|
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-15-004-005-001/107
()
|
1715004005NRG23060520220145647
|
06/05/2022
|
DADU
|
1715004005WL017824
|
DADU
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697060919
|
|
DADU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/107
()
|
1715004005NRG23060520220145646
|
06/05/2022
|
DADU
|
1715004005WL017824
|
DADU
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697060919
|
|
DADU
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/121
()
|
1715004005NRG23060520220145632
|
06/05/2022
|
BHOLWA
|
1715004005WL017816
|
BHOLWA
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697060919
|
|
BHOLWA
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/285
()
|
1715004005NRG23060520220145642
|
06/05/2022
|
muneshewr
|
1715004005WL017821
|
muneshewr
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697060919
|
|
muneshewr
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/285
()
|
1715004005NRG23060520220145643
|
06/05/2022
|
Sakochiya
|
1715004005WL017821
|
Sakochiya
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697060919
|
|
Sakochiya
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-005-002/149-A
()
|
1715004005NRG23060520220145635
|
06/05/2022
|
Jitendra singh
|
1715004005WL017818
|
Jitendra singh
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697060919
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-044-001/124-A
()
|
1715004044NRG23060520220145444
|
06/05/2022
|
Shivbahadur
|
1715004044WL017789
|
Shivbahadur
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697060919
|
|
Shivbahadur
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-044-001/185-A
()
|
1715004044NRG23060520220145447
|
06/05/2022
|
Santosh
|
1715004044WL017790
|
Santosh
|
00176
|
IDIB000N557
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
697060919
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
CHITRANGI
|
MP-15-004-044-001/185-A
()
|
1715004044NRG23060520220145446
|
06/05/2022
|
Santosh
|
1715004044WL017790
|
Santosh
|
00176
|
IDIB000N557
|
2040
|
2040
|
Processed
|
15/05/2022
|
|
697060919
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-012-002/121-A
()
|
1715004012NRG23060520220143182
|
06/05/2022
|
krnkumar
|
1715004012WL017629
|
krnkumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
krnkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHITRANGI
|
MP-15-004-012-002/133-C
()
|
1715004012NRG23060520220143185
|
06/05/2022
|
brjlal
|
1715004012WL017629
|
brjlal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
brjlal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHITRANGI
|
MP-15-004-012-002/70
()
|
1715004012NRG23060520220143189
|
06/05/2022
|
ramshayah
|
1715004012WL017629
|
ramshayah
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
ramshayah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHITRANGI
|
MP-15-004-036-001/110
()
|
1715004036NRG23060520220144862
|
06/05/2022
|
santosh
|
1715004036WL017696
|
santosh
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHITRANGI
|
MP-15-004-036-001/130
()
|
1715004036NRG23060520220144904
|
06/05/2022
|
rajmati
|
1715004036WL017696
|
rajmati
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
rajmati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHITRANGI
|
MP-15-004-036-001/141
()
|
1715004036NRG23060520220144905
|
06/05/2022
|
Yaduwansh
|
1715004036WL017696
|
Yaduwansh
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Yaduwansh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITRANGI
|
MP-15-004-036-001/141-A
()
|
1715004036NRG23060520220144908
|
06/05/2022
|
Krishna Kumar
|
1715004036WL017696
|
Krishna Kumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
KrishnaKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITRANGI
|
MP-15-004-036-001/141-A
()
|
1715004036NRG23060520220144907
|
06/05/2022
|
Krishna Kumar
|
1715004036WL017696
|
Krishna Kumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
KrishnaKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITRANGI
|
MP-15-004-036-001/187
()
|
1715004036NRG23060520220144922
|
06/05/2022
|
Brihaspti dev panadey
|
1715004036WL017696
|
Brihaspti dev panadey
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Brihasptidevpanadey
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHITRANGI
|
MP-15-004-036-001/6
()
|
1715004036NRG23060520220144943
|
06/05/2022
|
motilal
|
1715004036WL017696
|
motilal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHITRANGI
|
MP-15-004-036-001/6
()
|
1715004036NRG23060520220144942
|
06/05/2022
|
motilal
|
1715004036WL017696
|
motilal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHITRANGI
|
MP-15-004-036-001/89
()
|
1715004036NRG23060520220144950
|
06/05/2022
|
Khendu
|
1715004036WL017696
|
Khendu
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Khendu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHITRANGI
|
