|
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-15-004-016-001/1
()
|
1715004016NRG23180620220406990
|
18/06/2022
|
CHOTELAL KHAIRAWAR
|
1715004016WL044155
|
CHOTELAL KHAIRAWAR
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
CHOTELALKHAIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRANGI
|
MP-15-004-016-001/1
()
|
1715004016NRG23180620220406991
|
18/06/2022
|
CHOTELAL KHAIRAWAR
|
1715004016WL044155
|
CHOTELAL KHAIRAWAR
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
CHOTELALKHAIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRANGI
|
MP-15-004-016-001/184
()
|
1715004016NRG23180620220407225
|
18/06/2022
|
Gulab Singh
|
1715004016WL044176
|
Gulab Singh
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRANGI
|
MP-15-004-016-001/209
()
|
1715004016NRG23180620220407215
|
18/06/2022
|
Manmati Gond
|
1715004016WL044175
|
Manmati Gond
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
ManmatiGond
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRANGI
|
MP-15-004-016-001/209
()
|
1715004016NRG23180620220407216
|
18/06/2022
|
Manmati Gond
|
1715004016WL044175
|
Manmati Gond
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
ManmatiGond
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRANGI
|
MP-15-004-016-001/319
()
|
1715004016NRG23180620220406994
|
18/06/2022
|
DHANI LAL SINGH
|
1715004016WL044155
|
DHANI LAL SINGH
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
DHANILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-016-001/319
()
|
1715004016NRG23180620220406995
|
18/06/2022
|
DHANI LAL SINGH
|
1715004016WL044155
|
DHANI LAL SINGH
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
DHANILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRANGI
|
MP-15-004-016-001/343
()
|
1715004016NRG23180620220407055
|
18/06/2022
|
hirmatiya devi
|
1715004016WL044172
|
hirmatiya devi
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
hirmatiyadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRANGI
|
MP-15-004-016-001/343
()
|
1715004016NRG23180620220407056
|
18/06/2022
|
hirmatiya devi
|
1715004016WL044172
|
hirmatiya devi
|
00415
|
SBIN0003767
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397345
|
|
hirmatiyadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-015-001/67
()
|
1715004015NRG23180620220407034
|
18/06/2022
|
babulal
|
1715004015WL044169
|
babulal
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRANGI
|
MP-15-004-015-001/67
()
|
1715004015NRG23180620220407035
|
18/06/2022
|
babulal
|
1715004015WL044169
|
babulal
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRANGI
|
MP-15-004-015-002/50
()
|
1715004015NRG23180620220407037
|
18/06/2022
|
jabarshah
|
1715004015WL044169
|
jabarshah
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
jabarshah
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRANGI
|
MP-15-004-065-002/264-A
()
|
1715004065NRG23180620220408213
|
18/06/2022
|
lalli
|
1715004065WL044309
|
lalli
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHITRANGI
|
MP-15-004-065-002/264-A
()
|
1715004065NRG23180620220408214
|
18/06/2022
|
lalli
|
1715004065WL044309
|
lalli
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-006-001/152-A
()
|
1715004006NRG23180620220407626
|
18/06/2022
|
Kamlesh kumar
|
1715004006WL044239
|
Kamlesh kumar
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397345
|
|
Kamleshkumar
|
AXIS BANK(607153)
|
|
16
|
CHITRANGI
|
MP-15-004-065-002/11-B
()
|
1715004065NRG23180620220408185
|
18/06/2022
|
Sunita Saket
|
1715004065WL044309
|
Sunita Saket
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
SunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRANGI
|
MP-15-004-065-002/216
()
|
1715004065NRG23180620220408401
|
18/06/2022
|
Chohgariya Panika
|
1715004065WL044313
|
Chohgariya Panika
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ChohgariyaPanika
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRANGI
|
MP-15-004-065-002/659
()
|
1715004065NRG23180620220408251
|
18/06/2022
|
Shivkali Devi panika
|
1715004065WL044309
|
Shivkali Devi panika
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ShivkaliDevipanika
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRANGI
|
MP-15-004-065-002/674-A
