Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250523APB_FTO_57369
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-15-004-015-003/134-A
() 		1715004015NRG24250520230196536 25/05/2023 SHANTI DEVI 1715004015WL013554 SHANTI DEVI 00045 BARB0WAIDHA 884 884 Processed 30/05/2023 049857944 SHANTIDEVI BANK OF BARODA(606985)
SubTotal 884 884
2 CHITRANGI MP-15-004-012-002/105-C
() 		1715004120NRG24250520230196564 25/05/2023 Shyam kali Kewat 1715004120WL013555 Shyam kali Kewat 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 ShyamkaliKewat PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-012-002/225-A
() 		1715004000NRG24250520230196173 25/05/2023 Karina Banu 1715004WL013528 Karina Banu 00354 PUNB0323300 3094 3094 Processed 30/05/2023 049857944 KarinaBanu FINO PAYMENTS BANK LTD(608001)
4 CHITRANGI MP-15-004-012-002/288
() 		1715004120NRG24250520230196576 25/05/2023 Reema devi 1715004120WL013555 Reema devi 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 Reemadevi PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-012-002/454
() 		1715004120NRG24250520230196580 25/05/2023 Mo. Sakir 1715004120WL013555 Mo. Sakir 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 Mo.Sakir UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-012-002/456
() 		1715004120NRG24250520230196581 25/05/2023 Roshan Ali 1715004120WL013555 Roshan Ali 00354 PUNB0323300 220 220 Processed 30/05/2023 049857944 RoshanAli PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-012-002/467
() 		1715004120NRG24250520230196583 25/05/2023 Akhand Pratap Jayshaval 1715004120WL013555 Akhand Pratap Jayshaval 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 AkhandPratapJayshaval STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-012-002/469
() 		1715004120NRG24250520230196584 25/05/2023 Ashik Mohammad 1715004120WL013555 Ashik Mohammad 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 AshikMohammad PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-012-002/68
() 		1715004120NRG24250520230196591 25/05/2023 Duijee 1715004120WL013555 Duijee 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 Duijee PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-012-002/8-A
() 		1715004120NRG24250520230196595 25/05/2023 Shyamkali 1715004120WL013555 Shyamkali 00354 PUNB0323300 442 442 Processed 30/05/2023 049857944 Shyamkali PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-069-003/213-B
() 		1715004069NRG24240520230191185 25/05/2023 Urmila Saket 1715004069WL013174 Urmila Saket 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 UrmilaSaket PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-069-003/213-B
() 		1715004069NRG24240520230191184 25/05/2023 Urmila Saket 1715004069WL013174 Urmila Saket 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 UrmilaSaket PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-069-003/22-B
() 		1715004069NRG24240520230191187 25/05/2023 Lakhapati Yadav 1715004069WL013174 Lakhapati Yadav 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 LakhapatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24240520230191188 25/05/2023 SIDDHIBHAN 1715004069WL013174 SIDDHIBHAN 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 SIDDHIBHAN STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-069-003/251-B
() 		1715004069NRG24240520230191189 25/05/2023 Adityanath 1715004069WL013174 Adityanath 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Adityanath UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-069-003/26-A
() 		1715004069NRG24240520230191190 25/05/2023 Kavita 1715004069WL013174 Kavita 00354 PUNB0323300 1326 1326 Rejected 30/05/2023 049857944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHITRANGI MP-15-004-069-003/26-B
() 		1715004069NRG24240520230191191 25/05/2023 Ramkaran 1715004069WL013174 Ramkaran 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Ramkaran PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-069-003/26-D
() 		1715004069NRG24240520230191192 25/05/2023 Ramkripal Yadav 1715004069WL013174 Ramkripal Yadav 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RamkripalYadav PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-069-003/27-A
() 		1715004069NRG24240520230191193 25/05/2023 Rohita Kumar Bhurtiya 1715004069WL013174 Rohita Kumar Bhurtiya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RohitaKumarBhurtiya PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-069-003/27-B
