|
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-15-004-018-001/22-A
()
|
1715004018NRG23250720220566621
|
25/07/2022
|
manju devi
|
1715004018WL064027
|
manju devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
manjudevi
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-018-001/51-C
()
|
1715004018NRG23250720220566630
|
25/07/2022
|
bullur prajapati
|
1715004018WL064027
|
bullur prajapati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
bullurprajapati
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-018-002/108
()
|
1715004018NRG23250720220566636
|
25/07/2022
|
Sevalal
|
1715004018WL064027
|
Sevalal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484921913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-018-002/109
()
|
1715004018NRG23250720220566637
|
25/07/2022
|
Lalbihari pal
|
1715004018WL064027
|
Lalbihari pal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lalbiharipal
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-018-002/117-A
()
|
1715004018NRG23250720220566640
|
25/07/2022
|
Baliram
|
1715004018WL064027
|
Baliram
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Baliram
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-018-002/117-A
()
|
1715004018NRG23250720220566639
|
25/07/2022
|
Baliram
|
1715004018WL064027
|
Baliram
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Baliram
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-018-002/146
()
|
1715004018NRG23250720220566644
|
25/07/2022
|
Babulal
|
1715004018WL064027
|
Babulal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Babulal
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-018-002/146
()
|
1715004018NRG23250720220566643
|
25/07/2022
|
Babulal
|
1715004018WL064027
|
Babulal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Babulal
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-018-002/18-A
()
|
1715004018NRG23250720220566647
|
25/07/2022
|
Udayraj
|
1715004018WL064027
|
Udayraj
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Udayraj
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-018-002/19
()
|
1715004018NRG23250720220566648
|
25/07/2022
|
Manrajwa
|
1715004018WL064027
|
Manrajwa
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Manrajwa
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-018-002/211-A
()
|
1715004018NRG23250720220566650
|
25/07/2022
|
Dayaram
|
1715004018WL064027
|
Dayaram
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-018-002/211-A
()
|
1715004018NRG23250720220566651
|
25/07/2022
|
manju devi
|
1715004018WL064027
|
manju devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
manjudevi
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-018-002/213
()
|
1715004018NRG23250720220566653
|
25/07/2022
|
kunti devi saket
|
1715004018WL064027
|
kunti devi saket
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
kuntidevisaket
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-018-002/268
()
|
1715004018NRG23250720220566655
|
25/07/2022
|
hubblal
|
1715004018WL064027
|
hubblal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
hubblal
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-018-002/28
()
|
1715004018NRG23250720220566661
|
25/07/2022
|
Tara
|
1715004018WL064027
|
Tara
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Tara
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-018-002/280
()
|
1715004018NRG23250720220566664
|
25/07/2022
|
Daddi prasad
|
1715004018WL064027
|
Daddi prasad
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Daddiprasad
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-018-002/280
()
|
1715004018NRG23250720220566663
|
25/07/2022
|
Daddi prasad
|
1715004018WL064027
|
Daddi prasad
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Daddiprasad
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-018-002/30-A
()
|
1715004018NRG23250720220566665
|
25/07/2022
|
ssakuntala devi kol
|
1715004018WL064027
|
ssakuntala devi kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ssakuntaladevikol
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-018-002/301-A
()
|
1715004018NRG23250720220566666
|
25/07/2022
|
Dayaram
|
1715004018WL064027
|
Dayaram
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-018-002/301-B
()
|
1715004018NRG23250720220566668
|
25/07/2022
|
sitaram
|
1715004018WL064027
|
sitaram
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sitaram
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/315-B
()
|
1715004018NRG23250720220566671
|
25/07/2022
|
Nanhaki Devi
|
1715004018WL064027
|
Nanhaki Devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
NanhakiDevi
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-018-002/47
()
|
1715004018NRG23250720220566672
|
25/07/2022
|
anantlal kol
|
1715004018WL064027
|
anantlal kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
anantlalkol
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-018-002/47-C
()
|
1715004018NRG23250720220566674
|
25/07/2022
|
langiya devi
|
1715004018WL064027
|
langiya devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
langiyadevi
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-018-002/77
()
|
1715004018NRG23250720220566682
|
25/07/2022
|
Ramshiya
|
1715004018WL064027
|
Ramshiya
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramshiya
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-018-002/84
()
|
1715004018NRG23250720220566683
|
25/07/2022
|
Marekhu
|
1715004018WL064027
|
Marekhu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Marekhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-006-001/61
()
|
1715004006NRG23250720220566855
|
25/07/2022
|
RAMAUTAR
|
1715004006WL064070
|
RAMAUTAR
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-006-002/60-B
()
|
1715004006NRG23250720220566861
|
25/07/2022
|
Jwala
|
1715004006WL064070
|
Jwala
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Jwala
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-006-002/60-C
()
|
1715004006NRG23250720220566862
|
25/07/2022
|
Parsh
|
1715004006WL064070
