Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_010723APB_FTO_140413
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 RAIPUR KARCHULIYAN MP-13-009-054-001/307
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097276 01/07/2023 Sunita Vishwkarma 1713009054WL010428 Sunita Vishwkarma 00078 CNRB0017876 1326 1326 Processed 11/07/2023 799947854 SunitaVishwkarma CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097290 01/07/2023 akhilesh kumar patel 1713009054WL010428 akhilesh kumar patel 00078 CNRB0017876 1326 1326 Processed 11/07/2023 799947854 akhileshkumarpatel CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-054-001/725
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097293 01/07/2023 Sandip kumar patel 1713009054WL010428 Sandip kumar patel 00078 CNRB0017876 1326 1326 Processed 11/07/2023 799947854 Sandipkumarpatel CANARA BANK(508532)
SubTotal 3978 3978
4 RAIPUR KARCHULIYAN MP-13-009-075-001/24
(BHEETA) 		1713009075NRG24300620230102245 01/07/2023 manvati saket 1713009075WL011032 manvati saket 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 manvatisaket STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-075-001/24
(BHEETA) 		1713009075NRG24300620230102243 01/07/2023 manvati saket 1713009075WL011032 manvati saket 00176 IDIB000G658 2431 2431 Processed 11/07/2023 799947854 manvatisaket STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24300620230102255 01/07/2023 Lalita saket 1713009075WL011032 Lalita saket 00176 IDIB000G658 2431 2431 Processed 11/07/2023 799947854 Lalitasaket INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24300620230102254 01/07/2023 Lalita saket 1713009075WL011032 Lalita saket 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 Lalitasaket INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24300620230102260 01/07/2023 Mayavatee saket 1713009075WL011032 Mayavatee saket 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 Mayavateesaket INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24300620230102258 01/07/2023 Mayavatee saket 1713009075WL011032 Mayavatee saket 00176 IDIB000G658 2431 2431 Processed 11/07/2023 799947854 Mayavateesaket INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-096-001/265
(CHAUDIYAR) 		1713009096NRG24250620230087655 01/07/2023 Biteeva kol 1713009096WL009213 Biteeva kol 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 Biteevakol INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-096-001/269
(CHAUDIYAR) 		1713009096NRG24250620230087657 01/07/2023 Lalli kol 1713009096WL009213 Lalli kol 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 Lallikol INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-096-002/131
(CHAUDIYAR) 		1713009096NRG24250620230087664 01/07/2023 Ranjana 1713009096WL009213 Ranjana 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 Ranjana INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-096-004/237
(CHAUDIYAR) 		1713009096NRG24250620230087668 01/07/2023 Beerbhan 1713009096WL009213 Beerbhan 00176 IDIB000G658 1326 1326 Processed 11/07/2023 799947854 Beerbhan INDIAN BANK(607105)
SubTotal 16575 16575
14 RAIPUR KARCHULIYAN MP-13-009-039-001/144-B
(UMARI) 		1713009039NRG24300620230099320 01/07/2023 premvati patel 1713009039WL010655 premvati patel 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 premvatipatel INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097262 01/07/2023 Ram naresh patel 1713009054WL010428 Ram naresh patel 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Ramnareshpatel MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097266 01/07/2023 RaJkali sen 1713009054WL010428 RaJkali sen 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 RaJkalisen INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097270 01/07/2023 Belakali kol 1713009054WL010428 Belakali kol 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Belakalikol INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097279 01/07/2023 Mahesh kol 1713009054WL010428 Mahesh kol 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097280 01/07/2023 ram sumiran patel 1713009054WL010428 ram sumiran patel 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 ramsumiranpatel INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097282 01/07/2023 Lallu kol 1713009054WL010428 Lallu kol 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097284 01/07/2023 Devkali sahu 1713009054WL010428 Devkali sahu 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Devkalisahu INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097283 01/07/2023 Ram siya sahu 1713009054WL010428 Ram siya sahu 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Ramsiyasahu INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-054-001/521
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097286 01/07/2023 Raimuniya patel 1713009054WL010428 Raimuniya patel 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Raimuniyapatel INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097287 01/07/2023 Suman kol 1713009054WL010428 Suman kol 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 Sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIPUR KARCHULIYAN MP-13-009-056-001/95
(PALIYA 352) 		1713009056NRG24300620230100468 01/07/2023 Chndrika Prasad Pandey 1713009056WL010808 Chndrika Prasad Pandey 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 ChndrikaPrasadPandey STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-056-002/110-A
(PALIYA 352) 		1713009056NRG24300620230100469 01/07/2023 ANEETA SAKET 1713009056WL010808 ANEETA SAKET 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 ANEETASAKET INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24300620230100477 01/07/2023 Neetu Singh 1713009056WL010808 Neetu Singh 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 NeetuSingh INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-056-002/216
(PALIYA 352) 		1713009056NRG24300620230100476 01/07/2023 Rajesh Singh 1713009056WL010808 Rajesh Singh 00176 IDIB000M609 1326 1326 Processed 11/07/2023 799947854 RajeshSingh MADHYANCHAL GRAMIN BANK(607232)
29 RAIPUR KARCHULIYAN MP-13-009-060-002/1007-D
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102362 01/07/2023 Santosh kol 1713009060WL011043 Santosh kol 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799947854 Santoshkol KOTAK MAHINDRA BANK LTD(607420)
30 RAIPUR KARCHULIYAN MP-13-009-060-002/110-D
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102365 01/07/2023 Lakshminarayan tripathi 1713009060WL011043 Lakshminarayan tripathi 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799947854 Lakshminarayantripathi BANK OF BARODA(606985)
31 RAIPUR KARCHULIYAN MP-13-009-060-002/133
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102369 01/07/2023 Rajdhar patel 1713009060WL011043 Rajdhar patel 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799947854 Rajdharpatel STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-060-002/32
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102370 01/07/2023 Ramshiromani tiwari 1713009060WL011043 Ramshiromani tiwari 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799947854 Ramshiromanitiwari CANARA BANK(508532)
33 RAIPUR KARCHULIYAN MP-13-009-060-002/56
