004/134
()
|
1715004028NRG24040320241287850
|
05/03/2024
|
Patangilal
|
1715004028WL103381
|
Patangilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Patangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
CHITRANGI
|
MP-15-004-028-004/39
()
|
1715004028NRG24040320241287855
|
05/03/2024
|
Munnalal
|
1715004028WL103381
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
511
|
CHITRANGI
|
MP-15-004-028-004/46
()
|
1715004028NRG24040320241287858
|
05/03/2024
|
Dharmraj
|
1715004028WL103381
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
512
|
CHITRANGI
|
MP-15-004-028-004/46
()
|
1715004028NRG24040320241287857
|
05/03/2024
|
Dharmraj
|
1715004028WL103381
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
CHITRANGI
|
MP-15-004-028-004/70
()
|
1715004028NRG24040320241287860
|
05/03/2024
|
Manijar
|
1715004028WL103381
|
Manijar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Manijar
|
UNION BANK OF INDIA(508500)
|
|
514
|
CHITRANGI
|
MP-15-004-028-004/97
()
|
1715004028NRG24040320241287865
|
05/03/2024
|
jagjivan
|
1715004028WL103381
|
jagjivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
515
|
CHITRANGI
|
MP-15-004-032-001/826
()
|
1715004032NRG24050320241289446
|
05/03/2024
|
Devnarayan
|
1715004032WL103488
|
Devnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
516
|
CHITRANGI
|
MP-15-004-032-001/90-A
()
|
1715004032NRG24050320241289448
|
05/03/2024
|
Satrudhan Singh
|
1715004032WL103488
|
Satrudhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
SatrudhanSingh
|
UNION BANK OF INDIA(508500)
|
|
517
|
CHITRANGI
|
MP-15-004-032-003/747
()
|
1715004032NRG24050320241289236
|
05/03/2024
|
Jageshwar
|
1715004032WL103470
|
Jageshwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
CHITRANGI
|
MP-15-004-032-003/747
()
|
1715004032NRG24040320241287929
|
05/03/2024
|
Jageshwar
|
1715004032WL103385
|
Jageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
CHITRANGI
|
MP-15-004-034-003/201
()
|
1715004034NRG24040320241287931
|
05/03/2024
|
Shubash Bais
|
1715004034WL103386
|
Shubash Bais
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShubashBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
CHITRANGI
|
MP-15-004-034-003/36
()
|
1715004034NRG24040320241287932
|
05/03/2024
|
Gurunarayan Bais
|
1715004034WL103386
|
Gurunarayan Bais
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
GurunarayanBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
CHITRANGI
|
MP-15-004-034-004/2
()
|
1715004034NRG24040320241287933
|
05/03/2024
|
Devlal baiga
|
1715004034WL103386
|
Devlal baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
Devlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
CHITRANGI
|
MP-15-004-036-001/167-B
()
|
1715004000NRG24050320241289967
|
05/03/2024
|
dasrath kol
|
1715004WL103524
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
dasrathkol
|
CANARA BANK(508532)
|
|
523
|
CHITRANGI
|
MP-15-004-036-001/169-A
()
|
1715004000NRG24050320241289970
|
05/03/2024
|
radha
|
1715004WL103524
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
CHITRANGI
|
MP-15-004-073-001/120-B
()
|
1715004073NRG24050320241288362
|
05/03/2024
|
Chandravati
|
1715004073WL103416
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
CHITRANGI
|
MP-15-004-073-001/203
()
|
1715004073NRG24050320241288374
|
05/03/2024
|
Kaushilya
|
1715004073WL103416
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kaushilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
CHITRANGI
|
MP-15-004-073-001/216
()
|
1715004073NRG24050320241288378
|
05/03/2024
|
Ramdas
|
1715004073WL103416
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
527
|
CHITRANGI
|
MP-15-004-073-001/278-C
()
|
1715004073NRG24050320241288386
|
05/03/2024
|
Ramgovind
|
1715004073WL103416
|
Ramgovind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramgovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
528
|
CHITRANGI
|
MP-15-004-073-001/398
()
|
1715004073NRG24050320241288387
|
05/03/2024
|
Gulur kol
|
1715004073WL103416
|
Gulur kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
CHITRANGI
|
MP-15-004-073-001/398
()
|
1715004073NRG24050320241288388
|
05/03/2024
|
Gulur kol
|
1715004073WL103416
|
Gulur kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gulurkol
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHITRANGI
|
MP-15-004-077-001/142
()
|
1715004077NRG24050320241289175
|
05/03/2024
|
Shyamkali Singh
|
1715004077WL103462
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShyamkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