|
Parsh
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Parsh
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-018-001/12-B
()
|
1715004018NRG23250720220566620
|
25/07/2022
|
jaganarayan
|
1715004018WL064027
|
jaganarayan
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
jaganarayan
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-018-001/12-B
()
|
1715004018NRG23250720220566619
|
25/07/2022
|
jaganarayan
|
1715004018WL064027
|
jaganarayan
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
jaganarayan
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-018-001/22-B
()
|
1715004018NRG23250720220566622
|
25/07/2022
|
hub lal kol
|
1715004018WL064027
|
hub lal kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
hublalkol
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-018-001/269-B
()
|
1715004018NRG23250720220566623
|
25/07/2022
|
RAMRAKSHA
|
1715004018WL064027
|
RAMRAKSHA
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
RAMRAKSHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRANGI
|
MP-15-004-018-001/269-B
()
|
1715004018NRG23250720220566624
|
25/07/2022
|
roopan devi
|
1715004018WL064027
|
roopan devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
roopandevi
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-018-001/28-A
()
|
1715004018NRG23250720220566625
|
25/07/2022
|
Shankar
|
1715004018WL064027
|
Shankar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Shankar
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-018-001/281-A
()
|
1715004018NRG23250720220566627
|
25/07/2022
|
Chandrawati devi
|
1715004018WL064027
|
Chandrawati devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Chandrawatidevi
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-018-001/281-A
()
|
1715004018NRG23250720220566626
|
25/07/2022
|
Suryalal
|
1715004018WL064027
|
Suryalal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Suryalal
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-018-001/310-A
()
|
1715004018NRG23250720220566629
|
25/07/2022
|
hiralal
|
1715004018WL064027
|
hiralal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
hiralal
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-018-001/310-A
()
|
1715004018NRG23250720220566628
|
25/07/2022
|
hiralal
|
1715004018WL064027
|
hiralal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
hiralal
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-018-001/51-C
()
|
1715004018NRG23250720220566631
|
25/07/2022
|
URMILA
|
1715004018WL064027
|
URMILA
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
URMILA
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-018-002/1-A
()
|
1715004018NRG23250720220566633
|
25/07/2022
|
suresh
|
1715004018WL064027
|
suresh
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
suresh
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-018-002/106
()
|
1715004018NRG23250720220566634
|
25/07/2022
|
ASHOK PAL
|
1715004018WL064027
|
ASHOK PAL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ASHOKPAL
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-018-002/107-A
()
|
1715004018NRG23250720220566635
|
25/07/2022
|
Rajnath
|
1715004018WL064027
|
Rajnath
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajnath
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-018-002/115
()
|
1715004018NRG23250720220566638
|
25/07/2022
|
Shivkumari
|
1715004018WL064027
|
Shivkumari
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Shivkumari
|
INDIAN BANK(607105)
|
|
44
|
CHITRANGI
|
MP-15-004-018-002/168
()
|
1715004018NRG23250720220566645
|
25/07/2022
|
Dadulal
|
1715004018WL064027
|
Dadulal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Dadulal
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-018-002/168-A
()
|
1715004018NRG23250720220566646
|
25/07/2022
|
parwati devi panika
|
1715004018WL064027
|
parwati devi panika
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
parwatidevipanika
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-018-002/19-A
()
|
1715004018NRG23250720220566649
|
25/07/2022
|
RAMNARESH
|
1715004018WL064027
|
RAMNARESH
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-018-002/213
()
|
1715004018NRG23250720220566652
|
25/07/2022
|
shyamlal
|
1715004018WL064027
|
shyamlal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-018-002/269-A
()
|
1715004018NRG23250720220566658
|
25/07/2022
|
Hichchharam
|
1715004018WL064027
|
Hichchharam
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Hichchharam
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-018-002/269-A
()
|
1715004018NRG23250720220566657
|
25/07/2022
|
Hichchharam
|
1715004018WL064027
|
Hichchharam
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Hichchharam
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-018-002/301-A
()
|
1715004018NRG23250720220566667
|
25/07/2022
|
sonkali bais
|
1715004018WL064027
|
sonkali bais
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sonkalibais
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-018-002/31
()
|
1715004018NRG23250720220566670
|
25/07/2022
|
Buti
|
1715004018WL064027
|
Buti
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Buti
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-018-002/47-C
()
|
1715004018NRG23250720220566673
|
25/07/2022
|
Barish lal
|
1715004018WL064027
|
Barish lal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Barishlal
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-018-002/49
()
|
1715004018NRG23250720220566676
|
25/07/2022
|
PHUCCHO OR RANGALAL
|
1715004018WL064027
|
PHUCCHO OR RANGALAL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
PHUCCHOORRANGALAL
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-018-002/51
()
|
1715004018NRG23250720220566677
|
25/07/2022
|
Amrawati devi
|
1715004018WL064027
|
Amrawati devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Amrawatidevi
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-018-002/51-A
()
|
1715004018NRG23250720220566678
|
25/07/2022
|
suresh
|
1715004018WL064027
|
suresh