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102372 01/07/2023 Jyoti narayan pidiha 1713009060WL011043 Jyoti narayan pidiha 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799947854 Jyotinarayanpidiha INDIAN BANK(607105)
34 RAIPUR KARCHULIYAN MP-13-009-060-003/112
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102374 01/07/2023 Gopal sahu 1713009060WL011043 Gopal sahu 00176 IDIB000M609 3094 3094 Processed 11/07/2023 799947854 Gopalsahu INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-064-001/450
(BEOHARA) 		1713009064NRG24300620230101532 01/07/2023 Harprasad Patel 1713009064WL010933 Harprasad Patel 00176 IDIB000M609 1400 1400 Processed 11/07/2023 799947854 HarprasadPatel INDIAN BANK(607105)
36 RAIPUR KARCHULIYAN MP-13-009-064-001/905
(BEOHARA) 		1713009064NRG24280620230094751 01/07/2023 brijnhan sharma 1713009064WL010138 brijnhan sharma 00176 IDIB000M609 330 330 Processed 11/07/2023 799947854 brijnhansharma INDIAN BANK(607105)
SubTotal 40184 40184
37 RAIPUR KARCHULIYAN MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098782 01/07/2023 ARTI DEVI VARMA 1713009013WL010590 ARTI DEVI VARMA 00354 PUNB0044500 1326 1326 Processed 11/07/2023 799947854 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 RAIPUR KARCHULIYAN MP-13-009-013-001/1017
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098801 01/07/2023 MR AJEET KUMAR KUSHWAHA 1713009013WL010591 MR AJEET KUMAR KUSHWAHA 00354 PUNB0086800 1326 1326 Processed 11/07/2023 799947854 MRAJEETKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 RAIPUR KARCHULIYAN MP-13-009-056-001/114
(PALIYA 352) 		1713009056NRG24300620230100462 01/07/2023 Kalavati Patel 1713009056WL010808 Kalavati Patel 00354 PUNB0655400 1326 1326 Processed 11/07/2023 799947854 KalavatiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 RAIPUR KARCHULIYAN MP-13-009-013-001/1020
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098804 01/07/2023 Mr SHIVKUMAR KUSHWAHA 1713009013WL010591 Mr SHIVKUMAR KUSHWAHA 00415 SBIN0000468 1326 1326 Processed 11/07/2023 799947854 MrSHIVKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 RAIPUR KARCHULIYAN MP-13-009-013-001/568
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098789 01/07/2023 Ravishankar 1713009013WL010590 Ravishankar 00415 SBIN0003179 1326 1326 Processed 11/07/2023 799947854 Ravishankar STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-039-001/564-C
(UMARI) 		1713009039NRG24300620230099316 01/07/2023 Rohit Patel 1713009039WL010654 Rohit Patel 00415 SBIN0003179 1326 1326 Processed 11/07/2023 799947854 RohitPatel PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
43 RAIPUR KARCHULIYAN MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098778 01/07/2023 PRIYA KUMHAR 1713009013WL010590 PRIYA KUMHAR 00415 SBIN0004667 1326 1326 Processed 11/07/2023 799947854 PRIYAKUMHAR STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-083-001/1427
(DUAARI) 		1713009083NRG24300620230099562 01/07/2023 Santosh kumar vishwakarma 1713009083WL010711 Santosh kumar vishwakarma 00415 SBIN0004667 884 884 Processed 11/07/2023 799947854 Santoshkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
45 RAIPUR KARCHULIYAN MP-13-009-049-002/149-A
(MANIKWAR NO 2) 		1713009049NRG24230620230085087 01/07/2023 RAVIKANT TIWARI 1713009049WL008876 RAVIKANT TIWARI 00415 SBIN0006275 729 729 Processed 11/07/2023 799947854 RAVIKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 729 729
46 RAIPUR KARCHULIYAN MP-13-009-099-002/46-B
(ITAR PAHAD) 		1713009099NRG24300620230102318 01/07/2023 suneeta singh god 1713009099WL011038 suneeta singh god 00415 SBIN0007644 442 442 Processed 11/07/2023 799947854 suneetasinghgod STATE BANK OF INDIA(508548)
SubTotal 442 442
47 RAIPUR KARCHULIYAN MP-13-009-056-002/189-A
(PALIYA 352) 		1713009056NRG24300620230100472 01/07/2023 Reshma singh 1713009056WL010808 Reshma singh 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799947854 Reshmasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 RAIPUR KARCHULIYAN MP-13-009-056-002/47
(PALIYA 352) 		1713009056NRG24300620230100489 01/07/2023 Kaushal Prasad Kushwaha 1713009056WL010808 Kaushal Prasad Kushwaha 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799947854 KaushalPrasadKushwaha STATE BANK OF INDIA(508548)
49 RAIPUR KARCHULIYAN MP-13-009-056-003/23
(PALIYA 352) 		1713009056NRG24300620230101077 01/07/2023 Prabhakar Singh 1713009056WL010894 Prabhakar Singh 00415 SBIN0016745 1716 1716 Processed 11/07/2023 799947854 PrabhakarSingh MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-056-003/24
(PALIYA 352) 		1713009056NRG24300620230101080 01/07/2023 Naresh singh 1713009056WL010897 Naresh singh 00415 SBIN0016745 2652 2652 Processed 11/07/2023 799947854 Nareshsingh STATE BANK OF INDIA(508548)
51 RAIPUR KARCHULIYAN MP-13-009-059-006/219-A
(ULHIKHURD) 		1713009059NRG24300620230100608 01/07/2023 ReenaDevi kol 1713009059WL010827 ReenaDevi kol 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799947854 ReenaDevikol STATE BANK OF INDIA(508548)
52 RAIPUR KARCHULIYAN MP-13-009-059-006/229-A
(ULHIKHURD) 		1713009059NRG24300620230100611 01/07/2023 RAMSIYA JAISWAL 1713009059WL010827 RAMSIYA JAISWAL 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799947854 RAMSIYAJAISWAL STATE BANK OF INDIA(508548)
53 RAIPUR KARCHULIYAN MP-13-009-059-006/362-B
(ULHIKHURD) 		1713009059NRG24300620230100615 01/07/2023 Rajkumar saket 1713009059WL010827 Rajkumar saket 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799947854 Rajkumarsaket STATE BANK OF INDIA(508548)
54 RAIPUR KARCHULIYAN MP-13-009-059-006/372
(ULHIKHURD) 		1713009059NRG24300620230100617 01/07/2023 Deerendra Kumar kushwaha 1713009059WL010827 Deerendra Kumar kushwaha 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799947854 DeerendraKumarkushwaha BANK OF BARODA(606985)
SubTotal 10998 10998
55 RAIPUR KARCHULIYAN MP-13-009-039-001/144-A
(UMARI) 		1713009039NRG24300620230099318 01/07/2023 Ugrabhan Patel 1713009039WL010655 Ugrabhan Patel 00415 SBIN0016746 1326 1326 Processed 11/07/2023 799947854 UgrabhanPatel STATE BANK OF INDIA(508548)
56 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097261 01/07/2023 Ramvati patel 1713009054WL010428 Ramvati patel 00415 SBIN0016746 1326 1326 Processed 11/07/2023 799947854 Ramvatipatel STATE BANK OF INDIA(508548)
57 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097281 01/07/2023 shyama devi 1713009054WL010428 shyama devi 00415 SBIN0016746 1326 1326 Processed 11/07/2023 799947854 shyamadevi STATE BANK OF INDIA(508548)
58 RAIPUR KARCHULIYAN MP-13-009-054-001/704
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097291 01/07/2023 Urmila patel 1713009054WL010428 Urmila patel 00415 SBIN0016746 1326 1326 Processed 11/07/2023 799947854 Urmilapatel STATE BANK OF INDIA(508548)
59 RAIPUR KARCHULIYAN MP-13-009-054-001/737
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097295 01/07/2023 Vimlesh kumari patel 1713009054WL010428 Vimlesh kumari patel 00415 SBIN0016746 1326 1326 Processed 11/07/2023 799947854 Vimleshkumaripatel STATE BANK OF INDIA(508548)
60 RAIPUR KARCHULIYAN MP-13-009-054-001/738
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097296 01/07/2023 Praveena patel 1713009054WL010428 Praveena patel 00415 SBIN0016746 1326 1326 Processed 11/07/2023 799947854 Praveenapatel UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-056-001/56