() 		1715004069NRG24240520230191194 25/05/2023 Devvrat Pathak 1715004069WL013174 Devvrat Pathak 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 DevvratPathak PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-069-003/27-B
() 		1715004069NRG24240520230191195 25/05/2023 sanu pandey 1715004069WL013174 sanu pandey 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 sanupandey INDIAN BANK(607105)
22 CHITRANGI MP-15-004-069-003/28-B
() 		1715004069NRG24240520230191197 25/05/2023 Kelasiya Bhurtiya 1715004069WL013174 Kelasiya Bhurtiya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 KelasiyaBhurtiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 CHITRANGI MP-15-004-069-003/28-C
() 		1715004069NRG24240520230191198 25/05/2023 Nisha Devi 1715004069WL013174 Nisha Devi 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 NishaDevi UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24240520230191200 25/05/2023 Bankelal Bhurtiya 1715004069WL013174 Bankelal Bhurtiya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 BankelalBhurtiya STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24240520230191199 25/05/2023 Bankelal Bhurtiya 1715004069WL013174 Bankelal Bhurtiya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 BankelalBhurtiya PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-069-003/29-A
() 		1715004069NRG24240520230191201 25/05/2023 Tara Bhurtiya 1715004069WL013174 Tara Bhurtiya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 TaraBhurtiya PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-069-003/29-B
() 		1715004069NRG24240520230191202 25/05/2023 Ravendra Bhurtiya 1715004069WL013174 Ravendra Bhurtiya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RavendraBhurtiya PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-069-003/30-C
() 		1715004069NRG24240520230191204 25/05/2023 Mohanlal Kewat 1715004069WL013174 Mohanlal Kewat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 MohanlalKewat PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-069-003/30-C
() 		1715004069NRG24240520230191205 25/05/2023 Sunita Kewat 1715004069WL013174 Sunita Kewat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 SunitaKewat STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-069-003/30-D
() 		1715004069NRG24240520230191207 25/05/2023 Arti Devi Kewat 1715004069WL013174 Arti Devi Kewat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 ArtiDeviKewat AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHITRANGI MP-15-004-069-003/31-B
() 		1715004069NRG24240520230191208 25/05/2023 Rupa Devi Kol 1715004069WL013174 Rupa Devi Kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RupaDeviKol PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-069-003/342-A
() 		1715004069NRG24240520230191210 25/05/2023 RAKESH KEWAT 1715004069WL013174 RAKESH KEWAT 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RAKESHKEWAT PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-069-003/342-A
() 		1715004069NRG24240520230191209 25/05/2023 RAKESH KEWAT 1715004069WL013174 RAKESH KEWAT 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RAKESHKEWAT ICICI BANK LTD(508534)
34 CHITRANGI MP-15-004-069-003/345-B
() 		1715004069NRG24240520230191212 25/05/2023 ankit kevat 1715004069WL013174 ankit kevat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 ankitkevat FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-069-003/345-B
() 		1715004069NRG24240520230191211 25/05/2023 ankit kevat 1715004069WL013174 ankit kevat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 ankitkevat UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-069-003/35-A
() 		1715004069NRG24240520230191213 25/05/2023 Premkali 1715004069WL013174 Premkali 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Premkali PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-069-003/352-B
() 		1715004069NRG24240520230191216 25/05/2023 RAJKISHOR KEWAT 1715004069WL013174 RAJKISHOR KEWAT 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RAJKISHORKEWAT BANK OF BARODA(606985)
38 CHITRANGI MP-15-004-069-003/36-B
() 		1715004069NRG24240520230191219 25/05/2023 Shivnath Kol 1715004069WL013174 Shivnath Kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 ShivnathKol AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHITRANGI MP-15-004-069-003/36-B