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
suresh
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-018-002/53
()
|
1715004018NRG23250720220566679
|
25/07/2022
|
phulmati
|
1715004018WL064027
|
phulmati
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
phulmati
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-018-002/85
()
|
1715004018NRG23250720220566684
|
25/07/2022
|
Prabhu pal
|
1715004018WL064027
|
Prabhu pal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Prabhupal
|
INDIAN BANK(607105)
|
|
58
|
CHITRANGI
|
MP-15-004-018-002/94
()
|
1715004018NRG23250720220566687
|
25/07/2022
|
antaul pal
|
1715004018WL064027
|
antaul pal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
antaulpal
|
INDIAN BANK(607105)
|
|
59
|
CHITRANGI
|
MP-15-004-018-002/94
()
|
1715004018NRG23250720220566688
|
25/07/2022
|
kamli devi
|
1715004018WL064027
|
kamli devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
kamlidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
60
|
CHITRANGI
|
MP-15-004-075-002/113
()
|
1715004075NRG23250720220566206
|
25/07/2022
|
Sukwariya
|
1715004075WL063906
|
Sukwariya
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Sukwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-108-001/352
()
|
1715004108NRG23250720220565802
|
25/07/2022
|
budhan lal saket
|
1715004108WL063870
|
budhan lal saket
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
budhanlalsaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITRANGI
|
MP-15-004-110-001/242-B
()
|
1715004110NRG23250720220565690
|
25/07/2022
|
Sonmati panika
|
1715004110WL063853
|
Sonmati panika
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Sonmatipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
CHITRANGI
|
MP-15-004-112-001/39
()
|
1715004112NRG23250720220564914
|
25/07/2022
|
knahaiyalal
|
1715004112WL063719
|
knahaiyalal
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
knahaiyalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITRANGI
|
MP-15-004-112-001/39
()
|
1715004112NRG23250720220564913
|
25/07/2022
|
knahaiyalal
|
1715004112WL063719
|
knahaiyalal
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
knahaiyalal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRANGI
|
MP-15-004-112-001/51-B
()
|
1715004112NRG23250720220564917
|
25/07/2022
|
heeralal khairwar
|
1715004112WL063719
|
heeralal khairwar
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
heeralalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-006-001/173
()
|
1715004006NRG23250720220566852
|
25/07/2022
|
Rajkumari
|
1715004006WL064070
|
Rajkumari
|
00415
|
SBIN0014509
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITRANGI
|
MP-15-004-008-001/4-B
()
|
1715004008NRG23250720220566522
|
25/07/2022
|
Rajkumar
|
1715004008WL064007
|
Rajkumar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
68
|
CHITRANGI
|
MP-15-004-029-001/32
()
|
1715004029NRG23250720220566320
|
25/07/2022
|
brijmohan
|
1715004029WL063926
|
brijmohan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
brijmohan
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHITRANGI
|
MP-15-004-029-002/109-A
()
|
1715004029NRG23250720220566325
|
25/07/2022
|
rampraash
|
1715004029WL063926
|
rampraash
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rampraash
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHITRANGI
|
MP-15-004-029-002/115-A
()
|
1715004029NRG23250720220566302
|
25/07/2022
|
vishwamitra
|
1715004029WL063925
|
vishwamitra
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
vishwamitra
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITRANGI
|
MP-15-004-029-002/59
()
|
1715004029NRG23250720220566287
|
25/07/2022
|
ramnarayan
|
1715004029WL063924
|
ramnarayan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRANGI
|
MP-15-004-029-003/102
()
|
1715004029NRG23250720220566289
|
25/07/2022
|
indraptiya
|
1715004029WL063924
|
indraptiya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
indraptiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRANGI
|
MP-15-004-029-003/146-A
()
|
1715004029NRG23250720220566291
|
25/07/2022
|
sundarmniya
|
1715004029WL063924
|
sundarmniya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sundarmniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRANGI
|
MP-15-004-029-003/146-B
()
|
1715004029NRG23250720220566292
|
25/07/2022
|
Gajarup
|
1715004029WL063924
|
Gajarup
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Gajarup
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRANGI
|
MP-15-004-029-003/146-B
()
|
1715004029NRG23250720220566293
|
25/07/2022
|
Krisana
|
1715004029WL063924
|
Krisana
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Krisana
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRANGI
|
MP-15-004-112-001/100
()
|
1715004112NRG23250720220564909
|
25/07/2022
|
Ramkumar khairawar
|
1715004112WL063719
|
Ramkumar khairawar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramkumarkhairawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
77
|
CHITRANGI
|
MP-15-004-112-001/502
()
|
1715004112NRG23250720220564916
|
25/07/2022
|
nirapati
|
1715004112WL063719
|
nirapati
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
nirapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHITRANGI
|
MP-15-004-112-001/502
()
|
1715004112NRG23250720220564915
|
25/07/2022
|
nirapati
|
1715004112WL063719
|
nirapati
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
nirapati
|
BANK OF BARODA(606985)
|
|
79
|
CHITRANGI
|
MP-15-004-112-001/753-B
()
|
1715004112NRG23250720220564923
|
25/07/2022
|
suresh kumar bais
|
1715004112WL063719
|
suresh kumar bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sureshkumarbais
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-101-001/210
()
|
1715004101NRG23240720220564591
|
25/07/2022
|
nandlal
|
1715004101WL063668
|
nandlal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHITRANGI
|
MP-15-004-101-001/210
()
|
1715004101NRG23240720220564590
|
25/07/2022
|
nandlal
|
1715004101WL063668
|