CHITRANGI
|
MP-15-004-077-001/274-B
()
|
1715004000NRG24050320241289938
|
05/03/2024
|
Kusumkali Kol
|
1715004WL103523
|
Kusumkali Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
KusumkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
CHITRANGI
|
MP-15-004-077-001/322-A
()
|
1715004000NRG24050320241289942
|
05/03/2024
|
Phoolmati Singh
|
1715004WL103523
|
Phoolmati Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
PhoolmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
CHITRANGI
|
MP-15-004-077-001/338-D
()
|
1715004000NRG24050320241289946
|
05/03/2024
|
Sudha Rawat
|
1715004WL103523
|
Sudha Rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
SudhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
CHITRANGI
|
MP-15-004-077-001/601
()
|
1715004077NRG24050320241289191
|
05/03/2024
|
Shyamkali Singh
|
1715004077WL103462
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShyamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
CHITRANGI
|
MP-15-004-095-002/38-A
()
|
1715004095NRG24050320241288688
|
05/03/2024
|
Santarjiya
|
1715004095WL103434
|
Santarjiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Santarjiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
CHITRANGI
|
MP-15-004-105-001/157
()
|
1715004105NRG24040320241288061
|
05/03/2024
|
Awadh Kumar Sahu
|
1715004105WL103393
|
Awadh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AwadhKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
CHITRANGI
|
MP-15-004-105-001/157
()
|
1715004105NRG24040320241288062
|
05/03/2024
|
Sunita Devi Sahu
|
1715004105WL103393
|
Sunita Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SunitaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
CHITRANGI
|
MP-15-004-105-001/159
()
|
1715004105NRG24040320241288064
|
05/03/2024
|
tulsi das sahu
|
1715004105WL103393
|
tulsi das sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
tulsidassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
CHITRANGI
|
MP-15-004-105-001/159
()
|
1715004105NRG24040320241288065
|
05/03/2024
|
tulsi das sahu
|
1715004105WL103393
|
tulsi das sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
tulsidassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
CHITRANGI
|
MP-15-004-105-001/163-B
()
|
1715004105NRG24040320241288067
|
05/03/2024
|
Phulmati Prajapati
|
1715004105WL103393
|
Phulmati Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
PhulmatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
CHITRANGI
|
MP-15-004-105-001/163-B
()
|
1715004105NRG24040320241288066
|
05/03/2024
|
Ramji prajapati
|
1715004105WL103393
|
Ramji prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramjiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
CHITRANGI
|
MP-15-004-105-001/186-A
()
|
1715004105NRG24040320241288069
|
05/03/2024
|
Asha Devi Jayaswal
|
1715004105WL103393
|
Asha Devi Jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AshaDeviJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
CHITRANGI
|
MP-15-004-105-001/186-A
()
|
1715004105NRG24040320241288068
|
05/03/2024
|
Santosh Kumar Jaiswal
|
1715004105WL103393
|
Santosh Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SantoshKumarJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
CHITRANGI
|
MP-15-004-105-001/187
()
|
1715004105NRG24040320241288070
|
05/03/2024
|
Jagat Kumari
|
1715004105WL103393
|
Jagat Kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
JagatKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
CHITRANGI
|
MP-15-004-105-001/214-B
()
|
1715004105NRG24040320241288071
|
05/03/2024
|
Kusumkali Sahu
|
1715004105WL103393
|
Kusumkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KusumkaliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
CHITRANGI
|
MP-15-004-105-001/220-A
()
|
1715004105NRG24040320241288072
|
05/03/2024
|
santosh
|
1715004105WL103393
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
CHITRANGI
|
MP-15-004-105-001/220-A
()
|
1715004105NRG24040320241288073
|
05/03/2024
|
santosh
|
1715004105WL103393
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
CHITRANGI
|
MP-15-004-105-002/37-C
()
|
1715004105NRG24040320241288075
|
05/03/2024
|
Anita Devi Panika
|
1715004105WL103393
|
Anita Devi Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AnitaDeviPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
CHITRANGI
|
MP-15-004-112-001/707
()
|
1715004112NRG24050320241289625
|
05/03/2024
|
JAGRAM
|
1715004112WL103496
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAGRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
CHITRANGI
|