() 		1715004069NRG24240520230191218 25/05/2023 Shivnath Kol 1715004069WL013174 Shivnath Kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 ShivnathKol PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-069-003/362-A
() 		1715004069NRG24240520230191221 25/05/2023 KUSUMI 1715004069WL013174 KUSUMI 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 KUSUMI PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-069-003/40
() 		1715004069NRG24240520230191230 25/05/2023 rajbahor 1715004069WL013174 rajbahor 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 rajbahor PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-069-003/40
() 		1715004069NRG24240520230191231 25/05/2023 RAJBAHOR KEWAT 1715004069WL013174 RAJBAHOR KEWAT 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RAJBAHORKEWAT PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-069-003/44-A
() 		1715004069NRG24240520230191233 25/05/2023 MANJU 1715004069WL013174 MANJU 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 MANJU PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-069-003/58-A
() 		1715004069NRG24240520230191234 25/05/2023 Ramlallu 1715004069WL013174 Ramlallu 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Ramlallu PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-069-003/63
() 		1715004069NRG24240520230191237 25/05/2023 ramvati 1715004069WL013174 ramvati 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 ramvati PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-069-003/71
() 		1715004069NRG24250520230196122 25/05/2023 Golari 1715004069WL013524 Golari 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Golari PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24250520230196124 25/05/2023 RAMSHIROMANI 1715004069WL013524 RAMSHIROMANI 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 RAMSHIROMANI STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24250520230196125 25/05/2023 SUDHA 1715004069WL013524 SUDHA 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 SUDHA PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-069-003/811
() 		1715004069NRG24250520230196127 25/05/2023 Ranjeeta 1715004069WL013524 Ranjeeta 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Ranjeeta PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-069-003/811
() 		1715004069NRG24250520230196126 25/05/2023 shasikant 1715004069WL013524 shasikant 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 shasikant PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-069-003/83-B
() 		1715004069NRG24250520230196130 25/05/2023 kausilya 1715004069WL013524 kausilya 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 kausilya PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-069-003/84-A
() 		1715004069NRG24250520230196133 25/05/2023 Deepa Kewat 1715004069WL013524 Deepa Kewat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 DeepaKewat INDIAN BANK(607105)
53 CHITRANGI MP-15-004-069-003/9
() 		1715004069NRG24250520230196135 25/05/2023 Bansheelal Kol 1715004069WL013524 Bansheelal Kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 BansheelalKol PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-069-003/9-D
() 		1715004069NRG24250520230196138 25/05/2023 Shivshankar 1715004069WL013524 Shivshankar 00354 PUNB0323300 1326 1326 Rejected 30/05/2023 049857944 Account closed
55 CHITRANGI MP-15-004-069-003/91
() 		1715004069NRG24250520230196140 25/05/2023 phulkali 1715004069WL013524 phulkali 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 phulkali PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-069-003/917
() 		1715004069NRG24250520230196142 25/05/2023 anandlal 1715004069WL013524 anandlal 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 anandlal PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-069-003/93-A
() 		1715004069NRG24250520230196143 25/05/2023 Buddhisen kewat 1715004069WL013524 Buddhisen kewat 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Buddhisenkewat PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-069-003/933
() 		1715004069NRG24250520230196144 25/05/2023 Mishrilal 1715004069WL013524 Mishrilal 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Mishrilal PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-069-003/933
() 		1715004069NRG24250520230196145 25/05/2023 Sunita kol 1715004069WL013524 Sunita kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Sunitakol PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-069-003/934