nandlal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
CHITRANGI
|
MP-15-004-006-001/17-A
()
|
1715004006NRG23250720220566851
|
25/07/2022
|
Shivcharan
|
1715004006WL064070
|
Shivcharan
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRANGI
|
MP-15-004-006-001/56
()
|
1715004006NRG23250720220566853
|
25/07/2022
|
Pyarelal
|
1715004006WL064070
|
Pyarelal
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITRANGI
|
MP-15-004-006-001/84
()
|
1715004006NRG23250720220566857
|
25/07/2022
|
Lalmani
|
1715004006WL064070
|
Lalmani
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHITRANGI
|
MP-15-004-006-002/30
()
|
1715004006NRG23250720220566188
|
25/07/2022
|
Tablachi
|
1715004006WL063893
|
Tablachi
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921913
|
|
Tablachi
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHITRANGI
|
MP-15-004-006-002/59
()
|
1715004006NRG23250720220566859
|
25/07/2022
|
Ramlochan
|
1715004006WL064070
|
Ramlochan
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramlochan
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHITRANGI
|
MP-15-004-006-002/60-A
()
|
1715004006NRG23250720220566860
|
25/07/2022
|
Kevla
|
1715004006WL064070
|
Kevla
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921913
|
|
Kevla
|
INDIAN BANK(607105)
|
|
88
|
CHITRANGI
|
MP-15-004-008-001/227-B
()
|
1715004008NRG23250720220566521
|
25/07/2022
|
Rajeshvari
|
1715004008WL064007
|
Rajeshvari
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajeshvari
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHITRANGI
|
MP-15-004-008-001/227-B
()
|
1715004008NRG23250720220566520
|
25/07/2022
|
RAJESHVARI
|
1715004008WL064007
|
RAJESHVARI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
RAJESHVARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHITRANGI
|
MP-15-004-008-002/111
()
|
1715004008NRG23250720220566524
|
25/07/2022
|
Ramlallu
|
1715004008WL064007
|
Ramlallu
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHITRANGI
|
MP-15-004-008-002/14-A
()
|
1715004008NRG23250720220566526
|
25/07/2022
|
Ramjaniya
|
1715004008WL064007
|
Ramjaniya
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramjaniya
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHITRANGI
|
MP-15-004-008-002/14-A
()
|
1715004008NRG23250720220566525
|
25/07/2022
|
Ramjaniya
|
1715004008WL064007
|
Ramjaniya
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramjaniya
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRANGI
|
MP-15-004-008-002/151
()
|
1715004008NRG23250720220566527
|
25/07/2022
|
Brijnarayan
|
1715004008WL064007
|
Brijnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Brijnarayan
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITRANGI
|
MP-15-004-008-002/157-A
()
|
1715004008NRG23250720220566528
|
25/07/2022
|
Vinay
|
1715004008WL064007
|
Vinay
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITRANGI
|
MP-15-004-008-002/24
()
|
1715004008NRG23250720220566532
|
25/07/2022
|
Mahesh
|
1715004008WL064007
|
Mahesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITRANGI
|
MP-15-004-008-002/24
()
|
1715004008NRG23250720220566531
|
25/07/2022
|
Mahesh
|
1715004008WL064007
|
Mahesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHITRANGI
|
MP-15-004-008-002/44
()
|
1715004008NRG23250720220566533
|
25/07/2022
|
Jaykaran
|
1715004008WL064007
|
Jaykaran
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Jaykaran
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHITRANGI
|
MP-15-004-008-002/44-A
()
|
1715004008NRG23250720220566536
|
25/07/2022
|
devmani
|
1715004008WL064007
|
devmani
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
devmani
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITRANGI
|
MP-15-004-008-002/44-A
()
|
1715004008NRG23250720220566535
|
25/07/2022
|
devmani
|
1715004008WL064007
|
devmani
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
devmani
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHITRANGI
|
MP-15-004-008-002/56-B
()
|
1715004008NRG23250720220566537
|
25/07/2022
|
Satyabhan
|
1715004008WL064007
|
Satyabhan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHITRANGI
|
MP-15-004-008-002/56-C
()
|
1715004008NRG23250720220566538
|
25/07/2022
|
Singhlal
|
1715004008WL064007
|
Singhlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Singhlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHITRANGI
|
MP-15-004-008-002/93-A
()
|
1715004008NRG23250720220566540
|
25/07/2022
|
Lala
|
1715004008WL064007
|
Lala
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITRANGI
|
MP-15-004-008-002/93-A
()
|
1715004008NRG23250720220566539
|
25/07/2022
|
Lala
|
1715004008WL064007
|
Lala
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
104
|
CHITRANGI
|
MP-15-004-008-002/93-B
()
|
1715004008NRG23250720220566542
|
25/07/2022
|
Rajesh
|
1715004008WL064007
|
Rajesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITRANGI
|
MP-15-004-008-002/93-B
()
|
1715004008NRG23250720220566541
|
25/07/2022
|
Rajesh
|
1715004008WL064007
|
Rajesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHITRANGI
|
MP-15-004-018-002/309
()
|
1715004018NRG23250720220566669
|
25/07/2022
|
Kamalakant
|
1715004018WL064027
|
Kamalakant
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Kamalakant
|
INDIAN BANK(607105)
|
|
107
|
CHITRANGI
|
MP-15-004-024-002/160-C
()
|
1715004024NRG23250720220566568
|
25/07/2022
|
Premsagar
|
1715004024WL064015
|
Premsagar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Premsagar
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHITRANGI
|
MP-15-004-024-002/160-C
()
|
1715004024NRG23250720220566567
|
25/07/2022
|
Premsagar
|
1715004024WL064015
|
Premsagar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Premsagar
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRANGI
|
MP-15-004-024-002/167
()
|
1715004024NRG23250720220566569
|
25/07/2022
|
Lorik
|
1715004024WL064015
|
Lorik
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lorik
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRANGI
|
MP-15-004-024-002/22-A
()
|
