Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_031023APB_FTO_301314
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-15-004-012-002/528
() 		1715004120NRG24031020230746197 03/10/2023 Yunus Mohammad 1715004120WL064128 Yunus Mohammad 00032 UTIB0000655 1326 1326 Processed 09/11/2023 291992769 YunusMohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-012-002/401
() 		1715004120NRG24031020230746175 03/10/2023 Gayatri Jaiswal 1715004120WL064128 Gayatri Jaiswal 00176 IDIB000B663 1326 1326 Processed 09/11/2023 291992769 GayatriJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-012-002/474
() 		1715004120NRG24031020230746184 03/10/2023 Asha Sahu 1715004120WL064128 Asha Sahu 00176 IDIB000S680 442 442 Processed 09/11/2023 291992769 AshaSahu INDIAN BANK(607105)
SubTotal 442 442
4 CHITRANGI MP-15-004-012-002/102
() 		1715004120NRG24031020230746141 03/10/2023 AJEEJ 1715004120WL064128 AJEEJ 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 AJEEJ PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-012-002/109
() 		1715004120NRG24031020230746052 03/10/2023 Ashok jayswal 1715004120WL064126 Ashok jayswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Ashokjayswal UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-012-002/109
() 		1715004120NRG24031020230746053 03/10/2023 gulabkali 1715004120WL064126 gulabkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 gulabkali PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-012-002/121-A
() 		1715004120NRG24031020230746057 03/10/2023 krnkumar 1715004120WL064126 krnkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 krnkumar PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-012-002/121-B
() 		1715004120NRG24031020230746058 03/10/2023 shivkumar yadav 1715004120WL064126 shivkumar yadav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-012-002/131
() 		1715004120NRG24031020230746144 03/10/2023 sunita 1715004120WL064128 sunita 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-012-002/131-A
() 		1715004120NRG24031020230746060 03/10/2023 Ravendra jayswal 1715004120WL064126 Ravendra jayswal 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Ravendrajayswal MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-012-002/134-A
() 		1715004120NRG24031020230746145 03/10/2023 Ramkisun jays 1715004120WL064128 Ramkisun jays 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Ramkisunjays INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-012-002/141
() 		1715004120NRG24031020230746201 03/10/2023 jaibun nisa 1715004120WL064129 jaibun nisa 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 jaibunnisa PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-012-002/147
() 		1715004120NRG24031020230746148 03/10/2023 Savita 1715004120WL064128 Savita 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Savita PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-012-002/149
() 		1715004120NRG24031020230746061 03/10/2023 babulal 1715004120WL064126 babulal 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 babulal PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-012-002/152
() 		1715004120NRG24031020230746062 03/10/2023 Manti 1715004120WL064126 Manti 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Manti PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24031020230746065 03/10/2023 kalawatee 1715004120WL064126 kalawatee 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 kalawatee PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-012-002/158-A
() 		1715004120NRG24031020230746066 03/10/2023 Shanti 1715004120WL064126 Shanti 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Shanti PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-012-002/158-B
() 		1715004120NRG24031020230746067 03/10/2023 Chandra sekhar 1715004120WL064126 Chandra sekhar 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Chandrasekhar AXIS BANK(607153)
19 CHITRANGI MP-15-004-012-002/161
() 		1715004120NRG24031020230746068 03/10/2023 sahnaj 1715004120WL064126 sahnaj 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 sahnaj INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24031020230746069 03/10/2023 Rupaua 1715004120WL064126 Rupaua 00354 PUNB0323300 221 221 Processed 09/11/2023 291992769 Rupaua PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-012-002/196-C
() 		1715004120NRG24031020230746152 03/10/2023 ramesh 1715004120WL064128 ramesh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 ramesh MADHYANCHAL GRAMIN BANK(607232)
22 CHITRANGI MP-15-004-012-002/197-C
() 		1715004120NRG24031020230746075 03/10/2023 suneel kumar 1715004120WL064126 suneel kumar 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 suneelkumar UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-012-002/197-C