MP-15-004-036-001/89
()
|
1715004036NRG23060520220144949
|
06/05/2022
|
Khendu
|
1715004036WL017696
|
Khendu
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Khendu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITRANGI
|
MP-15-004-036-002/19-A
()
|
1715004036NRG23060520220145390
|
06/05/2022
|
PUNYA pratap bais
|
1715004036WL017786
|
PUNYA pratap bais
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
PUNYApratapbais
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITRANGI
|
MP-15-004-067-005/102
()
|
1715004067NRG23060520220143820
|
06/05/2022
|
SHRINATH
|
1715004067WL017658
|
SHRINATH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITRANGI
|
MP-15-004-067-005/103-A
()
|
1715004067NRG23060520220143823
|
06/05/2022
|
Satyanarayan
|
1715004067WL017658
|
Satyanarayan
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHITRANGI
|
MP-15-004-067-005/105
()
|
1715004067NRG23060520220143829
|
06/05/2022
|
GORELAL
|
1715004067WL017658
|
GORELAL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITRANGI
|
MP-15-004-067-005/120
()
|
1715004067NRG23060520220143841
|
06/05/2022
|
Rangilal
|
1715004067WL017658
|
Rangilal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Rangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITRANGI
|
MP-15-004-067-005/126
()
|
1715004067NRG23060520220143846
|
06/05/2022
|
DADAN
|
1715004067WL017658
|
DADAN
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
DADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHITRANGI
|
MP-15-004-067-005/21
()
|
1715004067NRG23060520220143778
|
06/05/2022
|
Hariprasad
|
1715004067WL017655
|
Hariprasad
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697060919
|
|
Hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHITRANGI
|
MP-15-004-067-005/223
()
|
1715004067NRG23060520220143866
|
06/05/2022
|
Lakpati
|
1715004067WL017658
|
Lakpati
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Lakpati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITRANGI
|
MP-15-004-067-005/25-B
()
|
1715004067NRG23060520220143874
|
06/05/2022
|
Pushparaj
|
1715004067WL017658
|
Pushparaj
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Pushparaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHITRANGI
|
MP-15-004-067-005/281-A
()
|
1715004067NRG23060520220143784
|
06/05/2022
|
VIJAY
|
1715004067WL017655
|
VIJAY
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697060919
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHITRANGI
|
MP-15-004-067-005/35-D
()
|
1715004067NRG23060520220143802
|
06/05/2022
|
PARWATI
|
1715004067WL017657
|
PARWATI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITRANGI
|
MP-15-004-067-005/79
()
|
1715004067NRG23060520220143795
|
06/05/2022
|
BHOLA
|
1715004067WL017656
|
BHOLA
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697060919
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITRANGI
|
MP-15-004-067-005/79
()
|
1715004067NRG23060520220143794
|
06/05/2022
|
BHOLA
|
1715004067WL017656
|
BHOLA
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697060919
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-067-005/244-A
()
|
1715004067NRG23060520220143780
|
06/05/2022
|
PREMLAL
|
1715004067WL017655
|
PREMLAL
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697060919
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHITRANGI
|
MP-15-004-074-002/7
()
|
1715004074NRG23060520220144629
|
06/05/2022
|
RAMDAS
|
1715004074WL017688
|
RAMDAS
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697060919
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRANGI
|
MP-15-004-093-001/37-B
()
|
1715004093NRG23060520220146277
|
06/05/2022
|
rajaram
|
1715004093WL017863
|
rajaram
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
rajaram
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-093-001/44-D
()
|
1715004093NRG23060520220146240
|
06/05/2022
|
amrautiya
|
1715004093WL017860
|
amrautiya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
amrautiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRANGI
|
MP-15-004-093-003/154
()
|
1715004093NRG23060520220146192
|
06/05/2022
|
punvasi
|
1715004093WL017857
|
punvasi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
punvasi
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-093-003/154
()
|
1715004093NRG23060520220146191
|
06/05/2022
|
punvasi
|
1715004093WL017857
|
punvasi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
punvasi
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-093-003/305
()
|
1715004093NRG23060520220146224
|
06/05/2022
|
Anarkali
|
1715004093WL017859
|
Anarkali
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRANGI
|
MP-15-004-093-003/50
()
|
1715004093NRG23060520220146233
|
06/05/2022
|
govind
|
1715004093WL017859
|
govind
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRANGI
|
MP-15-004-094-001/56-A
()
|
1715004094NRG23060520220146090
|
06/05/2022
|
durgavati
