|
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-15-004-109-001/1061-A
()
|
1715004109NRG24230120241161127
|
24/01/2024
|
Pavan Kumar bais
|
1715004109WL094518
|
Pavan Kumar bais
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
PavanKumarbais
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-011-004/37
()
|
1715004071NRG24230120241160502
|
24/01/2024
|
SHYAMKALI JAISWAL
|
1715004071WL094472
|
SHYAMKALI JAISWAL
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SHYAMKALIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-109-001/1094-A
()
|
1715004109NRG24230120241161137
|
24/01/2024
|
saroj bais
|
1715004109WL094518
|
saroj bais
|
00078
|
CNRB0004782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
sarojbais
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-109-001/1070-B
()
|
1715004109NRG24230120241161133
|
24/01/2024
|
ASHA DEVI BAIS
|
1715004109WL094518
|
ASHA DEVI BAIS
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
ASHADEVIBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-021-003/106
()
|
1715004021NRG24240120241161979
|
24/01/2024
|
phulkumari
|
1715004021WL094569
|
phulkumari
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
phulkumari
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-021-003/120-D
()
|
1715004021NRG24240120241161887
|
24/01/2024
|
SAVITA JAISWAL
|
1715004021WL094563
|
SAVITA JAISWAL
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
SAVITAJAISWAL
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-021-003/229
()
|
1715004000NRG24240120241162540
|
24/01/2024
|
shbhanath
|
1715004WL094620
|
shbhanath
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
shbhanath
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-021-003/429
()
|
1715004021NRG24240120241161888
|
24/01/2024
|
ramkrisn
|
1715004021WL094563
|
ramkrisn
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramkrisn
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-021-003/804-B
()
|
1715004021NRG24240120241161981
|
24/01/2024
|
Savita Devi Bais
|
1715004021WL094570
|
Savita Devi Bais
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
SavitaDeviBais
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-021-003/84-B
()
|
1715004021NRG24240120241161980
|
24/01/2024
|
Kallu
|
1715004021WL094569
|
Kallu
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Kallu
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-021-003/855-A
()
|
1715004021NRG24240120241161889
|
24/01/2024
|
PARWATI DEVEE
|
1715004021WL094563
|
PARWATI DEVEE
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
PARWATIDEVEE
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-021-003/900-B
()
|
1715004021NRG24240120241161890
|
24/01/2024
|
GUDDU LOHAR
|
1715004021WL094563
|
GUDDU LOHAR
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
GUDDULOHAR
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-021-003/96-C
()
|
1715004021NRG24240120241161891
|
24/01/2024
|
kailash
|
1715004021WL094563
|
kailash
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
kailash
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-066-002/200
()
|
1715004066NRG24230120241160206
|
24/01/2024
|
Righuli devi
|
1715004066WL094455
|
Righuli devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Righulidevi
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-066-002/222-B
()
|
1715004066NRG24230120241160209
|
24/01/2024
|
laljee singh bais
|
1715004066WL094455
|
laljee singh bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
laljeesinghbais
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-066-002/261-A
()
|
1715004066NRG24230120241160211
|
24/01/2024
|
Amiritlal
|
1715004066WL094455
|
Amiritlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Amiritlal
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-066-002/311-C
()
|
1715004066NRG24230120241160212
|
24/01/2024
|
Archana chaturvedi
|
1715004066WL094455
|
Archana chaturvedi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Archanachaturvedi
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-070-001/101
()
|
1715004070NRG24230120241157906
|
24/01/2024
|
Arjun
|
1715004070WL094273
|
Arjun
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Arjun
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-070-001/11-B
()
|
1715004070NRG24230120241157910
|
24/01/2024
|
Chhama dwivedi
|
1715004070WL094273
|
Chhama dwivedi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Chhamadwivedi
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-070-001/115-B
()
|
1715004070NRG24230120241157911
|
24/01/2024
|
PRAVEEN SINGH
|
1715004070WL094273
|
PRAVEEN SINGH
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PRAVEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRANGI
|
MP-15-004-070-001/133-A
()
|
1715004070NRG24230120241157912
|
24/01/2024
|
SUMARI DEVI
|
1715004070WL094273
|
SUMARI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUMARIDEVI
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-070-001/190-A
()
|
1715004070NRG24230120241157913
|
24/01/2024
|
rajkumar kori
|
1715004070WL094273
|
rajkumar kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
rajkumarkori
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-070-001/248
()
|
1715004070NRG24230120241157917
|
24/01/2024
|
tulshi
|
1715004070WL094273
|
tulshi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
tulshi
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-070-001/249
()
|
1715004070NRG24230120241157918
|
24/01/2024
|
GUDDI DEVI
|
1715004070WL094273
|
GUDDI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
GUDDIDEVI
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-070-001/250
()
|
1715004070NRG24230120241157919
|
24/01/2024
|
SAVITA DEVI
|
1715004070WL094273
|
SAVITA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SAVITADEVI
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-070-001/250-B
()
|
1715004070NRG24230120241157920
|
24/01/2024
|
Indu Devi
|
1715004070WL094273
|
Indu Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
InduDevi
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-070-001/252-C
()
|
1715004070NRG24230120241157923
|
24/01/2024
|
Phulmati
|
1715004070WL094273
|
Phulmati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Phulmati
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-070-002/254-D
()
|
1715004070NRG24230120241157925
|
24/01/2024
|
Suneela Kewat
|
1715004070WL094273
|
Suneela Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SuneelaKewat
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-070-002/255-A
()
|
1715004070NRG24230120241157926
|
24/01/2024
|
Ranjeeta Kumari
|
1715004070WL094273
|
Ranjeeta Kumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RanjeetaKumari
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-070-002/255-B
()
|
1715004070NRG24230120241157927
|
24/01/2024
|
FOOLKUMARI SAKET
|
1715004070WL094273
|
FOOLKUMARI SAKET
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
FOOLKUMARISAKET
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-070-002/256
()
|
1715004070NRG24230120241157928
|
24/01/2024
|
RAJESH SAKET
|
1715004070WL094273
|
RAJESH SAKET
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJESHSAKET
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-070-002/256-D
()
|
1715004070NRG24230120241157930
|
24/01/2024
|
ANJANA DEVI
|
1715004070WL094273
|
ANJANA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANJANADEVI
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-070-002/257-A
()
|
1715004070NRG24230120241157932
|
24/01/2024
|
MANTORA KEWAT
|
1715004070WL094273
|
MANTORA KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
MANTORAKEWAT
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-070-002/257-C
()
|
1715004070NRG24230120241157933
|
24/01/2024
|
GULABI KEWAT
|
1715004070WL094273
|
GULABI KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
GULABIKEWAT
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-070-002/257-D
()
|
1715004070NRG24230120241157934
|
24/01/2024
|
BABUNDAR
|
1715004070WL094273
|
BABUNDAR
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BABUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHITRANGI
|
MP-15-004-070-002/258-A
()
|
1715004070NRG24230120241157935
|
24/01/2024
|
SUNITA SINGH
|
1715004070WL094273
|
SUNITA SINGH
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUNITASINGH
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-070-002/28
()
|
1715004070NRG24230120241157937
|
24/01/2024
|
Lallu
|
1715004070WL094273
|
Lallu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Lallu
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-070-002/307-C
()
|
1715004070NRG24230120241157938
|
24/01/2024
|
Kavita
|
1715004070WL094273
|
Kavita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Kavita
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-070-002/34
()
|
1715004070NRG24230120241157940
|
24/01/2024
|
Rematiya devi
|
1715004070WL094273
|
Rematiya devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rematiyadevi
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-070-002/350
()
|
1715004070NRG24230120241157941
|
24/01/2024
|
Manisha Devi
|
1715004070WL094273
|
Manisha Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ManishaDevi
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-070-002/350-B
()
|
1715004070NRG24230120241157942
|
24/01/2024
|
Sunita Devi
|
1715004070WL094273
|
Sunita Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SunitaDevi
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-070-002/350-C
()
|
1715004070NRG24230120241157943
|
24/01/2024
|
Babundar Kewat
|
1715004070WL094273
|
Babundar Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BabundarKewat
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-070-002/351
()
|
1715004070NRG24230120241157945
|
24/01/2024
|
Shila Baiga
|
1715004070WL094273
|
Shila Baiga
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ShilaBaiga
|
INDIAN BANK(607105)
|
|
44
|
CHITRANGI
|
MP-15-004-070-002/352
()
|
1715004070NRG24230120241157946
|
24/01/2024
|
Urmila saket
|
1715004070WL094273
|
Urmila saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Urmilasaket
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-070-002/352-A
()
|
1715004070NRG24230120241157947
|
24/01/2024
|
Savita Devi
|
1715004070WL094273
|
Savita Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SavitaDevi
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-070-002/358
()
|
1715004070NRG24230120241157948
|
24/01/2024
|
bajrangi
|
1715004070WL094273
|
bajrangi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
bajrangi
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-070-002/37-C
()
|
1715004070NRG24230120241157949
|
24/01/2024
|
Ramnaresh kewat
|
1715004070WL094273
|
Ramnaresh kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramnareshkewat
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-070-002/37-D
()
|
1715004070NRG24230120241157950
|
24/01/2024
|
Tara Devi
|
1715004070WL094273
|
Tara Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
TaraDevi
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-070-002/394
()
|
1715004070NRG24230120241157952
|
24/01/2024
|
Sabita
|
1715004070WL094273
|
Sabita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sabita
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-070-002/394
()
|
1715004070NRG24230120241157951
|
24/01/2024
|
subas saket
|
1715004070WL094273
|
subas saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
subassaket
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-070-002/506
()
|
1715004070NRG24230120241157954
|
24/01/2024
|
sharsavati
|
1715004070WL094273
|
sharsavati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
sharsavati
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-070-002/59-B
()
|
1715004070NRG24230120241157956
|
24/01/2024
|
Prabhavati Devi
|
1715004070WL094273
|
Prabhavati Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PrabhavatiDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHITRANGI
|
MP-15-004-070-002/6
()
|
1715004070NRG24230120241157957
|
24/01/2024
|
Nohari
|
1715004070WL094273
|
Nohari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Nohari
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-070-002/6-A
()
|
1715004070NRG24230120241157958
|
24/01/2024
|
Rita
|
1715004070WL094273
|
Rita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rita
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-070-002/62-B
()
|
1715004070NRG24230120241157960
|
24/01/2024
|
Poonam Devi
|
1715004070WL094273
|
Poonam Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PoonamDevi
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-070-002/62-C
()
|
1715004070NRG24230120241157961
|
24/01/2024
|
Manisha Devi
|
1715004070WL094273
|
Manisha Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ManishaDevi
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-070-002/67-D
()
|
1715004070NRG24230120241157962
|
24/01/2024
|
ANITA Devi
|
1715004070WL094273
|
ANITA Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANITADevi
|
INDIAN BANK(607105)
|
|
58
|
CHITRANGI
|
MP-15-004-070-002/7-A
()
|
1715004070NRG24230120241157963
|
24/01/2024
|
santosh
|
1715004070WL094273
|
santosh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
santosh
|
INDIAN BANK(607105)
|
|
59
|
CHITRANGI
|
MP-15-004-070-002/80
()
|
1715004070NRG24230120241157964
|
24/01/2024
|
Santuliya devi kevat
|
1715004070WL094273
|
Santuliya devi kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Santuliyadevikevat
|
INDIAN BANK(607105)
|
|
60
|
CHITRANGI
|
MP-15-004-070-002/82-A
()
|
1715004070NRG24230120241157965
|
24/01/2024
|
Ravi singh
|
1715004070WL094273
|
Ravi singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ravisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHITRANGI
|
MP-15-004-070-002/9
()
|
1715004070NRG24230120241157966
|
24/01/2024
|
Gulabi
|
1715004070WL094273
|
Gulabi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Gulabi
|
INDIAN BANK(607105)
|
|
62
|
CHITRANGI
|
MP-15-004-070-003/11
()
|
1715004070NRG24230120241157967
|
24/01/2024
|
Prabhu
|
1715004070WL094273
|
Prabhu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Prabhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHITRANGI
|
MP-15-004-070-003/151
()
|
1715004070NRG24230120241157968
|
24/01/2024
|
SUNITA KEWAT
|
1715004070WL094273
|
SUNITA KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUNITAKEWAT
|
INDIAN BANK(607105)
|
|
64
|
CHITRANGI
|
MP-15-004-070-003/21
()
|
1715004070NRG24230120241157970
|
24/01/2024
|
munnar
|
1715004070WL094273
|
munnar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
munnar
|
INDIAN BANK(607105)
|
|
65
|
CHITRANGI
|
MP-15-004-070-003/21
()
|
1715004070NRG24230120241157969
|
24/01/2024
|
Munnar
|
1715004070WL094273
|
Munnar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Munnar
|
INDIAN BANK(607105)
|
|
66
|
CHITRANGI
|
MP-15-004-070-003/23
()
|
1715004070NRG24230120241157972
|
24/01/2024
|
sunnar
|
1715004070WL094273
|
sunnar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
sunnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITRANGI
|
MP-15-004-070-003/23
()
|
1715004070NRG24230120241157971
|
24/01/2024
|
sunnar
|
1715004070WL094273
|
sunnar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
sunnar
|
INDIAN BANK(607105)
|
|
68
|
CHITRANGI
|
MP-15-004-070-003/306-A
()
|
1715004070NRG24230120241157975
|
24/01/2024
|
Rita
|
1715004070WL094273
|
Rita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rita
|
INDIAN BANK(607105)
|
|
69
|
CHITRANGI
|
MP-15-004-070-003/306-A
()
|
1715004070NRG24230120241157974
|
24/01/2024
|
Rita
|
1715004070WL094273
|
Rita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
CHITRANGI
|
MP-15-004-071-002/204-C
()
|
1715004071NRG24230120241160511
|
24/01/2024
|
DURGAVATI
|
1715004071WL094472
|
DURGAVATI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
DURGAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-071-002/501-A
()
|
1715004071NRG24230120241160526
|
24/01/2024
|
DEEPAK KUMAR PATEL
|
1715004071WL094472
|
DEEPAK KUMAR PATEL
|
00176
|
IDIB000M752
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRANGI
|
MP-15-004-107-002/717-A
()
|
1715004107NRG24240120241161225
|
24/01/2024
|
MEERA TIWARI
|
1715004107WL094528
|
MEERA TIWARI
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
MEERATIWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRANGI
|
MP-15-004-109-001/1010
()
|
1715004109NRG24230120241161115
|
24/01/2024
|
AMAR PRASAD BAIS
|
1715004109WL094518
|
AMAR PRASAD BAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
AMARPRASADBAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
CHITRANGI
|
MP-15-004-109-001/1030
()
|
1715004109NRG24230120241161119
|
24/01/2024
|
Seema Devi Nai
|
1715004109WL094518
|
Seema Devi Nai
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
SeemaDeviNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHITRANGI
|
MP-15-004-109-001/1041
()
|
1715004109NRG24230120241161124
|
24/01/2024
|
Dev Pratap Bais
|
1715004109WL094518
|
Dev Pratap Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
DevPratapBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHITRANGI
|
MP-15-004-109-001/1063-B
()
|
1715004109NRG24230120241161129
|
24/01/2024
|
Bhanmati bais
|
1715004109WL094518
|
Bhanmati bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Bhanmatibais
|
INDIAN BANK(607105)
|
|
77
|
CHITRANGI
|
MP-15-004-109-001/1069-A
()
|
1715004109NRG24230120241161131
|
24/01/2024
|
Guddi devi bais
|
1715004109WL094518
|
Guddi devi bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Guddidevibais
|
INDIAN BANK(607105)
|
|
78
|
CHITRANGI
|
MP-15-004-109-001/1101-D
()
|
1715004109NRG24230120241161141
|
24/01/2024
|
SUNITA DEVI BAIS
|
1715004109WL094518
|
SUNITA DEVI BAIS
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUNITADEVIBAIS
|
INDIAN BANK(607105)
|
|
79
|
CHITRANGI
|
MP-15-004-109-001/1161-A
()
|
1715004109NRG24230120241161144
|
24/01/2024
|
Lalbahadur Bais
|
1715004109WL094518
|
Lalbahadur Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
LalbahadurBais
|
INDIAN BANK(607105)
|
|
80
|
CHITRANGI
|
MP-15-004-109-001/1162
()
|
1715004109NRG24230120241161145
|
24/01/2024
|
jagat bahadur
|
1715004109WL094518
|
jagat bahadur
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
jagatbahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
CHITRANGI
|
MP-15-004-109-001/1162-A
()
|
1715004109NRG24230120241161146
|
24/01/2024
|
rama bai
|
1715004109WL094518
|
rama bai
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRANGI
|
MP-15-004-109-001/639
()
|
1715004109NRG24230120241161153
|
24/01/2024
|
SAROJ KUMARI BAIS
|
1715004109WL094518
|
SAROJ KUMARI BAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
SAROJKUMARIBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-011-001/426
()
|
1715004011NRG24230120241160299
|
24/01/2024
|
phulkesh
|
1715004011WL094460
|
phulkesh
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
phulkesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITRANGI
|
MP-15-004-023-001/273
()
|
1715004023NRG24230120241159995
|
24/01/2024
|
PANNALAL
|
1715004023WL094444
|
PANNALAL
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
PANNALAL
|
INDIAN BANK(607105)
|
|
85
|
CHITRANGI
|
MP-15-004-023-001/273-A
()
|
1715004023NRG24230120241159997
|
24/01/2024
|
Manauti Devi
|
1715004023WL094444
|
Manauti Devi
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
ManautiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHITRANGI
|
MP-15-004-023-001/273-A
()
|
1715004023NRG24230120241159996
|
24/01/2024
|
Manauti Devi
|
1715004023WL094444
|
Manauti Devi
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
ManautiDevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHITRANGI
|
MP-15-004-066-002/201-D
()
|
1715004066NRG24230120241160207
|
24/01/2024
|
Devraj bais
|
1715004066WL094455
|
Devraj bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Devrajbais
|
INDIAN BANK(607105)
|
|
88
|
CHITRANGI
|
MP-15-004-066-002/319-B
()
|
1715004066NRG24230120241160213
|
24/01/2024
|
deeplakshmi
|
1715004066WL094455
|
deeplakshmi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
deeplakshmi
|
INDIAN BANK(607105)
|
|
89
|
CHITRANGI
|
MP-15-004-070-001/252-A
()
|
1715004070NRG24230120241157921
|
24/01/2024
|
Sita Devi
|
1715004070WL094273
|
Sita Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SitaDevi
|
INDIAN BANK(607105)
|
|
90
|
CHITRANGI
|
MP-15-004-070-002/256-B
()
|
1715004070NRG24230120241157929
|
24/01/2024
|
VIMLAUTI KEWAT
|
1715004070WL094273
|
VIMLAUTI KEWAT
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
VIMLAUTIKEWAT
|
INDIAN BANK(607105)
|
|
91
|
CHITRANGI
|
MP-15-004-093-001/21
()
|
1715004093NRG24230120241161047
|
24/01/2024
|
phulava
|
1715004093WL094513
|
phulava
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
phulava
|
INDIAN BANK(607105)
|
|
92
|
CHITRANGI
|
MP-15-004-093-001/23-B
()
|
1715004093NRG24230120241161048
|
24/01/2024
|
Ramnihor
|
1715004093WL094513
|
Ramnihor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
93
|
CHITRANGI
|
MP-15-004-093-001/232
()
|
1715004093NRG24230120241161049
|
24/01/2024
|
kavita devi baiga
|
1715004093WL094513
|
kavita devi baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
kavitadevibaiga
|
INDIAN BANK(607105)
|
|
94
|
CHITRANGI
|
MP-15-004-093-001/255
()
|
1715004093NRG24230120241161050
|
24/01/2024
|
manoj kumar baiga
|
1715004093WL094513
|
manoj kumar baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
manojkumarbaiga
|
INDIAN BANK(607105)
|
|
95
|
CHITRANGI
|
MP-15-004-093-001/28
()
|
1715004093NRG24230120241161051
|
24/01/2024
|
rajvanti
|
1715004093WL094513
|
rajvanti
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
rajvanti
|
INDIAN BANK(607105)
|
|
96
|
CHITRANGI
|
MP-15-004-093-001/39
()
|
1715004093NRG24230120241161052
|
24/01/2024
|
birsah
|
1715004093WL094513
|
birsah
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
birsah
|
INDIAN BANK(607105)
|
|
97
|
CHITRANGI
|
MP-15-004-093-001/42-B
()
|
1715004093NRG24230120241161054
|
24/01/2024
|
lahurman
|
1715004093WL094513
|
lahurman
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
lahurman
|
BANK OF BARODA(606985)
|
|
98
|
CHITRANGI
|
MP-15-004-093-001/46-A
()
|
1715004093NRG24230120241161055
|
24/01/2024
|
jaggi
|
1715004093WL094513
|
jaggi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
jaggi
|
INDIAN BANK(607105)
|
|
99
|
CHITRANGI
|
MP-15-004-093-001/49-A
()
|
1715004093NRG24230120241161056
|
24/01/2024
|
sangita
|
1715004093WL094513
|
sangita
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
sangita
|
INDIAN BANK(607105)
|
|
100
|
CHITRANGI
|
MP-15-004-093-001/8-C
()
|
1715004093NRG24230120241161057
|
24/01/2024
|
RAM KUMAR
|
1715004093WL094513
|
RAM KUMAR
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
101
|
CHITRANGI
|
MP-15-004-004-003/204-C
()
|
1715004004NRG24180120241143042
|
24/01/2024
|
DHEERAJ KUMAR YADAV
|
1715004004WL093299
|
DHEERAJ KUMAR YADAV
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
DHEERAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
CHITRANGI
|
MP-15-004-004-003/111-B
()
|
1715004004NRG24180120241143037
|
24/01/2024
|
PATI DEVI
|
1715004004WL093299
|
PATI DEVI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHITRANGI
|
MP-15-004-004-003/111-B
()
|
1715004004NRG24180120241143036
|
24/01/2024
|
RAMKISHUN YADAV
|
1715004004WL093299
|
RAMKISHUN YADAV
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMKISHUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITRANGI
|
MP-15-004-004-003/177-A
()
|
1715004004NRG24230120241160898
|
24/01/2024
|
Dilmohani
|
1715004004WL094502
|
Dilmohani
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Dilmohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHITRANGI
|
MP-15-004-004-003/206-D
()
|
1715004004NRG24230120241160907
|
24/01/2024
|
mamta yadav
|
1715004004WL094502
|
mamta yadav
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHITRANGI
|
MP-15-004-004-003/206-D
()
|
1715004004NRG24230120241160906
|
24/01/2024
|
Ramhari yadav
|
1715004004WL094502
|
Ramhari yadav
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramhariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHITRANGI
|
MP-15-004-004-003/792
()
|
1715004004NRG24180120241143053
|
24/01/2024
|
RAJBAHOR YADAV
|
1715004004WL093299
|
RAJBAHOR YADAV
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJBAHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITRANGI
|
MP-15-004-004-003/793
()
|
1715004004NRG24230120241160914
|
24/01/2024
|
Suman yadav
|
1715004004WL094502
|
Suman yadav
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sumanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITRANGI
|
MP-15-004-011-001/108-B
()
|
1715004011NRG24230120241160227
|
24/01/2024
|
NEMA DWIVEDI
|
1715004011WL094458
|
NEMA DWIVEDI
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
NEMADWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHITRANGI
|
MP-15-004-011-001/109-B
()
|
1715004011NRG24230120241160228
|
24/01/2024
|
RAMBATIYA
|
1715004011WL094458
|
RAMBATIYA
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMBATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHITRANGI
|
MP-15-004-011-001/117
()
|
1715004011NRG24230120241160285
|
24/01/2024
|
pran nath
|
1715004011WL094460
|
pran nath
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
prannath
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHITRANGI
|
MP-15-004-011-001/138-A
()
|
1715004011NRG24230120241160286
|
24/01/2024
|
GULAB PRASAD
|
1715004011WL094460
|
GULAB PRASAD
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
GULABPRASAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-011-001/152
()
|
1715004011NRG24230120241160288
|
24/01/2024
|
HEERA LAL
|
1715004011WL094460
|
HEERA LAL
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-011-001/193-A
()
|
1715004011NRG24230120241160290
|
24/01/2024
|
RAJPATI PANIKA
|
1715004011WL094460
|
RAJPATI PANIKA
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJPATIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-011-001/193-A
()
|
1715004011NRG24230120241160289
|
24/01/2024
|
RAJPATI PANIKA
|
1715004011WL094460
|
RAJPATI PANIKA
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJPATIPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHITRANGI
|
MP-15-004-011-001/235-A
()
|
1715004011NRG24230120241160293
|
24/01/2024
|
jalim
|
1715004011WL094460
|
jalim
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
jalim
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHITRANGI
|
MP-15-004-011-001/252
()
|
1715004011NRG24230120241160232
|
24/01/2024
|
KESARI
|
1715004011WL094458
|
KESARI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHITRANGI
|
MP-15-004-011-001/42
()
|
1715004011NRG24230120241160298
|
24/01/2024
|
gulab kol
|
1715004011WL094460
|
gulab kol
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
gulabkol
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHITRANGI
|
MP-15-004-011-001/45
()
|
1715004011NRG24230120241160233
|
24/01/2024
|
CHHOTE KOL
|
1715004011WL094458
|
CHHOTE KOL
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
CHHOTEKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHITRANGI
|
MP-15-004-011-001/49
()
|
1715004011NRG24230120241160300
|
24/01/2024
|
muni lal prajapati
|
1715004011WL094460
|
muni lal prajapati
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
munilalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHITRANGI
|
MP-15-004-011-001/526-A
()
|
1715004011NRG24230120241160301
|
24/01/2024
|
ANAR KALI
|
1715004011WL094460
|
ANAR KALI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHITRANGI
|
MP-15-004-011-001/543-B
()
|
1715004011NRG24230120241160304
|
24/01/2024
|
murali kol
|
1715004011WL094460
|
murali kol
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
muralikol
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHITRANGI
|
MP-15-004-011-001/607
()
|
1715004011NRG24230120241160306
|
24/01/2024
|
BHAGIRATHI
|
1715004011WL094460
|
BHAGIRATHI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHITRANGI
|
MP-15-004-011-001/638-A
()
|
1715004011NRG24230120241160234
|
24/01/2024
|
SUNDRI
|
1715004011WL094458
|
SUNDRI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHITRANGI
|
MP-15-004-011-001/639-C
()
|
1715004011NRG24230120241160235
|
24/01/2024
|
arivand
|
1715004011WL094458
|
arivand
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
arivand
