|
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-15-004-043-004/28-B
()
|
1715004000NRG23080420231260559
|
08/04/2023
|
Vishnu Singh
|
1715004WL185657
|
Vishnu Singh
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
VishnuSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-049-003/918-A
()
|
1715004049NRG23080420231260251
|
08/04/2023
|
parvati devi
|
1715004049WL185627
|
parvati devi
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
640450736
|
|
parvatidevi
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-049-003/918-A
()
|
1715004049NRG23080420231260250
|
08/04/2023
|
parvati devi
|
1715004049WL185627
|
parvati devi
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
640450736
|
|
parvatidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-035-001/10-D
()
|
1715004000NRG23080420231260561
|
08/04/2023
|
Rajkali Devi Baiga
|
1715004WL185658
|
Rajkali Devi Baiga
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
RajkaliDeviBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHITRANGI
|
MP-15-004-035-001/10-D
()
|
1715004000NRG23080420231260560
|
08/04/2023
|
Rajkali Devi Baiga
|
1715004WL185658
|
Rajkali Devi Baiga
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
RajkaliDeviBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHITRANGI
|
MP-15-004-035-001/17-C
()
|
1715004000NRG23080420231260572
|
08/04/2023
|
ASHOK NAI
|
1715004WL185658
|
ASHOK NAI
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
ASHOKNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITRANGI
|
MP-15-004-035-001/17-C
()
|
1715004000NRG23080420231260574
|
08/04/2023
|
ASHOK NAI
|
1715004WL185658
|
ASHOK NAI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
ASHOKNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-008-001/225-A
()
|
1715004008NRG23080420231260667
|
08/04/2023
|
Anantlal
|
1715004008WL185660
|
Anantlal
|
00415
|
SBIN0001262
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Anantlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-035-001/414
()
|
1715004000NRG23080420231260606
|
08/04/2023
|
muniya devi
|
1715004WL185658
|
muniya devi
|
00415
|
SBIN0003992
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
muniyadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRANGI
|
MP-15-004-035-001/414
()
|
1715004000NRG23080420231260604
|
08/04/2023
|
muniya devi
|
1715004WL185658
|
muniya devi
|
00415
|
SBIN0003992
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640450736
|
|
muniyadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-008-001/12-C
()
|
1715004008NRG23080420231260622
|
08/04/2023
|
Sunita
|
1715004008WL185660
|
Sunita
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRANGI
|
MP-15-004-008-001/12-C
()
|
1715004008NRG23080420231260621
|
08/04/2023
|
Sunita
|
1715004008WL185660
|
Sunita
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHITRANGI
|
MP-15-004-008-001/174
()
|
1715004008NRG23080420231260634
|
08/04/2023
|
Rouli
|
1715004008WL185660
|
Rouli
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Rouli
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRANGI
|
MP-15-004-008-001/174
()
|
1715004008NRG23080420231260633
|
08/04/2023
|
Rouli
|
1715004008WL185660
|
Rouli
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Rouli
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRANGI
|
MP-15-004-008-001/177
()
|
1715004008NRG23080420231260635
|
08/04/2023
|
Kausilya
|
1715004008WL185660
|
Kausilya
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRANGI
|
MP-15-004-008-001/215-A
()
|
1715004008NRG23080420231260657
|
08/04/2023
|
Anand kumar singh
|
1715004008WL185660
|
Anand kumar singh
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Anandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRANGI
|
MP-15-004-008-001/215-A
()
|
1715004008NRG23080420231260656
|
08/04/2023
|
Anand kumar singh
|
1715004008WL185660
|
Anand kumar singh
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Anandkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRANGI
|
MP-15-004-008-001/221-A
()
|
1715004008NRG23080420231260664
|
08/04/2023
|
Buddhiman
|
1715004008WL185660
|
Buddhiman
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Buddhiman
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRANGI
|
MP-15-004-008-001/221-A
()
|
1715004008NRG23080420231260663
|
08/04/2023
|
Buddhiman
|
1715004008WL185660
|
Buddhiman
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Buddhiman
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRANGI
|
MP-15-004-008-001/227-C
()
|
1715004008NRG23080420231260668
|
08/04/2023
|
Anandlal
|
1715004008WL185660
|
Anandlal
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Anandlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-008-001/266-D
()
|
1715004008NRG23080420231260677
|
08/04/2023
|
Savitri singh
|
1715004008WL185660
|
Savitri singh
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRANGI
|
MP-15-004-008-001/3-A
()
|
1715004008NRG23080420231260490
|
08/04/2023
|
Vishvanath
|
1715004008WL185642
|
Vishvanath
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Vishvanath
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHITRANGI
|
MP-15-004-008-001/3-A
()
|
1715004008NRG23080420231260491
|
08/04/2023
|
Vishwanath
|
1715004008WL185642
|
Vishwanath
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRANGI
|
MP-15-004-008-001/3-B
()
|
1715004008NRG23080420231260493
|