() 		1715004120NRG24031020230746076 03/10/2023 usha devi 1715004120WL064126 usha devi 00354 PUNB0323300 442 442 Processed 10/11/2023 291992769 ushadevi STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-012-002/209-A
() 		1715004120NRG24031020230746080 03/10/2023 Gopaldas 1715004120WL064126 Gopaldas 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291992769 Gopaldas STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-012-002/209-A
() 		1715004120NRG24031020230746081 03/10/2023 Ramavati 1715004120WL064126 Ramavati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Ramavati PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-012-002/209-B
() 		1715004120NRG24031020230746083 03/10/2023 Madhav 1715004120WL064126 Madhav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Madhav UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-012-002/209-B
() 		1715004120NRG24031020230746082 03/10/2023 Savitri 1715004120WL064126 Savitri 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 CHITRANGI MP-15-004-012-002/209-C
() 		1715004120NRG24031020230746085 03/10/2023 syamkali 1715004120WL064126 syamkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 syamkali PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-012-002/209-C
() 		1715004120NRG24031020230746084 03/10/2023 tejbhan Jayaswal 1715004120WL064126 tejbhan Jayaswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 tejbhanJayaswal UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-012-002/240
() 		1715004120NRG24031020230746088 03/10/2023 SUBHAGLAL 1715004120WL064126 SUBHAGLAL 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-012-002/244-D
() 		1715004120NRG24031020230746204 03/10/2023 Gudiya Nisha 1715004120WL064129 Gudiya Nisha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 GudiyaNisha PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24031020230746158 03/10/2023 Kanhai 1715004120WL064128 Kanhai 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291992769 Kanhai STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-012-002/245-B
() 		1715004120NRG24031020230746160 03/10/2023 seema devi 1715004120WL064128 seema devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 seemadevi PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24031020230746089 03/10/2023 sref 1715004120WL064126 sref 00354 PUNB0323300 221 221 Processed 09/11/2023 291992769 sref MADHYANCHAL GRAMIN BANK(607232)
35 CHITRANGI MP-15-004-012-002/265-A
() 		1715004120NRG24031020230746161 03/10/2023 Anita 1715004120WL064128 Anita 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Anita PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-012-002/265-B
() 		1715004120NRG24031020230746091 03/10/2023 panchvati kewat 1715004120WL064126 panchvati kewat 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 panchvatikewat FINO PAYMENTS BANK LTD(608001)
37 CHITRANGI MP-15-004-012-002/265-C
() 		1715004120NRG24031020230746162 03/10/2023 radhika 1715004120WL064128 radhika 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 radhika PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-012-002/269-A
() 		1715004120NRG24031020230746092 03/10/2023 Gulab 1715004120WL064126 Gulab 00354 PUNB0323300 221 221 Processed 09/11/2023 291992769 Gulab PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-012-002/274
() 		1715004120NRG24031020230746209 03/10/2023 moh rafi 1715004120WL064129 moh rafi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 mohrafi PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-012-002/286-A
() 		1715004120NRG24031020230746167 03/10/2023 siyavati 1715004120WL064128 siyavati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 siyavati PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-012-002/288
() 		1715004120NRG24031020230746169 03/10/2023 Reema devi 1715004120WL064128 Reema devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Reemadevi PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-012-002/288-A
() 		1715004120NRG24031020230746094 03/10/2023 rajesh 1715004120WL064126 rajesh 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 rajesh PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-012-002/293
() 		1715004120NRG24031020230746170 03/10/2023 panchu sahu 1715004120WL064128 panchu sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 panchusahu PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-012-002/296-B
() 		1715004120NRG24031020230746095 03/10/2023 Dhanesh yadav 1715004120WL064126 Dhanesh yadav 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Dhaneshyadav PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24031020230746099 03/10/2023 Mayawati 1715004120WL064126 Mayawati 00354 PUNB0323300 221 221 Processed 09/11/2023 291992769 Mayawati PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-012-002/303-B