()
|
1715004065NRG23180620220408458
|
18/06/2022
|
vijay kumar panika
|
1715004065WL044313
|
vijay kumar panika
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
vijaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRANGI
|
MP-15-004-093-001/38-A
()
|
1715004093NRG23180620220410006
|
18/06/2022
|
indraniya
|
1715004093WL044389
|
indraniya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
indraniya
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-093-003/50
()
|
1715004093NRG23180620220410034
|
18/06/2022
|
govind
|
1715004093WL044389
|
govind
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRANGI
|
MP-15-004-093-003/74
()
|
1715004093NRG23180620220410041
|
18/06/2022
|
nisochiya
|
1715004093WL044389
|
nisochiya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
nisochiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-034-002/49
()
|
1715004034NRG23180620220406758
|
18/06/2022
|
Urmela panika
|
1715004034WL044134
|
Urmela panika
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Urmelapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-006-001/79
()
|
1715004006NRG23180620220407629
|
18/06/2022
|
Rajnarayan
|
1715004006WL044240
|
Rajnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Rajnarayan
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-006-001/8
()
|
1715004006NRG23180620220407631
|
18/06/2022
|
Ramnaresh
|
1715004006WL044240
|
Ramnaresh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRANGI
|
MP-15-004-006-001/8
()
|
1715004006NRG23180620220407632
|
18/06/2022
|
Ramnresh
|
1715004006WL044240
|
Ramnresh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramnresh
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-024-001/14-A
()
|
1715004024NRG23180620220408950
|
18/06/2022
|
MUKHIYA
|
1715004024WL044340
|
MUKHIYA
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHITRANGI
|
MP-15-004-024-001/25
()
|
1715004024NRG23180620220408953
|
18/06/2022
|
Harilal
|
1715004024WL044340
|
Harilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRANGI
|
MP-15-004-024-001/25-A
()
|
1715004024NRG23180620220408954
|
18/06/2022
|
Shivkumar
|
1715004024WL044340
|
Shivkumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRANGI
|
MP-15-004-065-001/135-A
()
|
1715004065NRG23180620220408182
|
18/06/2022
|
Lilavati
|
1715004065WL044309
|
Lilavati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lilavati
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRANGI
|
MP-15-004-065-002/107-A
()
|
1715004065NRG23180620220408183
|
18/06/2022
|
BABUNE
|
1715004065WL044309
|
BABUNE
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
BABUNE
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRANGI
|
MP-15-004-065-002/116
()
|
1715004065NRG23180620220408371
|
18/06/2022
|
Ramkrishna
|
1715004065WL044313
|
Ramkrishna
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRANGI
|
MP-15-004-065-002/123
()
|
1715004065NRG23180620220408372
|
18/06/2022
|
Fatte singh
|
1715004065WL044313
|
Fatte singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Fattesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHITRANGI
|
MP-15-004-065-002/124
()
|
1715004065NRG23180620220408374
|
18/06/2022
|
Bablu Singh
|
1715004065WL044313
|
Bablu Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
BabluSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRANGI
|
MP-15-004-065-002/124
()
|
1715004065NRG23180620220408375
|
18/06/2022
|
Bablu Singh
|
1715004065WL044313
|
Bablu Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
BabluSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRANGI
|
MP-15-004-065-002/126
()
|
1715004065NRG23180620220408378
|
18/06/2022
|
Bahadur
|
1715004065WL044313
|
Bahadur
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRANGI
|
MP-15-004-065-002/126
()
|
1715004065NRG23180620220408379
|
18/06/2022
|
SUMITRI
|
1715004065WL044313
|
SUMITRI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
SUMITRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRANGI
|
MP-15-004-065-002/126-A
()
|
1715004065NRG23180620220408188
|
18/06/2022
|
Gulab
|
1715004065WL044309
|
Gulab
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRANGI
|
MP-15-004-065-002/126-B
()
|
1715004065NRG23180620220408380
|
