Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050523APB_FTO_29873
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-15-004-081-003/289
() 		1715004081NRG24050520230085999 05/05/2023 Rampyare 1715004081WL005386 Rampyare 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 688867918 Rampyare FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-081-003/289
() 		1715004081NRG24050520230085998 05/05/2023 Rampyare 1715004081WL005386 Rampyare 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 688867918 Rampyare JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 CHITRANGI MP-15-004-081-003/69
() 		1715004081NRG24050520230086001 05/05/2023 kanhauyalal 1715004081WL005386 kanhauyalal 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 688867918 kanhauyalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 CHITRANGI MP-15-004-075-002/122-B
() 		1715004075NRG24050520230085344 05/05/2023 Ritu Kumari 1715004075WL005348 Ritu Kumari 00176 IDIB000D589 1326 1326 Processed 15/05/2023 688867918 RituKumari INDIAN BANK(607105)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-113-003/337
() 		1715004113NRG24050520230085755 05/05/2023 Narendra Kumar vais 1715004113WL005374 Narendra Kumar vais 00176 IDIB000M752 1105 1105 Processed 15/05/2023 688867918 NarendraKumarvais AXIS BANK(607153)
SubTotal 1105 1105
6 CHITRANGI MP-15-004-048-001/325
() 		1715004048NRG24050520230085714 05/05/2023 TEJBALI 1715004048WL005365 TEJBALI 00176 IDIB000N557 1702 1702 Processed 15/05/2023 688867918 TEJBALI STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-048-001/366-D
() 		1715004048NRG24050520230085717 05/05/2023 babundar 1715004048WL005365 babundar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 688867918 babundar STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-048-001/366-D
() 		1715004048NRG24050520230085716 05/05/2023 babundar 1715004048WL005365 babundar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 688867918 babundar INDIAN BANK(607105)
9 CHITRANGI MP-15-004-064-001/1051
() 		1715004064NRG24050520230085784 05/05/2023 bhailal 1715004064WL005378 bhailal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 688867918 bhailal STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-064-001/226-C
() 		1715004064NRG24050520230085776 05/05/2023 Kamlesh Kumar Bais 1715004064WL005377 Kamlesh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 688867918 KamleshKumarBais STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG24050520230085796 05/05/2023 Sita 1715004064WL005378 Sita 00176 IDIB000N557 1547 1547 Processed 15/05/2023 688867918 Sita UNION BANK OF INDIA(508500)
SubTotal 9216 9216
12 CHITRANGI MP-15-004-075-003/109-A
() 		1715004075NRG24050520230086276 05/05/2023 shankar 1715004075WL005422 shankar 00176 IDIB000S680 1326 1326 Processed 15/05/2023 688867918 shankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 CHITRANGI MP-15-004-075-001/356-A
() 		1715004075NRG24050520230086347 05/05/2023 Archna Vishwakrma 1715004075WL005425 Archna Vishwakrma 00354 PUNB0323300 1326 1326 Processed 16/05/2023 688867918 ArchnaVishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-075-001/432
() 		1715004075NRG24050520230086349 05/05/2023 Kotharnath 1715004075WL005425 Kotharnath 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Kotharnath PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-075-002/107-B
() 		1715004075NRG24040520230084911 05/05/2023 Panchulal Kol 1715004075WL005298 Panchulal Kol 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 PanchulalKol PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-075-002/240-A
() 		1715004075NRG24050520230085349 05/05/2023 Jagat Bais 1715004075WL005348 Jagat Bais 00354 PUNB0323300 1326 1326 Processed 16/05/2023 688867918 JagatBais INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITRANGI MP-15-004-075-002/258-C
() 		1715004075NRG24050520230085352 05/05/2023 Mukesh kumar 1715004075WL005348 Mukesh kumar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Mukeshkumar PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-075-002/271-B
() 		1715004075NRG24050520230086272 05/05/2023 Bhuar prasad bais 1715004075WL005422 Bhuar prasad bais 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Bhuarprasadbais MADHYANCHAL GRAMIN BANK(607232)
19 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG24050520230085353 05/05/2023 sani bais 1715004075WL005348 sani bais 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 sanibais STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-075-002/371-B
() 		1715004075NRG24050520230085354 05/05/2023 phool kumari 1715004075WL005348 phool kumari 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 phoolkumari PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-075-002/81-B
() 		1715004075NRG24040520230084927 05/05/2023 Kamleswar Kol 1715004075WL005298 Kamleswar Kol 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 KamleswarKol PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-075-003/107
() 		1715004075NRG24050520230086274 05/05/2023 buddhisagar 1715004075WL005422 buddhisagar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 buddhisagar PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-075-003/107
() 		1715004075NRG24050520230086273 05/05/2023 buddhisagar 1715004075WL005422 buddhisagar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 buddhisagar PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-075-003/107-A
() 		1715004075NRG24050520230086275 05/05/2023 sukhsagar 1715004075WL005422 sukhsagar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 sukhsagar PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-075-003/112
() 		1715004075NRG24050520230086280 05/05/2023 Mahuri Devi 1715004075WL005422 Mahuri Devi 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 MahuriDevi PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-075-003/112
() 		1715004075NRG24050520230086279 05/05/2023 Mahuri Devi 1715004075WL005422 Mahuri Devi 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 MahuriDevi PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-075-003/134-A
() 		1715004075NRG24050520230086289 05/05/2023 vimla 1715004075WL005422 vimla 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 vimla PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-075-003/134-A
() 		1715004075NRG24050520230086288 05/05/2023 vimla 1715004075WL005422 vimla 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 vimla UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-075-003/137
() 		1715004075NRG24050520230086291 05/05/2023 uma 1715004075WL005422 uma 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 uma PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-075-003/140-C