() 		1715004120NRG24031020230746100 03/10/2023 Dadulal 1715004120WL064126 Dadulal 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Dadulal PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24031020230746173 03/10/2023 Muktar ahamad 1715004120WL064128 Muktar ahamad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 Muktarahamad PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-012-002/454
() 		1715004120NRG24031020230746102 03/10/2023 Mo. Sakir 1715004120WL064126 Mo. Sakir 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Mo.Sakir UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-012-002/461
() 		1715004120NRG24031020230746177 03/10/2023 Kalpana Devi Jayswal 1715004120WL064128 Kalpana Devi Jayswal 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 KalpanaDeviJayswal PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-012-002/467
() 		1715004120NRG24031020230746180 03/10/2023 Akhand Pratap Jayshaval 1715004120WL064128 Akhand Pratap Jayshaval 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291992769 AkhandPratapJayshaval STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24031020230746186 03/10/2023 Rannu Jaiswal 1715004120WL064128 Rannu Jaiswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 RannuJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRANGI MP-15-004-012-002/506
() 		1715004120NRG24031020230746190 03/10/2023 Safrun Nisha 1715004120WL064128 Safrun Nisha 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 SafrunNisha PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-012-002/507
() 		1715004120NRG24031020230746191 03/10/2023 Salim Mohammad 1715004120WL064128 Salim Mohammad 00354 PUNB0323300 442 442 Processed 10/11/2023 291992769 SalimMohammad STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-012-002/524
() 		1715004120NRG24031020230746211 03/10/2023 Deen Dayal Jaiswal 1715004120WL064129 Deen Dayal Jaiswal 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291992769 DeenDayalJaiswal STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24031020230746122 03/10/2023 sameen khatun 1715004120WL064126 sameen khatun 00354 PUNB0323300 221 221 Processed 09/11/2023 291992769 sameenkhatun PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-012-002/68
() 		1715004120NRG24031020230746124 03/10/2023 Duijee 1715004120WL064126 Duijee 00354 PUNB0323300 221 221 Processed 09/11/2023 291992769 Duijee PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24031020230746125 03/10/2023 Devraj 1715004120WL064126 Devraj 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 Devraj PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-012-002/69
() 		1715004120NRG24031020230746126 03/10/2023 shyamkali 1715004120WL064126 shyamkali 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 shyamkali PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-012-002/70
() 		1715004120NRG24031020230746127 03/10/2023 ramshayah 1715004120WL064126 ramshayah 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291992769 ramshayah PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-012-002/73-B
() 		1715004120NRG24031020230746129 03/10/2023 rani kewat 1715004120WL064126 rani kewat 00354 PUNB0323300 442 442 Processed 09/11/2023 291992769 ranikewat PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
61 CHITRANGI MP-15-004-012-002/122-A
() 		1715004120NRG24031020230746059 03/10/2023 shreeman 1715004120WL064126 shreeman 00354 PUNB0732000 1326 1326 Processed 10/11/2023 291992769 shreeman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 CHITRANGI MP-15-004-012-002/466
() 		1715004120NRG24031020230746179 03/10/2023 Vidya Prasad Jayswal 1715004120WL064128 Vidya Prasad Jayswal 00415 SBIN0003848 1326 1326 Processed 10/11/2023 291992769 VidyaPrasadJayswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24031020230746147 03/10/2023 jalaluddin 1715004120WL064128 jalaluddin 00415 SBIN0010534 442 442 Processed 10/11/2023 291992769 jalaluddin STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24031020230746146 03/10/2023 shakir moh 1715004120WL064128 shakir moh 00415 SBIN0010534 442 442 Processed 10/11/2023 291992769 shakirmoh STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24031020230746074 03/10/2023 Anila Devi 1715004120WL064126 Anila Devi 00415 SBIN0010534 221 221 Processed 10/11/2023 291992769 AnilaDevi STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-012-002/209-D
() 		1715004120NRG24031020230746086 03/10/2023 Rajesh jaiswal 1715004120WL064126 Rajesh jaiswal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291992769 Rajeshjaiswal STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-012-002/255-D
() 		1715004120NRG24031020230746207 03/10/2023 Abdul kalam 1715004120WL064129 Abdul kalam 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291992769 Abdulkalam STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-012-002/489