08/04/2023
|
Sakuntla
|
1715004008WL185642
|
Sakuntla
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRANGI
|
MP-15-004-008-001/3-B
()
|
1715004008NRG23080420231260492
|
08/04/2023
|
Ujagir
|
1715004008WL185642
|
Ujagir
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Ujagir
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRANGI
|
MP-15-004-008-001/57-A
()
|
1715004008NRG23080420231260684
|
08/04/2023
|
Rajkumar
|
1715004008WL185660
|
Rajkumar
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRANGI
|
MP-15-004-008-001/57-B
()
|
1715004008NRG23080420231260685
|
08/04/2023
|
Ajaykumar
|
1715004008WL185660
|
Ajaykumar
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHITRANGI
|
MP-15-004-008-001/62-A
()
|
1715004008NRG23080420231260690
|
08/04/2023
|
Sitakali
|
1715004008WL185660
|
Sitakali
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sitakali
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRANGI
|
MP-15-004-008-001/62-A
()
|
1715004008NRG23080420231260689
|
08/04/2023
|
Sitakali
|
1715004008WL185660
|
Sitakali
|
00415
|
SBIN0014509
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Sitakali
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRANGI
|
MP-15-004-008-002/103-C
()
|
1715004008NRG23070420231260107
|
08/04/2023
|
Basantlal
|
1715004008WL185597
|
Basantlal
|
00415
|
SBIN0014509
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Basantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHITRANGI
|
MP-15-004-008-002/103-C
()
|
1715004008NRG23070420231260106
|
08/04/2023
|
Basantlal
|
1715004008WL185597
|
Basantlal
|
00415
|
SBIN0014509
|
600
|
600
|
Processed
|
16/05/2023
|
|
640450736
|
|
Basantlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRANGI
|
MP-15-004-008-002/115-B
()
|
1715004008NRG23070420231260110
|
08/04/2023
|
Narvada
|
1715004008WL185597
|
Narvada
|
00415
|
SBIN0014509
|
600
|
600
|
Processed
|
16/05/2023
|
|
640450736
|
|
Narvada
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRANGI
|
MP-15-004-008-002/157-C
()
|
1715004008NRG23080420231260711
|
08/04/2023
|
Indrakali
|
1715004008WL185660
|
Indrakali
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRANGI
|
MP-15-004-008-002/158-B
()
|
1715004008NRG23080420231260712
|
08/04/2023
|
Suraj
|
1715004008WL185660
|
Suraj
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITRANGI
|
MP-15-004-035-001/105-A
()
|
1715004000NRG23080420231260563
|
08/04/2023
|
Reema Devi
|
1715004WL185658
|
Reema Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
ReemaDevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRANGI
|
MP-15-004-035-001/105-A
()
|
1715004000NRG23080420231260562
|
08/04/2023
|
Reema Devi
|
1715004WL185658
|
Reema Devi
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
ReemaDevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRANGI
|
MP-15-004-035-001/134-A
()
|
1715004000NRG23080420231260565
|
08/04/2023
|
mangiriya
|
1715004WL185658
|
mangiriya
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRANGI
|
MP-15-004-035-001/134-A
()
|
1715004000NRG23080420231260564
|
08/04/2023
|
mangiriya
|
1715004WL185658
|
mangiriya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRANGI
|
MP-15-004-035-001/225-C
()
|
1715004000NRG23080420231260590
|
08/04/2023
|
gaurishankar
|
1715004WL185658
|
gaurishankar
|
00415
|
SBIN0014509
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450736
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRANGI
|
MP-15-004-035-001/238-A
()
|
1715004000NRG23080420231260591
|
08/04/2023
|
sonu kumar prajapati
|
1715004WL185658
|
sonu kumar prajapati
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
sonukumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRANGI
|
MP-15-004-035-001/238-A
()
|
1715004000NRG23080420231260593
|
08/04/2023
|
sonu kumar prajapati
|
1715004WL185658
|
sonu kumar prajapati
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
sonukumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRANGI
|
MP-15-004-035-001/241-A
()
|
1715004000NRG23080420231260596
|
08/04/2023
|
Gulab singh
|
1715004WL185658
|
Gulab singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHITRANGI
|
MP-15-004-035-001/241-A
()
|
1715004000NRG23080420231260595
|
08/04/2023
|
Gulab singh
|
1715004WL185658
|
Gulab singh
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHITRANGI
|
MP-15-004-035-001/37-B
()
|
1715004000NRG23080420231260602
|
08/04/2023
|
ramdayal prajapati
|
1715004WL185658
|
ramdayal prajapati
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640450736
|
|
ramdayalprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRANGI
|
MP-15-004-035-001/37-B
()
|
1715004000NRG23080420231260601
|
08/04/2023
|
ramdayal prajapati
|
1715004WL185658
|
ramdayal prajapati
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
ramdayalprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRANGI
|
MP-15-004-035-001/513-C
()
|
1715004000NRG23080420231260610
|
08/04/2023
|
Lalli Singh
|
1715004WL185658
|
Lalli Singh
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640450736
|
|
LalliSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRANGI
|
MP-15-004-035-001/513-C
()
|
1715004000NRG23080420231260608
|
08/04/2023
|
Lalli Singh
|
1715004WL185658
|
Lalli Singh
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
LalliSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRANGI
|
MP-15-004-040-002/22-B
()
|