() 		1715004069NRG24250520230196147 25/05/2023 Govindlal kol 1715004069WL013524 Govindlal kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Govindlalkol PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-069-003/934
() 		1715004069NRG24250520230196146 25/05/2023 Govindlal kol 1715004069WL013524 Govindlal kol 00354 PUNB0323300 1326 1326 Processed 30/05/2023 049857944 Govindlalkol PUNJAB NATIONAL BANK(508568)
SubTotal 74034 74034
62 CHITRANGI MP-15-004-015-001/101-C
() 		1715004015NRG24250520230196517 25/05/2023 chhote lal 1715004015WL013554 chhote lal 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 chhotelal STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-015-001/32
() 		1715004015NRG24250520230196522 25/05/2023 SARWAN 1715004015WL013554 SARWAN 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 SARWAN STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-015-003/115
() 		1715004015NRG24250520230196534 25/05/2023 man kuar 1715004015WL013554 man kuar 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 mankuar STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-015-003/205
() 		1715004015NRG24250520230196544 25/05/2023 Lalta Saket 1715004015WL013554 Lalta Saket 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 LaltaSaket INDUSIND BANK(607189)
66 CHITRANGI MP-15-004-015-003/205
() 		1715004015NRG24250520230196545 25/05/2023 muniya 1715004015WL013554 muniya 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 muniya STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-015-003/209
() 		1715004015NRG24250520230196546 25/05/2023 Avdhesh Kumar Keshri 1715004015WL013554 Avdhesh Kumar Keshri 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 AvdheshKumarKeshri STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-015-003/214
() 		1715004015NRG24250520230196549 25/05/2023 anjani 1715004015WL013554 anjani 00415 SBIN0003767 884 884 Processed 30/05/2023 049857944 anjani STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-015-003/214
() 		1715004015NRG24250520230196548 25/05/2023 anjani 1715004015WL013554 anjani 00415 SBIN0003767 442 442 Processed 30/05/2023 049857944 anjani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
70 CHITRANGI MP-15-004-012-002/466
() 		1715004120NRG24250520230196582 25/05/2023 Vidya Prasad Jayswal 1715004120WL013555 Vidya Prasad Jayswal 00415 SBIN0003848 442 442 Processed 30/05/2023 049857944 VidyaPrasadJayswal STATE BANK OF INDIA(508548)
SubTotal 442 442
71 CHITRANGI MP-15-004-015-001/11-C
() 		1715004015NRG24250520230196519 25/05/2023 anita 1715004015WL013554 anita 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 anita STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-015-001/11-C
() 		1715004015NRG24250520230196518 25/05/2023 matukdhari 1715004015WL013554 matukdhari 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 matukdhari STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-015-001/17-A
() 		1715004015NRG24250520230196521 25/05/2023 dilwasiya devi 1715004015WL013554 dilwasiya devi 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 dilwasiyadevi STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-015-001/17-A
() 		1715004015NRG24250520230196520 25/05/2023 dilwasiya devi 1715004015WL013554 dilwasiya devi 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 dilwasiyadevi UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24250520230196529 25/05/2023 babulal 1715004015WL013554 babulal 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 babulal UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-015-003/197-A
() 		1715004015NRG24250520230196541 25/05/2023 RAMSAJIVAN 1715004015WL013554 RAMSAJIVAN 00415 SBIN0003992 663 663 Processed 30/05/2023 049857944 RAMSAJIVAN STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-015-003/197-A
() 		1715004015NRG24250520230196540 25/05/2023 RAMSAJIVAN 1715004015WL013554 RAMSAJIVAN 00415 SBIN0003992 663 663 Processed 30/05/2023 049857944 RAMSAJIVAN STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-015-003/245
() 		1715004015NRG24250520230196554 25/05/2023 Amirchandra Panika 1715004015WL013554 Amirchandra Panika 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 AmirchandraPanika UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-015-003/417-A
() 		1715004015NRG24250520230196558 25/05/2023 Harinarayan 1715004015WL013554 Harinarayan 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 Harinarayan UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-015-003/52