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHITRANGI
|
MP-15-004-011-001/643
()
|
1715004011NRG24230120241160236
|
24/01/2024
|
RAMLAL KOL
|
1715004011WL094458
|
RAMLAL KOL
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHITRANGI
|
MP-15-004-011-001/645-B
()
|
1715004011NRG24230120241160310
|
24/01/2024
|
lalau kol
|
1715004011WL094460
|
lalau kol
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
lalaukol
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHITRANGI
|
MP-15-004-011-001/648-C
()
|
1715004011NRG24230120241160311
|
24/01/2024
|
dasrat
|
1715004011WL094460
|
dasrat
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
dasrat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHITRANGI
|
MP-15-004-011-001/77-D
()
|
1715004011NRG24230120241160314
|
24/01/2024
|
akshay kumar kol
|
1715004011WL094460
|
akshay kumar kol
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
akshaykumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHITRANGI
|
MP-15-004-011-003/22
()
|
1715004011NRG24230120241160240
|
24/01/2024
|
nanhak kol
|
1715004011WL094458
|
nanhak kol
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
nanhakkol
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHITRANGI
|
MP-15-004-011-003/29
()
|
1715004011NRG24230120241160241
|
24/01/2024
|
GUTURI KOL
|
1715004011WL094458
|
GUTURI KOL
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
GUTURIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHITRANGI
|
MP-15-004-011-003/455
()
|
1715004011NRG24230120241160243
|
24/01/2024
|
LALE NAI
|
1715004011WL094458
|
LALE NAI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
LALENAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHITRANGI
|
MP-15-004-011-003/46
()
|
1715004011NRG24230120241160244
|
24/01/2024
|
urmila patel
|
1715004011WL094458
|
urmila patel
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
28/03/2024
|
|
038479791
|
|
urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITRANGI
|
MP-15-004-011-003/58
()
|
1715004011NRG24230120241160245
|
24/01/2024
|
MANMOHAN KOL
|
1715004011WL094458
|
MANMOHAN KOL
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
MANMOHANKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHITRANGI
|
MP-15-004-011-003/656
()
|
1715004011NRG24230120241160246
|
24/01/2024
|
buti patel
|
1715004011WL094458
|
buti patel
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
butipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHITRANGI
|
MP-15-004-011-003/656-B
()
|
1715004011NRG24230120241160247
|
24/01/2024
|
ramkaliya
|
1715004011WL094458
|
ramkaliya
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramkaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHITRANGI
|
MP-15-004-011-003/665
()
|
1715004011NRG24230120241160248
|
24/01/2024
|
SHADEV TIWARI
|
1715004011WL094458
|
SHADEV TIWARI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
SHADEVTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHITRANGI
|
MP-15-004-011-004/11
()
|
1715004071NRG24230120241160479
|
24/01/2024
|
DADULAL
|
1715004071WL094472
|
DADULAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
139
|
CHITRANGI
|
MP-15-004-011-004/305-D
()
|
1715004071NRG24230120241160486
|
24/01/2024
|
KUMARI RESHMA PATEL
|
1715004071WL094472
|
KUMARI RESHMA PATEL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
KUMARIRESHMAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHITRANGI
|
MP-15-004-011-004/306
()
|
1715004071NRG24230120241160487
|
24/01/2024
|
SIYA KUMARI PATEL
|
1715004071WL094472
|
SIYA KUMARI PATEL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SIYAKUMARIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHITRANGI
|
MP-15-004-011-004/45
()
|
1715004071NRG24230120241160504
|
24/01/2024
|
RAMASANKAR
|
1715004071WL094472
|
RAMASANKAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHITRANGI
|
MP-15-004-011-004/9
()
|
1715004071NRG24230120241160507
|
24/01/2024
|
umashankar
|
1715004071WL094472
|
umashankar
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHITRANGI
|
MP-15-004-063-003/107
()
|
1715004063NRG24230120241161091
|
24/01/2024
|
CHAIN
|
1715004063WL094517
|
CHAIN
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
CHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHITRANGI
|
MP-15-004-063-003/11
()
|
1715004063NRG24230120241161092
|
24/01/2024
|
ramai
|
1715004063WL094517
|
ramai
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHITRANGI
|
MP-15-004-063-003/200-D
()
|
1715004063NRG24230120241161093
|
24/01/2024
|
Raghuwar Kushwaha
|
1715004063WL094517
|
Raghuwar Kushwaha
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
RaghuwarKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHITRANGI
|
MP-15-004-063-003/201-C
()
|
1715004063NRG24230120241161094
|
24/01/2024
|
Munni Kushawaha
|
1715004063WL094517
|
Munni Kushawaha
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
MunniKushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHITRANGI
|
MP-15-004-063-003/208-C
()
|
1715004063NRG24230120241161095
|
24/01/2024
|
Rajkumar Kushwaha
|
1715004063WL094517
|
Rajkumar Kushwaha
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
RajkumarKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHITRANGI
|
MP-15-004-063-003/209-D
()
|
1715004063NRG24230120241161096
|
24/01/2024
|
Ajay Kumar Kumshwaha
|
1715004063WL094517
|
Ajay Kumar Kumshwaha
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
AjayKumarKumshwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHITRANGI
|
MP-15-004-063-003/214-A
()
|
1715004063NRG24230120241161100
|
24/01/2024
|
Manoj Kumar Koeree
|
1715004063WL094517
|
Manoj Kumar Koeree
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
ManojKumarKoeree
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHITRANGI
|
MP-15-004-063-003/216-B
()
|
1715004063NRG24230120241161101
|
24/01/2024
|
Munesh Kumar Koeri
|
1715004063WL094517
|
Munesh Kumar Koeri
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
MuneshKumarKoeri
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHITRANGI
|
MP-15-004-063-003/374-A
()
|
1715004063NRG24230120241161102
|
24/01/2024
|
Dheershah Singh
|
1715004063WL094517
|
Dheershah Singh
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
DheershahSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHITRANGI
|
MP-15-004-063-003/374-C
()
|
1715004063NRG24230120241161103
|
24/01/2024
|
Budhlal Singh
|
1715004063WL094517
|
Budhlal Singh
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
BudhlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHITRANGI
|
MP-15-004-063-003/374-D
()
|
1715004063NRG24230120241161104
|
24/01/2024
|
Raje
|
1715004063WL094517
|
Raje
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
Raje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHITRANGI
|
MP-15-004-063-003/608-A
()
|
1715004063NRG24230120241161105
|
24/01/2024
|
Ravendra Kumar Kushwaha
|
1715004063WL094517
|
Ravendra Kumar Kushwaha
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
RavendraKumarKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHITRANGI
|
MP-15-004-063-003/76-B
()
|
1715004063NRG24230120241161107
|
24/01/2024
|
dinkar
|
1715004063WL094517
|
dinkar
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
dinkar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHITRANGI
|
MP-15-004-063-003/78
()
|
1715004063NRG24230120241161108
|
24/01/2024
|
LALLE
|
1715004063WL094517
|
LALLE
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
LALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHITRANGI
|
MP-15-004-063-003/79
()
|
1715004063NRG24230120241161109
|
24/01/2024
|
dharampal
|
1715004063WL094517
|
dharampal
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
dharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHITRANGI
|
MP-15-004-063-003/819-A
()
|
1715004063NRG24230120241161113
|
24/01/2024
|
Shyamkali Singh
|
1715004063WL094517
|
Shyamkali Singh
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
ShyamkaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHITRANGI
|
MP-15-004-063-003/95
()
|
1715004063NRG24230120241161114
|
24/01/2024
|
mole
|
1715004063WL094517
|
mole
|
00354
|
PUNB0323300
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
mole
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHITRANGI
|
MP-15-004-069-002/100
()
|
1715004069NRG24230120241161001
|
24/01/2024
|
sugan
|
1715004069WL094510
|
sugan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHITRANGI
|
MP-15-004-069-002/101-B
()
|
1715004069NRG24230120241161003
|
24/01/2024
|
ramcharan
|
1715004069WL094510
|
ramcharan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHITRANGI
|
MP-15-004-069-002/101-C
()
|
1715004069NRG24230120241161004
|
24/01/2024
|
neeta
|
1715004069WL094510
|
neeta
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHITRANGI
|
MP-15-004-069-002/108-A
()
|
1715004069NRG24230120241161006
|
24/01/2024
|
Rasiya
|
1715004069WL094510
|
Rasiya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHITRANGI
|
MP-15-004-069-002/109
()
|
1715004069NRG24230120241161007
|
24/01/2024
|
musee
|
1715004069WL094510
|
musee
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
musee
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHITRANGI
|
MP-15-004-069-002/116
()
|
1715004069NRG24230120241161008
|
24/01/2024
|
Shreeman
|
1715004069WL094510
|
Shreeman
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Shreeman
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHITRANGI
|
MP-15-004-069-002/116
()
|
1715004069NRG24230120241161009
|
24/01/2024
|
Sonkali
|
1715004069WL094510
|
Sonkali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHITRANGI
|
MP-15-004-069-002/126-A
()
|
1715004069NRG24230120241161012
|
24/01/2024
|
meena
|
1715004069WL094510
|
meena
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHITRANGI
|
MP-15-004-069-002/128
()
|
1715004069NRG24230120241161013
|
24/01/2024
|
kanhai
|
1715004069WL094510
|
kanhai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
kanhai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHITRANGI
|
MP-15-004-069-002/135-A
()
|
1715004069NRG24230120241161015
|
24/01/2024
|
Ayurunisha
|
1715004069WL094510
|
Ayurunisha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ayurunisha
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHITRANGI
|
MP-15-004-069-002/137-A
()
|
1715004069NRG24230120241161016
|
24/01/2024
|
ramkaran
|
1715004069WL094510
|
ramkaran
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHITRANGI
|
MP-15-004-069-002/144
()
|
1715004069NRG24230120241161019
|
24/01/2024
|
abdual
|
1715004069WL094510
|
abdual
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
abdual
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHITRANGI
|
MP-15-004-069-002/4
()
|
1715004069NRG24230120241160139
|
24/01/2024
|
PHATTE
|
1715004069WL094451
|
PHATTE
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
PHATTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHITRANGI
|
MP-15-004-069-002/9
()
|
1715004069NRG24230120241160140
|
24/01/2024
|
Sipahilal
|
1715004069WL094451
|
Sipahilal
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sipahilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHITRANGI
|
MP-15-004-069-002/94
()
|
1715004069NRG24230120241161020
|
24/01/2024
|
BUTAL
|
1715004069WL094510
|
BUTAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHITRANGI
|
MP-15-004-069-003/14-C
()
|
1715004069NRG24230120241161022
|
24/01/2024
|
Chandrakali Kol
|
1715004069WL094511
|
Chandrakali Kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ChandrakaliKol
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHITRANGI
|
MP-15-004-069-003/222-A
()
|
1715004069NRG24230120241161025
|
24/01/2024
|
Bandana Tripathi
|
1715004069WL094511
|
Bandana Tripathi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BandanaTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHITRANGI
|
MP-15-004-069-003/240
()
|
1715004069NRG24230120241161026
|
24/01/2024
|
DEENDAYAL
|
1715004069WL094511
|
DEENDAYAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
DEENDAYAL
|
INDIAN BANK(607105)
|
|
178
|
CHITRANGI
|
MP-15-004-069-003/240
()
|
1715004069NRG24230120241161027
|
24/01/2024
|
dindayal
|
1715004069WL094511
|
dindayal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
dindayal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHITRANGI
|
MP-15-004-069-003/242
()
|
1715004069NRG24230120241161028
|
24/01/2024
|
RAMDHANI
|
1715004069WL094511
|
RAMDHANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHITRANGI
|
MP-15-004-069-003/250-A
()
|
1715004069NRG24230120241161030
|
24/01/2024
|
Sanju Kewat
|
1715004069WL094511
|
Sanju Kewat
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SanjuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHITRANGI
|
MP-15-004-069-003/250-A
()
|
1715004069NRG24230120241161029
|
24/01/2024
|
Sanju Kewat
|
1715004069WL094511
|
Sanju Kewat
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SanjuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHITRANGI
|
MP-15-004-069-003/26-D
()
|
1715004069NRG24230120241161031
|
24/01/2024
|
Ramkripal Yadav
|
1715004069WL094511
|
Ramkripal Yadav
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RamkripalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHITRANGI
|
MP-15-004-069-003/29-B
()
|
1715004069NRG24230120241161032
|
24/01/2024
|
Ravendra Bhurtiya
|
1715004069WL094511
|
Ravendra Bhurtiya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RavendraBhurtiya
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHITRANGI
|
MP-15-004-069-003/45-B
()
|
1715004069NRG24230120241161035
|
24/01/2024
|
Ranjana Kol
|
1715004069WL094511
|
Ranjana Kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RanjanaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHITRANGI
|
MP-15-004-071-002/500
()
|
1715004071NRG24230120241160524
|
24/01/2024
|
SITARAM PATEL
|
1715004071WL094472
|
SITARAM PATEL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SITARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHITRANGI
|
MP-15-004-071-002/502-A
()
|
1715004071NRG24230120241160532
|
24/01/2024
|
BIKESH KUMAR PATEL
|
1715004071WL094472
|
BIKESH KUMAR PATEL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BIKESHKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