1715004040NRG23080420231260290
|
08/04/2023
|
Prabhunath
|
1715004040WL185635
|
Prabhunath
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
Prabhunath
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRANGI
|
MP-15-004-040-003/110
()
|
1715004040NRG23080420231260263
|
08/04/2023
|
butalwa devi
|
1715004040WL185633
|
butalwa devi
|
00415
|
SBIN0014509
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640450736
|
|
butalwadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRANGI
|
MP-15-004-040-003/110
()
|
1715004040NRG23080420231260264
|
08/04/2023
|
Munna lal kewat
|
1715004040WL185633
|
Munna lal kewat
|
00415
|
SBIN0014509
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640450736
|
|
Munnalalkewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRANGI
|
MP-15-004-040-003/91-B
()
|
1715004040NRG23080420231260267
|
08/04/2023
|
Sunita devi
|
1715004040WL185633
|
Sunita devi
|
00415
|
SBIN0014509
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRANGI
|
MP-15-004-046-004/143
()
|
1715004046NRG23070420231260184
|
08/04/2023
|
Kusumkali
|
1715004046WL185621
|
Kusumkali
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640450736
|
|
Kusumkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-046-004/143
()
|
1715004046NRG23070420231260183
|
08/04/2023
|
Rambarosh khairwar
|
1715004046WL185621
|
Rambarosh khairwar
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rambaroshkhairwar
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRANGI
|
MP-15-004-085-001/120-B
()
|
1715004085NRG23080420231260253
|
08/04/2023
|
ram sagar
|
1715004085WL185629
|
ram sagar
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640450736
|
|
ramsagar
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRANGI
|
MP-15-004-085-001/120-C
()
|
1715004085NRG23080420231260254
|
08/04/2023
|
jagannath
|
1715004085WL185629
|
jagannath
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640450736
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRANGI
|
MP-15-004-085-001/120-D
()
|
1715004085NRG23080420231260255
|
08/04/2023
|
manju devi
|
1715004085WL185629
|
manju devi
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640450736
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITRANGI
|
MP-15-004-085-001/137-C
()
|
1715004085NRG23080420231260256
|
08/04/2023
|
Rajkumari
|
1715004085WL185630
|
Rajkumari
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640450736
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64039
|
64039
|
|
|
|
|
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-035-001/238-A
()
|
1715004000NRG23080420231260592
|
08/04/2023
|
RUMA PRJAPATI
|
1715004WL185658
|
RUMA PRJAPATI
|
00468
|
UBIN0545252
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
RUMAPRJAPATI
|
AXIS BANK(607153)
|
|
59
|
CHITRANGI
|
MP-15-004-035-001/238-A
()
|
1715004000NRG23080420231260594
|
08/04/2023
|
RUMA PRJAPATI
|
1715004WL185658
|
RUMA PRJAPATI
|
00468
|
UBIN0545252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
RUMAPRJAPATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
CHITRANGI
|
MP-15-004-008-001/102
()
|
1715004008NRG23080420231260613
|
08/04/2023
|
rajbhor
|
1715004008WL185660
|
rajbhor
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
rajbhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHITRANGI
|
MP-15-004-008-001/104
()
|
1715004008NRG23080420231260614
|
08/04/2023
|
Jaykaran
|
1715004008WL185660
|
Jaykaran
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jaykaran
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRANGI
|
MP-15-004-008-001/105
()
|
1715004008NRG23080420231260615
|
08/04/2023
|
Rajpati
|
1715004008WL185660
|
Rajpati
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRANGI
|
MP-15-004-008-001/106
()
|
1715004008NRG23080420231260616
|
08/04/2023
|
Anarkali
|
1715004008WL185660
|
Anarkali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-008-001/109-A
()
|
1715004008NRG23080420231260618
|
08/04/2023
|
Ramdaman
|
1715004008WL185660
|
Ramdaman
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Ramdaman
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRANGI
|
MP-15-004-008-001/109-A
()
|
1715004008NRG23080420231260617
|
08/04/2023
|
Ramdaman
|
1715004008WL185660
|
Ramdaman
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramdaman
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHITRANGI
|
MP-15-004-008-001/113
()
|
1715004008NRG23080420231260619
|
08/04/2023
|
Budhhsen
|
1715004008WL185660
|
Budhhsen
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Budhhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITRANGI
|
MP-15-004-008-001/114
()
|
1715004008NRG23080420231260620
|
08/04/2023
|
Basanti
|
1715004008WL185660
|
Basanti
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-008-001/128
()
|
1715004008NRG23080420231260624
|
08/04/2023
|
RAGHU Singh
|
1715004008WL185660
|
RAGHU Singh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
RAGHUSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-008-001/136
()
|
1715004008NRG23080420231260626
|
08/04/2023
|
Surymani
|
1715004008WL185660
|
Surymani
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Surymani
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRANGI
|
MP-15-004-008-001/136
()
|
1715004008NRG23080420231260625
|
08/04/2023
|
Surymani
|
1715004008WL185660
|
Surymani
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Surymani