() 		1715004015NRG24250520230196559 25/05/2023 LAXCHAN DEV 1715004015WL013554 LAXCHAN DEV 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 LAXCHANDEV STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-015-003/83
() 		1715004015NRG24250520230196561 25/05/2023 Parigan 1715004015WL013554 Parigan 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 Parigan UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-015-003/83
() 		1715004015NRG24250520230196560 25/05/2023 Parigan 1715004015WL013554 Parigan 00415 SBIN0003992 884 884 Processed 30/05/2023 049857944 Parigan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
83 CHITRANGI MP-15-004-061-001/856-A
() 		1715004061NRG24250520230196433 25/05/2023 Ramvishwas dwivedi 1715004061WL013541 Ramvishwas dwivedi 00415 SBIN0010534 2873 2873 Processed 30/05/2023 049857944 Ramvishwasdwivedi STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-061-001/856-A
() 		1715004061NRG24250520230196432 25/05/2023 suraj 1715004061WL013541 suraj 00415 SBIN0010534 3094 3094 Processed 30/05/2023 049857944 suraj STATE BANK OF INDIA(508548)
SubTotal 5967 5967
85 CHITRANGI MP-15-004-069-003/396-B
() 		1715004069NRG24240520230191229 25/05/2023 SHIV BALAK KEWAT 1715004069WL013174 SHIV BALAK KEWAT 00415 SBIN0014509 1326 1326 Processed 30/05/2023 049857944 SHIVBALAKKEWAT BANK OF BARODA(606985)
86 CHITRANGI MP-15-004-069-003/82-C
() 		1715004069NRG24250520230196128 25/05/2023 Manjoo Keawt 1715004069WL013524 Manjoo Keawt 00415 SBIN0014509 1326 1326 Processed 30/05/2023 049857944 ManjooKeawt BANK OF BARODA(606985)
SubTotal 2652 2652
87 CHITRANGI MP-15-004-012-002/225-A
() 		1715004000NRG24250520230196172 25/05/2023 ABED 1715004WL013528 ABED 00415 SBIN0014510 3094 3094 Processed 30/05/2023 049857944 ABED STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24250520230196578 25/05/2023 Saleem Mohammad 1715004120WL013555 Saleem Mohammad 00415 SBIN0030380 442 442 Processed 30/05/2023 049857944 SaleemMohammad HDFC BANK LTD(607152)
SubTotal 442 442
89 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24250520230196515 25/05/2023 shiv prasad 1715004015WL013554 shiv prasad 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 shivprasad STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24250520230196514 25/05/2023 shiv prasad 1715004015WL013554 shiv prasad 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 shivprasad UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-015-001/101
() 		1715004015NRG24250520230196516 25/05/2023 hari prasad 1715004015WL013554 hari prasad 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 hariprasad UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-015-001/32
() 		1715004015NRG24250520230196523 25/05/2023 CHAMPA DEVI 1715004015WL013554 CHAMPA DEVI 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 CHAMPADEVI UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-015-003/105
() 		1715004015NRG24250520230196532 25/05/2023 KUNJ LAL VERMA 1715004015WL013554 KUNJ LAL VERMA 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 KUNJLALVERMA UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-015-003/134-A
() 		1715004015NRG24250520230196535 25/05/2023 RAM AWADH 1715004015WL013554 RAM AWADH 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 RAMAWADH UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-015-003/180-A
() 		1715004015NRG24250520230196538 25/05/2023 MAMTA 1715004015WL013554 MAMTA 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 MAMTA UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-015-003/180-A
() 		1715004015NRG24250520230196537 25/05/2023 MANIK RAM PANIKA 1715004015WL013554 MANIK RAM PANIKA 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 MANIKRAMPANIKA UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-015-003/201
() 		1715004015NRG24250520230196543 25/05/2023 kamlesh 1715004015WL013554 kamlesh 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 kamlesh UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-015-003/201
() 		1715004015NRG24250520230196542 25/05/2023 Pawan kumar 1715004015WL013554 Pawan kumar 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 Pawankumar UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-015-003/214-B
() 		1715004015NRG24250520230196551 25/05/2023 SHIV KUMAR 1715004015WL013554 SHIV KUMAR 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 SHIVKUMAR BANK OF BARODA(606985)