(PALIYA 352) 		1713009056NRG24300620230101085 01/07/2023 RAMNARESH 1713009056WL010902 RAMNARESH 00415 SBIN0016746 2652 2652 Processed 11/07/2023 799947854 RAMNARESH STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-060-002/110-D
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102366 01/07/2023 Rashi tripathi 1713009060WL011043 Rashi tripathi 00415 SBIN0016746 3094 3094 Processed 11/07/2023 799947854 Rashitripathi STATE BANK OF INDIA(508548)
63 RAIPUR KARCHULIYAN MP-13-009-064-001/903-B
(BEOHARA) 		1713009064NRG24280620230094750 01/07/2023 aasha patel 1713009064WL010138 aasha patel 00415 SBIN0016746 1400 1400 Processed 11/07/2023 799947854 aashapatel STATE BANK OF INDIA(508548)
SubTotal 15102 15102
64 RAIPUR KARCHULIYAN MP-13-009-075-001/229
(BHEETA) 		1713009075NRG24300620230102240 01/07/2023 Sudama saket 1713009075WL011032 Sudama saket 00415 SBIN0016747 1326 1326 Processed 11/07/2023 799947854 Sudamasaket STATE BANK OF INDIA(508548)
65 RAIPUR KARCHULIYAN MP-13-009-075-001/229
(BHEETA) 		1713009075NRG24300620230102239 01/07/2023 Sudama saket 1713009075WL011032 Sudama saket 00415 SBIN0016747 2431 2431 Processed 11/07/2023 799947854 Sudamasaket STATE BANK OF INDIA(508548)
66 RAIPUR KARCHULIYAN MP-13-009-083-001/426
(DUAARI) 		1713009083NRG24300620230099564 01/07/2023 Kaushilya karpentar 1713009083WL010712 Kaushilya karpentar 00415 SBIN0016747 884 884 Processed 11/07/2023 799947854 Kaushilyakarpentar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
67 RAIPUR KARCHULIYAN MP-13-009-059-006/11
(ULHIKHURD) 		1713009059NRG24300620230100601 01/07/2023 Sonkali saket 1713009059WL010827 Sonkali saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Sonkalisaket UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-059-006/136-A
(ULHIKHURD) 		1713009059NRG24300620230100602 01/07/2023 Amar Saket 1713009059WL010827 Amar Saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 AmarSaket UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-059-006/136-A
(ULHIKHURD) 		1713009059NRG24300620230100603 01/07/2023 Kalpana saket 1713009059WL010827 Kalpana saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Kalpanasaket UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-059-006/155
(ULHIKHURD) 		1713009059NRG24300620230100605 01/07/2023 Jodhi loniya 1713009059WL010827 Jodhi loniya 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Jodhiloniya UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-059-006/155
(ULHIKHURD) 		1713009059NRG24300620230100606 01/07/2023 Rammunae 1713009059WL010827 Rammunae 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Rammunae UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-059-006/224
(ULHIKHURD) 		1713009059NRG24300620230100609 01/07/2023 Ramsahay saket 1713009059WL010827 Ramsahay saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Ramsahaysaket UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-059-006/224
(ULHIKHURD) 		1713009059NRG24300620230100610 01/07/2023 Urmila saket 1713009059WL010827 Urmila saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Urmilasaket UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-059-006/295
(ULHIKHURD) 		1713009059NRG24300620230100612 01/07/2023 Anjali 1713009059WL010827 Anjali 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Anjali UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-059-006/300-B
(ULHIKHURD) 		1713009059NRG24300620230100613 01/07/2023 Santlal saket 1713009059WL010827 Santlal saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Santlalsaket STATE BANK OF INDIA(508548)
76 RAIPUR KARCHULIYAN MP-13-009-059-006/300-B
(ULHIKHURD) 		1713009059NRG24300620230100614 01/07/2023 Sonu saket 1713009059WL010827 Sonu saket 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799947854 Sonusaket UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-067-002/2-B
(NARRAHA) 		1713009067NRG24300620230102642 01/07/2023 madhu tiwari 1713009067WL011077 madhu tiwari 00468 UBIN0539741 1547 1547 Processed 11/07/2023 799947854 madhutiwari UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-102-001/25-A
(DEVRA PHAREDA) 		1713009102NRG24300620230102461 01/07/2023 Butanua 1713009102WL011058 Butanua 00468 UBIN0539741 300 300 Processed 11/07/2023 799947854 Butanua UNION BANK OF INDIA(508500)
SubTotal 15107 15107
79 RAIPUR KARCHULIYAN MP-13-009-016-003/578
(PAHADIYA) 		1713009016NRG24300620230101992 01/07/2023 PAWAN KUMAR KEWAT 1713009016WL011002 PAWAN KUMAR KEWAT 00468 UBIN0541711 2640 2640 Processed 11/07/2023 799947854 PAWANKUMARKEWAT UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-016-003/579
(PAHADIYA) 		1713009016NRG24300620230101993 01/07/2023 AJAY KUMAR RAJAK 1713009016WL011002 AJAY KUMAR RAJAK 00468 UBIN0541711 2640 2640 Processed 11/07/2023 799947854 AJAYKUMARRAJAK UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-016-003/587
(PAHADIYA) 		1713009016NRG24300620230101996 01/07/2023 AMAN RAJAK 1713009016WL011002 AMAN RAJAK 00468 UBIN0541711 2640 2640 Processed 11/07/2023 799947854 AMANRAJAK UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-016-003/589
(PAHADIYA) 		1713009016NRG24300620230101998 01/07/2023 KRISHNU PAL 1713009016WL011002 KRISHNU PAL 00468 UBIN0541711 2640 2640 Processed 11/07/2023 799947854 KRISHNUPAL UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-016-005/576
(PAHADIYA) 		1713009016NRG24300620230102001 01/07/2023 ABHISHEK VISHWAKARMA 1713009016WL011002 ABHISHEK VISHWAKARMA 00468 UBIN0541711 2640 2640 Processed 11/07/2023 799947854 ABHISHEKVISHWAKARMA UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24300620230100541 01/07/2023 Pannalal kol 1713009021WL010813 Pannalal kol 00468 UBIN0541711 663 663 Processed 11/07/2023 799947854 Pannalalkol UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-021-001/506
(RAURA) 		1713009021NRG24300620230100546 01/07/2023 Satyadev kol 1713009021WL010813 Satyadev kol 00468 UBIN0541711 663 663 Processed 11/07/2023 799947854 Satyadevkol UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-029-002/30
(MAHASUAA 516) 		1713009029NRG24300620230101875 01/07/2023 Manoj Kumar kewat 1713009029WL010981 Manoj Kumar kewat 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 ManojKumarkewat UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-030-001/12-B
(JOGINHAI) 		1713009000NRG24300620230100722 01/07/2023 kajal 1713009WL010853 kajal 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 kajal UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-030-001/4829004
(JOGINHAI) 		1713009000NRG24300620230100725 01/07/2023 tarun 1713009WL010853 tarun 00468 UBIN0541711 442 442 Processed 11/07/2023 799947854 tarun UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-030-001/5611668
(JOGINHAI) 		1713009000NRG24300620230100726 01/07/2023 sheshnarayan 1713009WL010853 sheshnarayan 00468 UBIN0541711 663 663 Processed 11/07/2023 799947854 sheshnarayan UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24300620230100323 01/07/2023 AKHAND PRATAP 1713009031WL010787 AKHAND PRATAP 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 AKHANDPRATAP UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24300620230100326 01/07/2023 JYOTI KOL 1713009031WL010787 JYOTI KOL 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 JYOTIKOL UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-031-001/122