() 		1715004075NRG24050520230086295 05/05/2023 Pushpendra Vishwkarma 1715004075WL005422 Pushpendra Vishwkarma 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 PushpendraVishwkarma FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-075-003/140-D
() 		1715004075NRG24050520230086296 05/05/2023 Savita singh 1715004075WL005422 Savita singh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Savitasingh STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-075-003/149-A
() 		1715004075NRG24050520230086300 05/05/2023 brijesh 1715004075WL005422 brijesh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 brijesh PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-075-003/15
() 		1715004075NRG24050520230086302 05/05/2023 panchwati 1715004075WL005422 panchwati 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 panchwati STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-075-003/153-C
() 		1715004075NRG24050520230086303 05/05/2023 Ramrajiya Devi 1715004075WL005422 Ramrajiya Devi 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 RamrajiyaDevi PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-075-003/156-A
() 		1715004075NRG24050520230086304 05/05/2023 jagdish 1715004075WL005422 jagdish 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 jagdish PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24050520230086306 05/05/2023 lavlesh 1715004075WL005422 lavlesh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 lavlesh STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24050520230086305 05/05/2023 lavlesh 1715004075WL005422 lavlesh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 lavlesh MADHYANCHAL GRAMIN BANK(607232)
38 CHITRANGI MP-15-004-075-003/157-B
() 		1715004075NRG24050520230086308 05/05/2023 ramkali 1715004075WL005422 ramkali 00354 PUNB0323300 1326 1326 Processed 16/05/2023 688867918 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHITRANGI MP-15-004-075-003/157-B
() 		1715004075NRG24050520230086307 05/05/2023 ramkali 1715004075WL005422 ramkali 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 ramkali PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-075-003/157-C
() 		1715004075NRG24050520230086309 05/05/2023 virendra kumar 1715004075WL005422 virendra kumar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 virendrakumar PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-075-003/159
() 		1715004075NRG24050520230086313 05/05/2023 Neeta 1715004075WL005422 Neeta 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Neeta PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24050520230086317 05/05/2023 Vijaylal 1715004075WL005422 Vijaylal 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Vijaylal PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24050520230086316 05/05/2023 Vijaylal 1715004075WL005422 Vijaylal 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Vijaylal PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-075-003/191
() 		1715004075NRG24050520230086321 05/05/2023 Rajesh Kumar Vishwakarma 1715004075WL005422 Rajesh Kumar Vishwakarma 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 RajeshKumarVishwakarma PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-075-003/22
() 		1715004075NRG24050520230086323 05/05/2023 Shivkali 1715004075WL005422 Shivkali 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Shivkali PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-075-003/22
() 		1715004075NRG24050520230086322 05/05/2023 Shivkumar 1715004075WL005422 Shivkumar 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 Shivkumar PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-075-003/74
() 		1715004075NRG24050520230086330 05/05/2023 anantlal 1715004075WL005422 anantlal 00354 PUNB0323300 1326 1326 Processed 16/05/2023 688867918 anantlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRANGI MP-15-004-075-003/74
() 		1715004075NRG24050520230086329 05/05/2023 anantlal 1715004075WL005422 anantlal 00354 PUNB0323300 1326 1326 Processed 16/05/2023 688867918 anantlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITRANGI MP-15-004-075-003/98
() 		1715004075NRG24050520230086332 05/05/2023 Pankali 1715004075WL005422 Pankali 00354 PUNB0323300 1326 1326 Processed 16/05/2023 688867918 Pankali INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITRANGI MP-15-004-077-001/130-B
() 		1715004077NRG24050520230086385 05/05/2023 Ramesh Kori 1715004077WL005437 Ramesh Kori 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688867918 RameshKori PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-077-001/133
() 		1715004077NRG24050520230086379 05/05/2023 MUNNI 1715004077WL005434 MUNNI 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 MUNNI PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-077-001/133
() 		1715004077NRG24050520230086378 05/05/2023 MUNNI 1715004077WL005434 MUNNI 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 MUNNI PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-077-001/135-C
() 		1715004077NRG24050520230086377 05/05/2023 Phoolkumari Panika 1715004077WL005433 Phoolkumari Panika 00354 PUNB0323300 2873 2873 Processed 16/05/2023 688867918 PhoolkumariPanika INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRANGI MP-15-004-077-001/135-C
() 		1715004077NRG24050520230086376 05/05/2023 Rajkumar Panika 1715004077WL005433 Rajkumar Panika 00354 PUNB0323300 3536 3536 Processed 15/05/2023 688867918 RajkumarPanika PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-077-001/142-C
() 		1715004077NRG24050520230086375 05/05/2023 Ramkhelawan Panika 1715004077WL005432 Ramkhelawan Panika 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 RamkhelawanPanika PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-077-001/142-C
() 		1715004077NRG24050520230086374 05/05/2023 Ramkhelawan Panika 1715004077WL005432 Ramkhelawan Panika 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 RamkhelawanPanika PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-077-001/161-A
() 		1715004077NRG24050520230086393 05/05/2023 Rajendra 1715004077WL005441 Rajendra 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 Rajendra PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-077-001/175
() 		1715004077NRG24050520230086398 05/05/2023 Shivsharan Sahu 1715004077WL005443 Shivsharan Sahu 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 ShivsharanSahu PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-077-001/175-C
() 		1715004077NRG24050520230086403 05/05/2023 Seetakali Sahu 1715004077WL005443 Seetakali Sahu 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 SeetakaliSahu FINO PAYMENTS BANK LTD(608001)