100 CHITRANGI MP-15-004-015-003/239
() 		1715004015NRG24250520230196553 25/05/2023 gyani 1715004015WL013554 gyani 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 gyani UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-015-003/239
() 		1715004015NRG24250520230196552 25/05/2023 suresh 1715004015WL013554 suresh 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 suresh UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-015-003/415-B
() 		1715004015NRG24250520230196557 25/05/2023 CHHOTI DEVI 1715004015WL013554 CHHOTI DEVI 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 CHHOTIDEVI UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-015-003/415-B
() 		1715004015NRG24250520230196556 25/05/2023 HEERA SINGH 1715004015WL013554 HEERA SINGH 00468 UBIN0539171 884 884 Processed 30/05/2023 049857944 HEERASINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
104 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24250520230196566 25/05/2023 SHIVKUMAR JAYSWAL 1715004120WL013555 SHIVKUMAR JAYSWAL 00468 UBIN0541770 220 220 Processed 30/05/2023 049857944 SHIVKUMARJAYSWAL UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24250520230196574 25/05/2023 kamla 1715004120WL013555 kamla 00468 UBIN0541770 442 442 Processed 30/05/2023 049857944 kamla UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-012-002/502
() 		1715004120NRG24250520230196590 25/05/2023 Abdul Hameed 1715004120WL013555 Abdul Hameed 00468 UBIN0541770 442 442 Processed 30/05/2023 049857944 AbdulHameed AXIS BANK(607153)
107 CHITRANGI MP-15-004-012-002/72-D
() 		1715004120NRG24250520230196593 25/05/2023 Shyamlal 1715004120WL013555 Shyamlal 00468 UBIN0541770 220 220 Processed 30/05/2023 049857944 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 1324 1324
108 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24250520230196571 25/05/2023 kameswar jayswal 1715004120WL013555 kameswar jayswal 00468 UBIN0548341 220 220 Processed 30/05/2023 049857944 kameswarjayswal UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24250520230196572 25/05/2023 santi jayswal 1715004120WL013555 santi jayswal 00468 UBIN0548341 220 220 Processed 30/05/2023 049857944 santijayswal UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-012-002/501
() 		1715004120NRG24250520230196589 25/05/2023 Sandip Yadav 1715004120WL013555 Sandip Yadav 00468 UBIN0548341 442 442 Processed 30/05/2023 049857944 SandipYadav PUNJAB NATIONAL BANK(508568)
SubTotal 882 882
111 CHITRANGI MP-15-004-012-002/477
() 		1715004120NRG24250520230196586 25/05/2023 Kumari Kanchan Yadav 1715004120WL013555 Kumari Kanchan Yadav 00468 UBIN0549045 442 442 Processed 30/05/2023 049857944 KumariKanchanYadav UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG24250520230196592 25/05/2023 Chitra Devi 1715004120WL013555 Chitra Devi 00468 UBIN0549045 442 442 Processed 30/05/2023 049857944 ChitraDevi UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-015-003/245
() 		1715004015NRG24250520230196555 25/05/2023 Urmila Devi 1715004015WL013554 Urmila Devi 00468 UBIN0549045 884 884 Processed 30/05/2023 049857944 UrmilaDevi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
114 CHITRANGI MP-15-004-015-001/33-B
() 		1715004015NRG24250520230196525 25/05/2023 MANGALI DEVI 1715004015WL013554 MANGALI DEVI 00468 UBIN0565300 221 221 Processed 30/05/2023 049857944 MANGALIDEVI STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-015-001/33-B
() 		1715004015NRG24250520230196524 25/05/2023 RAM SINGH 1715004015WL013554 RAM SINGH 00468 UBIN0565300 884 884 Processed 30/05/2023 049857944 RAMSINGH UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-015-001/34-B
() 		1715004015NRG24250520230196527 25/05/2023 gambhir singh 1715004015WL013554 gambhir singh 00468 UBIN0565300 884 884 Processed 30/05/2023 049857944 gambhirsingh UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-015-001/34-B
() 		1715004015NRG24250520230196526 25/05/2023 gambhir singh 1715004015WL013554 gambhir singh 00468 UBIN0565300 884 884 Processed 30/05/2023 049857944 gambhirsingh UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-015-002/14-A
() 		1715004015NRG24250520230196531 25/05/2023 ambika 1715004015WL013554 ambika 00468 UBIN0565300 884 884 Processed 30/05/2023 049857944 ambika STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-015-002/14-A
() 		1715004015NRG24250520230196530 25/05/2023 ambika 1715004015WL013554 ambika 00468 UBIN0565300 884 884 Processed 30/05/2023 049857944 ambika STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-015-003/180-C