187
|
CHITRANGI
|
MP-15-004-011-004/12-B
()
|
1715004071NRG24230120241160481
|
24/01/2024
|
Ramlallu
|
1715004071WL094472
|
Ramlallu
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramlallu
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHITRANGI
|
MP-15-004-025-002/1724
()
|
1715004000NRG24240120241162558
|
24/01/2024
|
SANDEEP KUMAR BAIS
|
1715004WL094622
|
SANDEEP KUMAR BAIS
|
00415
|
SBIN0003767
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
SANDEEPKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHITRANGI
|
MP-15-004-071-002/501-B
()
|
1715004071NRG24230120241160527
|
24/01/2024
|
VIRENDRA KUMAR PATEL
|
1715004071WL094472
|
VIRENDRA KUMAR PATEL
|
00415
|
SBIN0003767
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
VIRENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
190
|
CHITRANGI
|
MP-15-004-025-002/1238
()
|
1715004000NRG24240120241162543
|
24/01/2024
|
Mahendra Pratap Singh
|
1715004WL094621
|
Mahendra Pratap Singh
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
MahendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHITRANGI
|
MP-15-004-025-002/2573
()
|
1715004000NRG24240120241162560
|
24/01/2024
|
SUNIL DATT BAIS
|
1715004WL094622
|
SUNIL DATT BAIS
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUNILDATTBAIS
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHITRANGI
|
MP-15-004-025-002/2588-B
()
|
1715004000NRG24240120241162555
|
24/01/2024
|
Pankaj
|
1715004WL094621
|
Pankaj
|
00415
|
SBIN0003992
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHITRANGI
|
MP-15-004-065-002/264-A
()
|
1715004065NRG24200120241152468
|
24/01/2024
|
lalli
|
1715004065WL093871
|
lalli
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHITRANGI
|
MP-15-004-107-002/360-B
()
|
1715004107NRG24240120241161215
|
24/01/2024
|
rajkumar saket
|
1715004107WL094526
|
rajkumar saket
|
00415
|
SBIN0003992
|
3315
|
0
|
|
|
|
|
|
|
|
|
195
|
CHITRANGI
|
MP-15-004-107-002/418-A
()
|
1715004107NRG24240120241161223
|
24/01/2024
|
sahodari saket
|
1715004107WL094528
|
sahodari saket
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
sahodarisaket
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHITRANGI
|
MP-15-004-109-001/1029
()
|
1715004109NRG24230120241161118
|
24/01/2024
|
RAMSAJEEVAN NAI
|
1715004109WL094518
|
RAMSAJEEVAN NAI
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAJEEVANNAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHITRANGI
|
MP-15-004-109-001/1040-B
()
|
1715004109NRG24230120241161123
|
24/01/2024
|
MAN KUMARI
|
1715004109WL094518
|
MAN KUMARI
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
MANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHITRANGI
|
MP-15-004-109-001/1057-B
()
|
1715004109NRG24230120241161125
|
24/01/2024
|
Rajman bais
|
1715004109WL094518
|
Rajman bais
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rajmanbais
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHITRANGI
|
MP-15-004-109-001/1063-A
()
|
1715004109NRG24230120241161128
|
24/01/2024
|
Jagita kumari
|
1715004109WL094518
|
Jagita kumari
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Jagitakumari
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHITRANGI
|
MP-15-004-109-001/1065-A
()
|
1715004109NRG24230120241161130
|
24/01/2024
|
Amrtiya bais
|
1715004109WL094518
|
Amrtiya bais
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Amrtiyabais
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHITRANGI
|
MP-15-004-109-001/1101-B
()
|
1715004109NRG24230120241161139
|
24/01/2024
|
PUSHPRAJ BAIS
|
1715004109WL094518
|
PUSHPRAJ BAIS
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
PUSHPRAJBAIS
|
INDIAN BANK(607105)
|
|
202
|
CHITRANGI
|
MP-15-004-109-001/639
()
|
1715004109NRG24230120241161152
|
24/01/2024
|
DAYA NAND BAIS
|
1715004109WL094518
|
DAYA NAND BAIS
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
DAYANANDBAIS
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHITRANGI
|
MP-15-004-109-001/827-C
()
|
1715004109NRG24230120241161158
|
24/01/2024
|
SANDHA KUMARI
|
1715004109WL094518
|
SANDHA KUMARI
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
SANDHAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
20553
|
|
|
|
|
|
|
|
|
204
|
CHITRANGI
|
MP-15-004-011-004/61
()
|
1715004071NRG24230120241160506
|
24/01/2024
|
BRIJESH KUMAR JAISWAL
|
1715004071WL094472
|
BRIJESH KUMAR JAISWAL
|
00415
|
SBIN0007937
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BRIJESHKUMARJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
CHITRANGI
|
MP-15-004-107-002/716-C
()
|
1715004107NRG24240120241161224
|
24/01/2024
|
SEEMA TIWARI
|
1715004107WL094528
|
SEEMA TIWARI
|
00415
|
SBIN0009256
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038479791
|
|
SEEMATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-004-001/41-A
()
|
1715004004NRG24180120241143033
|
24/01/2024
|
ambika
|
1715004004WL093299
|
ambika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHITRANGI
|
MP-15-004-004-001/41-A
()
|
1715004004NRG24180120241143034
|
24/01/2024
|
kusumkali
|
1715004004WL093299
|
kusumkali
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
kusumkali
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHITRANGI
|
MP-15-004-004-003/145
()
|
1715004004NRG24230120241160893
|
24/01/2024
|
Ramkripal yadav
|
1715004004WL094502
|
Ramkripal yadav
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramkripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHITRANGI
|
MP-15-004-004-003/145
()
|
1715004004NRG24230120241160892
|
24/01/2024
|
Ramkripal yadav
|
1715004004WL094502
|
Ramkripal yadav
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramkripalyadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHITRANGI
|
MP-15-004-004-003/198
()
|
1715004004NRG24180120241143038
|
24/01/2024
|
Prabhanjan
|
1715004004WL093299
|
Prabhanjan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Prabhanjan
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHITRANGI
|
MP-15-004-004-003/199-C
()
|
1715004004NRG24180120241143039
|
24/01/2024
|
AMBUJ PRATAP SINGH
|
1715004004WL093299
|
AMBUJ PRATAP SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
AMBUJPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHITRANGI
|
MP-15-004-004-003/201-C
()
|
1715004004NRG24180120241143040
|
24/01/2024
|
Shankhdhar panika
|
1715004004WL093299
|
Shankhdhar panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Shankhdharpanika
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHITRANGI
|
MP-15-004-004-003/202
()
|
1715004004NRG24230120241160901
|
24/01/2024
|
Seetakali
|
1715004004WL094502
|
Seetakali
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Seetakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHITRANGI
|
MP-15-004-004-003/44-B
()
|
1715004004NRG24180120241143047
|
24/01/2024
|
Archana Panika
|
1715004004WL093299
|
Archana Panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ArchanaPanika
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHITRANGI
|
MP-15-004-004-003/50-B
()
|
1715004004NRG24180120241143048
|
24/01/2024
|
RAMSURESH YADAV
|
1715004004WL093299
|
RAMSURESH YADAV
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSURESHYADAV
|
BANK OF BARODA(606985)
|
|
216
|
CHITRANGI
|
MP-15-004-004-003/53-A
()
|
1715004004NRG24180120241143050
|
24/01/2024
|
Sitaram Yadav
|
1715004004WL093299
|
Sitaram Yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SitaramYadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHITRANGI
|
MP-15-004-004-003/71
()
|
1715004004NRG24230120241160912
|
24/01/2024
|
BRIJ MOHAN PANIKA
|
1715004004WL094502
|
BRIJ MOHAN PANIKA
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
BRIJMOHANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHITRANGI
|
MP-15-004-004-003/71
()
|
1715004004NRG24230120241160911
|
24/01/2024
|
BRIJ MOHAN PANIKA
|
1715004004WL094502
|
BRIJ MOHAN PANIKA
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
BRIJMOHANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHITRANGI
|
MP-15-004-004-003/79-A
()
|
1715004004NRG24180120241143052
|
24/01/2024
|
patiraj
|
1715004004WL093299
|
patiraj
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
220
|
CHITRANGI
|
MP-15-004-004-003/793
()
|
1715004004NRG24230120241160913
|
24/01/2024
|
KAMTA NATH YADAV
|
1715004004WL094502
|
KAMTA NATH YADAV
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
KAMTANATHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHITRANGI
|
MP-15-004-011-001/107-C
()
|
1715004011NRG24230120241160226
|
24/01/2024
|
RANI DEVI
|
1715004011WL094458
|
RANI DEVI
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
RANIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
CHITRANGI
|
MP-15-004-011-001/195
()
|
1715004011NRG24230120241160231
|
24/01/2024
|
rajaram
|
1715004011WL094458
|
rajaram
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHITRANGI
|
MP-15-004-011-001/195
()
|
1715004011NRG24230120241160291
|
24/01/2024
|
rajaram
|
1715004011WL094460
|
rajaram
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHITRANGI
|
MP-15-004-011-001/639-B
()
|
1715004011NRG24230120241160308
|
24/01/2024
|
brijesh
|
1715004011WL094460
|
brijesh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHITRANGI
|
MP-15-004-011-001/642-B
()
|
1715004011NRG24230120241160309
|
24/01/2024
|
ramsuresh
|
1715004011WL094460
|
ramsuresh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramsuresh
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHITRANGI
|
MP-15-004-011-003/20-A
()
|
1715004011NRG24230120241160238
|
24/01/2024
|
dilip
|
1715004011WL094458
|
dilip
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHITRANGI
|
MP-15-004-011-003/201-D
()
|
1715004011NRG24230120241160239
|
24/01/2024
|
kheladi
|
1715004011WL094458
|
kheladi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
kheladi
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHITRANGI
|
MP-15-004-011-004/1
()
|
1715004071NRG24230120241160477
|
24/01/2024
|
SUMITRA JAISWAL
|
1715004071WL094472
|
SUMITRA JAISWAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUMITRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHITRANGI
|
MP-15-004-011-004/10-B
()
|
1715004071NRG24230120241160478
|
24/01/2024
|
kaushliya
|
1715004071WL094472
|
kaushliya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
kaushliya
|
UNION BANK OF INDIA(508500)
|
|
230
|
CHITRANGI
|
MP-15-004-011-004/11-D
()
|
1715004071NRG24230120241160480
|
24/01/2024
|
shyamlal jaiswal
|
1715004071WL094472
|
shyamlal jaiswal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
shyamlaljaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHITRANGI
|
MP-15-004-011-004/304-A
()
|
1715004071NRG24230120241160483
|
24/01/2024
|
KISHORILAL
|
1715004071WL094472
|
KISHORILAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHITRANGI
|
MP-15-004-011-004/305-B
()
|
1715004071NRG24230120241160485
|
24/01/2024
|
BASAN LAL PATEL
|
1715004071WL094472
|
BASAN LAL PATEL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BASANLALPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
CHITRANGI
|
MP-15-004-011-004/306-D
()
|
1715004071NRG24230120241160488
|
24/01/2024
|
URMILA
|
1715004071WL094472
|
URMILA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHITRANGI
|
MP-15-004-011-004/307-B
()
|
1715004071NRG24230120241160490
|
24/01/2024
|
REKHA JAYSWAL
|
1715004071WL094472
|
REKHA JAYSWAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
REKHAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHITRANGI
|
MP-15-004-011-004/308
()
|
1715004071NRG24230120241160492
|
24/01/2024
|
RUKAMUNI
|
1715004071WL094472
|
RUKAMUNI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RUKAMUNI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHITRANGI
|
MP-15-004-011-004/309-A
()
|
1715004071NRG24230120241160494
|
24/01/2024
|
GULAB KALI
|
1715004071WL094472
|
GULAB KALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHITRANGI
|
MP-15-004-011-004/310-A
()
|
1715004071NRG24230120241160498
|
24/01/2024
|
RAKESH KUMAR PATEL
|
1715004071WL094472
|
RAKESH KUMAR PATEL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHITRANGI
|
MP-15-004-011-004/310-B
()
|
1715004071NRG24230120241160499
|
24/01/2024
|
ANKIT JAISWAL
|
1715004071WL094472
|
ANKIT JAISWAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANKITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHITRANGI
|
MP-15-004-011-004/311-A
()
|
1715004071NRG24230120241160501
|
24/01/2024
|
REETU DEVI JAISWAL
|
1715004071WL094472
|
REETU DEVI JAISWAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
REETUDEVIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHITRANGI
|
MP-15-004-011-004/4
()
|
1715004071NRG24230120241160503
|
24/01/2024
|
vidyakanta jaiswal
|
1715004071WL094472
|
vidyakanta jaiswal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
vidyakantajaiswal
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHITRANGI
|
MP-15-004-065-002/766
()
|
1715004065NRG24230120241159993
|
24/01/2024
|
Gita devi
|
1715004065WL094443
|
Gita devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Gitadevi
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHITRANGI
|
MP-15-004-070-001/11-A
()
|
1715004070NRG24230120241157909
|
24/01/2024
|
Rohit Pandey
|
1715004070WL094273
|
Rohit Pandey
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RohitPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
CHITRANGI
|
MP-15-004-070-001/252-B
()
|
1715004070NRG24230120241157922
|
24/01/2024
|
Sheela Saket
|
1715004070WL094273
|
Sheela Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SheelaSaket
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHITRANGI
|
MP-15-004-070-002/257
()
|
1715004070NRG24230120241157931
|
24/01/2024
|
SHIVLAL SAKET
|
1715004070WL094273
|
SHIVLAL SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SHIVLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHITRANGI
|
MP-15-004-070-002/320-B
()
|
1715004070NRG24230120241157939
|
24/01/2024
|
Rahul Singh
|
1715004070WL094273
|
Rahul Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RahulSingh
|
INDIAN BANK(607105)
|
|
246
|
CHITRANGI
|
MP-15-004-070-002/350-D
()
|
1715004070NRG24230120241157944
|
24/01/2024
|
Rinkoo Devi
|
1715004070WL094273
|