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRANGI
|
MP-15-004-008-001/153
()
|
1715004008NRG23080420231260629
|
08/04/2023
|
Shivkumari
|
1715004008WL185660
|
Shivkumari
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-008-001/163-B
()
|
1715004008NRG23080420231260630
|
08/04/2023
|
Shivbahadur singh
|
1715004008WL185660
|
Shivbahadur singh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Shivbahadursingh
|
CANARA BANK(508532)
|
|
73
|
CHITRANGI
|
MP-15-004-008-001/165
()
|
1715004008NRG23080420231260632
|
08/04/2023
|
Ramchandra
|
1715004008WL185660
|
Ramchandra
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-008-001/165
()
|
1715004008NRG23080420231260631
|
08/04/2023
|
Ramchandra
|
1715004008WL185660
|
Ramchandra
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Ramchandra
|
IDBI BANK(607095)
|
|
75
|
CHITRANGI
|
MP-15-004-008-001/179
()
|
1715004008NRG23080420231260637
|
08/04/2023
|
Hari
|
1715004008WL185660
|
Hari
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-008-001/179
()
|
1715004008NRG23080420231260636
|
08/04/2023
|
Hari
|
1715004008WL185660
|
Hari
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRANGI
|
MP-15-004-008-001/181
()
|
1715004008NRG23080420231260638
|
08/04/2023
|
Baban
|
1715004008WL185660
|
Baban
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Baban
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRANGI
|
MP-15-004-008-001/183
()
|
1715004008NRG23080420231260639
|
08/04/2023
|
Lalman
|
1715004008WL185660
|
Lalman
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Lalman
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-008-001/183
()
|
1715004008NRG23080420231260640
|
08/04/2023
|
Lalman
|
1715004008WL185660
|
Lalman
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Lalman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHITRANGI
|
MP-15-004-008-001/184
()
|
1715004008NRG23080420231260642
|
08/04/2023
|
Mangal
|
1715004008WL185660
|
Mangal
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-008-001/184
()
|
1715004008NRG23080420231260641
|
08/04/2023
|
Mangal
|
1715004008WL185660
|
Mangal
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-008-001/193
()
|
1715004008NRG23080420231260644
|
08/04/2023
|
Hirmatiya
|
1715004008WL185660
|
Hirmatiya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Hirmatiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-008-001/193
()
|
1715004008NRG23080420231260643
|
08/04/2023
|
Hirmatiya
|
1715004008WL185660
|
Hirmatiya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Hirmatiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-008-001/194
()
|
1715004008NRG23080420231260646
|
08/04/2023
|
Chet
|
1715004008WL185660
|
Chet
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHITRANGI
|
MP-15-004-008-001/194
()
|
1715004008NRG23080420231260645
|
08/04/2023
|
Chet
|
1715004008WL185660
|
Chet
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chet
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHITRANGI
|
MP-15-004-008-001/194-A
()
|
1715004008NRG23080420231260647
|
08/04/2023
|
Amrit Lal singh Gond
|
1715004008WL185660
|
Amrit Lal singh Gond
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
AmritLalsinghGond
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHITRANGI
|
MP-15-004-008-001/194-A
()
|
1715004008NRG23080420231260648
|
08/04/2023
|
Shukhrajiya
|
1715004008WL185660
|
Shukhrajiya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Shukhrajiya
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHITRANGI
|
MP-15-004-008-001/197
()
|
1715004008NRG23080420231260649
|
08/04/2023
|
Chain singh
|
1715004008WL185660
|
Chain singh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRANGI
|
MP-15-004-008-001/204-A
()
|
1715004008NRG23070420231260102
|
08/04/2023
|
Brihaspati
|
1715004008WL185597
|
Brihaspati
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-008-001/204-A
()
|
1715004008NRG23070420231260103
|
08/04/2023
|
Rajkumari
|
1715004008WL185597
|
Rajkumari
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-008-001/206
()
|
1715004008NRG23070420231260105
|
08/04/2023
|
Balikaran
|
1715004008WL185597
|
Balikaran
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Balikaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHITRANGI
|
MP-15-004-008-001/206
()
|
1715004008NRG23070420231260104
|
08/04/2023
|
Balikaran
|
1715004008WL185597
|
Balikaran
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
16/05/2023
|
|
640450736
|
|
Balikaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRANGI
|
MP-15-004-008-001/210
()
|
1715004008NRG23080420231260651
|
08/04/2023
|
Jagpati
|
1715004008WL185660
|
Jagpati
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagpati
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-008-001/210
()
|
1715004008NRG23080420231260650
|
08/04/2023
|
Jagpati
|
1715004008WL185660
|
Jagpati
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagpati
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-008-001/213
()
|
1715004008NRG23080420231260652
|
08/04/2023
|
Rambahal
|
1715004008WL185660
|
Rambahal
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rambahal
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHITRANGI
|
MP-15-004-008-001/214
()
|
1715004008NRG23080420231260655
|
08/04/2023
|
Rampati
|
1715004008WL185660
|
Rampati
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-008-001/214