60 CHITRANGI MP-15-004-077-001/321-A
() 		1715004077NRG24050520230086396 05/05/2023 Rajju Yadav 1715004077WL005441 Rajju Yadav 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHITRANGI MP-15-004-077-001/321-A
() 		1715004077NRG24050520230086395 05/05/2023 Rajju Yadav 1715004077WL005441 Rajju Yadav 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 RajjuYadav UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-077-001/341-A
() 		1715004077NRG24050520230086384 05/05/2023 Mo. Ramjan 1715004077WL005436 Mo. Ramjan 00354 PUNB0323300 884 884 Processed 16/05/2023 688867918 Mo.Ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRANGI MP-15-004-077-001/341-A
() 		1715004077NRG24050520230086383 05/05/2023 Mo. Ramjan 1715004077WL005436 Mo. Ramjan 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688867918 Mo.Ramjan PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-077-001/344
() 		1715004077NRG24050520230086388 05/05/2023 Mohammadin 1715004077WL005438 Mohammadin 00354 PUNB0323300 2210 2210 Processed 15/05/2023 688867918 Mohammadin PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-077-001/47-B
() 		1715004077NRG24050520230086391 05/05/2023 Chhatrapal Singh 1715004077WL005440 Chhatrapal Singh 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 ChhatrapalSingh PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-077-001/53
() 		1715004077NRG24050520230086392 05/05/2023 Munni 1715004077WL005440 Munni 00354 PUNB0323300 3315 3315 Processed 15/05/2023 688867918 Munni PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-077-001/54-D
() 		1715004077NRG24050520230086390 05/05/2023 Prabhavati 1715004077WL005439 Prabhavati 00354 PUNB0323300 3094 3094 Processed 15/05/2023 688867918 Prabhavati PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-094-002/23-A
() 		1715004094NRG24050520230086017 05/05/2023 parwati 1715004094WL005389 parwati 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688867918 parwati PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-094-002/23-A
() 		1715004094NRG24050520230086016 05/05/2023 parwati 1715004094WL005389 parwati 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688867918 parwati STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-094-002/35-A
() 		1715004094NRG24050520230086018 05/05/2023 urmila 1715004094WL005389 urmila 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688867918 urmila PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-094-002/57-A
() 		1715004094NRG24050520230086025 05/05/2023 munni 1715004094WL005389 munni 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688867918 munni PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-094-002/57-A
() 		1715004094NRG24050520230086024 05/05/2023 munni 1715004094WL005389 munni 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688867918 munni STATE BANK OF INDIA(508548)
SubTotal 108732 108732
73 CHITRANGI MP-15-004-075-001/268-D
() 		1715004075NRG24050520230086346 05/05/2023 Baikunth 1715004075WL005425 Baikunth 00415 SBIN0003992 1326 1326 Processed 15/05/2023 688867918 Baikunth STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-113-003/267-A
() 		1715004113NRG24050520230085749 05/05/2023 Manoj Kumar Vishwakarma 1715004113WL005374 Manoj Kumar Vishwakarma 00415 SBIN0003992 1105 1105 Processed 15/05/2023 688867918 ManojKumarVishwakarma STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-113-003/300
() 		1715004113NRG24050520230085751 05/05/2023 VIKASH KUMAR VISHYA 1715004113WL005374 VIKASH KUMAR VISHYA 00415 SBIN0003992 1105 1105 Processed 15/05/2023 688867918 VIKASHKUMARVISHYA BANK OF BARODA(606985)
SubTotal 3536 3536
76 CHITRANGI MP-15-004-001-002/255-B
() 		1715004001NRG24050520230086380 05/05/2023 sankar dyal 1715004001WL005435 sankar dyal 00415 SBIN0010534 1836 1836 Processed 15/05/2023 688867918 sankardyal STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-001-002/255-C
() 		1715004001NRG24050520230086382 05/05/2023 ram prasad 1715004001WL005435 ram prasad 00415 SBIN0010534 1836 1836 Processed 15/05/2023 688867918 ramprasad MADHYANCHAL GRAMIN BANK(607232)
78 CHITRANGI MP-15-004-077-001/175-A
() 		1715004077NRG24050520230086400 05/05/2023 Ramesh Sahu 1715004077WL005443 Ramesh Sahu 00415 SBIN0010534 3315 3315 Processed 15/05/2023 688867918 RameshSahu BANK OF BARODA(606985)
79 CHITRANGI MP-15-004-077-001/54-D
() 		1715004077NRG24050520230086389 05/05/2023 Devraj Singh 1715004077WL005439 Devraj Singh 00415 SBIN0010534 3094 3094 Processed 15/05/2023 688867918 DevrajSingh STATE BANK OF INDIA(508548)
SubTotal 10081 10081
80 CHITRANGI MP-15-004-048-001/227
() 		1715004048NRG24050520230085736 05/05/2023 lagandhari 1715004048WL005368 lagandhari 00415 SBIN0014509 1459 1459 Processed 15/05/2023 688867918 lagandhari STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-048-001/227
() 		1715004048NRG24050520230085735 05/05/2023 LAKSHANDHARI SINGH 1715004048WL005368 LAKSHANDHARI SINGH 00415 SBIN0014509 1459 1459 Processed 15/05/2023 688867918 LAKSHANDHARISINGH STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-048-001/326-B
() 		1715004048NRG24050520230085737 05/05/2023 jaykaran 1715004048WL005368 jaykaran 00415 SBIN0014509 221 221 Processed 15/05/2023 688867918 jaykaran STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-064-001/1011-D
() 		1715004064NRG24050520230085782 05/05/2023 Chotak 1715004064WL005378 Chotak 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 Chotak STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-064-001/1011-D
() 		1715004064NRG24050520230085781 05/05/2023 Chotak 1715004064WL005378 Chotak 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 Chotak STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-064-001/1021-C
() 		1715004064NRG24050520230085757 05/05/2023 Chanda Devi 1715004064WL005375 Chanda Devi 00415 SBIN0014509 3094 3094 Processed 15/05/2023 688867918 ChandaDevi STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-064-001/1053
() 		1715004064NRG24050520230085758 05/05/2023 Manmati 1715004064WL005376 Manmati 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Manmati STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-064-001/117
() 		1715004064NRG24050520230085762 05/05/2023 sughari devi 1715004064WL005376 sughari devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 sugharidevi UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-064-001/117
() 		1715004064NRG24050520230085761 05/05/2023 sughari devi 1715004064WL005376 sughari devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 sugharidevi UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-064-001/1200-A