Rinkoo Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RinkooDevi
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHITRANGI
|
MP-15-004-071-002/38
()
|
1715004071NRG24230120241160517
|
24/01/2024
|
jagyalal
|
1715004071WL094472
|
jagyalal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
jagyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
CHITRANGI
|
MP-15-004-071-002/409
()
|
1715004071NRG24230120241160518
|
24/01/2024
|
baidyanath
|
1715004071WL094472
|
baidyanath
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
baidyanath
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
CHITRANGI
|
MP-15-004-071-002/421
()
|
1715004071NRG24230120241160521
|
24/01/2024
|
shayam lala
|
1715004071WL094472
|
shayam lala
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
shayamlala
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHITRANGI
|
MP-15-004-071-002/501-D
()
|
1715004071NRG24230120241160530
|
24/01/2024
|
VIJAY BAHADUR PATEL
|
1715004071WL094472
|
VIJAY BAHADUR PATEL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
VIJAYBAHADURPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
CHITRANGI
|
MP-15-004-071-002/501-D
()
|
1715004071NRG24230120241160529
|
24/01/2024
|
VIJAY BAHADUR PATEL
|
1715004071WL094472
|
VIJAY BAHADUR PATEL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
VIJAYBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHITRANGI
|
MP-15-004-071-002/502
()
|
1715004071NRG24230120241160531
|
24/01/2024
|
TEJ BAHADUR PATEL
|
1715004071WL094472
|
TEJ BAHADUR PATEL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
TEJBAHADURPATEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHITRANGI
|
MP-15-004-071-002/502-C
()
|
1715004071NRG24230120241160533
|
24/01/2024
|
ARVIND KUMAR SAKET
|
1715004071WL094472
|
ARVIND KUMAR SAKET
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ARVINDKUMARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
CHITRANGI
|
MP-15-004-071-002/503
()
|
1715004071NRG24230120241160534
|
24/01/2024
|
MANOJ VISHWKARMA
|
1715004071WL094472
|
MANOJ VISHWKARMA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
MANOJVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHITRANGI
|
MP-15-004-071-002/54
()
|
1715004071NRG24230120241160538
|
24/01/2024
|
ramlal
|
1715004071WL094472
|
ramlal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHITRANGI
|
MP-15-004-093-001/99
()
|
1715004093NRG24230120241161058
|
24/01/2024
|
syatnarayan
|
1715004093WL094513
|
syatnarayan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
syatnarayan
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHITRANGI
|
MP-15-004-093-003/78
()
|
1715004093NRG24230120241161059
|
24/01/2024
|
sampati
|
1715004093WL094513
|
sampati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHITRANGI
|
MP-15-004-096-001/101
()
|
1715004096NRG24230120241160360
|
24/01/2024
|
Babulal
|
1715004096WL094464
|
Babulal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHITRANGI
|
MP-15-004-096-001/192-B
()
|
1715004096NRG24230120241160366
|
24/01/2024
|
Prem Singh
|
1715004096WL094464
|
Prem Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHITRANGI
|
MP-15-004-096-001/192-B
()
|
1715004096NRG24230120241160367
|
24/01/2024
|
Sunita Singh
|
1715004096WL094464
|
Sunita Singh
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHITRANGI
|
MP-15-004-096-001/51
()
|
1715004096NRG24230120241160368
|
24/01/2024
|
Baran Singh
|
1715004096WL094465
|
Baran Singh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
BaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
262
|
CHITRANGI
|
MP-15-004-094-002/118-D
()
|
1715004094NRG24230120241160813
|
24/01/2024
|
Samar
|
1715004094WL094489
|
Samar
|
00415
|
SBIN0030251
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Samar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
263
|
CHITRANGI
|
MP-15-004-011-004/309
()
|
1715004071NRG24230120241160493
|
24/01/2024
|
ANIL KUMAR JAYSWAL
|
1715004071WL094472
|
ANIL KUMAR JAYSWAL
|
00468
|
UBIN0532622
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANILKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
264
|
CHITRANGI
|
MP-15-004-004-003/177-A
()
|
1715004004NRG24230120241160899
|
24/01/2024
|
RAMAUTAR
|
1715004004WL094502
|
RAMAUTAR
|
00468
|
UBIN0539171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
CHITRANGI
|
MP-15-004-025-002/1723
()
|
1715004000NRG24240120241162546
|
24/01/2024
|
MADHU SUDAN BAIS
|
1715004WL094621
|
MADHU SUDAN BAIS
|
00468
|
UBIN0539171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
MADHUSUDANBAIS
|
UNION BANK OF INDIA(508500)
|
|
266
|
CHITRANGI
|
MP-15-004-025-002/1724-D
()
|
1715004000NRG24240120241162559
|
24/01/2024
|
UGRASEN BAIS
|
1715004WL094622
|
UGRASEN BAIS
|
00468
|
UBIN0539171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
UGRASENBAIS
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHITRANGI
|
MP-15-004-025-002/2561
()
|
1715004000NRG24240120241162553
|
24/01/2024
|
Tribhuwan Singh Bais
|
1715004WL094621
|
Tribhuwan Singh Bais
|
00468
|
UBIN0539171
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
TribhuwanSinghBais
|
UNION BANK OF INDIA(508500)
|
|
268
|
CHITRANGI
|
MP-15-004-025-002/2569-A
()
|
1715004000NRG24240120241162554
|
24/01/2024
|
Indrajeet Singh Bais
|
1715004WL094621
|
Indrajeet Singh Bais
|
00468
|
UBIN0539171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
IndrajeetSinghBais
|
UNION BANK OF INDIA(508500)
|
|
269
|
CHITRANGI
|
MP-15-004-025-002/279
()
|
1715004000NRG24240120241162556
|
24/01/2024
|
vikram
|
1715004WL094621
|
vikram
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHITRANGI
|
MP-15-004-069-003/290-C
()
|
1715004069NRG24230120241161033
|
24/01/2024
|
pramod kumar kushwaha
|
1715004069WL094511
|
pramod kumar kushwaha
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
pramodkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
271
|
CHITRANGI
|
MP-15-004-071-002/501
()
|
1715004071NRG24230120241160525
|
24/01/2024
|
SATENDRA PTEL
|
1715004071WL094472
|
SATENDRA PTEL
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SATENDRAPTEL
|
UNION BANK OF INDIA(508500)
|
|
272
|
CHITRANGI
|
MP-15-004-078-001/216
()
|
1715004000NRG24240120241162572
|
24/01/2024
|
HAFIJAN
|
1715004WL094623
|
HAFIJAN
|
00468
|
UBIN0539171
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
HAFIJAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
CHITRANGI
|
MP-15-004-078-001/32-B
()
|
1715004000NRG24240120241162578
|
24/01/2024
|
kalimuddin
|
1715004WL094623
|
kalimuddin
|
00468
|
UBIN0539171
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
kalimuddin
|
UNION BANK OF INDIA(508500)
|
|
274
|
CHITRANGI
|
MP-15-004-107-002/445-A
()
|
1715004107NRG24240120241161221
|
24/01/2024
|
daya sankar
|
1715004107WL094527
|
daya sankar
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
dayasankar
|
UNION BANK OF INDIA(508500)
|
|
275
|
CHITRANGI
|
MP-15-004-107-002/445-A
()
|
1715004107NRG24240120241161222
|
24/01/2024
|
Seema devi
|
1715004107WL094527
|
Seema devi
|
00468
|
UBIN0539171
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Seemadevi
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHITRANGI
|
MP-15-004-109-001/1058-C
()
|
1715004109NRG24230120241161126
|
24/01/2024
|
Ambika prasad bais
|
1715004109WL094518
|
Ambika prasad bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ambikaprasadbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHITRANGI
|
MP-15-004-109-001/1069-B
()
|
1715004109NRG24230120241161132
|
24/01/2024
|
Dipak kumar bais
|
1715004109WL094518
|
Dipak kumar bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Dipakkumarbais
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHITRANGI
|
MP-15-004-109-001/1078
()
|
1715004109NRG24230120241161135
|
24/01/2024
|
Badri narayan bais
|
1715004109WL094518
|
Badri narayan bais
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
Badrinarayanbais
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
CHITRANGI
|
MP-15-004-109-001/1078-A
()
|
1715004109NRG24230120241161136
|
24/01/2024
|
sandeep kumar bais
|
1715004109WL094518
|
sandeep kumar bais
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
sandeepkumarbais
|
UNION BANK OF INDIA(508500)
|
|
280
|
CHITRANGI
|
MP-15-004-109-001/1101-C
()
|
1715004109NRG24230120241161140
|
24/01/2024
|
ANIL KUMAR BAIS
|
1715004109WL094518
|
ANIL KUMAR BAIS
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANILKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
281
|
CHITRANGI
|
MP-15-004-109-001/1102
()
|
1715004109NRG24230120241161142
|
24/01/2024
|
NAND KUMAR BAIS
|
1715004109WL094518
|
NAND KUMAR BAIS
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
NANDKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
282
|
CHITRANGI
|
MP-15-004-109-001/1102-A
()
|
1715004109NRG24230120241161143
|
24/01/2024
|
RAJ MATI BAIS
|
1715004109WL094518
|
RAJ MATI BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJMATIBAIS
|
UNION BANK OF INDIA(508500)
|
|
283
|
CHITRANGI
|
MP-15-004-109-001/1209-D
()
|
1715004109NRG24230120241161147
|
24/01/2024
|
Manoj Kumar Saket
|
1715004109WL094518
|
Manoj Kumar Saket
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ManojKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
284
|
CHITRANGI
|
MP-15-004-109-001/604
()
|
1715004109NRG24230120241161149
|
24/01/2024
|
PUSHPRAJ BAIS
|
1715004109WL094518
|
PUSHPRAJ BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
PUSHPRAJBAIS
|
UNION BANK OF INDIA(508500)
|
|
285
|
CHITRANGI
|
MP-15-004-109-001/629
()
|
1715004109NRG24230120241161151
|
24/01/2024
|
KALAVATI BAIS
|
1715004109WL094518
|
KALAVATI BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
KALAVATIBAIS
|
UNION BANK OF INDIA(508500)
|
|
286
|
CHITRANGI
|
MP-15-004-109-001/629
()
|
1715004109NRG24230120241161150
|
24/01/2024
|
LAXMIKANTI VAISHYA
|
1715004109WL094518
|
LAXMIKANTI VAISHYA
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
LAXMIKANTIVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHITRANGI
|
MP-15-004-109-001/669-A
()
|
1715004109NRG24230120241161155
|
24/01/2024
|
PRAMILA DEVI
|
1715004109WL094518
|
PRAMILA DEVI
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
PRAMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
288
|
CHITRANGI
|
MP-15-004-109-001/669-A
()
|
1715004109NRG24230120241161154
|
24/01/2024
|
RAM CHANDRA BAIS
|
1715004109WL094518
|
RAM CHANDRA BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMCHANDRABAIS
|
UNION BANK OF INDIA(508500)
|
|
289
|
CHITRANGI
|
MP-15-004-109-001/669-B
()
|
1715004109NRG24230120241161156
|
24/01/2024
|
LAXMAN PRASAD BAIS
|
1715004109WL094518
|
LAXMAN PRASAD BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
LAXMANPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
|
290
|
CHITRANGI
|
MP-15-004-109-001/841-A
()
|
1715004109NRG24230120241161159
|
24/01/2024
|
NANDLAL SAKET
|
1715004109WL094518
|
NANDLAL SAKET
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
NANDLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
291
|
CHITRANGI
|
MP-15-004-109-001/1075
()
|
1715004109NRG24230120241161134
|
24/01/2024
|
Sanju Kumar panika
|
1715004109WL094518
|
Sanju Kumar panika
|
00468
|
UBIN0539511
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
SanjuKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
292
|
CHITRANGI
|
MP-15-004-063-003/211-D
()
|
1715004063NRG24230120241161097
|
24/01/2024
|
Lal Upendra Kushwaha
|
1715004063WL094517
|
Lal Upendra Kushwaha
|
00468
|
UBIN0541770
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
LalUpendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
CHITRANGI
|
MP-15-004-069-002/406-C
()
|
1715004069NRG24230120241161021
|
24/01/2024
|
sanjay devi kevat
|
1715004069WL094511
|
sanjay devi kevat
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
sanjaydevikevat
|
UNION BANK OF INDIA(508500)
|
|
294
|
CHITRANGI
|
MP-15-004-109-001/827-A
()
|
1715004109NRG24230120241161157
|
24/01/2024
|
ARCHANA BAIS
|
1715004109WL094518
|
ARCHANA BAIS
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
ARCHANABAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
295
|
CHITRANGI
|
MP-15-004-023-001/216-A
()
|
1715004023NRG24230120241159998
|
24/01/2024
|
Kaushal
|
1715004023WL094445
|
Kaushal
|
00468
|
UBIN0542610
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
296
|
CHITRANGI
|
MP-15-004-071-002/501-C
()
|
1715004071NRG24230120241160528
|
24/01/2024
|
RISHU KUMAR PATEL
|
1715004071WL094472
|
RISHU KUMAR PATEL
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RISHUKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
297
|
CHITRANGI
|
MP-15-004-107-002/717-B
()
|
1715004107NRG24240120241161226
|
24/01/2024
|
PRAKASH NARAYAN TIWARI
|
1715004107WL094528
|
PRAKASH NARAYAN TIWARI
|
00468
|
UBIN0545261
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
PRAKASHNARAYANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
298
|
CHITRANGI
|
MP-15-004-063-002/326-C
()
|
1715004063NRG24230120241161090
|
24/01/2024
|
Raj Kumar Rajak
|
1715004063WL094516
|
Raj Kumar Rajak
|
00468
|
UBIN0548341
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
RajKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
299
|
CHITRANGI
|
MP-15-004-004-003/202
()
|
1715004004NRG24230120241160900
|
24/01/2024
|
Shiv prasad yadav
|
1715004004WL094502
|
Shiv prasad yadav
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Shivprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHITRANGI
|
MP-15-004-004-003/202-C
()
|
1715004004NRG24180120241143041
|
24/01/2024
|
NEERAJ KUMAR YADAV
|
1715004004WL093299
|
NEERAJ KUMAR YADAV
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
NEERAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHITRANGI
|
MP-15-004-004-003/202-D
()
|
1715004004NRG24230120241160903
|
24/01/2024
|
shiya sharan yadav
|
1715004004WL094502
|
shiya sharan yadav
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
shiyasharanyadav
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHITRANGI
|
MP-15-004-004-003/202-D
()
|
1715004004NRG24230120241160902
|
24/01/2024
|
shiya sharan yadav
|
1715004004WL094502
|
shiya sharan yadav
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
shiyasharanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHITRANGI
|