()
|
1715004008NRG23080420231260654
|
08/04/2023
|
Rampati
|
1715004008WL185660
|
Rampati
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-008-001/217-A
()
|
1715004008NRG23080420231260659
|
08/04/2023
|
Jagmana
|
1715004008WL185660
|
Jagmana
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagmana
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-008-001/217-A
()
|
1715004008NRG23080420231260658
|
08/04/2023
|
Jagmana
|
1715004008WL185660
|
Jagmana
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagmana
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-008-001/22
()
|
1715004008NRG23080420231260661
|
08/04/2023
|
Lakhnarayan
|
1715004008WL185660
|
Lakhnarayan
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Lakhnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHITRANGI
|
MP-15-004-008-001/22
()
|
1715004008NRG23080420231260660
|
08/04/2023
|
lakhnaraynd
|
1715004008WL185660
|
lakhnaraynd
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
lakhnaraynd
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRANGI
|
MP-15-004-008-001/222
()
|
1715004008NRG23080420231260666
|
08/04/2023
|
Raghubar
|
1715004008WL185660
|
Raghubar
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Raghubar
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHITRANGI
|
MP-15-004-008-001/222
()
|
1715004008NRG23080420231260665
|
08/04/2023
|
Raghubar
|
1715004008WL185660
|
Raghubar
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Raghubar
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITRANGI
|
MP-15-004-008-001/231
()
|
1715004008NRG23080420231260670
|
08/04/2023
|
Hemlal
|
1715004008WL185660
|
Hemlal
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Hemlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHITRANGI
|
MP-15-004-008-001/232
()
|
1715004008NRG23080420231260671
|
08/04/2023
|
Ramkali
|
1715004008WL185660
|
Ramkali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-008-001/233
()
|
1715004008NRG23080420231260672
|
08/04/2023
|
Mangiriya
|
1715004008WL185660
|
Mangiriya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHITRANGI
|
MP-15-004-008-001/234
()
|
1715004008NRG23080420231260674
|
08/04/2023
|
Jagannath
|
1715004008WL185660
|
Jagannath
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRANGI
|
MP-15-004-008-001/234
()
|
1715004008NRG23080420231260673
|
08/04/2023
|
Jagannath
|
1715004008WL185660
|
Jagannath
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRANGI
|
MP-15-004-008-001/247
()
|
1715004008NRG23080420231260676
|
08/04/2023
|
Ramsingh
|
1715004008WL185660
|
Ramsingh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-008-001/247
()
|
1715004008NRG23080420231260675
|
08/04/2023
|
Ramsingh
|
1715004008WL185660
|
Ramsingh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
111
|
CHITRANGI
|
MP-15-004-008-001/29
()
|
1715004008NRG23080420231260678
|
08/04/2023
|
Chhattish naresh
|
1715004008WL185660
|
Chhattish naresh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Chhattishnaresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITRANGI
|
MP-15-004-008-001/49-C
()
|
1715004008NRG23080420231260679
|
08/04/2023
|
Jagatpal
|
1715004008WL185660
|
Jagatpal
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jagatpal
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-008-001/5
()
|
1715004008NRG23080420231260681
|
08/04/2023
|
Samdeiya
|
1715004008WL185660
|
Samdeiya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Samdeiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-008-001/5
()
|
1715004008NRG23080420231260680
|
08/04/2023
|
Samdeiya
|
1715004008WL185660
|
Samdeiya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Samdeiya
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-008-001/55-A
()
|
1715004008NRG23080420231260495
|
08/04/2023
|
Amrautiya
|
1715004008WL185642
|
Amrautiya
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Amrautiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITRANGI
|
MP-15-004-008-001/57-C
()
|
1715004008NRG23080420231260686
|
08/04/2023
|
Shivkumar
|
1715004008WL185660
|
Shivkumar
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
117
|
CHITRANGI
|
MP-15-004-008-001/58
()
|
1715004008NRG23080420231260497
|
08/04/2023
|
Parmeshwari
|
1715004008WL185642
|
Parmeshwari
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Parmeshwari
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-008-001/58
()
|
1715004008NRG23080420231260496
|
08/04/2023
|
Parmeshwari
|
1715004008WL185642
|
Parmeshwari
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Parmeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
CHITRANGI
|
MP-15-004-008-001/60-B
()
|
1715004008NRG23080420231260687
|
08/04/2023
|
Balikaran
|
1715004008WL185660
|
Balikaran
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Balikaran
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHITRANGI
|
MP-15-004-008-001/63-A
()
|
1715004008NRG23080420231260692
|
08/04/2023
|
Sitakali
|
1715004008WL185660
|
Sitakali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Sitakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHITRANGI
|
MP-15-004-008-001/64-B
()
|
1715004008NRG23080420231260694
|
08/04/2023
|
Chhandrabali
|
1715004008WL185660
|
Chhandrabali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Chhandrabali
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHITRANGI
|
MP-15-004-008-001/64-B
()
|