() 		1715004120NRG24031020230746105 03/10/2023 Ram Pratap 1715004120WL064126 Ram Pratap 00415 SBIN0010534 221 221 Processed 09/11/2023 291992769 RamPratap INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24031020230746185 03/10/2023 Parasuram Jayswal 1715004120WL064128 Parasuram Jayswal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291992769 ParasuramJayswal STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-012-002/497
() 		1715004120NRG24031020230746187 03/10/2023 Bhola Prasad 1715004120WL064128 Bhola Prasad 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291992769 BholaPrasad STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-012-002/503
() 		1715004120NRG24031020230746189 03/10/2023 Seraj Alam 1715004120WL064128 Seraj Alam 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291992769 SerajAlam INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-012-002/526
() 		1715004120NRG24031020230746115 03/10/2023 Prakash Jaiswal 1715004120WL064126 Prakash Jaiswal 00415 SBIN0010534 442 442 Processed 10/11/2023 291992769 PrakashJaiswal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
73 CHITRANGI MP-15-004-012-002/255-D
() 		1715004120NRG24031020230746208 03/10/2023 aisa khatun 1715004120WL064129 aisa khatun 00468 UBIN0541770 1326 1326 Processed 10/11/2023 291992769 aisakhatun STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24031020230746168 03/10/2023 kamla 1715004120WL064128 kamla 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291992769 kamla UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-012-002/497
() 		1715004120NRG24031020230746188 03/10/2023 Ramvati Jaiswal 1715004120WL064128 Ramvati Jaiswal 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291992769 RamvatiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-012-002/519
() 		1715004120NRG24031020230746110 03/10/2023 Rajmani Jayswal 1715004120WL064126 Rajmani Jayswal 00468 UBIN0541770 442 442 Processed 09/11/2023 291992769 RajmaniJayswal UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-012-002/519
() 		1715004120NRG24031020230746111 03/10/2023 Ramkali 1715004120WL064126 Ramkali 00468 UBIN0541770 442 442 Processed 09/11/2023 291992769 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
78 CHITRANGI MP-15-004-012-002/67-C
() 		1715004120NRG24031020230746123 03/10/2023 Sakheena 1715004120WL064126 Sakheena 00468 UBIN0547514 221 221 Processed 09/11/2023 291992769 Sakheena UNION BANK OF INDIA(508500)
SubTotal 221 221
79 CHITRANGI MP-15-004-012-002/106-A
() 		1715004120NRG24031020230746142 03/10/2023 chandrika 1715004120WL064128 chandrika 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291992769 chandrika FINO PAYMENTS BANK LTD(608001)
80 CHITRANGI MP-15-004-012-002/108
() 		1715004120NRG24031020230746050 03/10/2023 Dudhnath jayswal 1715004120WL064126 Dudhnath jayswal 00468 UBIN0548341 221 221 Processed 09/11/2023 291992769 Dudhnathjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRANGI MP-15-004-012-002/110-B
() 		1715004120NRG24031020230746055 03/10/2023 Rinki jayswal 1715004120WL064126 Rinki jayswal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291992769 Rinkijayswal UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-012-002/110-B
() 		1715004120NRG24031020230746054 03/10/2023 sunit jayswal 1715004120WL064126 sunit jayswal 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291992769 sunitjayswal STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-012-002/233-A
() 		1715004120NRG24031020230746087 03/10/2023 anshar moh 1715004120WL064126 anshar moh 00468 UBIN0548341 442 442 Processed 09/11/2023 291992769 ansharmoh UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-012-002/246-C
() 		1715004120NRG24031020230746206 03/10/2023 makka nisa 1715004120WL064129 makka nisa 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291992769 makkanisa UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24031020230746090 03/10/2023 Jannat Ali 1715004120WL064126 Jannat Ali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291992769 JannatAli UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-012-002/473
() 		1715004120NRG24031020230746183 03/10/2023 Layakat Ali 1715004120WL064128 Layakat Ali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291992769 LayakatAli UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-012-002/51-A
() 		1715004120NRG24031020230746193 03/10/2023 Sheela 1715004120WL064128 Sheela 00468 UBIN0548341 442 442 Processed 09/11/2023 291992769 Sheela UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-012-002/514
() 		1715004120NRG24031020230746195 03/10/2023 Jbina Bano 1715004120WL064128 Jbina Bano 00468 UBIN0548341 442 442 Processed 09/11/2023 291992769 JbinaBano UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-012-002/521
() 		1715004120NRG24031020230746113 03/10/2023 Chandrakesh Jayswal 1715004120WL064126 Chandrakesh Jayswal 00468 UBIN0548341 442 442 Processed 09/11/2023 291992769 ChandrakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