18/06/2022
|
rampyare
|
1715004065WL044313
|
rampyare
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
rampyare
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRANGI
|
MP-15-004-065-002/153
()
|
1715004065NRG23180620220408194
|
18/06/2022
|
Bahadur
|
1715004065WL044309
|
Bahadur
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRANGI
|
MP-15-004-065-002/153
()
|
1715004065NRG23180620220408195
|
18/06/2022
|
Bahadur
|
1715004065WL044309
|
Bahadur
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRANGI
|
MP-15-004-065-002/155
()
|
1715004065NRG23180620220408381
|
18/06/2022
|
Ramprasad
|
1715004065WL044313
|
Ramprasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRANGI
|
MP-15-004-065-002/158
()
|
1715004065NRG23180620220408383
|
18/06/2022
|
Harinath
|
1715004065WL044313
|
Harinath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHITRANGI
|
MP-15-004-065-002/172
()
|
1715004065NRG23180620220408385
|
18/06/2022
|
Kishun Prasad
|
1715004065WL044313
|
Kishun Prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
KishunPrasad
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHITRANGI
|
MP-15-004-065-002/172
()
|
1715004065NRG23180620220408386
|
18/06/2022
|
Kishun Prasad
|
1715004065WL044313
|
Kishun Prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
KishunPrasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRANGI
|
MP-15-004-065-002/172-B
()
|
1715004065NRG23180620220408390
|
18/06/2022
|
Paraslal
|
1715004065WL044313
|
Paraslal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Paraslal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRANGI
|
MP-15-004-065-002/173
()
|
1715004065NRG23180620220408391
|
18/06/2022
|
Hari Prasad
|
1715004065WL044313
|
Hari Prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
HariPrasad
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRANGI
|
MP-15-004-065-002/173
()
|
1715004065NRG23180620220408392
|
18/06/2022
|
Hari Prasad
|
1715004065WL044313
|
Hari Prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
HariPrasad
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRANGI
|
MP-15-004-065-002/178-A
()
|
1715004065NRG23180620220408393
|
18/06/2022
|
Santosh
|
1715004065WL044313
|
Santosh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRANGI
|
MP-15-004-065-002/178-A
()
|
1715004065NRG23180620220408394
|
18/06/2022
|
Santosh
|
1715004065WL044313
|
Santosh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRANGI
|
MP-15-004-065-002/187
()
|
1715004065NRG23180620220408196
|
18/06/2022
|
dadole
|
1715004065WL044309
|
dadole
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
dadole
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRANGI
|
MP-15-004-065-002/195
()
|
1715004065NRG23180620220408395
|
18/06/2022
|
horil singh
|
1715004065WL044313
|
horil singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
horilsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRANGI
|
MP-15-004-065-002/195
()
|
1715004065NRG23180620220408396
|
18/06/2022
|
horil singh
|
1715004065WL044313
|
horil singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
horilsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRANGI
|
MP-15-004-065-002/196
()
|
1715004065NRG23180620220408397
|
18/06/2022
|
ram prasad
|
1715004065WL044313
|
ram prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRANGI
|
MP-15-004-065-002/196
()
|
1715004065NRG23180620220408398
|
18/06/2022
|
ram prasad
|
1715004065WL044313
|
ram prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRANGI
|
MP-15-004-065-002/201
()
|
1715004065NRG23180620220408198
|
18/06/2022
|
surybali
|
1715004065WL044309
|
surybali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
surybali
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRANGI
|
MP-15-004-065-002/210
()
|
1715004065NRG23180620220408400
|
18/06/2022
|
Parmeshwar
|
1715004065WL044313
|
Parmeshwar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRANGI
|
MP-15-004-065-002/223-A
()
|
1715004065NRG23180620220408404
|
18/06/2022
|
Swarswati
|
1715004065WL044313
|
Swarswati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Swarswati
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRANGI
|
MP-15-004-065-002/223-A
()
|
1715004065NRG23180620220408405