() 		1715004064NRG24050520230085786 05/05/2023 Sanjay Prasad kewat 1715004064WL005378 Sanjay Prasad kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 SanjayPrasadkewat UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-064-001/1200-A
() 		1715004064NRG24050520230085785 05/05/2023 Sanjay Prasad kewat 1715004064WL005378 Sanjay Prasad kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 SanjayPrasadkewat FINO PAYMENTS BANK LTD(608001)
91 CHITRANGI MP-15-004-064-001/1200-B
() 		1715004064NRG24050520230085788 05/05/2023 Gaibi prsad kewat 1715004064WL005378 Gaibi prsad kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 Gaibiprsadkewat STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-064-001/1200-B
() 		1715004064NRG24050520230085787 05/05/2023 Gaibi prsad kewat 1715004064WL005378 Gaibi prsad kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 Gaibiprsadkewat FINO PAYMENTS BANK LTD(608001)
93 CHITRANGI MP-15-004-064-001/144
() 		1715004064NRG24050520230085771 05/05/2023 naurajiya devi 1715004064WL005377 naurajiya devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 naurajiyadevi STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-064-001/178-B
() 		1715004064NRG24050520230085763 05/05/2023 savita devi 1715004064WL005376 savita devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 savitadevi BANK OF BARODA(606985)
95 CHITRANGI MP-15-004-064-001/39-A
() 		1715004064NRG24050520230085777 05/05/2023 punnu lal 1715004064WL005377 punnu lal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 punnulal STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-064-001/43-A
() 		1715004064NRG24050520230085779 05/05/2023 panna lal 1715004064WL005377 panna lal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 pannalal STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-064-001/43-A
() 		1715004064NRG24050520230085778 05/05/2023 panna lal 1715004064WL005377 panna lal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 pannalal STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-064-001/83
() 		1715004064NRG24050520230085780 05/05/2023 Mira 1715004064WL005377 Mira 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Mira STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-073-001/317-B
() 		1715004073NRG24050520230086406 05/05/2023 Ankit Kumar Sharma 1715004073WL005444 Ankit Kumar Sharma 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 AnkitKumarSharma UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-075-001/19-A
() 		1715004075NRG24050520230086341 05/05/2023 lakhanlal sahu 1715004075WL005425 lakhanlal sahu 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 lakhanlalsahu PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-075-002/114
() 		1715004075NRG24050520230085340 05/05/2023 Jagunandan 1715004075WL005348 Jagunandan 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Jagunandan STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-075-002/122-A
() 		1715004075NRG24050520230085342 05/05/2023 Tirath Prasad Bais 1715004075WL005348 Tirath Prasad Bais 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 TirathPrasadBais STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24040520230084913 05/05/2023 Shyamkali 1715004075WL005298 Shyamkali 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Shyamkali STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-075-002/145
() 		1715004075NRG24040520230084914 05/05/2023 sumitra 1715004075WL005298 sumitra 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 sumitra STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-075-002/157-B
() 		1715004075NRG24040520230084915 05/05/2023 PANCHVATI SEN 1715004075WL005298 PANCHVATI SEN 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 PANCHVATISEN STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-075-002/220-D
() 		1715004075NRG24050520230085348 05/05/2023 Arun Kumar 1715004075WL005348 Arun Kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 ArunKumar STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24050520230085355 05/05/2023 Tejpratap 1715004075WL005348 Tejpratap 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Tejpratap PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-075-003/140-A
() 		1715004075NRG24050520230086293 05/05/2023 Ramkaliya Devi 1715004075WL005422 Ramkaliya Devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 RamkaliyaDevi STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-075-003/140-B
() 		1715004075NRG24050520230086294 05/05/2023 madan singh 1715004075WL005422 madan singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 madansingh FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-075-003/148
() 		1715004075NRG24050520230086298 05/05/2023 Shyamwati 1715004075WL005422 Shyamwati 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Shyamwati PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-075-003/159
() 		1715004075NRG24050520230086312 05/05/2023 Ramdayal Sen 1715004075WL005422 Ramdayal Sen 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 RamdayalSen PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-075-003/159-B
() 		1715004075NRG24050520230086314 05/05/2023 sugrim kumar 1715004075WL005422 sugrim kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 sugrimkumar UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-075-003/159-D
() 		1715004075NRG24050520230086315 05/05/2023 kishor kumar 1715004075WL005422 kishor kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 kishorkumar FINO PAYMENTS BANK LTD(608001)
114 CHITRANGI MP-15-004-075-003/19
() 		1715004075NRG24050520230086319 05/05/2023 Shyamkali 1715004075WL005422 Shyamkali 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Shyamkali PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-075-003/43-A
() 		1715004075NRG24050520230086326 05/05/2023 tulasiram 1715004075WL005422 tulasiram 00415 SBIN0014509 1326 1326 Processed 16/05/2023 688867918 tulasiram INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHITRANGI MP-15-004-075-003/87-D
() 		1715004075NRG24040520230084928 05/05/2023 ramvati 1715004075WL005298 ramvati 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 ramvati STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-081-003/620
() 		1715004081NRG24050520230086000 05/05/2023 Ramanuj 1715004081WL005386 Ramanuj 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Ramanuj STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-094-002/15-B
() 		1715004094NRG24050520230086015 05/05/2023 Pramila 1715004094WL005389 Pramila 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 Pramila FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-094-002/78-C
() 		1715004094NRG24050520230086027 05/05/2023 vinod 1715004094WL005389 vinod 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688867918 vinod STATE BANK OF INDIA(508548)