90 CHITRANGI MP-15-004-012-002/525
() 		1715004120NRG24031020230746213 03/10/2023 Ameen Bax 1715004120WL064129 Ameen Bax 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291992769 AmeenBax PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
91 CHITRANGI MP-15-004-012-002/108-A
() 		1715004120NRG24031020230746051 03/10/2023 Khushbu Devi Jaiswal 1715004120WL064126 Khushbu Devi Jaiswal 00468 UBIN0549045 221 221 Processed 09/11/2023 291992769 KhushbuDeviJaiswal UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-012-002/464
() 		1715004120NRG24031020230746178 03/10/2023 Nirmala Devi Jaiswal 1715004120WL064128 Nirmala Devi Jaiswal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291992769 NirmalaDeviJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
93 CHITRANGI MP-15-004-012-002/104-A
() 		1715004120NRG24031020230746049 03/10/2023 SARIPHUL NISHA 1715004120WL064126 SARIPHUL NISHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 SARIPHULNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRANGI MP-15-004-012-002/112
() 		1715004120NRG24031020230746056 03/10/2023 Bal govind 1715004120WL064126 Bal govind 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 Balgovind PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-012-002/131
() 		1715004120NRG24031020230746143 03/10/2023 kausal 1715004120WL064128 kausal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 kausal MADHYANCHAL GRAMIN BANK(607232)
96 CHITRANGI MP-15-004-012-002/153
() 		1715004120NRG24031020230746063 03/10/2023 sukhmanti 1715004120WL064126 sukhmanti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24031020230746064 03/10/2023 heeralal 1715004120WL064126 heeralal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 heeralal MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-012-002/190-B
() 		1715004120NRG24031020230746202 03/10/2023 Barkat Ali 1715004120WL064129 Barkat Ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 BarkatAli MADHYANCHAL GRAMIN BANK(607232)
99 CHITRANGI MP-15-004-012-002/191
() 		1715004120NRG24031020230746070 03/10/2023 Lal mohammad 1715004120WL064126 Lal mohammad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 Lalmohammad UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-012-002/193
() 		1715004120NRG24031020230746149 03/10/2023 Aklima 1715004120WL064128 Aklima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 Aklima INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-012-002/193-A
() 		1715004120NRG24031020230746150 03/10/2023 kitabun 1715004120WL064128 kitabun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 kitabun MADHYANCHAL GRAMIN BANK(607232)
102 CHITRANGI MP-15-004-012-002/196
() 		1715004120NRG24031020230746151 03/10/2023 harisankar 1715004120WL064128 harisankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 harisankar MADHYANCHAL GRAMIN BANK(607232)
103 CHITRANGI MP-15-004-012-002/201-B
() 		1715004120NRG24031020230746153 03/10/2023 Jamaluddin 1715004120WL064128 Jamaluddin 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 Jamaluddin MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24031020230746077 03/10/2023 RAPHEEKUN 1715004120WL064126 RAPHEEKUN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992769 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
105 CHITRANGI MP-15-004-012-002/209
() 		1715004120NRG24031020230746078 03/10/2023 kamlesh jay 1715004120WL064126 kamlesh jay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 kamleshjay PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-012-002/209
() 		1715004120NRG24031020230746079 03/10/2023 sant kumari 1715004120WL064126 sant kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 santkumari MADHYANCHAL GRAMIN BANK(607232)
107 CHITRANGI MP-15-004-012-002/210-A
() 		1715004120NRG24031020230746203 03/10/2023 ramkali 1715004120WL064129 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITRANGI MP-15-004-012-002/228-A
() 		1715004120NRG24031020230746154 03/10/2023 Kushmi Nisha 1715004120WL064128 Kushmi Nisha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 KushmiNisha PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-012-002/238
() 		1715004120NRG24031020230746155 03/10/2023 ananti 1715004120WL064128 ananti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 ananti PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24031020230746156 03/10/2023 hameed 1715004120WL064128 hameed 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291992769 hameed STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24031020230746157 03/10/2023 jaibun nisha 1715004120WL064128 jaibun nisha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291992769 jaibunnisha STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24031020230746163 03/10/2023 Ali ahamad 1715004120WL064128 Ali ahamad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 Aliahamad MADHYANCHAL GRAMIN BANK(607232)