MP-15-004-112-001/707
()
|
1715004112NRG24050320241289626
|
05/03/2024
|
JAGRAM
|
1715004112WL103496
|
JAGRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHITRANGI
|
MP-15-004-112-001/722
()
|
1715004112NRG24050320241289627
|
05/03/2024
|
Subelal vaishya
|
1715004112WL103496
|
Subelal vaishya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475748864
|
|
Subelalvaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
552
|
CHITRANGI
|
MP-15-004-010-001/814-D
()
|
1715004010NRG24050320241288764
|
05/03/2024
|
Chandrakali
|
1715004010WL103442
|
Chandrakali
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475748864
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
CHITRANGI
|
MP-15-004-022-001/50-A
()
|
1715004022NRG24050320241288130
|
05/03/2024
|
Mangauri Devi Kevat
|
1715004022WL103401
|
Mangauri Devi Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
MangauriDeviKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
CHITRANGI
|
MP-15-004-032-001/118-A
()
|
1715004032NRG24050320241289411
|
05/03/2024
|
Shiv Kumar Singh
|
1715004032WL103485
|
Shiv Kumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShivKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
CHITRANGI
|
MP-15-004-032-001/120-A
()
|
1715004032NRG24050320241289412
|
05/03/2024
|
Sonmati
|
1715004032WL103485
|
Sonmati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sonmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
CHITRANGI
|
MP-15-004-032-001/122-C
()
|
1715004032NRG24050320241289413
|
05/03/2024
|
Lallu Prasad Saket
|
1715004032WL103485
|
Lallu Prasad Saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
LalluPrasadSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
CHITRANGI
|
MP-15-004-032-001/157-B
()
|
1715004032NRG24050320241289414
|
05/03/2024
|
Vimla Prajapati
|
1715004032WL103485
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
VimlaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
CHITRANGI
|
MP-15-004-032-001/157-C
()
|
1715004032NRG24050320241289415
|
05/03/2024
|
Ashish Kumar
|
1715004032WL103485
|
Ashish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
AshishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
CHITRANGI
|
MP-15-004-032-001/20-C
()
|
1715004032NRG24050320241289418
|
05/03/2024
|
Shanti Devi
|
1715004032WL103485
|
Shanti Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
ShantiDevi
|
UNION BANK OF INDIA(508500)
|
|
560
|
CHITRANGI
|
MP-15-004-032-001/200-D
()
|
1715004032NRG24050320241289419
|
05/03/2024
|
Sonmatee Devi
|
1715004032WL103485
|
Sonmatee Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SonmateeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
CHITRANGI
|
MP-15-004-032-001/50
()
|
1715004032NRG24050320241289422
|
05/03/2024
|
dharmraj singh
|
1715004032WL103485
|
dharmraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
dharmrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
CHITRANGI
|
MP-15-004-032-001/50
()
|
1715004032NRG24050320241289423
|
05/03/2024
|
Rajkumari Simgh
|
1715004032WL103485
|
Rajkumari Simgh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RajkumariSimgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
CHITRANGI
|
MP-15-004-032-001/600-D
()
|
1715004032NRG24050320241289324
|
05/03/2024
|
Kanchaniya
|
1715004032WL103478
|
Kanchaniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kanchaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
CHITRANGI
|
MP-15-004-032-001/66
()
|
1715004032NRG24050320241289425
|
05/03/2024
|
Dukkhani
|
1715004032WL103485
|
Dukkhani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Dukkhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
CHITRANGI
|
MP-15-004-032-001/74-A
()
|
1715004032NRG24050320241289428
|
05/03/2024
|
Saraswati Devi
|
1715004032WL103485
|
Saraswati Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SaraswatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
CHITRANGI
|
MP-15-004-032-001/83-A
()
|
1715004032NRG24050320241289430
|
05/03/2024
|
Ramadevi
|
1715004032WL103485
|
Ramadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
CHITRANGI
|
MP-15-004-032-001/850-A
()
|
1715004032NRG24050320241289431
|
05/03/2024
|
Budhani Singh
|
1715004032WL103485
|
Budhani Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
BudhaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
CHITRANGI
|
MP-15-004-032-001/91-B
()
|
1715004032NRG24050320241289432
|
05/03/2024
|
Chhatarpal singh
|
1715004032WL103485
|
Chhatarpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Chhatarpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