|
18/06/2022
|
Swarswati
|
1715004065WL044313
|
Swarswati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Swarswati
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHITRANGI
|
MP-15-004-065-002/235
()
|
1715004065NRG23180620220408205
|
18/06/2022
|
chet Sing
|
1715004065WL044309
|
chet Sing
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
chetSing
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHITRANGI
|
MP-15-004-065-002/241
()
|
1715004065NRG23180620220408410
|
18/06/2022
|
Rambharosh
|
1715004065WL044313
|
Rambharosh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Rambharosh
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHITRANGI
|
MP-15-004-065-002/248
()
|
1715004065NRG23180620220408209
|
18/06/2022
|
chhote lal
|
1715004065WL044309
|
chhote lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHITRANGI
|
MP-15-004-065-002/26
()
|
1715004065NRG23180620220408412
|
18/06/2022
|
Rajpati baiga
|
1715004065WL044313
|
Rajpati baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Rajpatibaiga
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHITRANGI
|
MP-15-004-065-002/267
()
|
1715004065NRG23180620220408415
|
18/06/2022
|
Rajendra
|
1715004065WL044313
|
Rajendra
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHITRANGI
|
MP-15-004-065-002/272
()
|
1715004065NRG23180620220408416
|
18/06/2022
|
krishn kumari
|
1715004065WL044313
|
krishn kumari
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
krishnkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRANGI
|
MP-15-004-065-002/272
()
|
1715004065NRG23180620220408417
|
18/06/2022
|
krishn kumari
|
1715004065WL044313
|
krishn kumari
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
krishnkumari
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHITRANGI
|
MP-15-004-065-002/293
()
|
1715004065NRG23180620220408420
|
18/06/2022
|
harilal
|
1715004065WL044313
|
harilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHITRANGI
|
MP-15-004-065-002/300
()
|
1715004065NRG23180620220408422
|
18/06/2022
|
shri niwas
|
1715004065WL044313
|
shri niwas
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITRANGI
|
MP-15-004-065-002/310
()
|
1715004065NRG23180620220408220
|
18/06/2022
|
Lalani
|
1715004065WL044309
|
Lalani
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lalani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHITRANGI
|
MP-15-004-065-002/310
()
|
1715004065NRG23180620220408221
|
18/06/2022
|
Lalani
|
1715004065WL044309
|
Lalani
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lalani
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHITRANGI
|
MP-15-004-065-002/311
()
|
1715004065NRG23180620220408222
|
18/06/2022
|
laxanlal
|
1715004065WL044309
|
laxanlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
laxanlal
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHITRANGI
|
MP-15-004-065-002/312
()
|
1715004065NRG23180620220408224
|
18/06/2022
|
ramesh
|
1715004065WL044309
|
ramesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHITRANGI
|
MP-15-004-065-002/314
()
|
1715004065NRG23180620220408226
|
18/06/2022
|
Dadulal
|
1715004065WL044309
|
Dadulal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHITRANGI
|
MP-15-004-065-002/314
()
|
1715004065NRG23180620220408227
|
18/06/2022
|
Dadulal
|
1715004065WL044309
|
Dadulal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-065-002/316-A
()
|
1715004065NRG23180620220408423
|
18/06/2022
|
Ramsakha
|
1715004065WL044313
|
Ramsakha
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramsakha
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHITRANGI
|
MP-15-004-065-002/323
()
|
1715004065NRG23180620220408426
|
18/06/2022
|
rampati
|
1715004065WL044313
|
rampati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
CHITRANGI
|
MP-15-004-065-002/325
()
|
1715004065NRG23180620220408228
|
18/06/2022
|
narmada
|
1715004065WL044309
|
narmada
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRANGI
|
MP-15-004-065-002/325-A
()
|
1715004065NRG23180620220408230
|
18/06/2022
|
basdev
|
1715004065WL044309
|
basdev
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
basdev
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHITRANGI
|
MP-15-004-065-002/336-B
()
|