() 		1715004015NRG24250520230196539 25/05/2023 Satya lal 1715004015WL013554 Satya lal 00468 UBIN0565300 884 884 Processed 30/05/2023 049857944 Satyalal UNION BANK OF INDIA(508500)
SubTotal 5525 5525
121 CHITRANGI MP-15-004-012-002/201-B
() 		1715004120NRG24250520230196570 25/05/2023 Jamaluddin 1715004120WL013555 Jamaluddin 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049857944 Jamaluddin MADHYANCHAL GRAMIN BANK(607232)
122 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24250520230196575 25/05/2023 shakuntala 1715004120WL013555 shakuntala 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049857944 shakuntala MADHYANCHAL GRAMIN BANK(607232)
123 CHITRANGI MP-15-004-012-002/307-B
() 		1715004000NRG24250520230196176 25/05/2023 Khairun nisa 1715004WL013528 Khairun nisa 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 Khairunnisa INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITRANGI MP-15-004-012-002/35
() 		1715004120NRG24250520230196577 25/05/2023 Jagjeevanlal 1715004120WL013555 Jagjeevanlal 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049857944 Jagjeevanlal PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-012-002/469
() 		1715004120NRG24250520230196585 25/05/2023 Saifun Nisha 1715004120WL013555 Saifun Nisha 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049857944 SaifunNisha STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-012-002/498
() 		1715004120NRG24250520230196587 25/05/2023 Mahrunnisha 1715004120WL013555 Mahrunnisha 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049857944 Mahrunnisha PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-012-002/5-A
() 		1715004120NRG24250520230196588 25/05/2023 Phool kumar 1715004120WL013555 Phool kumar 00602 SBIN0RRMBGB 220 220 Processed 30/05/2023 049857944 Phoolkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-012-002/99
() 		1715004120NRG24250520230196597 25/05/2023 savirun nisha 1715004120WL013555 savirun nisha 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049857944 savirunnisha MADHYANCHAL GRAMIN BANK(607232)
129 CHITRANGI MP-15-004-061-001/1101-A
() 		1715004061NRG24250520230196419 25/05/2023 ARJUN PRASAD SAHU 1715004061WL013541 ARJUN PRASAD SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 ARJUNPRASADSAHU PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-061-001/1101-A
() 		1715004061NRG24250520230196420 25/05/2023 arjun sahu 1715004061WL013541 arjun sahu 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 arjunsahu MADHYANCHAL GRAMIN BANK(607232)
131 CHITRANGI MP-15-004-061-001/139-C
() 		1715004061NRG24250520230196421 25/05/2023 dinesh kumar dwivedi 1715004061WL013541 dinesh kumar dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 dineshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-061-001/218-A
() 		1715004061NRG24250520230196423 25/05/2023 lavkush prasad dwivedi 1715004061WL013541 lavkush prasad dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049857944 lavkushprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-061-001/218-A
() 		1715004061NRG24250520230196422 25/05/2023 lavkush prasad dwivedi 1715004061WL013541 lavkush prasad dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049857944 lavkushprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
134 CHITRANGI MP-15-004-061-001/218-A
() 		1715004061NRG24250520230196424 25/05/2023 sarla 1715004061WL013541 sarla 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049857944 sarla MADHYANCHAL GRAMIN BANK(607232)
135 CHITRANGI MP-15-004-061-001/242-A
() 		1715004061NRG24250520230196416 25/05/2023 anjani sahu 1715004061WL013540 anjani sahu 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 049857944 anjanisahu STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-061-001/366-A
() 		1715004061NRG24250520230196426 25/05/2023 GEETA SAHU 1715004061WL013541 GEETA SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049857944 GEETASAHU MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-061-001/366-A
() 		1715004061NRG24250520230196425 25/05/2023 sitasran 1715004061WL013541 sitasran 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 049857944 sitasran MADHYANCHAL GRAMIN BANK(607232)
138 CHITRANGI MP-15-004-061-001/762-A
() 		1715004061NRG24250520230196427 25/05/2023 Anisha Yadav 1715004061WL013541 Anisha Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 AnishaYadav STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-061-001/856-A