|
1715004094WL017840
|
durgavati
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
15/05/2022
|
|
697060919
|
|
durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHITRANGI
|
MP-15-004-094-001/56-C
()
|
1715004094NRG23060520220146091
|
06/05/2022
|
jivendra sahu
|
1715004094WL017840
|
jivendra sahu
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697060919
|
|
jivendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-074-002/7
()
|
1715004074NRG23060520220144628
|
06/05/2022
|
RAMDAS
|
1715004074WL017688
|
RAMDAS
|
00468
|
UBIN0545252
|
2895
|
2895
|
Rejected
|
14/05/2022
|
|
697060919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-036-001/100
()
|
1715004036NRG23060520220144855
|
06/05/2022
|
Pusai
|
1715004036WL017696
|
Pusai
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Pusai
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRANGI
|
MP-15-004-036-001/103
()
|
1715004036NRG23060520220144858
|
06/05/2022
|
brihashpati
|
1715004036WL017696
|
brihashpati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
brihashpati
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITRANGI
|
MP-15-004-036-001/105
()
|
1715004036NRG23060520220144859
|
06/05/2022
|
shivnarayan
|
1715004036WL017696
|
shivnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRANGI
|
MP-15-004-036-001/114
()
|
1715004036NRG23060520220144869
|
06/05/2022
|
hridaylal
|
1715004036WL017696
|
hridaylal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
hridaylal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-036-001/144
()
|
1715004036NRG23060520220144912
|
06/05/2022
|
bhaiyalal
|
1715004036WL017696
|
bhaiyalal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHITRANGI
|
MP-15-004-036-001/144
()
|
1715004036NRG23060520220144911
|
06/05/2022
|
bhaiyalal
|
1715004036WL017696
|
bhaiyalal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRANGI
|
MP-15-004-036-001/147
()
|
1715004036NRG23060520220144918
|
06/05/2022
|
Niyamudden
|
1715004036WL017696
|
Niyamudden
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Niyamudden
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRANGI
|
MP-15-004-036-001/149
()
|
1715004036NRG23060520220144920
|
06/05/2022
|
Hanshalal
|
1715004036WL017696
|
Hanshalal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Hanshalal
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRANGI
|
MP-15-004-036-001/189
()
|
1715004036NRG23060520220144924
|
06/05/2022
|
Ishwarlal
|
1715004036WL017696
|
Ishwarlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ishwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHITRANGI
|
MP-15-004-036-001/2
()
|
1715004036NRG23060520220144928
|
06/05/2022
|
Chhotelal
|
1715004036WL017696
|
Chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRANGI
|
MP-15-004-036-001/22
()
|
1715004036NRG23060520220144930
|
06/05/2022
|
Sakur mohamand
|
1715004036WL017696
|
Sakur mohamand
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Sakurmohamand
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHITRANGI
|
MP-15-004-036-001/28
()
|
1715004036NRG23060520220144934
|
06/05/2022
|
Kailash
|
1715004036WL017696
|
Kailash
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHITRANGI
|
MP-15-004-036-001/30
()
|
1715004036NRG23060520220144937
|
06/05/2022
|
Devpratap
|
1715004036WL017696
|
Devpratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Devpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHITRANGI
|
MP-15-004-036-001/30
()
|
1715004036NRG23060520220144936
|
06/05/2022
|
Devpratap
|
1715004036WL017696
|
Devpratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Devpratap
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHITRANGI
|
MP-15-004-036-001/32
()
|
1715004036NRG23060520220144939
|
06/05/2022
|
Ramlallu
|
1715004036WL017696
|
Ramlallu
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramlallu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHITRANGI
|
MP-15-004-036-001/32
()
|
1715004036NRG23060520220144938
|
06/05/2022
|
Ramlallu
|
1715004036WL017696
|
Ramlallu
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRANGI
|
MP-15-004-036-001/86
()
|
1715004036NRG23060520220144946
|
06/05/2022
|
Mohan lal
|
1715004036WL017696
|
Mohan lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHITRANGI
|
MP-15-004-036-001/86
()
|
1715004036NRG23060520220144945
|
06/05/2022
|
Mohan lal
|
1715004036WL017696
|
Mohan lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-036-001/87
()
|
1715004036NRG23060520220144948
|
06/05/2022
|
Ramlalloo
|
1715004036WL017696
|
Ramlalloo
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramlalloo
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHITRANGI
|
MP-15-004-036-001/87
()
|
1715004036NRG23060520220144947
|
06/05/2022
|
Ramlalloo
|
1715004036WL017696
|
Ramlalloo
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramlalloo
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRANGI
|
MP-15-004-036-002/122
()
|
1715004036NRG23060520220144951
|
06/05/2022
|
Thakur prasad
|
1715004036WL017696
|
Thakur prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-036-002/170
()
|
1715004036NRG23060520220145388
|
06/05/2022
|
Ranamat
|
1715004036WL017786
|
Ranamat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ranamat
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-036-002/24
()
|
1715004036NRG23060520220145395
|
06/05/2022
|
Ramnivash
|
1715004036WL017786
|
Ramnivash
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRANGI
|
MP-15-004-036-002/6
()
|
1715004036NRG23060520220144957
|
06/05/2022
|
Ramsaran
|
1715004036WL017696
|
Ramsaran
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramsaran
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHITRANGI
|
MP-15-004-036-002/6
()
|
1715004036NRG23060520220144956
|
06/05/2022
|
Ramsaran
|
1715004036WL017696
|
Ramsaran
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramsaran
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-036-002/85
()
|
1715004036NRG23060520220145402
|
06/05/2022
|
Arjun
|
1715004036WL017786
|
Arjun
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHITRANGI
|
MP-15-004-036-002/85
()
|
1715004036NRG23060520220145401
|
06/05/2022
|
Arjun
|
1715004036WL017786
|
Arjun
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHITRANGI
|
MP-15-004-067-005/244-B
()
|
1715004067NRG23060520220143781
|
06/05/2022
|
MUKESH
|
1715004067WL017655
|
MUKESH
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
15/05/2022
|
|
697060919
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHITRANGI
|
MP-15-004-095-001/107
()
|
1715004095NRG23060520220144461
|
06/05/2022
|
Devkali
|
1715004095WL017685
|
Devkali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-095-001/107
()
|
1715004095NRG23060520220144460
|
06/05/2022
|
Devkali
|
1715004095WL017685
|
Devkali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHITRANGI
|
MP-15-004-095-001/108
()
|
1715004095NRG23060520220144463
|
06/05/2022
|
Shobhnath
|
1715004095WL017685
|
Shobhnath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Shobhnath
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRANGI
|
MP-15-004-095-001/108
()
|
1715004095NRG23060520220144462
|
06/05/2022
|
Shobhnath
|
1715004095WL017685
|
Shobhnath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-095-001/112-A
()
|
1715004095NRG23060520220144464
|
06/05/2022
|
Baiddhanath
|
1715004095WL017685
|
Baiddhanath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Baiddhanath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
80
|
CHITRANGI
|
MP-15-004-095-001/114-A
()
|
1715004095NRG23060520220144467
|
06/05/2022
|
Charku
|
1715004095WL017685
|
Charku
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Charku
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRANGI
|
MP-15-004-095-001/114-A
()
|
1715004095NRG23060520220144466
|
06/05/2022
|
Charku
|
1715004095WL017685
|
Charku
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Charku
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-095-001/127
()
|
1715004095NRG23060520220144468
|
06/05/2022
|
Keswa pratap Singh
|
1715004095WL017685
|
Keswa pratap Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
KeswapratapSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHITRANGI
|
MP-15-004-095-001/137
()
|
1715004095NRG23060520220144470
|
06/05/2022
|
ramgopal
|
1715004095WL017685
|
ramgopal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-095-001/140
()
|
1715004095NRG23060520220144472
|
06/05/2022
|
amarbahadur singh
|
1715004095WL017685
|
amarbahadur singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
amarbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-15-004-095-001/28
()
|
1715004095NRG23060520220144487
|
06/05/2022
|
Rsmpratap
|
1715004095WL017685
|
Rsmpratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Rsmpratap
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRANGI
|
MP-15-004-095-001/28
()
|
1715004095NRG23060520220144486
|
06/05/2022
|
Rsmpratap
|
1715004095WL017685
|
Rsmpratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Rsmpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHITRANGI
|
MP-15-004-095-001/34
()
|
1715004095NRG23060520220144492
|
06/05/2022
|
Nagendra SIngh
|
1715004095WL017685
|
Nagendra SIngh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
NagendraSIngh
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHITRANGI
|
MP-15-004-095-001/59
()
|
1715004095NRG23060520220144496
|
06/05/2022
|
Rajaram
|
1715004095WL017685
|
Rajaram
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRANGI
|
MP-15-004-095-001/6
()
|
1715004095NRG23060520220144499
|
06/05/2022
|
Ramlal
|
1715004095WL017685
|
Ramlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITRANGI
|
MP-15-004-095-001/6
()
|
1715004095NRG23060520220144498
|
06/05/2022
|
Ramlal
|
1715004095WL017685