(BUDHIYA) 		1713009031NRG24300620230100327 01/07/2023 REKHA SINGH 1713009031WL010787 REKHA SINGH 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 REKHASINGH UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-031-001/165
(BUDHIYA) 		1713009031NRG24300620230100328 01/07/2023 Ravendra Singh 1713009031WL010787 Ravendra Singh 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 RavendraSingh UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-031-001/18
(BUDHIYA) 		1713009031NRG24300620230100329 01/07/2023 SHYAMLAL 1713009031WL010787 SHYAMLAL 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24300620230100336 01/07/2023 VIKASH SINGH 1713009031WL010787 VIKASH SINGH 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 VIKASHSINGH UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-031-001/588-A
(BUDHIYA) 		1713009031NRG24300620230100337 01/07/2023 PIYUSH SINGH 1713009031WL010787 PIYUSH SINGH 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 PIYUSHSINGH UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24300620230100338 01/07/2023 Sanjeev singh 1713009031WL010787 Sanjeev singh 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 Sanjeevsingh UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24300620230100340 01/07/2023 Pushpendra singh 1713009031WL010787 Pushpendra singh 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 Pushpendrasingh UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24300620230100343 01/07/2023 Rubi singh 1713009031WL010787 Rubi singh 00468 UBIN0541711 1105 1105 Processed 11/07/2023 799947854 Rubisingh UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-036-001/233
(BAREHI) 		1713009036NRG24300620230099468 01/07/2023 Rajesh 1713009036WL010698 Rajesh 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 Rajesh UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-036-001/280
(BAREHI) 		1713009036NRG24300620230099469 01/07/2023 manoj kumar 1713009036WL010698 manoj kumar 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 manojkumar UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-036-001/280
(BAREHI) 		1713009036NRG24300620230099471 01/07/2023 sandhya 1713009036WL010698 sandhya 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 sandhya UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-036-001/280
(BAREHI) 		1713009036NRG24300620230099470 01/07/2023 sanjeev 1713009036WL010698 sanjeev 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 sanjeev IDBI BANK(607095)
104 RAIPUR KARCHULIYAN MP-13-009-036-001/424
(BAREHI) 		1713009036NRG24300620230099472 01/07/2023 lalan kori 1713009036WL010698 lalan kori 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 lalankori UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-036-001/502-A
(BAREHI) 		1713009036NRG24300620230099473 01/07/2023 vivek Kumar 1713009036WL010698 vivek Kumar 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 vivekKumar UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-036-001/507
(BAREHI) 		1713009036NRG24300620230099474 01/07/2023 krishn kumar dwivedi 1713009036WL010698 krishn kumar dwivedi 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 krishnkumardwivedi UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-036-001/520
(BAREHI) 		1713009036NRG24300620230099475 01/07/2023 vikrant 1713009036WL010698 vikrant 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 vikrant MADHYANCHAL GRAMIN BANK(607232)
108 RAIPUR KARCHULIYAN MP-13-009-036-001/524
(BAREHI) 		1713009036NRG24300620230099476 01/07/2023 Ramkumar 1713009036WL010698 Ramkumar 00468 UBIN0541711 2652 2652 Processed 11/07/2023 799947854 Ramkumar UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-038-004/40
(MADHI) 		1713009038NRG24300620230100390 01/07/2023 prembati kol 1713009038WL010795 prembati kol 00468 UBIN0541711 2873 2873 Processed 11/07/2023 799947854 prembatikol UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-038-004/48
(MADHI) 		1713009038NRG24300620230100392 01/07/2023 SAROJ KOL 1713009038WL010795 SAROJ KOL 00468 UBIN0541711 2873 2873 Processed 11/07/2023 799947854 SAROJKOL UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-039-001/144-A
(UMARI) 		1713009039NRG24300620230099317 01/07/2023 Ankit Kumar Patel 1713009039WL010655 Ankit Kumar Patel 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 AnkitKumarPatel UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-039-001/221-D
(UMARI) 		1713009039NRG24300620230099326 01/07/2023 AMAR 1713009039WL010656 AMAR 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 AMAR UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-039-001/221-D
(UMARI) 		1713009039NRG24300620230099327 01/07/2023 JAY 1713009039WL010656 JAY 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 JAY UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-039-001/221-D
(UMARI) 		1713009039NRG24300620230099328 01/07/2023 VIJAY 1713009039WL010656 VIJAY 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 VIJAY UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-039-001/564-C
(UMARI) 		1713009039NRG24300620230099313 01/07/2023 ramshushil 1713009039WL010654 ramshushil 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 ramshushil UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-039-001/564-C
(UMARI) 		1713009039NRG24300620230099314 01/07/2023 sunita 1713009039WL010654 sunita 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 sunita UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-039-001/565-C
(UMARI) 		1713009039NRG24300620230099325 01/07/2023 rajesh 1713009039WL010655 rajesh 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 rajesh UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-060-002/56
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102373 01/07/2023 pratibha pidiha 1713009060WL011043 pratibha pidiha 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 pratibhapidiha UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-060-003/112
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102375 01/07/2023 Indraniya 1713009060WL011043 Indraniya 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 Indraniya UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-060-003/13
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102376 01/07/2023 Kallu 1713009060WL011043 Kallu 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 Kallu UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-060-003/13
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102377 01/07/2023 Lilita 1713009060WL011043 Lilita 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 Lilita UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-060-003/5
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102381 01/07/2023 Butan 1713009060WL011043 Butan 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 Butan UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-060-003/5
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102380 01/07/2023 SHIVBAHOR 1713009060WL011043 SHIVBAHOR 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 SHIVBAHOR UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-064-001/907-A
(BEOHARA) 		1713009064NRG24300620230101534 01/07/2023 ganga 1713009064WL010933 ganga 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 ganga INDIAN BANK(607105)