() 		1715004061NRG24250520230196431 25/05/2023 Abhimanyu 1715004061WL013541 Abhimanyu 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 Abhimanyu UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-061-001/856-A
() 		1715004061NRG24250520230196430 25/05/2023 ASHISH KUMAR DWIVEDI 1715004061WL013541 ASHISH KUMAR DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 ASHISHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
141 CHITRANGI MP-15-004-061-001/856-A
() 		1715004061NRG24250520230196429 25/05/2023 kush prasad dwivedi 1715004061WL013541 kush prasad dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 049857944 kushprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
142 CHITRANGI MP-15-004-061-001/856-A
() 		1715004061NRG24250520230196428 25/05/2023 kush prasad dwivedi 1715004061WL013541 kush prasad dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049857944 kushprasaddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 CHITRANGI MP-15-004-069-003/30-A
() 		1715004069NRG24240520230191203 25/05/2023 simu kevat 1715004069WL013174 simu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857944 simukevat IDBI BANK(607095)
SubTotal 48177 48177
144 CHITRANGI MP-15-004-015-001/64
() 		1715004015NRG24250520230196528 25/05/2023 baij nath 1715004015WL013554 baij nath 00688 FINO0001446 884 884 Processed 30/05/2023 049857944 baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
145 CHITRANGI MP-15-004-069-003/27-C
() 		1715004069NRG24240520230191196 25/05/2023 sonu kevat 1715004069WL013174 sonu kevat 00688 FINO0009003 1326 1326 Processed 30/05/2023 049857944 sonukevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24250520230196567 25/05/2023 Anju jayswal 1715004120WL013555 Anju jayswal 00691 IPOS0000001 220 220 Processed 30/05/2023 049857944 Anjujayswal INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-012-002/254
() 		1715004000NRG24250520230196174 25/05/2023 SAIRUN NISA 1715004WL013528 SAIRUN NISA 00691 IPOS0000001 3094 3094 Processed 30/05/2023 049857944 SAIRUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24250520230196579 25/05/2023 Shefun Nisha 1715004120WL013555 Shefun Nisha 00691 IPOS0000001 220 220 Processed 30/05/2023 049857944 ShefunNisha PUNJAB NATIONAL BANK(508568)
SubTotal 3534 3534
149 CHITRANGI MP-15-004-069-003/86
() 		1715004069NRG24250520230196134 25/05/2023 chote 1715004069WL013524 chote 450001 1326 1326 Processed 30/05/2023 049857944 chote PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 182317 182317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250523APB_FTO_57369 48688201 1326
2 CHITRANGI MP1715004_250523APB_FTO_57369 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 884
3 CHITRANGI MP1715004_250523APB_FTO_57369 Punjab National Bank PUNB0323300 BAIRDAH 74034
4 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0003767 MORWA 6630
5 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0003848 WAIDHAN 442
6 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0003992 GORBI 10166
7 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0010534 NTPC VSTPC 5967
8 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0014509 CHITRANGI 2652
9 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0014510 Bargawan 3094
10 CHITRANGI MP1715004_250523APB_FTO_57369 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 442
11 CHITRANGI MP1715004_250523APB_FTO_57369 Union Bank of India UBIN0539171 MORWA 13260
12 CHITRANGI MP1715004_250523APB_FTO_57369 Union Bank of India UBIN0541770 DEOSAR 1324
13 CHITRANGI MP1715004_250523APB_FTO_57369 Union Bank of India UBIN0548341 MAYAPUR 882
14 CHITRANGI MP1715004_250523APB_FTO_57369 Union Bank of India UBIN0549045 KHATAI 1768
15 CHITRANGI MP1715004_250523APB_FTO_57369 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5525
16 CHITRANGI MP1715004_250523APB_FTO_57369 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
17 CHITRANGI MP1715004_250523APB_FTO_57369 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 46851
18 CHITRANGI MP1715004_250523APB_FTO_57369 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 CHITRANGI MP1715004_250523APB_FTO_57369 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 CHITRANGI MP1715004_250523APB_FTO_57369 India Post Payments Bank IPOS0000001 Sidhi 3534

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