1715004024NRG23250720220566576
|
25/07/2022
|
vinod kewat
|
1715004024WL064015
|
vinod kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
vinodkewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHITRANGI
|
MP-15-004-024-002/22-A
()
|
1715004024NRG23250720220566575
|
25/07/2022
|
vinod kewat
|
1715004024WL064015
|
vinod kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
vinodkewat
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHITRANGI
|
MP-15-004-024-002/220
()
|
1715004024NRG23250720220566578
|
25/07/2022
|
Gora lal
|
1715004024WL064015
|
Gora lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Goralal
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHITRANGI
|
MP-15-004-024-002/220
()
|
1715004024NRG23250720220566577
|
25/07/2022
|
goralal
|
1715004024WL064015
|
goralal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
goralal
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRANGI
|
MP-15-004-024-002/231
()
|
1715004024NRG23250720220566580
|
25/07/2022
|
Ramlakhan
|
1715004024WL064015
|
Ramlakhan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHITRANGI
|
MP-15-004-024-002/231
()
|
1715004024NRG23250720220566579
|
25/07/2022
|
Ramlakhan
|
1715004024WL064015
|
Ramlakhan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRANGI
|
MP-15-004-024-002/231-A
()
|
1715004024NRG23250720220566582
|
25/07/2022
|
male kewat
|
1715004024WL064015
|
male kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
malekewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHITRANGI
|
MP-15-004-024-002/231-A
()
|
1715004024NRG23250720220566581
|
25/07/2022
|
male kewat
|
1715004024WL064015
|
male kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
malekewat
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRANGI
|
MP-15-004-029-001/127-A
()
|
1715004029NRG23250720220566316
|
25/07/2022
|
nasir mohammad
|
1715004029WL063926
|
nasir mohammad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
nasirmohammad
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHITRANGI
|
MP-15-004-029-001/128-B
()
|
1715004029NRG23250720220566317
|
25/07/2022
|
sakur mohammad
|
1715004029WL063926
|
sakur mohammad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sakurmohammad
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRANGI
|
MP-15-004-029-001/16
()
|
1715004029NRG23250720220566318
|
25/07/2022
|
chhotelal
|
1715004029WL063926
|
chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHITRANGI
|
MP-15-004-029-001/23-A
()
|
1715004029NRG23250720220566319
|
25/07/2022
|
dayaram baiga
|
1715004029WL063926
|
dayaram baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
dayarambaiga
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRANGI
|
MP-15-004-029-001/64
()
|
1715004029NRG23250720220566321
|
25/07/2022
|
ramprasad singh
|
1715004029WL063926
|
ramprasad singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRANGI
|
MP-15-004-029-001/79
()
|
1715004029NRG23250720220566322
|
25/07/2022
|
sitaram prajapati
|
1715004029WL063926
|
sitaram prajapati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sitaramprajapati
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRANGI
|
MP-15-004-029-001/80
()
|
1715004029NRG23250720220566323
|
25/07/2022
|
gulab
|
1715004029WL063926
|
gulab
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRANGI
|
MP-15-004-029-002/101-A
()
|
1715004029NRG23250720220566297
|
25/07/2022
|
RAM PRASAD
|
1715004029WL063925
|
RAM PRASAD
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHITRANGI
|
MP-15-004-029-002/103-A
()
|
1715004029NRG23250720220566298
|
25/07/2022
|
BABALOO
|
1715004029WL063925
|
BABALOO
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
BABALOO
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHITRANGI
|
MP-15-004-029-002/108
()
|
1715004029NRG23250720220566324
|
25/07/2022
|
RAMLALLOO
|
1715004029WL063926
|
RAMLALLOO
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
RAMLALLOO
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHITRANGI
|
MP-15-004-029-002/115
()
|
1715004029NRG23250720220566301
|
25/07/2022
|
motilal
|
1715004029WL063925
|
motilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHITRANGI
|
MP-15-004-029-002/126-A
()
|
1715004029NRG23250720220566277
|
25/07/2022
|
gulab singh
|
1715004029WL063924
|
gulab singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHITRANGI
|
MP-15-004-029-002/127-B
()
|
1715004029NRG23250720220566278
|
25/07/2022
|
arvind
|
1715004029WL063924
|
arvind
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHITRANGI
|
MP-15-004-029-002/152-A
()
|
1715004029NRG23250720220566329
|
25/07/2022
|
Raj kumar
|
1715004029WL063926
|
Raj kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRANGI
|
MP-15-004-029-002/152-A
()
|
1715004029NRG23250720220566328
|
25/07/2022
|
raj kumar
|
1715004029WL063926
|
raj kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHITRANGI
|
MP-15-004-029-002/152-B
()
|
1715004029NRG23250720220566330
|
25/07/2022
|
ramnivash
|
1715004029WL063926
|
ramnivash
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHITRANGI
|
MP-15-004-029-002/154-A
()
|
1715004029NRG23250720220566280
|
25/07/2022
|
Shri Ram
|
1715004029WL063924
|
Shri Ram
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHITRANGI
|
MP-15-004-029-002/154-A
()
|
1715004029NRG23250720220566279
|
25/07/2022
|
shriram
|
1715004029WL063924
|
shriram
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHITRANGI
|
MP-15-004-029-002/155-B
()
|
1715004029NRG23250720220566281
|
25/07/2022
|
ashok
|
1715004029WL063924
|
ashok
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHITRANGI
|
MP-15-004-029-002/155-B
()
|
1715004029NRG23250720220566282
|
25/07/2022
|
suryamati
|
1715004029WL063924
|
suryamati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
suryamati
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHITRANGI
|
MP-15-004-029-002/29-A
()
|
1715004029NRG23250720220566283
|
25/07/2022
|
jagnandan singh
|
1715004029WL063924
|
jagnandan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
jagnandansingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHITRANGI
|
MP-15-004-029-002/29-A
()
|
1715004029NRG23250720220566284
|
25/07/2022
|
Jagnanndan
|
1715004029WL063924
|
Jagnanndan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Jagnanndan
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHITRANGI
|
MP-15-004-029-002/29-B
()
|
1715004029NRG23250720220566286
|
25/07/2022
|
rajbahadur
|
1715004029WL063924
|
rajbahadur
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHITRANGI
|
MP-15-004-029-002/29-B
()
|
1715004029NRG23250720220566285
|
25/07/2022
|
rajbahadur
|
1715004029WL063924
|
rajbahadur
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHITRANGI
|
MP-15-004-029-002/44
()
|
1715004029NRG23250720220566305
|
25/07/2022
|
DEEPCHAND
|
1715004029WL063925
|
DEEPCHAND
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHITRANGI
|
MP-15-004-029-002/44
()
|
1715004029NRG23250720220566304
|
25/07/2022
|
DEEPCHAND
|
1715004029WL063925
|
DEEPCHAND
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHITRANGI
|
MP-15-004-029-002/7-A
()
|
1715004029NRG23250720220566309
|
25/07/2022
|
bitti
|
1715004029WL063925
|
bitti
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHITRANGI
|
MP-15-004-029-002/7-A
()
|
1715004029NRG23250720220566308
|
25/07/2022
|
GULAB
|
1715004029WL063925
|
GULAB
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHITRANGI
|
MP-15-004-029-002/71
()
|
1715004029NRG23250720220566310
|
25/07/2022
|
visheshwar singh
|
1715004029WL063925
|
visheshwar singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
visheshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHITRANGI
|
MP-15-004-029-002/76-A
()
|
1715004029NRG23250720220566312
|
25/07/2022
|
BABUA
|
1715004029WL063925
|
BABUA
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
BABUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHITRANGI
|
MP-15-004-029-002/76-A
()
|
1715004029NRG23250720220566311
|
25/07/2022
|
BABUA
|
1715004029WL063925
|
BABUA
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
BABUA
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHITRANGI
|
MP-15-004-029-002/80
()
|
1715004029NRG23250720220566313
|
25/07/2022
|
SINGHLAL
|
1715004029WL063925
|
SINGHLAL
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
SINGHLAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHITRANGI
|
MP-15-004-029-003/102
()
|
1715004029NRG23250720220566288
|
25/07/2022
|
indrapal
|
1715004029WL063924
|
indrapal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHITRANGI
|
MP-15-004-029-003/129-B
()
|
1715004029NRG23250720220566314
|
25/07/2022
|
traloki
|
1715004029WL063925
|
traloki
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
traloki
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHITRANGI
|
MP-15-004-029-003/146-A
()
|
1715004029NRG23250720220566290
|
25/07/2022
|
rajrup singh
|
1715004029WL063924
|
rajrup singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rajrupsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHITRANGI
|
MP-15-004-029-003/147-A
()
|
1715004029NRG23250720220566294
|
25/07/2022
|
mohar singh
|
1715004029WL063924
|
mohar singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHITRANGI
|
MP-15-004-029-003/147-A
()
|
1715004029NRG23250720220566295
|
25/07/2022
|
vimli
|
1715004029WL063924
|
vimli
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
vimli
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHITRANGI
|
MP-15-004-029-003/44
()
|
1715004029NRG23250720220566333
|
25/07/2022
|
ramkaran singh
|
1715004029WL063926
|
ramkaran singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramkaransingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHITRANGI
|
MP-15-004-075-002/110
()
|
1715004075NRG23250720220566204
|
25/07/2022
|
raghubans
|
1715004075WL063906
|
raghubans
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
raghubans
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHITRANGI
|
MP-15-004-078-001/208-C
()
|
1715004078NRG23250720220564887
|
25/07/2022
|
Rasid
|
1715004078WL063717
|
Rasid
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rasid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHITRANGI
|
MP-15-004-100-001/146-B
()
|
1715004100NRG23250720220566247
|
25/07/2022
|
Balibhadur
|
1715004100WL063915
|
Balibhadur
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Balibhadur
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHITRANGI
|
MP-15-004-100-001/2-A
()
|
1715004100NRG23250720220566249
|
25/07/2022
|
Krishna kumar
|
1715004100WL063915
|
Krishna kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHITRANGI
|
MP-15-004-100-001/2-A
()
|
1715004100NRG23250720220566248
|
25/07/2022
|
Krishna kumar
|
1715004100WL063915
|
Krishna kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484921913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
CHITRANGI
|
MP-15-004-100-001/2-B
()
|
1715004100NRG23250720220566251
|
25/07/2022
|
Bimlesh
|
1715004100WL063915
|
Bimlesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Bimlesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHITRANGI
|
MP-15-004-100-001/2-B
()
|
1715004100NRG23250720220566250
|
25/07/2022
|
Bimlesh
|
1715004100WL063915
|
Bimlesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Bimlesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHITRANGI
|
MP-15-004-100-001/40
()
|
1715004100NRG23250720220566252
|
25/07/2022
|
Nand kumsr
|
1715004100WL063915
|
Nand kumsr
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Nandkumsr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
164
|
CHITRANGI
|
MP-15-004-100-001/71
()
|
1715004100NRG23250720220566261
|
25/07/2022
|
shambhu
|
1715004100WL063915
|
shambhu
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
165
|
CHITRANGI
|
MP-15-004-056-001/172
()
|
1715004056NRG23250720220566090
|
25/07/2022
|
jan mohammad
|
1715004056WL063880
|
jan mohammad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
janmohammad
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHITRANGI
|
MP-15-004-056-001/172