1715004065NRG23180620220408232
|
18/06/2022
|
Shivshankar
|
1715004065WL044309
|
Shivshankar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHITRANGI
|
MP-15-004-065-002/349
()
|
1715004065NRG23180620220408427
|
18/06/2022
|
Babulal
|
1715004065WL044313
|
Babulal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-065-002/37-A
()
|
1715004065NRG23180620220408430
|
18/06/2022
|
Babulal
|
1715004065WL044313
|
Babulal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHITRANGI
|
MP-15-004-065-002/41
()
|
1715004065NRG23180620220408235
|
18/06/2022
|
anar kali
|
1715004065WL044309
|
anar kali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHITRANGI
|
MP-15-004-065-002/41
()
|
1715004065NRG23180620220408236
|
18/06/2022
|
anar kali
|
1715004065WL044309
|
anar kali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-065-002/42
()
|
1715004065NRG23180620220408435
|
18/06/2022
|
Mithailal
|
1715004065WL044313
|
Mithailal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-15-004-065-002/43
()
|
1715004065NRG23180620220408437
|
18/06/2022
|
Phul singh
|
1715004065WL044313
|
Phul singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Phulsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHITRANGI
|
MP-15-004-065-002/43
()
|
1715004065NRG23180620220408438
|
18/06/2022
|
Phul singh
|
1715004065WL044313
|
Phul singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITRANGI
|
MP-15-004-065-002/45
()
|
1715004065NRG23180620220408237
|
18/06/2022
|
Baldev
|
1715004065WL044309
|
Baldev
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHITRANGI
|
MP-15-004-065-002/54-A
()
|
1715004065NRG23180620220408444
|
18/06/2022
|
Mangleshwar
|
1715004065WL044313
|
Mangleshwar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Mangleshwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITRANGI
|
MP-15-004-065-002/56
()
|
1715004065NRG23180620220408242
|
18/06/2022
|
Lalan singh
|
1715004065WL044309
|
Lalan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lalansingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-065-002/58
()
|
1715004065NRG23180620220408445
|
18/06/2022
|
adhare
|
1715004065WL044313
|
adhare
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
adhare
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-065-002/58
()
|
1715004065NRG23180620220408446
|
18/06/2022
|
adhare
|
1715004065WL044313
|
adhare
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
adhare
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITRANGI
|
MP-15-004-065-002/6
()
|
1715004065NRG23180620220408447
|
18/06/2022
|
Ramnarayan
|
1715004065WL044313
|
Ramnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHITRANGI
|
MP-15-004-065-002/6
()
|
1715004065NRG23180620220408448
|
18/06/2022
|
Ramnarayan
|
1715004065WL044313
|
Ramnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHITRANGI
|
MP-15-004-065-002/641
()
|
1715004065NRG23180620220408449
|
18/06/2022
|
Tejbhan
|
1715004065WL044313
|
Tejbhan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHITRANGI
|
MP-15-004-065-002/643
()
|
1715004065NRG23180620220408451
|
18/06/2022
|
kusumkali
|
1715004065WL044313
|
kusumkali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHITRANGI
|
MP-15-004-065-002/654
()
|
1715004065NRG23180620220408247
|
18/06/2022
|
sudhir
|
1715004065WL044309
|
sudhir
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
sudhir
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-065-002/658
()
|
1715004065NRG23180620220408249
|
18/06/2022
|
Akhand Panika
|
1715004065WL044309
|
Akhand Panika
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
AkhandPanika
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-065-002/674
()
|
1715004065NRG23180620220408456
|
18/06/2022
|
goralal panika
|
1715004065WL044313
|
goralal panika
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
goralalpanika
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHITRANGI
|
MP-15-004-065-002/69
()
|
1715004065NRG23180620220408257
|
18/06/2022
|
Paraslal baiga
|
1715004065WL044309
|
Paraslal baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Paraslalbaiga
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-065-002/70
()
|
1715004065NRG23180620220408468
|
18/06/2022
|