120 CHITRANGI MP-50-004-075-003/79-A
() 		1715004075NRG24050520230086333 05/05/2023 Rahul singh 1715004075WL005422 Rahul singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688867918 Rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 57063 57063
121 CHITRANGI MP-15-004-075-002/164-C
() 		1715004075NRG24040520230084918 05/05/2023 Biharilal Bais 1715004075WL005298 Biharilal Bais 00468 UBIN0537314 1326 1326 Processed 15/05/2023 688867918 BiharilalBais UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24050520230085347 05/05/2023 pradeep sen 1715004075WL005348 pradeep sen 00468 UBIN0539511 1326 1326 Processed 15/05/2023 688867918 pradeepsen UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24050520230085346 05/05/2023 pradeep sen 1715004075WL005348 pradeep sen 00468 UBIN0539511 1326 1326 Processed 15/05/2023 688867918 pradeepsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
124 CHITRANGI MP-15-004-001-003/49-A
() 		1715004001NRG24050520230086369 05/05/2023 Anandlal 1715004001WL005430 Anandlal 00468 UBIN0541770 1428 1428 Processed 15/05/2023 688867918 Anandlal STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-001-003/49-A
() 		1715004001NRG24050520230086368 05/05/2023 Anandlal 1715004001WL005430 Anandlal 00468 UBIN0541770 1428 1428 Processed 16/05/2023 688867918 Anandlal RATNAKAR BANK(607393)
SubTotal 2856 2856
126 CHITRANGI MP-15-004-101-001/275
() 		1715004101NRG24050520230085744 05/05/2023 lalauram dube 1715004101WL005373 lalauram dube 00468 UBIN0543667 1326 1326 Processed 15/05/2023 688867918 lalauramdube UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-101-001/320-B
() 		1715004101NRG24050520230085745 05/05/2023 sudama 1715004101WL005373 sudama 00468 UBIN0543667 1326 1326 Processed 15/05/2023 688867918 sudama UNION BANK OF INDIA(508500)
SubTotal 2652 2652
128 CHITRANGI MP-15-004-064-001/1057-B
() 		1715004064NRG24050520230085769 05/05/2023 Arun kumar 1715004064WL005377 Arun kumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Arunkumar UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-064-001/1211
() 		1715004064NRG24050520230085789 05/05/2023 Santu Prasad Kewat 1715004064WL005378 Santu Prasad Kewat 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 SantuPrasadKewat UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-064-001/181-C
() 		1715004064NRG24050520230085774 05/05/2023 dhanajay 1715004064WL005377 dhanajay 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 dhanajay INDIAN BANK(607105)
131 CHITRANGI MP-15-004-064-001/181-C
() 		1715004064NRG24050520230085773 05/05/2023 dhanajay 1715004064WL005377 dhanajay 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 dhanajay UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-064-001/43-D
() 		1715004064NRG24050520230085766 05/05/2023 Manju 1715004064WL005376 Manju 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Manju STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-064-001/43-D
() 		1715004064NRG24050520230085765 05/05/2023 Manju 1715004064WL005376 Manju 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Manju STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-064-001/789-B
() 		1715004064NRG24050520230085794 05/05/2023 Shivsagar 1715004064WL005378 Shivsagar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 Shivsagar UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-073-001/201
() 		1715004073NRG24040520230083195 05/05/2023 Satyalal 1715004073WL005155 Satyalal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Satyalal UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-073-001/205-A
() 		1715004073NRG24040520230083197 05/05/2023 Surjalal 1715004073WL005155 Surjalal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 688867918 Surjalal INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHITRANGI MP-15-004-073-001/215
() 		1715004073NRG24040520230083200 05/05/2023 Devkali 1715004073WL005155 Devkali 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Devkali UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-073-001/215
() 		1715004073NRG24040520230083199 05/05/2023 Devkali 1715004073WL005155 Devkali 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Devkali UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-073-001/217
() 		1715004073NRG24040520230083201 05/05/2023 Fulwantiya 1715004073WL005155 Fulwantiya 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Fulwantiya UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-073-001/217
() 		1715004073NRG24040520230083202 05/05/2023 Premlal 1715004073WL005155 Premlal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Premlal STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-073-001/22
() 		1715004073NRG24040520230083204 05/05/2023 Ramnath 1715004073WL005155 Ramnath 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Ramnath STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-073-001/22
() 		1715004073NRG24040520230083203 05/05/2023 Ramnath 1715004073WL005155 Ramnath 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Ramnath UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-073-001/26
() 		1715004073NRG24040520230083207 05/05/2023 richak 1715004073WL005155 richak 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 richak UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-075-001/107
() 		1715004075NRG24050520230086337 05/05/2023 Amarnath 1715004075WL005425 Amarnath 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Amarnath UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-075-001/19
() 		1715004075NRG24050520230086339 05/05/2023 Amaresh 1715004075WL005425 Amaresh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Amaresh STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-075-001/217
() 		1715004075NRG24050520230086342 05/05/2023 Ramjiyawan 1715004075WL005425 Ramjiyawan 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Ramjiyawan UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-075-001/232
() 		1715004075NRG24050520230086343 05/05/2023 Santosh Kumar 1715004075WL005425 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 SantoshKumar MADHYANCHAL GRAMIN BANK(607232)
148 CHITRANGI MP-15-004-075-001/232-D
() 		1715004075NRG24050520230086345 05/05/2023 indra kumar sahu 1715004075WL005425 indra kumar sahu 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 indrakumarsahu BANK OF BARODA(606985)
149 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24050520230085341 05/05/2023 Jiyalal 1715004075WL005348 Jiyalal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Jiyalal UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24050520230085345 05/05/2023 Ramkishor sen 1715004075WL005348 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Ramkishorsen MADHYANCHAL GRAMIN BANK(607232)