()
|
1715004056NRG23250720220566091
|
25/07/2022
|
taheesh bano
|
1715004056WL063880
|
taheesh bano
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
taheeshbano
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHITRANGI
|
MP-15-004-056-001/187-A
()
|
1715004056NRG23250720220566095
|
25/07/2022
|
keshav prasad
|
1715004056WL063880
|
keshav prasad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
keshavprasad
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHITRANGI
|
MP-15-004-056-001/204-A
()
|
1715004056NRG23250720220566096
|
25/07/2022
|
KANTARAM YADAV
|
1715004056WL063880
|
KANTARAM YADAV
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
KANTARAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHITRANGI
|
MP-15-004-056-001/208
()
|
1715004056NRG23250720220566099
|
25/07/2022
|
dil mohammad
|
1715004056WL063880
|
dil mohammad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
dilmohammad
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHITRANGI
|
MP-15-004-056-001/208
()
|
1715004056NRG23250720220566098
|
25/07/2022
|
dil mohammad
|
1715004056WL063880
|
dil mohammad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
dilmohammad
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHITRANGI
|
MP-15-004-056-001/46-B
()
|
1715004056NRG23250720220566103
|
25/07/2022
|
sunita
|
1715004056WL063880
|
sunita
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHITRANGI
|
MP-15-004-078-001/102
()
|
1715004078NRG23250720220564872
|
25/07/2022
|
Gulmohar
|
1715004078WL063717
|
Gulmohar
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Gulmohar
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHITRANGI
|
MP-15-004-078-001/102
()
|
1715004078NRG23250720220564873
|
25/07/2022
|
SITABUN NISHA
|
1715004078WL063717
|
SITABUN NISHA
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
SITABUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHITRANGI
|
MP-15-004-078-001/102-C
()
|
1715004078NRG23250720220564874
|
25/07/2022
|
Hullas
|
1715004078WL063717
|
Hullas
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Hullas
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHITRANGI
|
MP-15-004-078-001/203
()
|
1715004078NRG23250720220564878
|
25/07/2022
|
Ejajuddin
|
1715004078WL063717
|
Ejajuddin
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ejajuddin
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHITRANGI
|
MP-15-004-078-001/203
()
|
1715004078NRG23250720220564877
|
25/07/2022
|
Ejajuddin
|
1715004078WL063717
|
Ejajuddin
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ejajuddin
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHITRANGI
|
MP-15-004-078-001/204
()
|
1715004078NRG23250720220564883
|
25/07/2022
|
Samsuddin
|
1715004078WL063717
|
Samsuddin
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Samsuddin
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHITRANGI
|
MP-15-004-078-001/207-B
()
|
1715004078NRG23250720220564886
|
25/07/2022
|
Raffeek mohmmad
|
1715004078WL063717
|
Raffeek mohmmad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Raffeekmohmmad
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHITRANGI
|
MP-15-004-078-001/208-C
()
|
1715004078NRG23250720220564888
|
25/07/2022
|
AMINA KHATUN
|
1715004078WL063717
|
AMINA KHATUN
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
AMINAKHATUN
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHITRANGI
|
MP-15-004-078-001/209
()
|
1715004078NRG23250720220564889
|
25/07/2022
|
SAIRUNISHA
|
1715004078WL063717
|
SAIRUNISHA
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
SAIRUNISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHITRANGI
|
MP-15-004-079-001/124
()
|
1715004079NRG23250720220566690
|
25/07/2022
|
Navasiya devi
|
1715004079WL064028
|
Navasiya devi
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
Navasiyadevi
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHITRANGI
|
MP-15-004-079-001/135
()
|
1715004079NRG23250720220566693
|
25/07/2022
|
Shrimati devi prajapati
|
1715004079WL064028
|
Shrimati devi prajapati
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
Shrimatideviprajapati
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHITRANGI
|
MP-15-004-079-001/222-A
()
|
1715004079NRG23250720220566694
|
25/07/2022
|
shyam kisor
|
1715004079WL064028
|
shyam kisor
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
shyamkisor
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHITRANGI
|
MP-15-004-079-001/294
()
|
1715004079NRG23250720220566696
|
25/07/2022
|
Rajes kumar
|
1715004079WL064028
|
Rajes kumar
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
Rajeskumar
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHITRANGI
|
MP-15-004-079-001/294
()
|
1715004079NRG23250720220566697
|
25/07/2022
|
rukamaniya devi rajak
|
1715004079WL064028
|
rukamaniya devi rajak
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
rukamaniyadevirajak
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHITRANGI
|
MP-15-004-079-001/477-A
()
|
1715004079NRG23250720220566699
|
25/07/2022
|
ramkhelavan yadav
|
1715004079WL064028
|
ramkhelavan yadav
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramkhelavanyadav
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHITRANGI
|
MP-15-004-079-001/540-A
()
|
1715004079NRG23250720220566705
|
25/07/2022
|
raj kumari devi
|
1715004079WL064028
|
raj kumari devi
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
rajkumaridevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
188
|
CHITRANGI
|
MP-15-004-024-002/218-A
()
|
1715004024NRG23250720220566572
|
25/07/2022
|
jagannath
|
1715004024WL064015
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
CHITRANGI
|
MP-15-004-056-001/123
()
|
1715004056NRG23250720220566083
|
25/07/2022
|
rangelal
|
1715004056WL063880
|
rangelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rangelal
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHITRANGI
|
MP-15-004-056-001/141
()
|
1715004056NRG23250720220566089
|
25/07/2022
|
mishrilal
|
1715004056WL063880