CHITRANGI
|
MP-15-004-032-001/91-C
()
|
1715004032NRG24050320241289433
|
05/03/2024
|
Kaushilya Devi Gond
|
1715004032WL103485
|
Kaushilya Devi Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
KaushilyaDeviGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
CHITRANGI
|
MP-15-004-032-003/10
()
|
1715004032NRG24040320241287925
|
05/03/2024
|
chhotali
|
1715004032WL103385
|
chhotali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
chhotali
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
CHITRANGI
|
MP-15-004-032-003/6-A
()
|
1715004032NRG24050320241289321
|
05/03/2024
|
Pankali
|
1715004032WL103477
|
Pankali
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475748864
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
CHITRANGI
|
MP-15-004-032-004/119-B
()
|
1715004032NRG24050320241289237
|
05/03/2024
|
Sukhmanti Devi
|
1715004032WL103471
|
Sukhmanti Devi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
SukhmantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
CHITRANGI
|
MP-15-004-032-004/157-A
()
|
1715004032NRG24050320241289238
|
05/03/2024
|
Phulmati
|
1715004032WL103471
|
Phulmati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
Phulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
574
|
CHITRANGI
|
MP-15-004-011-001/256
()
|
1715004011NRG24040320241287983
|
05/03/2024
|
fatte devi
|
1715004011WL103388
|
fatte devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
fattedevi
|
UNION BANK OF INDIA(508500)
|
|
575
|
CHITRANGI
|
MP-15-004-011-001/613-B
()
|
1715004011NRG24040320241287993
|
05/03/2024
|
pawan kumar
|
1715004011WL103389
|
pawan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
CHITRANGI
|
MP-15-004-095-001/570-A
()
|
1715004095NRG24050320241288643
|
05/03/2024
|
Santara Devi
|
1715004095WL103430
|
Santara Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
SantaraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
577
|
CHITRANGI
|
MP-15-004-032-001/4-D
()
|
1715004032NRG24050320241289443
|
05/03/2024
|
hem singh
|
1715004032WL103488
|
hem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
578
|
CHITRANGI
|
MP-15-004-032-001/703-A
()
|
1715004032NRG24050320241289445
|
05/03/2024
|
Gujratiya
|
1715004032WL103488
|
Gujratiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Gujratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHITRANGI
|
MP-15-004-032-002/701
()
|
1715004032NRG24050320241289455
|
05/03/2024
|
Rama Baiga
|
1715004032WL103488
|
Rama Baiga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
RamaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
CHITRANGI
|
MP-15-004-032-002/703
()
|
1715004032NRG24050320241289456
|
05/03/2024
|
Phattelal
|
1715004032WL103488
|
Phattelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Phattelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
CHITRANGI
|
MP-15-004-073-001/176-A
()
|
1715004073NRG24050320241288371
|
05/03/2024
|
Jagmanti
|
1715004073WL103416
|
Jagmanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Jagmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
582
|
CHITRANGI
|
MP-15-004-077-001/274-D
()
|
1715004000NRG24050320241289939
|
05/03/2024
|
Deepak Rawat
|
1715004WL103523
|
Deepak Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
DeepakRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHITRANGI
|
MP-15-004-077-001/274-D
()
|
1715004000NRG24050320241289940
|
05/03/2024
|
Reena Rawat
|
1715004WL103523
|
Reena Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
ReenaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
CHITRANGI
|
MP-15-004-077-001/314-C
()
|
1715004077NRG24050320241289180
|
05/03/2024
|
Budhisen Sahu
|
1715004077WL103462
|
Budhisen Sahu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475748864
|
|
BudhisenSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
CHITRANGI
|
MP-15-004-077-001/99-D
()
|
1715004000NRG24050320241289950
|
05/03/2024
|
Badkani Kol
|
1715004WL103523
|
Badkani Kol
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
BadkaniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
CHITRANGI
|
MP-15-004-095-001/451-A
()
|
1715004095NRG24050320241288634
|
05/03/2024
|
Pooja
|
1715004095WL103430
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
CHITRANGI
|
MP-15-004-095-002/500-A
()
|
1715004095NRG24050320241288693
|
05/03/2024
|
ANSHU VUSHWAKARMA
|
1715004095WL103434
|
ANSHU VUSHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
ANSHUVUSHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
CHITRANGI
|
MP-15-004-095-002/500-A
()