1715004008NRG23080420231260693
|
08/04/2023
|
Chhandrabali
|
1715004008WL185660
|
Chhandrabali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chhandrabali
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-008-001/68
()
|
1715004008NRG23080420231260695
|
08/04/2023
|
Deokali
|
1715004008WL185660
|
Deokali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Deokali
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRANGI
|
MP-15-004-008-001/69
()
|
1715004008NRG23080420231260696
|
08/04/2023
|
Gulab
|
1715004008WL185660
|
Gulab
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHITRANGI
|
MP-15-004-008-001/72
()
|
1715004008NRG23080420231260697
|
08/04/2023
|
Basanti
|
1715004008WL185660
|
Basanti
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-008-001/73-A
()
|
1715004008NRG23080420231260699
|
08/04/2023
|
Rajendra
|
1715004008WL185660
|
Rajendra
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-008-001/73-A
()
|
1715004008NRG23080420231260698
|
08/04/2023
|
Rajendra
|
1715004008WL185660
|
Rajendra
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHITRANGI
|
MP-15-004-008-001/73-B
()
|
1715004008NRG23080420231260700
|
08/04/2023
|
Chandrabali
|
1715004008WL185660
|
Chandrabali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chandrabali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHITRANGI
|
MP-15-004-008-001/74
()
|
1715004008NRG23080420231260701
|
08/04/2023
|
Chhte singh
|
1715004008WL185660
|
Chhte singh
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Chhtesingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHITRANGI
|
MP-15-004-008-001/77-A
()
|
1715004008NRG23080420231260703
|
08/04/2023
|
Foolkali
|
1715004008WL185660
|
Foolkali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHITRANGI
|
MP-15-004-008-001/77-A
()
|
1715004008NRG23080420231260702
|
08/04/2023
|
Foolkali
|
1715004008WL185660
|
Foolkali
|
00468
|
UBIN0549045
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRANGI
|
MP-15-004-008-001/78-A
()
|
1715004008NRG23080420231260705
|
08/04/2023
|
Surajnarayan
|
1715004008WL185660
|
Surajnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Surajnarayan
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-008-001/80
()
|
1715004008NRG23080420231260707
|
08/04/2023
|
Chhotelal
|
1715004008WL185660
|
Chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHITRANGI
|
MP-15-004-008-001/80
()
|
1715004008NRG23080420231260706
|
08/04/2023
|
Chhotelal
|
1715004008WL185660
|
Chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHITRANGI
|
MP-15-004-008-001/97
()
|
1715004008NRG23080420231260710
|
08/04/2023
|
Ramlallu
|
1715004008WL185660
|
Ramlallu
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRANGI
|
MP-15-004-008-002/115-A
()
|
1715004008NRG23070420231260109
|
08/04/2023
|
Ramnaresh
|
1715004008WL185597
|
Ramnaresh
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRANGI
|
MP-15-004-008-002/115-A
()
|
1715004008NRG23070420231260108
|
08/04/2023
|
Ramnaresh
|
1715004008WL185597
|
Ramnaresh
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHITRANGI
|
MP-15-004-008-002/3-B
()
|
1715004008NRG23070420231260111
|
08/04/2023
|
Usha
|
1715004008WL185597
|
Usha
|
00468
|
UBIN0549045
|
600
|
600
|
Processed
|
17/05/2023
|
|
640450736
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-008-002/76
()
|
1715004008NRG23070420231260095
|
08/04/2023
|
Ramaudhar
|
1715004008WL185595
|
Ramaudhar
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramaudhar
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHITRANGI
|
MP-15-004-008-002/76
()
|
1715004008NRG23070420231260094
|
08/04/2023
|
Ramaudhar
|
1715004008WL185595
|
Ramaudhar
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramaudhar
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHITRANGI
|
MP-15-004-035-001/15-D
()
|
1715004000NRG23080420231260568
|
08/04/2023
|
SARDA PRASAD
|
1715004WL185658
|
SARDA PRASAD
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
SARDAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRANGI
|
MP-15-004-035-001/15-D
()
|
1715004000NRG23080420231260566
|
08/04/2023
|
SARDA PRASAD
|
1715004WL185658
|
SARDA PRASAD
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
SARDAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-035-001/158-A
()
|
1715004000NRG23080420231260571
|
08/04/2023
|
Gulab
|
1715004WL185658
|
Gulab
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-035-001/158-A
()
|
1715004000NRG23080420231260570
|
08/04/2023
|
Gulab
|
1715004WL185658
|
Gulab
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-035-001/17-D
()
|
1715004000NRG23080420231260578
|
08/04/2023
|
HUKUMCHAND
|
1715004WL185658
|
HUKUMCHAND
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
HUKUMCHAND
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRANGI
|
MP-15-004-035-001/17-D
()
|
1715004000NRG23080420231260576
|
08/04/2023
|
HUKUMCHAND
|
1715004WL185658
|
HUKUMCHAND
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
HUKUMCHAND
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-035-001/17-D
()
|
1715004000NRG23080420231260577
|
08/04/2023
|
RAMITA PRAJAPATI
|
1715004WL185658
|
RAMITA PRAJAPATI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
RAMITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHITRANGI
|
MP-15-004-035-001/17-D
()
|
1715004000NRG23080420231260579
|
08/04/2023
|
RAMITA PRAJAPATI
|
1715004WL185658