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHITRANGI
|
MP-15-004-056-001/141
()
|
1715004056NRG23250720220566088
|
25/07/2022
|
mishrilal
|
1715004056WL063880
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHITRANGI
|
MP-15-004-056-001/176
()
|
1715004056NRG23250720220566092
|
25/07/2022
|
kanhaiyalal
|
1715004056WL063880
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
CHITRANGI
|
MP-15-004-056-001/181-C
()
|
1715004056NRG23250720220566094
|
25/07/2022
|
chote lal
|
1715004056WL063880
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHITRANGI
|
MP-15-004-056-001/46-A
()
|
1715004056NRG23250720220566100
|
25/07/2022
|
Lalkumar
|
1715004056WL063880
|
Lalkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lalkumar
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHITRANGI
|
MP-15-004-056-001/63
()
|
1715004056NRG23250720220566105
|
25/07/2022
|
rahisun
|
1715004056WL063880
|
rahisun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rahisun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
CHITRANGI
|
MP-15-004-056-001/63
()
|
1715004056NRG23250720220566104
|
25/07/2022
|
rahisun
|
1715004056WL063880
|
rahisun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
rahisun
|
UNION BANK OF INDIA(508500)
|
|
197
|
CHITRANGI
|
MP-15-004-079-001/124
()
|
1715004079NRG23250720220566689
|
25/07/2022
|
KAILASH
|
1715004079WL064028
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHITRANGI
|
MP-15-004-079-001/309
()
|
1715004079NRG23250720220566698
|
25/07/2022
|
Ramratan
|
1715004079WL064028
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
CHITRANGI
|
MP-15-004-079-001/505
()
|
1715004079NRG23250720220566701
|
25/07/2022
|
devmati
|
1715004079WL064028
|
devmati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
CHITRANGI
|
MP-15-004-079-001/505-B
()
|
1715004079NRG23250720220566702
|
25/07/2022
|
ramkumar
|
1715004079WL064028
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHITRANGI
|
MP-15-004-079-001/540-A
()
|
1715004079NRG23250720220566704
|
25/07/2022
|
bansilal
|
1715004079WL064028
|
bansilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
bansilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHITRANGI
|
MP-15-004-079-001/567-A
()
|
1715004079NRG23250720220566707
|
25/07/2022
|
ejharul
|
1715004079WL064028
|
ejharul
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
ejharul
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHITRANGI
|
MP-15-004-079-001/567-A
()
|
1715004079NRG23250720220566706
|
25/07/2022
|
ejharul
|
1715004079WL064028
|
ejharul
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
ejharul
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHITRANGI
|
MP-15-004-100-001/1-A
()
|
1715004100NRG23250720220566246
|
25/07/2022
|
shivkumar
|
1715004100WL063915
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
CHITRANGI
|
MP-15-004-100-001/49
()
|
1715004100NRG23250720220566256
|
25/07/2022
|
dinanath
|
1715004100WL063915
|
dinanath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
dinanath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
206
|
CHITRANGI
|
MP-15-004-100-001/54
()
|
1715004100NRG23250720220566259
|
25/07/2022
|
ramkaran singh
|
1715004100WL063915
|
ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramkaransingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
207
|
CHITRANGI
|
MP-15-004-108-001/189-A
()
|
1715004108NRG23250720220565794
|
25/07/2022
|
Babuaram
|
1715004108WL063870
|
Babuaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Babuaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
CHITRANGI
|
MP-15-004-108-001/19
()
|
1715004108NRG23250720220565795
|
25/07/2022
|
hari prasad
|
1715004108WL063870
|
hari prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHITRANGI
|
MP-15-004-108-001/250
()
|
1715004108NRG23250720220565797
|
25/07/2022
|
baijnath
|
1715004108WL063870
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHITRANGI
|
MP-15-004-108-001/250
()
|
1715004108NRG23250720220565796
|
25/07/2022
|
baijnath
|
1715004108WL063870
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHITRANGI
|
MP-15-004-108-001/267-A
()
|
1715004108NRG23250720220565798
|
25/07/2022
|
veer shah
|
1715004108WL063870
|
veer shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
veershah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
CHITRANGI
|
MP-15-004-108-001/5
()
|
1715004108NRG23250720220565805
|
25/07/2022
|
sufal
|
1715004108WL063870
|
sufal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sufal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHITRANGI
|
MP-15-004-108-001/53-B
()
|
1715004108NRG23250720220565808
|
25/07/2022
|
ramdas baiga
|
1715004108WL063870
|
ramdas baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
ramdasbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHITRANGI
|
MP-15-004-108-002/22
()
|
1715004108NRG23250720220565811
|
25/07/2022
|
sarda prasad
|
1715004108WL063870
|
sarda prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
sardaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHITRANGI
|
MP-15-004-108-002/28
()
|
1715004108NRG23250720220565812
|
25/07/2022
|
Lalji
|
1715004108WL063870
|
Lalji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
Lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHITRANGI
|
MP-15-004-108-002/40
()
|
1715004108NRG23250720220565813
|
25/07/2022
|
harishchandra
|
1715004108WL063870
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
harishchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHITRANGI
|
MP-15-004-108-002/40
()
|
1715004108NRG23250720220565814
|
25/07/2022
|
uday chandra
|
1715004108WL063870
|
uday chandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921913
|
|
udaychandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
218
|
CHITRANGI
|
MP-15-004-079-001/131
()
|
1715004079NRG23250720220566691
|
25/07/2022
|
NAGINA
|
1715004079WL064028
|
NAGINA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921913
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277236
|
277236
|
|
|
|
|
|
|
|