113 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24031020230746164 03/10/2023 jaibun nisha 1715004120WL064128 jaibun nisha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 jaibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-012-002/274
() 		1715004120NRG24031020230746210 03/10/2023 Kasimun 1715004120WL064129 Kasimun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 Kasimun MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-012-002/28-B
() 		1715004120NRG24031020230746165 03/10/2023 Rajbahor 1715004120WL064128 Rajbahor 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
116 CHITRANGI MP-15-004-012-002/28-B
() 		1715004120NRG24031020230746166 03/10/2023 Siyavati 1715004120WL064128 Siyavati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 Siyavati MADHYANCHAL GRAMIN BANK(607232)
117 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24031020230746172 03/10/2023 Sangita 1715004120WL064128 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 Sangita MADHYANCHAL GRAMIN BANK(607232)
118 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24031020230746171 03/10/2023 Vishnu 1715004120WL064128 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992769 Vishnu STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-012-002/299-C
() 		1715004120NRG24031020230746096 03/10/2023 Neetu Jayswal 1715004120WL064126 Neetu Jayswal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 NeetuJayswal MADHYANCHAL GRAMIN BANK(607232)
120 CHITRANGI MP-15-004-012-002/300-A
() 		1715004120NRG24031020230746097 03/10/2023 NANDLAL 1715004120WL064126 NANDLAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 NANDLAL UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24031020230746174 03/10/2023 Hasina begam 1715004120WL064128 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992769 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
122 CHITRANGI MP-15-004-012-002/452
() 		1715004120NRG24031020230746176 03/10/2023 Mohammad Tausaif 1715004120WL064128 Mohammad Tausaif 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 MohammadTausaif PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-012-002/472
() 		1715004120NRG24031020230746182 03/10/2023 Rannu Nisha 1715004120WL064128 Rannu Nisha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 RannuNisha INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITRANGI MP-15-004-012-002/489
() 		1715004120NRG24031020230746106 03/10/2023 Guddi Devi Jayswal 1715004120WL064126 Guddi Devi Jayswal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992769 GuddiDeviJayswal MADHYANCHAL GRAMIN BANK(607232)
125 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24031020230746107 03/10/2023 Surtan Mohammad 1715004120WL064126 Surtan Mohammad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992769 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
126 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24031020230746108 03/10/2023 Belaluddeen 1715004120WL064126 Belaluddeen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992769 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-012-002/513
() 		1715004120NRG24031020230746194 03/10/2023 Rekha Shukla 1715004120WL064128 Rekha Shukla 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 RekhaShukla MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-012-002/520
() 		1715004120NRG24031020230746112 03/10/2023 Rishan Nisha 1715004120WL064126 Rishan Nisha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 RishanNisha INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHITRANGI MP-15-004-012-002/530
() 		1715004120NRG24031020230746117 03/10/2023 Preeti Devi Jayswal 1715004120WL064126 Preeti Devi Jayswal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 PreetiDeviJayswal MADHYANCHAL GRAMIN BANK(607232)
130 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24031020230746121 03/10/2023 Pharjan Nisha 1715004120WL064126 Pharjan Nisha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992769 PharjanNisha MADHYANCHAL GRAMIN BANK(607232)
131 CHITRANGI MP-15-004-012-002/71-D
() 		1715004120NRG24031020230746128 03/10/2023 Neesha Sahu 1715004120WL064126 Neesha Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291992769 NeeshaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
132 CHITRANGI MP-15-004-012-002/283-C
() 		1715004120NRG24031020230746093 03/10/2023 Abid Hussain 1715004120WL064126 Abid Hussain 00688 FINO0001446 221 221 Processed 09/11/2023 291992769 AbidHussain FINO PAYMENTS BANK LTD(608001)
133 CHITRANGI MP-15-004-012-002/470
() 		1715004120NRG24031020230746181 03/10/2023 Hafijun Nisha 1715004120WL064128 Hafijun Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992769 HafijunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITRANGI MP-15-004-012-002/522