125 RAIPUR KARCHULIYAN MP-13-009-064-001/907-A
(BEOHARA) 		1713009064NRG24300620230101533 01/07/2023 sushila patel 1713009064WL010933 sushila patel 00468 UBIN0541711 3094 3094 Processed 11/07/2023 799947854 sushilapatel UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-064-002/701
(BEOHARA) 		1713009064NRG24280620230094752 01/07/2023 satanand 1713009064WL010138 satanand 00468 UBIN0541711 2100 2100 Processed 11/07/2023 799947854 satanand STATE BANK OF INDIA(508548)
127 RAIPUR KARCHULIYAN MP-13-009-064-004/182
(BEOHARA) 		1713009064NRG24280620230094753 01/07/2023 Anubhav Patel 1713009064WL010138 Anubhav Patel 00468 UBIN0541711 2100 2100 Processed 11/07/2023 799947854 AnubhavPatel UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-072-001/173
(GORGAON164) 		1713009072NRG24290620230097663 01/07/2023 RAMLAKHAN PATEL 1713009072WL010449 RAMLAKHAN PATEL 00468 UBIN0541711 1326 1326 Processed 11/07/2023 799947854 RAMLAKHANPATEL BANK OF INDIA(508505)
129 RAIPUR KARCHULIYAN MP-13-009-072-001/186-A
(GORGAON164) 		1713009072NRG24290620230097665 01/07/2023 Avdhesh Tripathi 1713009072WL010449 Avdhesh Tripathi 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 AvdheshTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAIPUR KARCHULIYAN MP-13-009-072-001/258
(GORGAON164) 		1713009072NRG24290620230097667 01/07/2023 PREMWATI PATEP 1713009072WL010449 PREMWATI PATEP 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 PREMWATIPATEP UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-072-001/301
(GORGAON164) 		1713009072NRG24290620230097670 01/07/2023 SUDHA PATEL 1713009072WL010449 SUDHA PATEL 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 SUDHAPATEL UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-072-001/302
(GORGAON164) 		1713009072NRG24290620230097671 01/07/2023 Ramdarash Patel 1713009072WL010449 Ramdarash Patel 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 RamdarashPatel UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24290620230097672 01/07/2023 RAMVALI PATEL 1713009072WL010449 RAMVALI PATEL 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 RAMVALIPATEL UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24290620230097673 01/07/2023 URMILA PATEL 1713009072WL010449 URMILA PATEL 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 URMILAPATEL UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009072NRG24290620230097675 01/07/2023 Asha Devi Pal 1713009072WL010449 Asha Devi Pal 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 AshaDeviPal UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009072NRG24290620230097674 01/07/2023 shriniwash pal 1713009072WL010449 shriniwash pal 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 shriniwashpal UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-072-001/371
(GORGAON164) 		1713009072NRG24290620230097676 01/07/2023 Ajay Prasad Saket 1713009072WL010449 Ajay Prasad Saket 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 AjayPrasadSaket UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24290620230097679 01/07/2023 ANJALI PATEL 1713009072WL010449 ANJALI PATEL 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
139 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24290620230097680 01/07/2023 REKHA PATEL 1713009072WL010449 REKHA PATEL 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 REKHAPATEL UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-072-001/429
(GORGAON164) 		1713009072NRG24290620230097682 01/07/2023 Ramayan Prasad Sen 1713009072WL010449 Ramayan Prasad Sen 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 RamayanPrasadSen UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-072-001/59
(GORGAON164) 		1713009072NRG24290620230097683 01/07/2023 SHIVKUMAR SHAHU 1713009072WL010449 SHIVKUMAR SHAHU 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 SHIVKUMARSHAHU UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-072-001/66-B
(GORGAON164) 		1713009072NRG24290620230097685 01/07/2023 gyanvati yadav 1713009072WL010449 gyanvati yadav 00468 UBIN0541711 1326 1326 Rejected 13/07/2023 799947854 Aadhaar Number not Mapped to Account Number
143 RAIPUR KARCHULIYAN MP-13-009-072-001/716
(GORGAON164) 		1713009072NRG24290620230097686 01/07/2023 Sheela Saket 1713009072WL010449 Sheela Saket 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 SheelaSaket UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24290620230097687 01/07/2023 Subham Patel 1713009072WL010449 Subham Patel 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 SubhamPatel UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-072-001/719
(GORGAON164) 		1713009072NRG24290620230097689 01/07/2023 Ashish Patel 1713009072WL010449 Ashish Patel 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 AshishPatel UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-072-001/93
(GORGAON164) 		1713009072NRG24290620230097695 01/07/2023 BATASIYA SAKET 1713009072WL010449 BATASIYA SAKET 00468 UBIN0541711 1547 1547 Processed 11/07/2023 799947854 BATASIYASAKET UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-104-001/305
(SURSA KALA) 		1713009104NRG24300620230100809 01/07/2023 Mithilesh kumari Mishra 1713009104WL010857 Mithilesh kumari Mishra 00468 UBIN0541711 1224 1224 Processed 11/07/2023 799947854 MithileshkumariMishra UNION BANK OF INDIA(508500)
SubTotal 130450 130450
148 RAIPUR KARCHULIYAN MP-13-009-072-001/176-B
(GORGAON164) 		1713009072NRG24290620230097664 01/07/2023 YAGYASEN VISHWAKARMA 1713009072WL010449 YAGYASEN VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 YAGYASENVISHWAKARMA UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-075-001/24
(BHEETA) 		1713009075NRG24300620230102246 01/07/2023 kalavati saket 1713009075WL011032 kalavati saket 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 kalavatisaket STATE BANK OF INDIA(508548)
150 RAIPUR KARCHULIYAN MP-13-009-075-001/24
(BHEETA) 		1713009075NRG24300620230102244 01/07/2023 kalavati saket 1713009075WL011032 kalavati saket 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 kalavatisaket STATE BANK OF INDIA(508548)
151 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24300620230102248 01/07/2023 jagdeesh pr saket 1713009075WL011032 jagdeesh pr saket 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 jagdeeshprsaket UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24300620230102247 01/07/2023 jagdish prasad 1713009075WL011032 jagdish prasad 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 jagdishprasad UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24300620230102250 01/07/2023 Shakuntala saket 1713009075WL011032 Shakuntala saket 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Shakuntalasaket UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24300620230102249 01/07/2023 Shakuntala saket 1713009075WL011032 Shakuntala saket 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 Shakuntalasaket UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-075-003/214
(BHEETA) 		1713009075NRG24300620230102252 01/07/2023 Leela vati saket 1713009075WL011032 Leela vati saket 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 Leelavatisaket UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-075-003/214