|
1715004095NRG24050320241288692
|
05/03/2024
|
krishnanand vishawakarma
|
1715004095WL103434
|
krishnanand vishawakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
krishnanandvishawakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
589
|
CHITRANGI
|
MP-15-004-011-001/526-B
()
|
1715004011NRG24040320241287991
|
05/03/2024
|
banvarilal
|
1715004011WL103389
|
banvarilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
banvarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
CHITRANGI
|
MP-15-004-011-003/222-D
()
|
1715004011NRG24040320241288004
|
05/03/2024
|
Rajkali Nai
|
1715004011WL103389
|
Rajkali Nai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RajkaliNai
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHITRANGI
|
MP-15-004-017-001/1005-C
()
|
1715004000NRG24050320241289981
|
05/03/2024
|
Rabi Kumar
|
1715004WL103525
|
Rabi Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
RabiKumar
|
INDIAN BANK(607105)
|
|
592
|
CHITRANGI
|
MP-15-004-017-001/29-C
()
|
1715004000NRG24050320241289997
|
05/03/2024
|
Nidhynath
|
1715004WL103525
|
Nidhynath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Nidhynath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
CHITRANGI
|
MP-15-004-073-001/216-A
()
|
1715004073NRG24050320241288379
|
05/03/2024
|
Sunita
|
1715004073WL103416
|
Sunita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
CHITRANGI
|
MP-15-004-073-001/216-A
()
|
1715004073NRG24050320241288380
|
05/03/2024
|
Sunita
|
1715004073WL103416
|
Sunita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475748864
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
CHITRANGI
|
MP-15-004-095-001/474-B
()
|
1715004095NRG24050320241288675
|
05/03/2024
|
Fulmati
|
1715004095WL103434
|
Fulmati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Fulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
CHITRANGI
|
MP-15-004-095-001/474-C
()
|
1715004095NRG24050320241288676
|
05/03/2024
|
Aarati
|
1715004095WL103434
|
Aarati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHITRANGI
|
MP-15-004-095-001/474-D
()
|
1715004095NRG24050320241288635
|
05/03/2024
|
Shashima kol
|
1715004095WL103430
|
Shashima kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Shashimakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
CHITRANGI
|
MP-15-004-095-001/477
()
|
1715004095NRG24050320241288636
|
05/03/2024
|
Chanda Devi
|
1715004095WL103430
|
Chanda Devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475748864
|
|
ChandaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
CHITRANGI
|
MP-15-004-095-001/482
()
|
1715004095NRG24050320241288637
|
05/03/2024
|
Seema
|
1715004095WL103430
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
CHITRANGI
|
MP-15-004-095-001/484
()
|
1715004095NRG24050320241288638
|
05/03/2024
|
Rita
|
1715004095WL103430
|
Rita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
601
|
CHITRANGI
|
MP-15-004-095-001/489-A
()
|
1715004095NRG24050320241288639
|
05/03/2024
|
Kusumkali
|
1715004095WL103430
|
Kusumkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
602
|
CHITRANGI
|
MP-15-004-095-001/489-B
()
|
1715004095NRG24050320241288640
|
05/03/2024
|
Brijendra sahu
|
1715004095WL103430
|
Brijendra sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Brijendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
603
|
CHITRANGI
|
MP-15-004-095-001/491-A
()
|
1715004095NRG24050320241288641
|
05/03/2024
|
Devanshik Pratap Singh
|
1715004095WL103430
|
Devanshik Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
DevanshikPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
604
|
CHITRANGI
|
MP-15-004-095-001/492-B
()
|
1715004095NRG24050320241288642
|
05/03/2024
|
Ramnarayan
|
1715004095WL103430
|
Ramnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
605
|
CHITRANGI
|
MP-15-004-095-001/591-D
()
|
1715004095NRG24050320241288677
|
05/03/2024
|
Munna
|
1715004095WL103434
|
Munna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475748864
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
CHITRANGI
|
MP-15-004-095-001/667-C
()
|
1715004095NRG24050320241288646
|
05/03/2024
|
Ramrati
|
1715004095WL103430
|
Ramrati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475748864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
CHITRANGI
|
MP-15-004-095-002/512
()
|
1715004095NRG24050320241288661
|
05/03/2024
|
Suryanath
|
1715004095WL103430
|
Suryanath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475748864
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759577
|
759577
|
|
|
|
|
|
|
|