MP-15-004-004-003/430-B
()
|
1715004004NRG24180120241143046
|
24/01/2024
|
radha devi panika
|
1715004004WL093299
|
radha devi panika
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
radhadevipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHITRANGI
|
MP-15-004-004-003/430-B
()
|
1715004004NRG24180120241143045
|
24/01/2024
|
raja ram panika
|
1715004004WL093299
|
raja ram panika
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
rajarampanika
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
CHITRANGI
|
MP-15-004-004-003/71-C
()
|
1715004004NRG24180120241143051
|
24/01/2024
|
PRAMILA PNIKA
|
1715004004WL093299
|
PRAMILA PNIKA
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PRAMILAPNIKA
|
UNION BANK OF INDIA(508500)
|
|
306
|
CHITRANGI
|
MP-15-004-011-001/115
()
|
1715004011NRG24230120241160230
|
24/01/2024
|
GANNU KOL
|
1715004011WL094458
|
GANNU KOL
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
28/03/2024
|
|
038479791
|
|
GANNUKOL
|
UNION BANK OF INDIA(508500)
|
|
307
|
CHITRANGI
|
MP-15-004-011-001/140
()
|
1715004011NRG24230120241160287
|
24/01/2024
|
Kamleshvar
|
1715004011WL094460
|
Kamleshvar
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Kamleshvar
|
UNION BANK OF INDIA(508500)
|
|
308
|
CHITRANGI
|
MP-15-004-011-001/23-B
()
|
1715004011NRG24230120241160292
|
24/01/2024
|
Rama devi prajapati
|
1715004011WL094460
|
Rama devi prajapati
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHITRANGI
|
MP-15-004-011-001/264
()
|
1715004011NRG24230120241160294
|
24/01/2024
|
kemali devi
|
1715004011WL094460
|
kemali devi
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
kemalidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004011NRG24230120241160296
|
24/01/2024
|
RAMSAJIVAN
|
1715004011WL094460
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004011NRG24230120241160295
|
24/01/2024
|
RAMSAJIVAN
|
1715004011WL094460
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHITRANGI
|
MP-15-004-011-001/605-D
()
|
1715004011NRG24230120241160305
|
24/01/2024
|
Ramdheen
|
1715004011WL094460
|
Ramdheen
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramdheen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
CHITRANGI
|
MP-15-004-011-001/71-A
()
|
1715004011NRG24230120241160312
|
24/01/2024
|
CHANDRABALI
|
1715004011WL094460
|
CHANDRABALI
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
CHANDRABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
CHITRANGI
|
MP-15-004-011-003/453-A
()
|
1715004011NRG24230120241160242
|
24/01/2024
|
Vidya
|
1715004011WL094458
|
Vidya
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
28/03/2024
|
|
038479791
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
315
|
CHITRANGI
|
MP-15-004-011-004/26-A
()
|
1715004071NRG24230120241160482
|
24/01/2024
|
brijesh jayswal
|
1715004071WL094472
|
brijesh jayswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
brijeshjayswal
|
UNION BANK OF INDIA(508500)
|
|
316
|
CHITRANGI
|
MP-15-004-011-004/305-A
()
|
1715004071NRG24230120241160484
|
24/01/2024
|
RAMKISHOR JAISWAL
|
1715004071WL094472
|
RAMKISHOR JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMKISHORJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
CHITRANGI
|
MP-15-004-011-004/307-A
()
|
1715004071NRG24230120241160489
|
24/01/2024
|
VISHNU JAISWAL
|
1715004071WL094472
|
VISHNU JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
VISHNUJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHITRANGI
|
MP-15-004-011-004/309-B
()
|
1715004071NRG24230120241160495
|
24/01/2024
|
PANKAJ KUMAR JAISWAL
|
1715004071WL094472
|
PANKAJ KUMAR JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PANKAJKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
CHITRANGI
|
MP-15-004-011-004/309-C
()
|
1715004071NRG24230120241160496
|
24/01/2024
|
SUBHAM KUMAR JAISWAL
|
1715004071WL094472
|
SUBHAM KUMAR JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUBHAMKUMARJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHITRANGI
|
MP-15-004-011-004/310
()
|
1715004071NRG24230120241160497
|
24/01/2024
|
MANISH KUMAR JAISWAL
|
1715004071WL094472
|
MANISH KUMAR JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
MANISHKUMARJAISWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
321
|
CHITRANGI
|
MP-15-004-011-004/311
()
|
1715004071NRG24230120241160500
|
24/01/2024
|
PANNALAL JAISWAL
|
1715004071WL094472
|
PANNALAL JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PANNALALJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
CHITRANGI
|
MP-15-004-011-004/52
()
|
1715004071NRG24230120241160505
|
24/01/2024
|
Ramlal
|
1715004071WL094472
|
Ramlal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
323
|
CHITRANGI
|
MP-15-004-023-001/216-A
()
|
1715004023NRG24230120241159999
|
24/01/2024
|
chandrvati devi
|
1715004023WL094445
|
chandrvati devi
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
chandrvatidevi
|
UNION BANK OF INDIA(508500)
|
|
324
|
CHITRANGI
|
MP-15-004-065-002/10
()
|
1715004065NRG24200120241152448
|
24/01/2024
|
pursottam
|
1715004065WL093871
|
pursottam
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
pursottam
|
UNION BANK OF INDIA(508500)
|
|
325
|
CHITRANGI
|
MP-15-004-065-002/103
()
|
1715004065NRG24200120241152450
|
24/01/2024
|
Jayprasad
|
1715004065WL093871
|
Jayprasad
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Jayprasad
|
UNION BANK OF INDIA(508500)
|
|
326
|
CHITRANGI
|
MP-15-004-065-002/103
()
|
1715004065NRG24200120241152449
|
24/01/2024
|
Jayprasad
|
1715004065WL093871
|
Jayprasad
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Jayprasad
|
UNION BANK OF INDIA(508500)
|
|
327
|
CHITRANGI
|
MP-15-004-065-002/106
()
|
1715004065NRG24200120241152451
|
24/01/2024
|
Haribhagat
|
1715004065WL093871
|
Haribhagat
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Haribhagat
|
UNION BANK OF INDIA(508500)
|
|
328
|
CHITRANGI
|
MP-15-004-065-002/114
()
|
1715004065NRG24200120241152452
|
24/01/2024
|
munnalal
|
1715004065WL093871
|
munnalal
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
329
|
CHITRANGI
|
MP-15-004-065-002/116
()
|
1715004065NRG24200120241152453
|
24/01/2024
|
Ramkrishna
|
1715004065WL093871
|
Ramkrishna
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
330
|
CHITRANGI
|
MP-15-004-065-002/138
()
|
1715004065NRG24200120241152454
|
24/01/2024
|
Rajmani
|
1715004065WL093871
|
Rajmani
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
331
|
CHITRANGI
|
MP-15-004-065-002/153
()
|
1715004065NRG24200120241152456
|
24/01/2024
|
Bahadur
|
1715004065WL093871
|
Bahadur
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHITRANGI
|
MP-15-004-065-002/153
()
|
1715004065NRG24200120241152455
|
24/01/2024
|
Bahadur
|
1715004065WL093871
|
Bahadur
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
333
|
CHITRANGI
|
MP-15-004-065-002/160
()
|
1715004065NRG24200120241152457
|
24/01/2024
|
Ramdev
|
1715004065WL093871
|
Ramdev
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramdev
|
UNION BANK OF INDIA(508500)
|
|
334
|
CHITRANGI
|
MP-15-004-065-002/161
()
|
1715004065NRG24200120241152458
|
24/01/2024
|
Radheshyam
|
1715004065WL093871
|
Radheshyam
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
CHITRANGI
|
MP-15-004-065-002/165
()
|
1715004065NRG24200120241152459
|
24/01/2024
|
Uttam singh
|
1715004065WL093871
|
Uttam singh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHITRANGI
|
MP-15-004-065-002/178-A
()
|
1715004065NRG24200120241152460
|
24/01/2024
|
Santosh
|
1715004065WL093871
|
Santosh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
337
|
CHITRANGI
|
MP-15-004-065-002/21
()
|
1715004065NRG24200120241152462
|
24/01/2024
|
shyam bihari
|
1715004065WL093871
|
shyam bihari
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHITRANGI
|
MP-15-004-065-002/21
()
|
1715004065NRG24200120241152461
|
24/01/2024
|
shyam bihari
|
1715004065WL093871
|
shyam bihari
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
shyambihari
|
UNION BANK OF INDIA(508500)
|
|
339
|
CHITRANGI
|
MP-15-004-065-002/241
()
|
1715004065NRG24200120241152464
|
24/01/2024
|
Rambharosh
|
1715004065WL093871
|
Rambharosh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rambharosh
|
UNION BANK OF INDIA(508500)
|
|
340
|
CHITRANGI
|
MP-15-004-065-002/241
()
|
1715004065NRG24200120241152463
|
24/01/2024
|
Rambharosh
|
1715004065WL093871
|
Rambharosh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rambharosh
|
UNION BANK OF INDIA(508500)
|
|
341
|
CHITRANGI
|
MP-15-004-065-002/243-A
()
|
1715004065NRG24200120241152466
|
24/01/2024
|
Tejpal
|
1715004065WL093871
|
Tejpal
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Tejpal
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHITRANGI
|
MP-15-004-065-002/243-A
()
|
1715004065NRG24200120241152465
|
24/01/2024
|
Tejpal
|
1715004065WL093871
|
Tejpal
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Tejpal
|
UNION BANK OF INDIA(508500)
|
|
343
|
CHITRANGI
|
MP-15-004-065-002/26
()
|
1715004065NRG24200120241152467
|
24/01/2024
|
Rajpati baiga
|
1715004065WL093871
|
Rajpati baiga
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rajpatibaiga
|
UNION BANK OF INDIA(508500)
|
|
344
|
CHITRANGI
|
MP-15-004-065-002/64
()
|
1715004065NRG24200120241152469
|
24/01/2024
|
Tilakdhari
|
1715004065WL093871
|
Tilakdhari
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
|
345
|
CHITRANGI
|
MP-15-004-065-002/641
()
|
1715004065NRG24200120241152470
|
24/01/2024
|
Tejbhan
|
1715004065WL093871
|
Tejbhan
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
346
|
CHITRANGI
|
MP-15-004-065-002/657
()
|
1715004065NRG24200120241152471
|
24/01/2024
|
Pramod
|
1715004065WL093871
|
Pramod
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
347
|
CHITRANGI
|
MP-15-004-066-002/140-B
()
|
1715004066NRG24230120241160205
|
24/01/2024
|
Lavkush chaturvedi
|
1715004066WL094455
|
Lavkush chaturvedi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Lavkushchaturvedi
|
INDIAN BANK(607105)
|
|
348
|
CHITRANGI
|
MP-15-004-066-002/217-A
()
|
1715004066NRG24230120241160208
|
24/01/2024
|
Km niramala
|
1715004066WL094455
|
Km niramala
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Kmniramala
|
UNION BANK OF INDIA(508500)
|
|
349
|
CHITRANGI
|
MP-15-004-068-001/239
()
|
1715004068NRG24230120241160432
|
24/01/2024
|
GAYENDRA PRATAP
|
1715004068WL094469
|
GAYENDRA PRATAP
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038479791
|
|
GAYENDRAPRATAP
|
UNION BANK OF INDIA(508500)
|
|
350
|
CHITRANGI
|
MP-15-004-071-002/73
()
|
1715004071NRG24230120241160544
|
24/01/2024
|
gaibinath
|
1715004071WL094472
|
gaibinath
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
gaibinath
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHITRANGI
|
MP-15-004-071-002/88-B
()
|
1715004071NRG24230120241160549
|
24/01/2024
|
Sone patel
|
1715004071WL094472
|
Sone patel
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sonepatel
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
CHITRANGI
|
MP-15-004-078-001/32
()
|
1715004000NRG24240120241162577
|
24/01/2024
|
Nishuruddin
|
1715004WL094623
|
Nishuruddin
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
Nishuruddin
|
UNION BANK OF INDIA(508500)
|
|
353
|
CHITRANGI
|
MP-15-004-094-001/112-C
()
|
1715004094NRG24230120241160810
|
24/01/2024
|
vijay rajak
|
1715004094WL094489
|
vijay rajak
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
vijayrajak
|
IDBI BANK(607095)
|
|
354
|
CHITRANGI
|
MP-15-004-094-001/73-A
()
|
1715004094NRG24230120241160812
|
24/01/2024
|
pushpa
|
1715004094WL094489
|
pushpa
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
355
|
CHITRANGI
|
MP-15-004-094-001/73-A
()
|
1715004094NRG24230120241160811
|
24/01/2024
|
pushpa
|
1715004094WL094489
|
pushpa
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
356
|
CHITRANGI
|
MP-15-004-096-001/104
()
|
1715004096NRG24230120241160361
|
24/01/2024
|
Govind
|
1715004096WL094464
|
Govind
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHITRANGI
|
MP-15-004-096-001/124-A
()
|
1715004096NRG24230120241160362
|
24/01/2024
|
Santkumar
|
1715004096WL094464
|
Santkumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
|
358
|
CHITRANGI
|
MP-15-004-096-001/134-A
()
|
1715004096NRG24230120241160364
|
24/01/2024
|
Meera Singh
|
1715004096WL094464
|
Meera Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
MeeraSingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHITRANGI
|
MP-15-004-096-001/134-A
()
|
1715004096NRG24230120241160363
|
24/01/2024
|
Suryabali singh
|
1715004096WL094464
|
Suryabali singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
Suryabalisingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHITRANGI
|
MP-15-004-096-001/177-B
()
|
1715004096NRG24230120241160365
|
24/01/2024
|
rakesh prasad sahu
|
1715004096WL094464
|
rakesh prasad sahu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
rakeshprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
361
|
CHITRANGI
|
MP-15-004-025-002/1729-A
()
|
1715004000NRG24240120241162547
|
24/01/2024
|
RAJAMATI DEVI
|
1715004WL094621
|
RAJAMATI DEVI
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJAMATIDEVI
|
UNION BANK OF INDIA(508500)
|
|
362
|
CHITRANGI
|
MP-15-004-078-001/129-A
()
|
1715004000NRG24240120241162563
|
24/01/2024
|
shakir ali
|
1715004WL094623
|
shakir ali
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
shakirali
|
UNION BANK OF INDIA(508500)
|
|
363
|
CHITRANGI
|
MP-15-004-078-001/129-A
()
|
1715004000NRG24240120241162562
|
24/01/2024
|
shakir ali
|
1715004WL094623
|
shakir ali
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
shakirali
|
UNION BANK OF INDIA(508500)
|
|
364
|
CHITRANGI
|
MP-15-004-078-001/129-B
()
|
1715004000NRG24240120241162565
|
24/01/2024
|
Rinki Nisha
|
1715004WL094623
|
Rinki Nisha
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
RinkiNisha
|
UNION BANK OF INDIA(508500)
|
|
365
|
CHITRANGI
|
MP-15-004-078-001/129-B
()
|
1715004000NRG24240120241162564
|
24/01/2024
|
Rinki Nisha
|
1715004WL094623
|
Rinki Nisha
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
RinkiNisha
|
UNION BANK OF INDIA(508500)
|
|
366
|
CHITRANGI
|
MP-15-004-078-001/130-A
()
|
1715004000NRG24240120241162567
|
24/01/2024
|
Sanul mo.