ram lakhan
|
1715004065WL044313
|
ram lakhan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHITRANGI
|
MP-15-004-065-002/72
()
|
1715004065NRG23180620220408470
|
18/06/2022
|
ramrati
|
1715004065WL044313
|
ramrati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRANGI
|
MP-15-004-065-002/75
()
|
1715004065NRG23180620220408266
|
18/06/2022
|
lahurman
|
1715004065WL044309
|
lahurman
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
lahurman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHITRANGI
|
MP-15-004-065-002/76
()
|
1715004065NRG23180620220408267
|
18/06/2022
|
Bhagvandas
|
1715004065WL044309
|
Bhagvandas
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITRANGI
|
MP-15-004-065-002/76
()
|
1715004065NRG23180620220408268
|
18/06/2022
|
Bhagvandas
|
1715004065WL044309
|
Bhagvandas
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITRANGI
|
MP-15-004-065-002/82
()
|
1715004065NRG23180620220408270
|
18/06/2022
|
Mankumari
|
1715004065WL044309
|
Mankumari
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-065-002/88
()
|
1715004065NRG23180620220408272
|
18/06/2022
|
rajkumar
|
1715004065WL044309
|
rajkumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHITRANGI
|
MP-15-004-065-002/9
()
|
1715004065NRG23180620220408273
|
18/06/2022
|
Lalan baiga
|
1715004065WL044309
|
Lalan baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lalanbaiga
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRANGI
|
MP-15-004-065-002/93
()
|
1715004065NRG23180620220408277
|
18/06/2022
|
Ramratan
|
1715004065WL044309
|
Ramratan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRANGI
|
MP-15-004-065-002/93
()
|
1715004065NRG23180620220408278
|
18/06/2022
|
Ramratan
|
1715004065WL044309
|
Ramratan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-065-004/10
()
|
1715004065NRG23180620220408281
|
18/06/2022
|
Lakhapati
|
1715004065WL044309
|
Lakhapati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRANGI
|
MP-15-004-065-004/10
()
|
1715004065NRG23180620220408282
|
18/06/2022
|
Lakhapati
|
1715004065WL044309
|
Lakhapati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRANGI
|
MP-15-004-065-004/25
()
|
1715004065NRG23180620220408283
|
18/06/2022
|
Sukhai
|
1715004065WL044309
|
Sukhai
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Sukhai
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRANGI
|
MP-15-004-065-004/25
()
|
1715004065NRG23180620220408284
|
18/06/2022
|
Sukhai
|
1715004065WL044309
|
Sukhai
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Sukhai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHITRANGI
|
MP-15-004-065-004/49
()
|
1715004065NRG23180620220408285
|
18/06/2022
|
rajbhan singh
|
1715004065WL044309
|
rajbhan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
rajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-065-004/49
()
|
1715004065NRG23180620220408286
|
18/06/2022
|
rajbhan singh
|
1715004065WL044309
|
rajbhan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHITRANGI
|
MP-15-004-065-004/71
()
|
1715004065NRG23180620220408287
|
18/06/2022
|
Kamalbhan singh
|
1715004065WL044309
|
Kamalbhan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Kamalbhansingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRANGI
|
MP-15-004-065-004/9
()
|
1715004065NRG23180620220408291
|
18/06/2022
|
Ballilal
|
1715004065WL044309
|
Ballilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Ballilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
118
|
CHITRANGI
|
MP-15-004-027-001/95
()
|
1715004027NRG23170620220406676
|
18/06/2022
|
Rajman
|
1715004027WL044127
|
Rajman
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Rajman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
CHITRANGI
|
MP-15-004-033-001/101
()
|
1715004033NRG23180620220409411
|
18/06/2022
|
SATYADEV PRASAD BAIS
|
1715004033WL044352
|
SATYADEV PRASAD BAIS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
SATYADEVPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRANGI
|
MP-15-004-033-001/102
()
|
1715004033NRG23180620220409391
|
18/06/2022
|
RAMBADAN KOL
|
1715004033WL044351
|
RAMBADAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473397345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