151 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24040520230084912 05/05/2023 Narayan Pd Kol 1715004075WL005298 Narayan Pd Kol 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 NarayanPdKol AXIS BANK(607153)
152 CHITRANGI MP-15-004-075-002/155
() 		1715004075NRG24050520230085362 05/05/2023 syamnarayan 1715004075WL005349 syamnarayan 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 syamnarayan UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-075-002/156
() 		1715004075NRG24050520230085363 05/05/2023 KASHIRAM 1715004075WL005349 KASHIRAM 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHITRANGI MP-15-004-075-002/162-B
() 		1715004075NRG24040520230084916 05/05/2023 Vedanti Bais 1715004075WL005298 Vedanti Bais 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 VedantiBais UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-075-002/197-D
() 		1715004075NRG24040520230084919 05/05/2023 Shravan Kumar Bais 1715004075WL005298 Shravan Kumar Bais 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 ShravanKumarBais UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-075-002/204-A
() 		1715004075NRG24050520230086271 05/05/2023 Rambilash 1715004075WL005422 Rambilash 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Rambilash UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-075-002/238-A
() 		1715004075NRG24050520230085364 05/05/2023 Amarnath 1715004075WL005349 Amarnath 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Amarnath UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-075-002/24
() 		1715004075NRG24040520230084921 05/05/2023 Ramdhani 1715004075WL005298 Ramdhani 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Ramdhani UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-075-002/371
() 		1715004075NRG24040520230084922 05/05/2023 Champakali 1715004075WL005298 Champakali 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Champakali UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-075-002/371-A
() 		1715004075NRG24040520230084923 05/05/2023 VIVEK KUMAR 1715004075WL005298 VIVEK KUMAR 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 VIVEKKUMAR UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-075-002/57-C
() 		1715004075NRG24040520230084924 05/05/2023 Uday Bhan Napit 1715004075WL005298 Uday Bhan Napit 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 UdayBhanNapit STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-075-002/81
() 		1715004075NRG24040520230084925 05/05/2023 Chhote 1715004075WL005298 Chhote 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Chhote UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-075-002/83
() 		1715004075NRG24050520230085356 05/05/2023 Kashiram Bais 1715004075WL005348 Kashiram Bais 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 KashiramBais UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-075-002/9
() 		1715004075NRG24050520230085365 05/05/2023 JAGGANNATH 1715004075WL005349 JAGGANNATH 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 JAGGANNATH UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-075-002/9
() 		1715004075NRG24050520230085366 05/05/2023 jaggnath bais 1715004075WL005349 jaggnath bais 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 jaggnathbais UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-075-003/11
() 		1715004075NRG24050520230086278 05/05/2023 mahrajiya 1715004075WL005422 mahrajiya 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 mahrajiya STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-075-003/11
() 		1715004075NRG24050520230086277 05/05/2023 SHIVLAL 1715004075WL005422 SHIVLAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 SHIVLAL UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-075-003/126
() 		1715004075NRG24050520230086282 05/05/2023 nandkumar 1715004075WL005422 nandkumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 nandkumar PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-075-003/127-A
() 		1715004075NRG24050520230086283 05/05/2023 Santosh Kumar 1715004075WL005422 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 SantoshKumar UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-075-003/128
() 		1715004075NRG24050520230086285 05/05/2023 Shivdayal 1715004075WL005422 Shivdayal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Shivdayal FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-075-003/128
() 		1715004075NRG24050520230086284 05/05/2023 Shivdayal 1715004075WL005422 Shivdayal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 688867918 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-075-003/13
() 		1715004075NRG24050520230086286 05/05/2023 Premsagar 1715004075WL005422 Premsagar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Premsagar PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-075-003/137
() 		1715004075NRG24050520230086290 05/05/2023 Shantosh 1715004075WL005422 Shantosh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Shantosh PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-075-003/14
() 		1715004075NRG24050520230086292 05/05/2023 Motilal 1715004075WL005422 Motilal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Motilal UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-075-003/158-D
() 		1715004075NRG24050520230086311 05/05/2023 anjani 1715004075WL005422 anjani 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 anjani UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-075-003/19
() 		1715004075NRG24050520230086318 05/05/2023 Radheshyam 1715004075WL005422 Radheshyam 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Radheshyam UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-075-003/69
() 		1715004075NRG24050520230086328 05/05/2023 Dudhanath 1715004075WL005422 Dudhanath 00468 UBIN0549045 1326 1326 Processed 16/05/2023 688867918 Dudhanath INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHITRANGI MP-15-004-075-003/69
() 		1715004075NRG24050520230086327 05/05/2023 Dudhanath 1715004075WL005422 Dudhanath 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688867918 Dudhanath PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-094-001/201-B
() 		1715004094NRG24050520230086009 05/05/2023 vijay 1715004094WL005389 vijay 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 vijay UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-094-002/49
() 		1715004094NRG24050520230086020 05/05/2023 seetaram 1715004094WL005389 seetaram 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 seetaram UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-094-002/49