|
1715004WL094623
|
Sanul mo.
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sanulmo.
|
UNION BANK OF INDIA(508500)
|
|
367
|
CHITRANGI
|
MP-15-004-078-001/130-A
()
|
1715004000NRG24240120241162566
|
24/01/2024
|
SANUL MO.
|
1715004WL094623
|
SANUL MO.
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
SANULMO.
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
CHITRANGI
|
MP-15-004-078-001/210-B
()
|
1715004000NRG24240120241162569
|
24/01/2024
|
Madhu priya
|
1715004WL094623
|
Madhu priya
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
Madhupriya
|
UNION BANK OF INDIA(508500)
|
|
369
|
CHITRANGI
|
MP-15-004-078-001/210-B
()
|
1715004000NRG24240120241162568
|
24/01/2024
|
Pankaj Kumar Yadav
|
1715004WL094623
|
Pankaj Kumar Yadav
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
PankajKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
370
|
CHITRANGI
|
MP-15-004-078-001/210-C
()
|
1715004000NRG24240120241162570
|
24/01/2024
|
Sunil Kumar Sahu
|
1715004WL094623
|
Sunil Kumar Sahu
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
SunilKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
371
|
CHITRANGI
|
MP-15-004-078-001/216
()
|
1715004000NRG24240120241162571
|
24/01/2024
|
shekh abdulla
|
1715004WL094623
|
shekh abdulla
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
shekhabdulla
|
UNION BANK OF INDIA(508500)
|
|
372
|
CHITRANGI
|
MP-15-004-078-001/273-B
()
|
1715004000NRG24240120241162573
|
24/01/2024
|
Devi Prasad Yadav
|
1715004WL094623
|
Devi Prasad Yadav
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
DeviPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
373
|
CHITRANGI
|
MP-15-004-078-001/303-B
()
|
1715004000NRG24240120241162574
|
24/01/2024
|
Lalau Prasad Bais
|
1715004WL094623
|
Lalau Prasad Bais
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
LalauPrasadBais
|
UNION BANK OF INDIA(508500)
|
|
374
|
CHITRANGI
|
MP-15-004-078-001/303-C
()
|
1715004000NRG24240120241162575
|
24/01/2024
|
Shila Bais
|
1715004WL094623
|
Shila Bais
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
ShilaBais
|
UNION BANK OF INDIA(508500)
|
|
375
|
CHITRANGI
|
MP-15-004-078-001/32
()
|
1715004000NRG24240120241162576
|
24/01/2024
|
Nishuruddin
|
1715004WL094623
|
Nishuruddin
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038479791
|
|
Nishuruddin
|
UNION BANK OF INDIA(508500)
|
|
376
|
CHITRANGI
|
MP-15-004-109-001/1038
()
|
1715004109NRG24230120241161120
|
24/01/2024
|
BASANTI PANIKA
|
1715004109WL094518
|
BASANTI PANIKA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
BASANTIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
377
|
CHITRANGI
|
MP-15-004-004-003/111-A
()
|
1715004004NRG24180120241143035
|
24/01/2024
|
Sanjay
|
1715004004WL093299
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
CHITRANGI
|
MP-15-004-004-003/205-A
()
|
1715004004NRG24230120241160905
|
24/01/2024
|
Ramnaresh Yadav
|
1715004004WL094502
|
Ramnaresh Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RamnareshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
CHITRANGI
|
MP-15-004-004-003/205-A
()
|
1715004004NRG24230120241160904
|
24/01/2024
|
Ramnaresh Yadav
|
1715004004WL094502
|
Ramnaresh Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RamnareshYadav
|
UNION BANK OF INDIA(508500)
|
|
380
|
CHITRANGI
|
MP-15-004-004-003/206
()
|
1715004004NRG24180120241143043
|
24/01/2024
|
sunaina
|
1715004004WL093299
|
sunaina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
sunaina
|
UNION BANK OF INDIA(508500)
|
|
381
|
CHITRANGI
|
MP-15-004-004-003/52
()
|
1715004004NRG24230120241160910
|
24/01/2024
|
PHOOLKALI SINGH
|
1715004004WL094502
|
PHOOLKALI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
PHOOLKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
CHITRANGI
|
MP-15-004-011-001/368
()
|
1715004011NRG24230120241160297
|
24/01/2024
|
menika
|
1715004011WL094460
|
menika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
menika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
CHITRANGI
|
MP-15-004-011-004/307-C
()
|
1715004071NRG24230120241160491
|
24/01/2024
|
BUTUNIYA
|
1715004071WL094472
|
BUTUNIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
BUTUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
CHITRANGI
|
MP-15-004-025-002/1237
()
|
1715004000NRG24240120241162542
|
24/01/2024
|
Dharmendra Pratap Singh
|
1715004WL094621
|
Dharmendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
DharmendraPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
CHITRANGI
|
MP-15-004-025-002/126-A
()
|
1715004000NRG24240120241162545
|
24/01/2024
|
Gudiya kahar
|
1715004WL094621
|
Gudiya kahar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
Gudiyakahar
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHITRANGI
|
MP-15-004-025-002/126-A
()
|
1715004000NRG24240120241162544
|
24/01/2024
|
Rajaram Kahar
|
1715004WL094621
|
Rajaram Kahar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RajaramKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
CHITRANGI
|
MP-15-004-025-002/1729-C
()
|
1715004000NRG24240120241162549
|
24/01/2024
|
SHREEMATI DEVI
|
1715004WL094621
|
SHREEMATI DEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
SHREEMATIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHITRANGI
|
MP-15-004-025-002/803-C
()
|
1715004000NRG24240120241162557
|
24/01/2024
|
CHOTALU BASOR
|
1715004WL094621
|
CHOTALU BASOR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
CHOTALUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
CHITRANGI
|
MP-15-004-063-003/76-A
()
|
1715004063NRG24230120241161106
|
24/01/2024
|
ram singh
|
1715004063WL094517
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
CHITRANGI
|
MP-15-004-065-002/672
()
|
1715004065NRG24200120241152473
|
24/01/2024
|
ramesh kol
|
1715004065WL093871
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHITRANGI
|
MP-15-004-065-002/672
()
|
1715004065NRG24200120241152472
|
24/01/2024
|
ramesh kol
|
1715004065WL093871
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
CHITRANGI
|
MP-15-004-065-002/766-A
()
|
1715004065NRG24230120241159994
|
24/01/2024
|
Santosh Kumar Gupta
|
1715004065WL094443
|
Santosh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SantoshKumarGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
393
|
CHITRANGI
|
MP-15-004-066-002/261-A
()
|
1715004066NRG24230120241160210
|
24/01/2024
|
AMRIT LAL
|
1715004066WL094455
|
AMRIT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
AMRITLAL
|
INDIAN BANK(607105)
|
|
394
|
CHITRANGI
|
MP-15-004-069-002/131-B
()
|
1715004069NRG24230120241161014
|
24/01/2024
|
Ramnivas
|
1715004069WL094510
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
CHITRANGI
|
MP-15-004-069-003/30-A
()
|
1715004069NRG24230120241161034
|
24/01/2024
|
simu kevat
|
1715004069WL094511
|
simu kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
simukevat
|
IDBI BANK(607095)
|
|
396
|
CHITRANGI
|
MP-15-004-070-001/104
()
|
1715004070NRG24230120241157908
|
24/01/2024
|
Hemraj
|
1715004070WL094273
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
397
|
CHITRANGI
|
MP-15-004-070-001/104
()
|
1715004070NRG24230120241157907
|
24/01/2024
|
hemraj
|
1715004070WL094273
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
398
|
CHITRANGI
|
MP-15-004-070-001/21
()
|
1715004070NRG24230120241157915
|
24/01/2024
|
Sukhau
|
1715004070WL094273
|
Sukhau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sukhau
|
INDIAN BANK(607105)
|
|
399
|
CHITRANGI
|
MP-15-004-107-001/2-A
()
|
1715004107NRG24240120241161211
|
24/01/2024
|
LILAWATI BAIS
|
1715004107WL094525
|
LILAWATI BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
LILAWATIBAIS
|
UNION BANK OF INDIA(508500)
|
|
400
|
CHITRANGI
|
MP-15-004-107-002/182-D
()
|
1715004107NRG24240120241161212
|
24/01/2024
|
Rangamati
|
1715004107WL094526
|
Rangamati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Rangamati
|
UNION BANK OF INDIA(508500)
|
|
401
|
CHITRANGI
|
MP-15-004-107-002/21-D
()
|
1715004107NRG24240120241161213
|
24/01/2024
|
RAMSAHODAR BAIS
|
1715004107WL094526
|
RAMSAHODAR BAIS
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAHODARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
CHITRANGI
|
MP-15-004-107-002/297
()
|
1715004107NRG24240120241161214
|
24/01/2024
|
Pranpati
|
1715004107WL094526
|
Pranpati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Pranpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
CHITRANGI
|
MP-15-004-107-002/323
()
|
1715004107NRG24240120241161271
|
24/01/2024
|
BHAGAVANIYA PANIKA
|
1715004107WL094530
|
BHAGAVANIYA PANIKA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
BHAGAVANIYAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHITRANGI
|
MP-15-004-107-002/425-A
()
|
1715004107NRG24240120241161216
|
24/01/2024
|
CHHONARI SAKET
|
1715004107WL094526
|
CHHONARI SAKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
CHHONARISAKET
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHITRANGI
|
MP-15-004-107-002/732
()
|
1715004107NRG24240120241161227
|
24/01/2024
|
Kismatiya Bais
|
1715004107WL094528
|
Kismatiya Bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
KismatiyaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
CHITRANGI
|
MP-15-004-107-002/734-B
()
|
1715004107NRG24240120241161228
|
24/01/2024
|
Rama Shankar Bais
|
1715004107WL094528
|
Rama Shankar Bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
RamaShankarBais
|
UNION BANK OF INDIA(508500)
|
|
407
|
CHITRANGI
|
MP-15-004-107-002/734-C
()
|
1715004107NRG24240120241161229
|
24/01/2024
|
Premvati Bais
|
1715004107WL094528
|
Premvati Bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
PremvatiBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
CHITRANGI
|
MP-15-004-109-001/1010
()
|
1715004109NRG24230120241161116
|
24/01/2024
|
ANAR KALI
|
1715004109WL094518
|
ANAR KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
ANARKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
CHITRANGI
|
MP-15-004-109-001/1017
()
|
1715004109NRG24230120241161117
|
24/01/2024
|
RAJ KUMAR BAIS
|
1715004109WL094518
|
RAJ KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAJKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
410
|
CHITRANGI
|
MP-15-004-109-001/1040-B
()
|
1715004109NRG24230120241161122
|
24/01/2024
|
RAM SAGAR PANIKA
|
1715004109WL094518
|
RAM SAGAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAGARPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
CHITRANGI
|
MP-15-004-109-001/1094-B
()
|
1715004109NRG24230120241161138
|
24/01/2024
|
siyaram bais
|
1715004109WL094518
|
siyaram bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
siyarambais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
412
|
CHITRANGI
|
MP-15-004-032-001/72
()
|
1715004032NRG24240120241161272
|
24/01/2024
|
Chhotelal Singh
|
1715004032WL094531
|
Chhotelal Singh
|
00688
|
FINO0001001
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
038479791
|
|
ChhotelalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
CHITRANGI
|
MP-15-004-063-003/818-D
()
|
1715004063NRG24230120241161112
|
24/01/2024
|
Vinod Singh
|
1715004063WL094517
|
Vinod Singh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
CHITRANGI
|
MP-15-004-069-002/103-B
()
|
1715004069NRG24230120241161005
|
24/01/2024
|
MO.MIRAj
|
1715004069WL094510
|
MO.MIRAj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
MO.MIRAj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
415
|
CHITRANGI
|
MP-15-004-011-001/109-C
()
|
1715004011NRG24230120241160229
|
24/01/2024
|
SABITA DEVI KAHAR
|
1715004011WL094458
|
SABITA DEVI KAHAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038479791