(BHEETA) 		1713009075NRG24300620230102251 01/07/2023 Leela vati saket 1713009075WL011032 Leela vati saket 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Leelavatisaket UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-075-003/215
(BHEETA) 		1713009075NRG24300620230102253 01/07/2023 Phoolchandra 1713009075WL011032 Phoolchandra 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Phoolchandra STATE BANK OF INDIA(508548)
158 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24300620230102257 01/07/2023 BUDDHSEN 1713009075WL011032 BUDDHSEN 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 BUDDHSEN UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24300620230102259 01/07/2023 BUDDHSEN 1713009075WL011032 BUDDHSEN 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 BUDDHSEN UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24300620230102261 01/07/2023 Maheshiya 1713009075WL011032 Maheshiya 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 Maheshiya UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-082-001/114
(JARHA) 		1713009082NRG24010720230102655 01/07/2023 heeralal yadav 1713009082WL011086 heeralal yadav 00468 UBIN0543748 210 210 Processed 11/07/2023 799947854 heeralalyadav UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-082-002/83
(JARHA) 		1713009082NRG24010720230102656 01/07/2023 RAMSAJIVAN KOL 1713009082WL011086 RAMSAJIVAN KOL 00468 UBIN0543748 140 140 Processed 11/07/2023 799947854 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-083-001/155
(DUAARI) 		1713009083NRG24300620230099563 01/07/2023 Balendra shekhar tripathi 1713009083WL010711 Balendra shekhar tripathi 00468 UBIN0543748 884 884 Processed 11/07/2023 799947854 Balendrashekhartripathi FINO PAYMENTS BANK LTD(608001)
164 RAIPUR KARCHULIYAN MP-13-009-083-001/254
(DUAARI) 		1713009083NRG24300620230101531 01/07/2023 Shakuntala devi dahiya 1713009083WL010932 Shakuntala devi dahiya 00468 UBIN0543748 884 884 Processed 11/07/2023 799947854 Shakuntaladevidahiya UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009088NRG24300620230099655 01/07/2023 rajesh sangeeta 1713009088WL010721 rajesh sangeeta 00468 UBIN0543748 1105 1105 Processed 11/07/2023 799947854 rajeshsangeeta UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-091-001/728-B
(BADAGAON) 		1713009091NRG24290620230097877 01/07/2023 jeevan devi vishwakarma 1713009091WL010484 jeevan devi vishwakarma 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 jeevandevivishwakarma INDIAN BANK(607105)
167 RAIPUR KARCHULIYAN MP-13-009-091-001/90
(BADAGAON) 		1713009091NRG24290620230097878 01/07/2023 ramlala 1713009091WL010484 ramlala 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 ramlala INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAIPUR KARCHULIYAN MP-13-009-095-001/105-B
(HARDI) 		1713009095NRG24280620230095417 01/07/2023 MUNNALAL KOL 1713009095WL010192 MUNNALAL KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24280620230095418 01/07/2023 DEEPU KOL 1713009095WL010192 DEEPU KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 DEEPUKOL UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-095-001/106-A
(HARDI) 		1713009095NRG24280620230095419 01/07/2023 PRIYANKA KOL 1713009095WL010192 PRIYANKA KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 PRIYANKAKOL UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24280620230095420 01/07/2023 RUPESH KOL 1713009095WL010192 RUPESH KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 RUPESHKOL UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-095-001/107-C
(HARDI) 		1713009095NRG24280620230095422 01/07/2023 NIRMLA BADAI 1713009095WL010192 NIRMLA BADAI 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 NIRMLABADAI UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-095-001/108-A
(HARDI) 		1713009095NRG24280620230095423 01/07/2023 MINIYA KOL 1713009095WL010192 MINIYA KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 MINIYAKOL UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-095-001/108-D
(HARDI) 		1713009095NRG24280620230095424 01/07/2023 GANGA KOL 1713009095WL010192 GANGA KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 GANGAKOL UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-095-001/111-A
(HARDI) 		1713009095NRG24280620230095428 01/07/2023 SONOOA KOL 1713009095WL010192 SONOOA KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 SONOOAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAIPUR KARCHULIYAN MP-13-009-095-001/182
(HARDI) 		1713009095NRG24280620230095432 01/07/2023 RANU KOL 1713009095WL010192 RANU KOL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 RANUKOL UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-095-001/436
(HARDI) 		1713009095NRG24280620230095433 01/07/2023 MEERA PATEL 1713009095WL010192 MEERA PATEL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 MEERAPATEL MADHYANCHAL GRAMIN BANK(607232)
178 RAIPUR KARCHULIYAN MP-13-009-095-001/436-A
(HARDI) 		1713009095NRG24280620230095434 01/07/2023 VIPUL PATEL 1713009095WL010192 VIPUL PATEL 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 VIPULPATEL UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-095-001/441
(HARDI) 		1713009095NRG24280620230095435 01/07/2023 RAM KUMAR KORI 1713009095WL010192 RAM KUMAR KORI 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 RAMKUMARKORI UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-095-001/441
(HARDI) 		1713009095NRG24280620230095436 01/07/2023 RAMWATI KORI 1713009095WL010192 RAMWATI KORI 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 RAMWATIKORI UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-096-001/205
(CHAUDIYAR) 		1713009096NRG24250620230087654 01/07/2023 THAKURDEEN 1713009096WL009213 THAKURDEEN 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 THAKURDEEN UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-096-001/267
(CHAUDIYAR) 		1713009096NRG24250620230087656 01/07/2023 Gangavatee 1713009096WL009213 Gangavatee 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Gangavatee UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-096-002/104
(CHAUDIYAR) 		1713009096NRG24250620230087658 01/07/2023 Babi kol 1713009096WL009213 Babi kol 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Babikol UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-096-002/113
(CHAUDIYAR) 		1713009096NRG24250620230087660 01/07/2023 Rakesh kumar kushwaha 1713009096WL009213 Rakesh kumar kushwaha 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Rakeshkumarkushwaha UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-096-002/116
(CHAUDIYAR) 		1713009096NRG24250620230087661 01/07/2023 Rohit kumar 1713009096WL009213 Rohit kumar 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Rohitkumar UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-096-002/129
(CHAUDIYAR) 		1713009096NRG24250620230087663 01/07/2023 Shashi 1713009096WL009213 Shashi 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Shashi STATE BANK OF INDIA(508548)
187 RAIPUR KARCHULIYAN MP-13-009-096-002/38
(CHAUDIYAR) 		1713009096NRG24250620230087665 01/07/2023 nisha 1713009096WL009213 nisha 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 nisha UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24250620230087666 01/07/2023 RAMAWATAR 1713009096WL009213 RAMAWATAR 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 RAMAWATAR UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-096-002/53