|
RAMITA PRAJAPATI
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
RAMITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-035-001/170-A
()
|
1715004000NRG23080420231260581
|
08/04/2023
|
ramsharan
|
1715004WL185658
|
ramsharan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITRANGI
|
MP-15-004-035-001/170-A
()
|
1715004000NRG23080420231260580
|
08/04/2023
|
ramsharan
|
1715004WL185658
|
ramsharan
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
ramsharan
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRANGI
|
MP-15-004-035-001/181-C
()
|
1715004000NRG23080420231260584
|
08/04/2023
|
gudan
|
1715004WL185658
|
gudan
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
gudan
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHITRANGI
|
MP-15-004-035-001/181-C
()
|
1715004000NRG23080420231260583
|
08/04/2023
|
gudan
|
1715004WL185658
|
gudan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
gudan
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHITRANGI
|
MP-15-004-035-001/181-C
()
|
1715004000NRG23080420231260582
|
08/04/2023
|
gudan
|
1715004WL185658
|
gudan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
gudan
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHITRANGI
|
MP-15-004-035-001/181-C
()
|
1715004000NRG23080420231260585
|
08/04/2023
|
gudan
|
1715004WL185658
|
gudan
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
gudan
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHITRANGI
|
MP-15-004-035-001/187
()
|
1715004000NRG23080420231260589
|
08/04/2023
|
dadu lal
|
1715004WL185658
|
dadu lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHITRANGI
|
MP-15-004-035-001/187
()
|
1715004000NRG23080420231260588
|
08/04/2023
|
dadu lal
|
1715004WL185658
|
dadu lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHITRANGI
|
MP-15-004-035-001/187
()
|
1715004000NRG23080420231260587
|
08/04/2023
|
dadu lal
|
1715004WL185658
|
dadu lal
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640450736
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHITRANGI
|
MP-15-004-035-001/187
()
|
1715004000NRG23080420231260586
|
08/04/2023
|
dadu lal
|
1715004WL185658
|
dadu lal
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRANGI
|
MP-15-004-035-001/310-A
()
|
1715004000NRG23080420231260598
|
08/04/2023
|
Aruna prajapat
|
1715004WL185658
|
Aruna prajapat
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640450736
|
|
Arunaprajapat
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-035-001/310-A
()
|
1715004000NRG23080420231260600
|
08/04/2023
|
Aruna prajapat
|
1715004WL185658
|
Aruna prajapat
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
Arunaprajapat
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHITRANGI
|
MP-15-004-035-001/310-A
()
|
1715004000NRG23080420231260599
|
08/04/2023
|
santosh
|
1715004WL185658
|
santosh
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHITRANGI
|
MP-15-004-035-001/310-A
()
|
1715004000NRG23080420231260597
|
08/04/2023
|
santosh
|
1715004WL185658
|
santosh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHITRANGI
|
MP-15-004-035-003/58
()
|
1715004000NRG23080420231260611
|
08/04/2023
|
Dharamraj panika
|
1715004WL185659
|
Dharamraj panika
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
640450736
|
|
Dharamrajpanika
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHITRANGI
|
MP-15-004-035-003/90
()
|
1715004000NRG23080420231260612
|
08/04/2023
|
Shivmohar
|
1715004WL185659
|
Shivmohar
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640450736
|
|
Shivmohar
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHITRANGI
|
MP-15-004-040-002/130-A
()
|
1715004040NRG23080420231260282
|
08/04/2023
|
Sarif khan
|
1715004040WL185635
|
Sarif khan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sarifkhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHITRANGI
|
MP-15-004-040-002/191
()
|
1715004040NRG23080420231260286
|
08/04/2023
|
Krishna Kamal
|
1715004040WL185635
|
Krishna Kamal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
KrishnaKamal
|
BANK OF INDIA(508505)
|
|
167
|
CHITRANGI
|
MP-15-004-040-002/191
()
|
1715004040NRG23080420231260287
|
08/04/2023
|
Krishna Kamal
|
1715004040WL185635
|
Krishna Kamal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
KrishnaKamal
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHITRANGI
|
MP-15-004-040-002/208-B
()
|
1715004040NRG23080420231260289
|
08/04/2023
|
Vinod Singh
|
1715004040WL185635
|
Vinod Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
VinodSingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHITRANGI
|
MP-15-004-040-002/260
()
|
1715004040NRG23080420231260268
|
08/04/2023
|
Nashibun nisha
|
1715004040WL185634
|
Nashibun nisha
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
Nashibunnisha
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHITRANGI
|
MP-15-004-040-002/338-A
()
|
1715004040NRG23080420231260269
|
08/04/2023
|
Rakhi Devi Varma
|
1715004040WL185634
|
Rakhi Devi Varma
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
RakhiDeviVarma
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHITRANGI
|
MP-15-004-040-002/338-A
()
|
1715004040NRG23080420231260270
|
08/04/2023
|
Rakhi Devi Varma
|
1715004040WL185634
|
Rakhi Devi Varma
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
RakhiDeviVarma
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHITRANGI
|