() 		1715004094NRG24050520230086019 05/05/2023 seetaram 1715004094WL005389 seetaram 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 seetaram UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-094-002/88
() 		1715004094NRG24050520230086030 05/05/2023 uttam singh 1715004094WL005389 uttam singh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 uttamsingh STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-094-002/88
() 		1715004094NRG24050520230086029 05/05/2023 uttam singh 1715004094WL005389 uttam singh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688867918 uttamsingh UNION BANK OF INDIA(508500)
SubTotal 75803 75803
184 CHITRANGI MP-15-004-001-001/120
() 		1715004001NRG24050520230086362 05/05/2023 dadulal 1715004001WL005430 dadulal 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688867918 dadulal MADHYANCHAL GRAMIN BANK(607232)
185 CHITRANGI MP-15-004-001-001/125
() 		1715004001NRG24050520230086364 05/05/2023 sumer kol 1715004001WL005430 sumer kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688867918 sumerkol MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-073-001/205-A
() 		1715004073NRG24040520230083198 05/05/2023 Sukuri 1715004073WL005155 Sukuri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688867918 Sukuri INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-073-001/23
() 		1715004073NRG24040520230083205 05/05/2023 PREMKALI 1715004073WL005155 PREMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688867918 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHITRANGI MP-15-004-073-001/26-A
() 		1715004073NRG24040520230083210 05/05/2023 chintamani 1715004073WL005155 chintamani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688867918 chintamani INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITRANGI MP-15-004-073-001/29
() 		1715004073NRG24040520230083213 05/05/2023 Chhotaki 1715004073WL005155 Chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688867918 Chhotaki MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-073-001/317
() 		1715004073NRG24050520230086404 05/05/2023 anup kumar 1715004073WL005444 anup kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688867918 anupkumar MADHYANCHAL GRAMIN BANK(607232)
191 CHITRANGI MP-15-004-075-001/19-A
() 		1715004075NRG24050520230086340 05/05/2023 Savita Devi Sahu 1715004075WL005425 Savita Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688867918 SavitaDeviSahu INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHITRANGI MP-15-004-075-003/148-D
() 		1715004075NRG24050520230086299 05/05/2023 ramcharan panika 1715004075WL005422 ramcharan panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688867918 ramcharanpanika MADHYANCHAL GRAMIN BANK(607232)
193 CHITRANGI MP-15-004-077-001/130-B
() 		1715004077NRG24050520230086386 05/05/2023 Chandrakali Kori 1715004077WL005437 Chandrakali Kori 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688867918 ChandrakaliKori MADHYANCHAL GRAMIN BANK(607232)
194 CHITRANGI MP-15-004-077-001/162-A
() 		1715004077NRG24050520230086394 05/05/2023 Ramchandra Yadav 1715004077WL005441 Ramchandra Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688867918 RamchandraYadav PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-077-001/175-A
() 		1715004077NRG24050520230086401 05/05/2023 Geeta Sahu 1715004077WL005443 Geeta Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688867918 GeetaSahu MADHYANCHAL GRAMIN BANK(607232)
196 CHITRANGI MP-15-004-094-001/119
() 		1715004094NRG24050520230086008 05/05/2023 munni 1715004094WL005389 munni 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688867918 munni PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-094-001/119
() 		1715004094NRG24050520230086007 05/05/2023 Munni 1715004094WL005389 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688867918 Munni MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-094-002/1-A
() 		1715004094NRG24050520230086011 05/05/2023 pramod 1715004094WL005389 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 688867918 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITRANGI MP-15-004-094-002/1-A
() 		1715004094NRG24050520230086010 05/05/2023 pramod 1715004094WL005389 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 688867918 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-094-002/117-B
() 		1715004094NRG24050520230086013 05/05/2023 ramcharan singh 1715004094WL005389 ramcharan singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 688867918 ramcharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHITRANGI MP-15-004-094-002/117-B
() 		1715004094NRG24050520230086012 05/05/2023 ramcharan singh 1715004094WL005389 ramcharan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688867918 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-094-002/14-B
() 		1715004094NRG24050520230086014 05/05/2023 manbahor 1715004094WL005389 manbahor 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688867918 manbahor MADHYANCHAL GRAMIN BANK(607232)
203 CHITRANGI MP-15-004-094-002/54-D
() 		1715004094NRG24050520230086022 05/05/2023 phulkali 1715004094WL005389 phulkali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688867918 phulkali STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-094-002/57
() 		1715004094NRG24050520230086023 05/05/2023 satylal 1715004094WL005389 satylal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688867918 satylal PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-113-003/335
() 		1715004113NRG24050520230085754 05/05/2023 Reeta devi 1715004113WL005374 Reeta devi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688867918 Reetadevi AXIS BANK(607153)
SubTotal 34459 34459
206 CHITRANGI MP-15-004-086-001/323-A
() 		1715004086NRG24050520230085620 05/05/2023 indraraniya devi 1715004086WL005363 indraraniya devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 indraraniyadevi STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-086-002/46-B
() 		1715004086NRG24050520230085625 05/05/2023 tulsi 1715004086WL005363 tulsi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 tulsi STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-086-002/46-B
() 		1715004086NRG24050520230085624 05/05/2023 tulsi 1715004086WL005363 tulsi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 tulsi FINO PAYMENTS BANK LTD(608001)
209 CHITRANGI MP-15-004-086-002/501-B
() 		1715004086NRG24050520230085633 05/05/2023 Sonu devi 1715004086WL005363 Sonu devi 00688 FINO0001446 1326 1326 Processed 16/05/2023 688867918 Sonudevi INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHITRANGI MP-15-004-086-002/501-B