(CHAUDIYAR) 		1713009096NRG24250620230087667 01/07/2023 pooja 1713009096WL009213 pooja 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 pooja UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-096-004/295
(CHAUDIYAR) 		1713009096NRG24250620230087669 01/07/2023 Pradeep 1713009096WL009213 Pradeep 00468 UBIN0543748 1326 1326 Processed 11/07/2023 799947854 Pradeep FINO PAYMENTS BANK LTD(608001)
191 RAIPUR KARCHULIYAN MP-13-009-099-002/35-B
(ITAR PAHAD) 		1713009099NRG24300620230102317 01/07/2023 ramjiyawan 1713009099WL011038 ramjiyawan 00468 UBIN0543748 221 221 Processed 11/07/2023 799947854 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
192 RAIPUR KARCHULIYAN MP-13-009-099-002/46-B
(ITAR PAHAD) 		1713009099NRG24300620230102319 01/07/2023 rohit singh 1713009099WL011038 rohit singh 00468 UBIN0543748 2431 2431 Processed 11/07/2023 799947854 rohitsingh UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-099-002/83
(ITAR PAHAD) 		1713009099NRG24300620230102316 01/07/2023 Ramnarayrn 1713009099WL011037 Ramnarayrn 00468 UBIN0543748 3094 3094 Processed 11/07/2023 799947854 Ramnarayrn UNION BANK OF INDIA(508500)
SubTotal 90076 90076
194 RAIPUR KARCHULIYAN MP-13-009-003-001/28
(GANGAHARA) 		1713009003NRG24300620230100108 01/07/2023 ramrati kol 1713009003WL010766 ramrati kol 00468 UBIN0546640 2652 2652 Processed 11/07/2023 799947854 ramratikol UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-003-001/36
(GANGAHARA) 		1713009003NRG24300620230100109 01/07/2023 Rajendra 1713009003WL010767 Rajendra 00468 UBIN0546640 2652 2652 Processed 11/07/2023 799947854 Rajendra UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-003-001/48
(GANGAHARA) 		1713009003NRG24300620230100107 01/07/2023 rajesh kol 1713009003WL010765 rajesh kol 00468 UBIN0546640 2652 2652 Processed 11/07/2023 799947854 rajeshkol CANARA BANK(508532)
197 RAIPUR KARCHULIYAN MP-13-009-003-001/73-A
(GANGAHARA) 		1713009003NRG24300620230100111 01/07/2023 paisun kol 1713009003WL010769 paisun kol 00468 UBIN0546640 600 600 Processed 11/07/2023 799947854 paisunkol UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-011-001/1350
(SAGARA) 		1713009011NRG24290620230096621 01/07/2023 lakshman saket 1713009011WL010357 lakshman saket 00468 UBIN0546640 221 221 Processed 11/07/2023 799947854 lakshmansaket UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-011-001/2262-A
(SAGARA) 		1713009011NRG24290620230096618 01/07/2023 Arvind Mishra 1713009011WL010356 Arvind Mishra 00468 UBIN0546640 221 221 Processed 11/07/2023 799947854 ArvindMishra UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-011-001/2262-A
(SAGARA) 		1713009011NRG24290620230096620 01/07/2023 Chanda Mishra 1713009011WL010356 Chanda Mishra 00468 UBIN0546640 221 221 Processed 11/07/2023 799947854 ChandaMishra STATE BANK OF INDIA(508548)
201 RAIPUR KARCHULIYAN MP-13-009-011-001/2262-A
(SAGARA) 		1713009011NRG24290620230096619 01/07/2023 Shila Mishra 1713009011WL010356 Shila Mishra 00468 UBIN0546640 221 221 Processed 11/07/2023 799947854 ShilaMishra UNION BANK OF INDIA(508500)
202 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-A
(SAGARA) 		1713009011NRG24290620230096585 01/07/2023 Ajay Vishwakarma 1713009011WL010343 Ajay Vishwakarma 00468 UBIN0546640 3094 3094 Processed 11/07/2023 799947854 AjayVishwakarma UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-A
(SAGARA) 		1713009011NRG24290620230096584 01/07/2023 Bhaiyalal Vishvakarma 1713009011WL010343 Bhaiyalal Vishvakarma 00468 UBIN0546640 3094 3094 Processed 11/07/2023 799947854 BhaiyalalVishvakarma UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-A
(SAGARA) 		1713009011NRG24290620230096587 01/07/2023 Ravi Raj Vishwakarma 1713009011WL010343 Ravi Raj Vishwakarma 00468 UBIN0546640 3094 3094 Rejected 13/07/2023 799947854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-A
(SAGARA) 		1713009011NRG24290620230096586 01/07/2023 Vijay Vishwakarma 1713009011WL010343 Vijay Vishwakarma 00468 UBIN0546640 3094 3094 Rejected 13/07/2023 799947854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-D
(SAGARA) 		1713009011NRG24290620230096588 01/07/2023 Brahmanand Mishra 1713009011WL010343 Brahmanand Mishra 00468 UBIN0546640 3094 3094 Processed 11/07/2023 799947854 BrahmanandMishra AIRTEL PAYMENTS BANK LIMITED(990288)
207 RAIPUR KARCHULIYAN MP-13-009-013-001/1008
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098779 01/07/2023 MR RAVENDRA KUMAR KUSHWAHA 1713009013WL010590 MR RAVENDRA KUMAR KUSHWAHA 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 MRRAVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-013-001/1015
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098799 01/07/2023 RAHUL KOL 1713009013WL010591 RAHUL KOL 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 RAHULKOL UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-013-001/134
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098805 01/07/2023 Kshma Kol 1713009013WL010591 Kshma Kol 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 KshmaKol UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098806 01/07/2023 RAJMANI 1713009013WL010591 RAJMANI 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 RAJMANI UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-013-001/397
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098787 01/07/2023 Shyam Bai Kushwaha 1713009013WL010590 Shyam Bai Kushwaha 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 ShyamBaiKushwaha UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098788 01/07/2023 Vikash 1713009013WL010590 Vikash 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 Vikash STATE BANK OF INDIA(508548)
213 RAIPUR KARCHULIYAN MP-13-009-013-001/601
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098790 01/07/2023 Taravati 1713009013WL010590 Taravati 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 Taravati UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098792 01/07/2023 anupa urf jyoti 1713009013WL010590 anupa urf jyoti 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 anupaurfjyoti UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-013-001/918
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098795 01/07/2023 Rakesh Kumar Kushwaha 1713009013WL010590 Rakesh Kumar Kushwaha 00468 UBIN0546640 1105 1105 Processed 11/07/2023 799947854 RakeshKumarKushwaha UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-013-001/922
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098808 01/07/2023 Naveen Rawat 1713009013WL010591 Naveen Rawat 00468 UBIN0546640 1326 1326 Processed 11/07/2023 799947854 NaveenRawat UNION BANK OF INDIA(508500)
217 RAIPUR KARCHULIYAN MP-13-009-016-001/38
(PAHADIYA) 		1713009016NRG24300620230101973 01/07/2023 shailendra 1713009016WL011002 shailendra 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 shailendra UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-016-001/39-A
(PAHADIYA) 		1713009016NRG24300620230101974 01/07/2023 anil tiwari 1713009016WL011002 anil tiwari 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 aniltiwari UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-016-001/390