MP-15-004-040-002/436
()
|
1715004040NRG23080420231260271
|
08/04/2023
|
Jitendra kumar
|
1715004040WL185634
|
Jitendra kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Jitendrakumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHITRANGI
|
MP-15-004-040-002/436
()
|
1715004040NRG23080420231260272
|
08/04/2023
|
jitendra kumar
|
1715004040WL185634
|
jitendra kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
jitendrakumar
|
INDIAN BANK(607105)
|
|
174
|
CHITRANGI
|
MP-15-004-040-002/97-A
()
|
1715004040NRG23080420231260278
|
08/04/2023
|
ramsajiwan kol
|
1715004040WL185634
|
ramsajiwan kol
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
ramsajiwankol
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHITRANGI
|
MP-15-004-040-002/97-A
()
|
1715004040NRG23080420231260279
|
08/04/2023
|
ramsajiwan kol
|
1715004040WL185634
|
ramsajiwan kol
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
ramsajiwankol
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-040-002/97-B
()
|
1715004040NRG23080420231260280
|
08/04/2023
|
Mahendra Kumar
|
1715004040WL185634
|
Mahendra Kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
MahendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHITRANGI
|
MP-15-004-040-003/91
()
|
1715004040NRG23080420231260266
|
08/04/2023
|
ramsharan baiga
|
1715004040WL185633
|
ramsharan baiga
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640450736
|
|
ramsharanbaiga
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHITRANGI
|
MP-15-004-040-003/91
()
|
1715004040NRG23080420231260265
|
08/04/2023
|
ramsharan baiga
|
1715004040WL185633
|
ramsharan baiga
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640450736
|
|
ramsharanbaiga
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHITRANGI
|
MP-15-004-043-004/27-A
()
|
1715004000NRG23080420231260557
|
08/04/2023
|
jaggi singh
|
1715004WL185657
|
jaggi singh
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
jaggisingh
|
INDIAN BANK(607105)
|
|
180
|
CHITRANGI
|
MP-15-004-043-004/28-A
()
|
1715004000NRG23080420231260558
|
08/04/2023
|
Dinesh
|
1715004WL185657
|
Dinesh
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHITRANGI
|
MP-15-004-047-001/117
()
|
1715004047NRG23080420231260540
|
08/04/2023
|
Rekhmuniya
|
1715004047WL185652
|
Rekhmuniya
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640450736
|
|
Rekhmuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHITRANGI
|
MP-15-004-047-001/223
()
|
1715004047NRG23080420231260542
|
08/04/2023
|
santpatiya
|
1715004047WL185652
|
santpatiya
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
640450736
|
|
santpatiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159715
|
159715
|
|
|
|
|
|
|
|
|
183
|
CHITRANGI
|
MP-15-004-025-002/231
()
|
1715004000NRG23080420231260545
|
08/04/2023
|
ravichandra bais
|
1715004WL185653
|
ravichandra bais
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640450736
|
|
ravichandrabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
184
|
CHITRANGI
|
MP-15-004-008-001/146-A
()
|
1715004008NRG23080420231260628
|
08/04/2023
|
Manvati
|
1715004008WL185660
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHITRANGI
|
MP-15-004-008-001/61
()
|
1715004008NRG23080420231260688
|
08/04/2023
|
Lakharajiya devi singh
|
1715004008WL185660
|
Lakharajiya devi singh
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
640450736
|
|
Lakharajiyadevisingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHITRANGI
|
MP-15-004-008-001/77-C
()
|
1715004008NRG23080420231260704
|
08/04/2023
|
Ramkali
|
1715004008WL185660
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHITRANGI
|
MP-15-004-008-001/80-A
()
|
1715004008NRG23080420231260709
|
08/04/2023
|
Sonkali
|
1715004008WL185660
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640450736
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
188
|
CHITRANGI
|
MP-15-004-035-001/17-C
()
|
1715004000NRG23080420231260575
|
08/04/2023
|
INDRAVATI
|
1715004WL185658
|
INDRAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640450736
|
|
INDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHITRANGI
|
MP-15-004-035-001/17-C
()
|
1715004000NRG23080420231260573
|
08/04/2023
|
INDRAVATI
|
1715004WL185658
|
INDRAVATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
INDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
CHITRANGI
|
MP-15-004-043-002/12-B
()
|
1715004000NRG23080420231260554
|
08/04/2023
|
jayant kumar
|
1715004WL185657
|
jayant kumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
640450736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
CHITRANGI
|
MP-15-004-043-002/12-C
()
|
1715004000NRG23080420231260555
|
08/04/2023
|
phoolkali
|
1715004WL185657
|
phoolkali
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640450736
|
|
phoolkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
192
|
CHITRANGI
|
MP-15-004-008-001/50-A
()
|
1715004008NRG23080420231260683
|
08/04/2023
|
Arti
|
1715004008WL185660
|
Arti
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
640450736
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
193
|
CHITRANGI
|
MP-15-004-046-004/6
()
|
1715004046NRG23070420231260185
|
08/04/2023
|
Turantiya
|
1715004046WL185621
|
Turantiya
|
450001
|
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640450736
|
|
Turantiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257418
|
257418
|
|
|
|
|
|
|
|