() 		1715004086NRG24050520230085632 05/05/2023 Sonu devi 1715004086WL005363 Sonu devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 Sonudevi STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-086-002/723
() 		1715004086NRG24050520230085634 05/05/2023 harimangal 1715004086WL005363 harimangal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 harimangal FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-086-002/723-A
() 		1715004086NRG24050520230085637 05/05/2023 mayawati devi 1715004086WL005363 mayawati devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 mayawatidevi FINO PAYMENTS BANK LTD(608001)
213 CHITRANGI MP-15-004-086-005/224-B
() 		1715004086NRG24050520230085647 05/05/2023 fulmatiya devi 1715004086WL005363 fulmatiya devi 00688 FINO0001446 1105 1105 Processed 16/05/2023 688867918 fulmatiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHITRANGI MP-15-004-086-005/224-C
() 		1715004086NRG24050520230085648 05/05/2023 gorelal 1715004086WL005363 gorelal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688867918 gorelal FINO PAYMENTS BANK LTD(608001)
215 CHITRANGI MP-15-004-086-005/302-C
() 		1715004086NRG24050520230085653 05/05/2023 Rambichare 1715004086WL005363 Rambichare 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 Rambichare BANK OF BARODA(606985)
216 CHITRANGI MP-15-004-086-005/302-D
() 		1715004086NRG24050520230085656 05/05/2023 Suraj Baiga 1715004086WL005363 Suraj Baiga 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 SurajBaiga FINO PAYMENTS BANK LTD(608001)
217 CHITRANGI MP-15-004-086-005/302-D
() 		1715004086NRG24050520230085655 05/05/2023 Suraj Baiga 1715004086WL005363 Suraj Baiga 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 SurajBaiga FINO PAYMENTS BANK LTD(608001)
218 CHITRANGI MP-15-004-086-005/466
() 		1715004086NRG24050520230085662 05/05/2023 shiv murat baiga 1715004086WL005363 shiv murat baiga 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 shivmuratbaiga UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-086-005/466-B
() 		1715004086NRG24050520230085665 05/05/2023 babu lal baiga 1715004086WL005363 babu lal baiga 00688 FINO0001446 1326 1326 Processed 16/05/2023 688867918 babulalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-086-005/496
() 		1715004086NRG24050520230085672 05/05/2023 ram badan 1715004086WL005363 ram badan 00688 FINO0001446 1326 1326 Processed 16/05/2023 688867918 rambadan INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITRANGI MP-15-004-086-005/501-C
() 		1715004086NRG24050520230085673 05/05/2023 triveni baiga 1715004086WL005363 triveni baiga 00688 FINO0001446 1326 1326 Processed 15/05/2023 688867918 trivenibaiga STATE BANK OF INDIA(508548)
SubTotal 20774 20774
222 CHITRANGI MP-15-004-075-001/232-B
() 		1715004075NRG24050520230086344 05/05/2023 mangliya 1715004075WL005425 mangliya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 mangliya UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-075-002/154-D
() 		1715004075NRG24050520230085361 05/05/2023 vishnu kumar bais 1715004075WL005349 vishnu kumar bais 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 vishnukumarbais STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-075-003/268-A
() 		1715004075NRG24050520230086325 05/05/2023 Pushpraj 1715004075WL005422 Pushpraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 Pushpraj UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-075-003/268-A
() 		1715004075NRG24050520230086324 05/05/2023 Suman 1715004075WL005422 Suman 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 Suman PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-086-005/496
() 		1715004086NRG24050520230085671 05/05/2023 rambadan 1715004086WL005363 rambadan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 rambadan FINO PAYMENTS BANK LTD(608001)
227 CHITRANGI MP-50-004-075-002/238-B
() 		1715004075NRG24050520230085367 05/05/2023 Anil Kumar Singh 1715004075WL005349 Anil Kumar Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 AnilKumarSingh UNION BANK OF INDIA(508500)
228 CHITRANGI MP-50-004-075-002/238-B
() 		1715004075NRG24050520230085368 05/05/2023 Nita Bais 1715004075WL005349 Nita Bais 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688867918 NitaBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
229 CHITRANGI MP-15-004-064-001/152-B
() 		1715004064NRG24050520230085793 05/05/2023 Gulab 1715004064WL005378 Gulab 450001 1547 1547 Processed 15/05/2023 688867918 Gulab INDIAN BANK(607105)
230 CHITRANGI MP-15-004-064-001/152-B
() 		1715004064NRG24050520230085792 05/05/2023 Gulab 1715004064WL005378 Gulab 450001 1547 1547 Processed 15/05/2023 688867918 Gulab UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 349261 349261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050523APB_FTO_29873 48688901 3094
2 CHITRANGI MP1715004_050523APB_FTO_29873 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3978
3 CHITRANGI MP1715004_050523APB_FTO_29873 Indian Bank IDIB000D589 Devra 1326
4 CHITRANGI MP1715004_050523APB_FTO_29873 Indian Bank IDIB000M752 MORWA 1105
5 CHITRANGI MP1715004_050523APB_FTO_29873 Indian Bank IDIB000N557 Naugai 9216
6 CHITRANGI MP1715004_050523APB_FTO_29873 Indian Bank IDIB000S680 Sidhi 1326
7 CHITRANGI MP1715004_050523APB_FTO_29873 Punjab National Bank PUNB0323300 BAIRDAH 108732
8 CHITRANGI MP1715004_050523APB_FTO_29873 State Bank of India SBIN0003992 GORBI 3536
9 CHITRANGI MP1715004_050523APB_FTO_29873 State Bank of India SBIN0010534 NTPC VSTPC 10081
10 CHITRANGI MP1715004_050523APB_FTO_29873 State Bank of India SBIN0014509 CHITRANGI 57063
11 CHITRANGI MP1715004_050523APB_FTO_29873 Union Bank of India UBIN0537314 SIDHI MAIN 1326
12 CHITRANGI MP1715004_050523APB_FTO_29873 Union Bank of India UBIN0539511 WAIDHAN 2652
13 CHITRANGI MP1715004_050523APB_FTO_29873 Union Bank of India UBIN0541770 DEOSAR 2856
14 CHITRANGI MP1715004_050523APB_FTO_29873 Union Bank of India UBIN0543667 DAGA 2652
15 CHITRANGI MP1715004_050523APB_FTO_29873 Union Bank of India UBIN0549045 KHATAI 75803
16 CHITRANGI MP1715004_050523APB_FTO_29873 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 23205
17 CHITRANGI MP1715004_050523APB_FTO_29873 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1428
18 CHITRANGI MP1715004_050523APB_FTO_29873 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 8721
19 CHITRANGI MP1715004_050523APB_FTO_29873 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1105
20 CHITRANGI MP1715004_050523APB_FTO_29873 Fino Payments Bank Ltd FINO0001446 MP RO 20774
21 CHITRANGI MP1715004_050523APB_FTO_29873 India Post Payments Bank IPOS0000001 Bhopal 1326
22 CHITRANGI MP1715004_050523APB_FTO_29873 India Post Payments Bank IPOS0000001 Sidhi 7956

Download In Excel