() 		1715004120NRG24031020230746114 03/10/2023 Reeta Yadav 1715004120WL064126 Reeta Yadav 00688 FINO0001446 442 442 Processed 09/11/2023 291992769 ReetaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
135 CHITRANGI MP-15-004-012-002/191
() 		1715004120NRG24031020230746071 03/10/2023 saheedun 1715004120WL064126 saheedun 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 saheedun MADHYANCHAL GRAMIN BANK(607232)
136 CHITRANGI MP-15-004-012-002/191-A
() 		1715004120NRG24031020230746072 03/10/2023 Mo. Ajam 1715004120WL064126 Mo. Ajam 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 Mo.Ajam INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24031020230746073 03/10/2023 Akhilesh 1715004120WL064126 Akhilesh 00691 IPOS0000001 221 221 Processed 09/11/2023 291992769 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHITRANGI MP-15-004-012-002/300-A
() 		1715004120NRG24031020230746098 03/10/2023 Prabha 1715004120WL064126 Prabha 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 Prabha FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24031020230746101 03/10/2023 Shefun Nisha 1715004120WL064126 Shefun Nisha 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 ShefunNisha PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-012-002/457
() 		1715004120NRG24031020230746103 03/10/2023 Pradeep Kumar 1715004120WL064126 Pradeep Kumar 00691 IPOS0000001 221 221 Processed 09/11/2023 291992769 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24031020230746104 03/10/2023 Mohammad Mujahid 1715004120WL064126 Mohammad Mujahid 00691 IPOS0000001 221 221 Processed 09/11/2023 291992769 MohammadMujahid UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-012-002/508
() 		1715004120NRG24031020230746192 03/10/2023 Chotkaliya Devi 1715004120WL064128 Chotkaliya Devi 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 ChotkaliyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24031020230746109 03/10/2023 Saheena Bano 1715004120WL064126 Saheena Bano 00691 IPOS0000001 221 221 Processed 09/11/2023 291992769 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-012-002/518
() 		1715004120NRG24031020230746196 03/10/2023 Hasirun Nisha 1715004120WL064128 Hasirun Nisha 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 HasirunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITRANGI MP-15-004-012-002/529
() 		1715004120NRG24031020230746116 03/10/2023 Pooja Devi Jayswal 1715004120WL064126 Pooja Devi Jayswal 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 PoojaDeviJayswal UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-012-002/62
() 		1715004120NRG24031020230746120 03/10/2023 chanti 1715004120WL064126 chanti 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 chanti INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-012-002/74-B
() 		1715004120NRG24031020230746200 03/10/2023 Punam 1715004120WL064128 Punam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992769 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-012-002/97
() 		1715004120NRG24031020230746130 03/10/2023 sunita 1715004120WL064126 sunita 00691 IPOS0000001 442 442 Processed 09/11/2023 291992769 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 113815 113815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_031023APB_FTO_301314 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 CHITRANGI MP1715004_031023APB_FTO_301314 Indian Bank IDIB000B663 Bargawan 1326
3 CHITRANGI MP1715004_031023APB_FTO_301314 Indian Bank IDIB000S680 Sidhi 442
4 CHITRANGI MP1715004_031023APB_FTO_301314 Punjab National Bank PUNB0323300 BAIRDAH 46852
5 CHITRANGI MP1715004_031023APB_FTO_301314 Punjab National Bank PUNB0732000 NAGARNAR (RAIPUR) 1326
6 CHITRANGI MP1715004_031023APB_FTO_301314 State Bank of India SBIN0003848 WAIDHAN 1326
7 CHITRANGI MP1715004_031023APB_FTO_301314 State Bank of India SBIN0010534 NTPC VSTPC 8398
8 CHITRANGI MP1715004_031023APB_FTO_301314 Union Bank of India UBIN0541770 DEOSAR 4862
9 CHITRANGI MP1715004_031023APB_FTO_301314 Union Bank of India UBIN0547514 HINOUTI 221
10 CHITRANGI MP1715004_031023APB_FTO_301314 Union Bank of India UBIN0548341 MAYAPUR 11271
11 CHITRANGI MP1715004_031023APB_FTO_301314 Union Bank of India UBIN0549045 KHATAI 1547
12 CHITRANGI MP1715004_031023APB_FTO_301314 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 442
13 CHITRANGI MP1715004_031023APB_FTO_301314 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 24973
14 CHITRANGI MP1715004_031023APB_FTO_301314 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1326
15 CHITRANGI MP1715004_031023APB_FTO_301314 Fino Payments Bank Ltd FINO0001446 MP RO 1989
16 CHITRANGI MP1715004_031023APB_FTO_301314 India Post Payments Bank IPOS0000001 Rewa 663
17 CHITRANGI MP1715004_031023APB_FTO_301314 India Post Payments Bank IPOS0000001 Sidhi 5525

Download In Excel