|
Ramlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-095-001/73
()
|
1715004095NRG23060520220144500
|
06/05/2022
|
Sher mohmad
|
1715004095WL017685
|
Sher mohmad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Shermohmad
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRANGI
|
MP-15-004-095-001/78
()
|
1715004095NRG23060520220144502
|
06/05/2022
|
shyamlal
|
1715004095WL017685
|
shyamlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRANGI
|
MP-15-004-095-001/78
()
|
1715004095NRG23060520220144501
|
06/05/2022
|
shyamlal
|
1715004095WL017685
|
shyamlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-095-001/90
()
|
1715004095NRG23060520220144507
|
06/05/2022
|
Devanshik pratap
|
1715004095WL017685
|
Devanshik pratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Devanshikpratap
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-095-001/91
()
|
1715004095NRG23060520220144509
|
06/05/2022
|
bhim singh
|
1715004095WL017685
|
bhim singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHITRANGI
|
MP-15-004-095-001/92
()
|
1715004095NRG23060520220144512
|
06/05/2022
|
Devicharan
|
1715004095WL017685
|
Devicharan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697060919
|
|
Devicharan
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITRANGI
|
MP-15-004-095-001/92
()
|
1715004095NRG23060520220144511
|
06/05/2022
|
Devicharan
|
1715004095WL017685
|
Devicharan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Devicharan
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-095-001/95
()
|
1715004095NRG23060520220144513
|
06/05/2022
|
Madhuresh
|
1715004095WL017685
|
Madhuresh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697060919
|
|
Madhuresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
99
|
CHITRANGI
|
MP-15-004-090-001/137-B
()
|
1715004090NRG23060520220143209
|
06/05/2022
|
pawanlal
|
1715004090WL017642
|
pawanlal
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697060919
|
|
pawanlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-090-001/198
()
|
1715004090NRG23060520220143216
|
06/05/2022
|
santosh kumar singh
|
1715004090WL017642
|
santosh kumar singh
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697060919
|
|
santoshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRANGI
|
MP-15-004-090-001/227-A
()
|
1715004090NRG23060520220143219
|
06/05/2022
|
shivdhari
|
1715004090WL017642
|
shivdhari
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697060919
|
|
shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHITRANGI
|
MP-15-004-090-001/227-A
()
|
1715004090NRG23060520220143218
|
06/05/2022
|
Shivdhari
|
1715004090WL017642
|
Shivdhari
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697060919
|
|
Shivdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHITRANGI
|
MP-15-004-090-001/227-B
()
|
1715004090NRG23060520220143221
|
06/05/2022
|
shivram
|
1715004090WL017642
|
shivram
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697060919
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHITRANGI
|
MP-15-004-090-001/227-B
()
|
1715004090NRG23060520220143220
|
06/05/2022
|
shivram
|
1715004090WL017642
|
shivram
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697060919
|
|
shivram
|
INDIAN BANK(607105)
|
|
105
|
CHITRANGI
|
MP-15-004-090-001/56
()
|
1715004090NRG23060520220143245
|
06/05/2022
|
Ramnarayan
|
1715004090WL017642
|
Ramnarayan
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-090-001/56
()
|
1715004090NRG23060520220143244
|
06/05/2022
|
Ramnarayan
|
1715004090WL017642
|
Ramnarayan
|
00468
|
UBIN0565300
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697060919
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
107
|
CHITRANGI
|
MP-15-004-045-001/131
()
|
1715004045NRG23060520220143542
|
06/05/2022
|
buddhiman
|
1715004045WL017652
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697060919
|
|
buddhiman
|
INDIAN BANK(607105)
|
|
108
|
CHITRANGI
|
MP-15-004-094-001/192
()
|
1715004094NRG23060520220146087
|
06/05/2022
|
Babulal
|
1715004094WL017840
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697060919
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHITRANGI
|
MP-15-004-094-001/68-A
()
|
1715004094NRG23060520220146093
|
06/05/2022
|
Kailash
|
1715004094WL017840
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
14/05/2022
|
|
697060919
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
110
|
CHITRANGI
|
MP-15-004-090-001/110-A
()
|
1715004090NRG23060520220143206
|
06/05/2022
|
Ramdyal
|
1715004090WL017642
|
Ramdyal
|
450001
|
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRANGI
|
MP-15-004-090-001/110-A
()
|
1715004090NRG23060520220143205
|
06/05/2022
|
Ramdyal
|
1715004090WL017642
|
Ramdyal
|
450001
|
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697060919
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168114
|
168114
|
|
|
|
|
|
|
|