CHITRANGI
|
MP-15-004-033-001/211-B
()
|
1715004033NRG23180620220409401
|
18/06/2022
|
SAHABLAL
|
1715004033WL044351
|
SAHABLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
SAHABLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHITRANGI
|
MP-15-004-033-001/307
()
|
1715004033NRG23180620220409415
|
18/06/2022
|
BHOLAPRASADKOL
|
1715004033WL044352
|
BHOLAPRASADKOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
BHOLAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHITRANGI
|
MP-15-004-034-002/173-B
()
|
1715004034NRG23180620220406753
|
18/06/2022
|
Pannelal sahu
|
1715004034WL044134
|
Pannelal sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Pannelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHITRANGI
|
MP-15-004-034-002/49
()
|
1715004034NRG23180620220406757
|
18/06/2022
|
Janki panika
|
1715004034WL044134
|
Janki panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Jankipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
CHITRANGI
|
MP-15-004-034-002/66-A
()
|
1715004034NRG23180620220406760
|
18/06/2022
|
Sarda panika
|
1715004034WL044134
|
Sarda panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Sardapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHITRANGI
|
MP-15-004-034-002/89
()
|
1715004034NRG23180620220406764
|
18/06/2022
|
Sonmati
|
1715004034WL044134
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473397345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
CHITRANGI
|
MP-15-004-034-003/121-A
()
|
1715004034NRG23180620220406734
|
18/06/2022
|
Sivlochin singh
|
1715004034WL044133
|
Sivlochin singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Sivlochinsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHITRANGI
|
MP-15-004-034-003/121-D
()
|
1715004034NRG23180620220406738
|
18/06/2022
|
Babua singh
|
1715004034WL044133
|
Babua singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473397345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-034-003/121-D
()
|
1715004034NRG23180620220406739
|
18/06/2022
|
Babua singh
|
1715004034WL044133
|
Babua singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473397345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
CHITRANGI
|
MP-15-004-034-003/128-A
()
|
1715004034NRG23180620220406740
|
18/06/2022
|
Rdheshyam bais
|
1715004034WL044133
|
Rdheshyam bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Rdheshyambais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHITRANGI
|
MP-15-004-034-003/131-B
()
|
1715004034NRG23180620220406742
|
18/06/2022
|
Shri kant
|
1715004034WL044133
|
Shri kant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Shrikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
CHITRANGI
|
MP-15-004-034-003/19-A
()
|
1715004034NRG23180620220406749
|
18/06/2022
|
ram sundra panika
|
1715004034WL044133
|
ram sundra panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
ramsundrapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
CHITRANGI
|
MP-15-004-034-003/19-A
()
|
1715004034NRG23180620220406750
|
18/06/2022
|
Ramundra Panika
|
1715004034WL044133
|
Ramundra Panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
RamundraPanika
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHITRANGI
|
MP-15-004-034-003/21
()
|
1715004034NRG23180620220406751
|
18/06/2022
|
Aatma singh
|
1715004034WL044133
|
Aatma singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Aatmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHITRANGI
|
MP-15-004-065-002/24-A
()
|
1715004065NRG23180620220408408
|
18/06/2022
|
Maniraj
|
1715004065WL044313
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHITRANGI
|
MP-15-004-065-002/24-A
()
|
1715004065NRG23180620220408409
|
18/06/2022
|
Maniraj
|
1715004065WL044313
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHITRANGI
|
MP-15-004-065-002/672
()
|
1715004065NRG23180620220408455
|
18/06/2022
|
ramesh kol
|
1715004065WL044313
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHITRANGI
|
MP-15-004-065-002/91
()
|
1715004065NRG23180620220408275
|
18/06/2022
|
lale Panika
|
1715004065WL044309
|
lale Panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397345
|
|
lalePanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186252
|
186252
|
|
|
|
|
|
|
|