|
|
SABITADEVIKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
CHITRANGI
|
MP-15-004-011-001/540-A
()
|
1715004011NRG24230120241160303
|
24/01/2024
|
rahul kol
|
1715004011WL094460
|
rahul kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
rahulkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
417
|
CHITRANGI
|
MP-15-004-004-003/134-D
()
|
1715004004NRG24230120241160890
|
24/01/2024
|
RAMSAJIWAN
|
1715004004WL094502
|
RAMSAJIWAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHITRANGI
|
MP-15-004-004-003/134-D
()
|
1715004004NRG24230120241160891
|
24/01/2024
|
RAMSAJIWAN
|
1715004004WL094502
|
RAMSAJIWAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMSAJIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHITRANGI
|
MP-15-004-004-003/145-D
()
|
1715004004NRG24230120241160895
|
24/01/2024
|
meera yadav
|
1715004004WL094502
|
meera yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
meerayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHITRANGI
|
MP-15-004-004-003/145-D
()
|
1715004004NRG24230120241160894
|
24/01/2024
|
RAMCHANDR YADAV
|
1715004004WL094502
|
RAMCHANDR YADAV
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMCHANDRYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHITRANGI
|
MP-15-004-004-003/148-C
()
|
1715004004NRG24230120241160897
|
24/01/2024
|
NILU
|
1715004004WL094502
|
NILU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
NILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHITRANGI
|
MP-15-004-004-003/148-C
()
|
1715004004NRG24230120241160896
|
24/01/2024
|
RAM GOPAL
|
1715004004WL094502
|
RAM GOPAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHITRANGI
|
MP-15-004-004-003/209-C
()
|
1715004004NRG24180120241143044
|
24/01/2024
|
SULDEEP PRATAP SINGH
|
1715004004WL093299
|
SULDEEP PRATAP SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SULDEEPPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
424
|
CHITRANGI
|
MP-15-004-004-003/45-A
()
|
1715004004NRG24230120241160909
|
24/01/2024
|
Prabhunath Yadav
|
1715004004WL094502
|
Prabhunath Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
PrabhunathYadav
|
UNION BANK OF INDIA(508500)
|
|
425
|
CHITRANGI
|
MP-15-004-004-003/45-A
()
|
1715004004NRG24230120241160908
|
24/01/2024
|
Prabhunath Yadav
|
1715004004WL094502
|
Prabhunath Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
PrabhunathYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHITRANGI
|
MP-15-004-004-003/50-C
()
|
1715004004NRG24180120241143049
|
24/01/2024
|
SUNITA YADAV
|
1715004004WL093299
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHITRANGI
|
MP-15-004-011-001/77-C
()
|
1715004011NRG24230120241160313
|
24/01/2024
|
beena kol
|
1715004011WL094460
|
beena kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
beenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHITRANGI
|
MP-15-004-025-002/1230-A
()
|
1715004000NRG24240120241162541
|
24/01/2024
|
Rajan Singh
|
1715004WL094621
|
Rajan Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038479791
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
429
|
CHITRANGI
|
MP-15-004-025-002/1729-B
()
|
1715004000NRG24240120241162548
|
24/01/2024
|
KUMARI ARTI BAIS
|
1715004WL094621
|
KUMARI ARTI BAIS
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
KUMARIARTIBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
CHITRANGI
|
MP-15-004-025-002/1731-B
()
|
1715004000NRG24240120241162550
|
24/01/2024
|
BANSBAHADUR BAIS
|
1715004WL094621
|
BANSBAHADUR BAIS
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
BANSBAHADURBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHITRANGI
|
MP-15-004-025-002/1733
()
|
1715004000NRG24240120241162551
|
24/01/2024
|
Jitendra Kumar Bais
|
1715004WL094621
|
Jitendra Kumar Bais
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
JitendraKumarBais
|
UNION BANK OF INDIA(508500)
|
|
432
|
CHITRANGI
|
MP-15-004-025-002/221
()
|
1715004000NRG24240120241162552
|
24/01/2024
|
LALATI
|
1715004WL094621
|
LALATI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
LALATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHITRANGI
|
MP-15-004-025-002/2585-B
()
|
1715004000NRG24240120241162561
|
24/01/2024
|
kuldip kumar singh
|
1715004WL094622
|
kuldip kumar singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038479791
|
|
kuldipkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHITRANGI
|
MP-15-004-063-003/213-D
()
|
1715004063NRG24230120241161098
|
24/01/2024
|
Devshankar Kushwaha
|
1715004063WL094517
|
Devshankar Kushwaha
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
DevshankarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHITRANGI
|
MP-15-004-063-003/213-D
()
|
1715004063NRG24230120241161099
|
24/01/2024
|
Saraswati Kushwaha
|
1715004063WL094517
|
Saraswati Kushwaha
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
SaraswatiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHITRANGI
|
MP-15-004-069-002/101-A
()
|
1715004069NRG24230120241161002
|
24/01/2024
|
Patiraj Singh
|
1715004069WL094510
|
Patiraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
PatirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHITRANGI
|
MP-15-004-069-002/122-B
()
|
1715004069NRG24230120241161010
|
24/01/2024
|
Sumitri
|
1715004069WL094510
|
Sumitri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Sumitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHITRANGI
|
MP-15-004-107-001/1-A
()
|
1715004107NRG24240120241161218
|
24/01/2024
|
Munni devi bais
|
1715004107WL094527
|
Munni devi bais
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Munnidevibais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHITRANGI
|
MP-15-004-107-001/1-A
()
|
1715004107NRG24240120241161217
|
24/01/2024
|
Munni devi bais
|
1715004107WL094527
|
Munni devi bais
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Munnidevibais
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHITRANGI
|
MP-15-004-107-001/720-A
()
|
1715004107NRG24240120241161220
|
24/01/2024
|
Anita
|
1715004107WL094527
|
Anita
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHITRANGI
|
MP-15-004-107-001/720-A
()
|
1715004107NRG24240120241161219
|
24/01/2024
|
Mina rajak
|
1715004107WL094527
|
Mina rajak
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
Minarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHITRANGI
|
MP-15-004-109-001/104-A
()
|
1715004109NRG24230120241161121
|
24/01/2024
|
sita bais
|
1715004109WL094518
|
sita bais
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479791
|
|
sitabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHITRANGI
|
MP-15-004-109-001/1219-D
()
|
1715004109NRG24230120241161148
|
24/01/2024
|
Radha Kol
|
1715004109WL094518
|
Radha Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RadhaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
444
|
CHITRANGI
|
MP-15-004-011-001/526-B
()
|
1715004011NRG24230120241160302
|
24/01/2024
|
banvarilal
|
1715004011WL094460
|
banvarilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
banvarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
CHITRANGI
|
MP-15-004-011-001/622-D
()
|
1715004011NRG24230120241160307
|
24/01/2024
|
sandip
|
1715004011WL094460
|
sandip
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038479791
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
CHITRANGI
|
MP-15-004-011-001/665-A
()
|
1715004011NRG24230120241160237
|
24/01/2024
|
INDRASEN
|
1715004011WL094458
|
INDRASEN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479791
|
|
INDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
CHITRANGI
|
MP-15-004-063-001/843
()
|
1715004063NRG24230120241161089
|
24/01/2024
|
Sangeeta Sahu
|
1715004063WL094516
|
Sangeeta Sahu
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038479791
|
|
SangeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
448
|
CHITRANGI
|
MP-15-004-063-003/818-B
()
|
1715004063NRG24230120241161111
|
24/01/2024
|
Jagyavati Devi God
|
1715004063WL094517
|
Jagyavati Devi God
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
JagyavatiDeviGod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
CHITRANGI
|
MP-15-004-063-003/818-B
()
|
1715004063NRG24230120241161110
|
24/01/2024
|
Jagyavati Devi God
|
1715004063WL094517
|
Jagyavati Devi God
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038479791
|
|
JagyavatiDeviGod
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
CHITRANGI
|
MP-15-004-069-002/124-A
()
|
1715004069NRG24230120241161011
|
24/01/2024
|
anita singh
|
1715004069WL094510
|
anita singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
anitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHITRANGI
|
MP-15-004-069-002/138-A
()
|
1715004069NRG24230120241161017
|
24/01/2024
|
Lalli Singh
|
1715004069WL094510
|
Lalli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
LalliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
CHITRANGI
|
MP-15-004-069-003/15-A
()
|
1715004069NRG24230120241161023
|
24/01/2024
|
ramu
|
1715004069WL094511
|
ramu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
CHITRANGI
|
MP-15-004-069-003/221-C
()
|
1715004069NRG24230120241161024
|
24/01/2024
|
Raj Kumar
|
1715004069WL094511
|
Raj Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
RajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
CHITRANGI
|
MP-15-004-070-001/190-A
()
|
1715004070NRG24230120241157914
|
24/01/2024
|
shila devi
|
1715004070WL094273
|
shila devi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
shiladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
CHITRANGI
|
MP-15-004-070-001/248
()
|
1715004070NRG24230120241157916
|
24/01/2024
|
Babulal kol
|
1715004070WL094273
|
Babulal kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Babulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
CHITRANGI
|
MP-15-004-070-001/335
()
|
1715004070NRG24230120241157924
|
24/01/2024
|
NITU SINGH
|
1715004070WL094273
|
NITU SINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
NITUSINGH
|
INDIAN BANK(607105)
|
|
457
|
CHITRANGI
|
MP-15-004-070-002/27-D
()
|
1715004070NRG24230120241157936
|
24/01/2024
|
MOLAIE KEVAT
|
1715004070WL094273
|
MOLAIE KEVAT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
MOLAIEKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
CHITRANGI
|
MP-15-004-070-002/58-C
()
|
1715004070NRG24230120241157955
|
24/01/2024
|
Dilwanti baiga
|
1715004070WL094273
|
Dilwanti baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Dilwantibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
CHITRANGI
|
MP-15-004-070-002/61-D
()
|
1715004070NRG24230120241157959
|
24/01/2024
|
Reena bari
|
1715004070WL094273
|
Reena bari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Reenabari
|
INDIAN BANK(607105)
|
|
460
|
CHITRANGI
|
MP-15-004-070-003/23-C
()
|
1715004070NRG24230120241157973
|
24/01/2024
|
Dilip kol
|
1715004070WL094273
|
Dilip kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
Dilipkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
461
|
CHITRANGI
|
MP-15-004-069-002/143-B
()
|
1715004069NRG24230120241161018
|
24/01/2024
|
ramjan
|
1715004069WL094510
|
ramjan
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHITRANGI
|
MP-15-004-071-002/79
()
|
1715004071NRG24230120241160547
|
24/01/2024
|
jagannath
|
1715004071WL094472
|
jagannath
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
CHITRANGI
|
MP-15-004-071-002/90-A
()
|
1715004071NRG24230120241160551
|
24/01/2024
|
ramrati
|
1715004071WL094472
|
ramrati
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038479791
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807707
|
804392
|
|
|
|
|
|
|
|