(PAHADIYA) 		1713009016NRG24300620230101975 01/07/2023 REKHA TIWARI 1713009016WL011002 REKHA TIWARI 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 REKHATIWARI UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-016-001/585
(PAHADIYA) 		1713009016NRG24300620230101976 01/07/2023 SHUBHEND TIWARI 1713009016WL011002 SHUBHEND TIWARI 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 SHUBHENDTIWARI UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-016-001/75
(PAHADIYA) 		1713009016NRG24300620230101977 01/07/2023 shanti 1713009016WL011002 shanti 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 shanti UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-016-003/109
(PAHADIYA) 		1713009016NRG24300620230101978 01/07/2023 rambhor 1713009016WL011002 rambhor 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 rambhor UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-016-003/144
(PAHADIYA) 		1713009016NRG24300620230101979 01/07/2023 ramavtar 1713009016WL011002 ramavtar 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 ramavtar UNION BANK OF INDIA(508500)
224 RAIPUR KARCHULIYAN MP-13-009-016-003/236
(PAHADIYA) 		1713009016NRG24300620230101980 01/07/2023 PARANA PAL 1713009016WL011002 PARANA PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 PARANAPAL UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-016-003/245
(PAHADIYA) 		1713009016NRG24300620230101981 01/07/2023 VANSHPATI PAL 1713009016WL011002 VANSHPATI PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 VANSHPATIPAL UNION BANK OF INDIA(508500)
226 RAIPUR KARCHULIYAN MP-13-009-016-003/37
(PAHADIYA) 		1713009016NRG24300620230101982 01/07/2023 SHEELA SAKET 1713009016WL011002 SHEELA SAKET 00468 UBIN0546640 2640 2640 Rejected 13/07/2023 799947854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RAIPUR KARCHULIYAN MP-13-009-016-003/452
(PAHADIYA) 		1713009016NRG24300620230101983 01/07/2023 RAMSIYA PAL 1713009016WL011002 RAMSIYA PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 RAMSIYAPAL UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-016-003/468
(PAHADIYA) 		1713009016NRG24300620230101984 01/07/2023 RAKESH PAL 1713009016WL011002 RAKESH PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 RAKESHPAL UNION BANK OF INDIA(508500)
229 RAIPUR KARCHULIYAN MP-13-009-016-003/567
(PAHADIYA) 		1713009016NRG24300620230101985 01/07/2023 RAMKALI PAL 1713009016WL011002 RAMKALI PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 RAMKALIPAL UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-016-003/568
(PAHADIYA) 		1713009016NRG24300620230101986 01/07/2023 RAMAVTAR PAL 1713009016WL011002 RAMAVTAR PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 RAMAVTARPAL UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-016-003/569
(PAHADIYA) 		1713009016NRG24300620230101987 01/07/2023 SHYAMKALI PAL 1713009016WL011002 SHYAMKALI PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 SHYAMKALIPAL UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-016-003/570
(PAHADIYA) 		1713009016NRG24300620230101988 01/07/2023 Shankar Sondhiya 1713009016WL011002 Shankar Sondhiya 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 ShankarSondhiya UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-016-003/574
(PAHADIYA) 		1713009016NRG24300620230101991 01/07/2023 Abhinish Kumar Tiwari 1713009016WL011002 Abhinish Kumar Tiwari 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 AbhinishKumarTiwari UNION BANK OF INDIA(508500)
234 RAIPUR KARCHULIYAN MP-13-009-016-003/580
(PAHADIYA) 		1713009016NRG24300620230101994 01/07/2023 Keert Kumar Pal 1713009016WL011002 Keert Kumar Pal 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 KeertKumarPal UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-016-003/581
(PAHADIYA) 		1713009016NRG24300620230101995 01/07/2023 Geet Pal 1713009016WL011002 Geet Pal 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 GeetPal UNION BANK OF INDIA(508500)
236 RAIPUR KARCHULIYAN MP-13-009-016-003/588
(PAHADIYA) 		1713009016NRG24300620230101997 01/07/2023 VISHNU PAL 1713009016WL011002 VISHNU PAL 00468 UBIN0546640 2640 2640 Processed 11/07/2023 799947854 VISHNUPAL AXIS BANK(607153)
237 RAIPUR KARCHULIYAN MP-13-009-021-001/140
(RAURA) 		1713009021NRG24300620230100539 01/07/2023 AJAYBHAN KOL 1713009021WL010813 AJAYBHAN KOL 00468 UBIN0546640 663 663 Processed 11/07/2023 799947854 AJAYBHANKOL UNION BANK OF INDIA(508500)
238 RAIPUR KARCHULIYAN MP-13-009-021-001/141
(RAURA) 		1713009021NRG24300620230100540 01/07/2023 GANESH KOL 1713009021WL010813 GANESH KOL 00468 UBIN0546640 663 663 Processed 11/07/2023 799947854 GANESHKOL UNION BANK OF INDIA(508500)
239 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24300620230100543 01/07/2023 rambahor kol 1713009021WL010813 rambahor kol 00468 UBIN0546640 663 663 Processed 11/07/2023 799947854 rambahorkol UNION BANK OF INDIA(508500)
SubTotal 92738 92738
240 RAIPUR KARCHULIYAN MP-13-009-039-001/564-C
(UMARI) 		1713009039NRG24300620230099315 01/07/2023 Vikash Patel 1713009039WL010654 Vikash Patel 00468 UBIN0548146 1326 1326 Processed 11/07/2023 799947854 VikashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
241 RAIPUR KARCHULIYAN MP-13-009-059-006/145-B
(ULHIKHURD) 		1713009059NRG24300620230100604 01/07/2023 Umavati Loni 1713009059WL010827 Umavati Loni 00468 UBIN0549495 1326 1326 Processed 11/07/2023 799947854 UmavatiLoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
242 RAIPUR KARCHULIYAN MP-13-009-001-001/1211
(MANKAHRI) 		1713009001NRG24300620230099272 01/07/2023 Pradeep Kumar Tiwari 1713009001WL010652 Pradeep Kumar Tiwari 00468 UBIN0558052 3094 3094 Processed 11/07/2023 799947854 PradeepKumarTiwari UNION BANK OF INDIA(508500)
243 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098784 01/07/2023 betuurfkuldip 1713009013WL010590 betuurfkuldip 00468 UBIN0558052 1326 1326 Processed 11/07/2023 799947854 betuurfkuldip UNION BANK OF INDIA(508500)
244 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098785 01/07/2023 ranee 1713009013WL010590 ranee 00468 UBIN0558052 1326 1326 Processed 11/07/2023 799947854 ranee UNION BANK OF INDIA(508500)
245 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098786 01/07/2023 jitindraurfrajesh 1713009013WL010590 jitindraurfrajesh 00468 UBIN0558052 1326 1326 Processed 11/07/2023 799947854 jitindraurfrajesh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
246 RAIPUR KARCHULIYAN MP-13-009-039-001/565-C
(UMARI) 		1713009039NRG24300620230099323 01/07/2023 heeralal 1713009039WL010655 heeralal 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAIPUR KARCHULIYAN MP-13-009-039-001/565-C
(UMARI) 		1713009039NRG24300620230099324 01/07/2023 ramwati 1713009039WL010655 ramwati 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAIPUR KARCHULIYAN MP-13-009-045-001/121-A
(METHAURI) 		1713009045NRG24290620230096489 01/07/2023 ashok kumar vishwakarma 1713009045WL010329 ashok kumar vishwakarma 00468 UBIN0561169 100 100 Processed 11/07/2023 799947854 ashokkumarvishwakarma UNION BANK OF INDIA(508500)
249 RAIPUR KARCHULIYAN MP-13-009-045-003/302
(METHAURI) 		1713009045NRG24290620230096490 01/07/2023 heeralal patel 1713009045WL010329 heeralal patel 00468 UBIN0561169 1989 1989 Processed 11/07/2023 799947854 heeralalpatel UNION BANK OF INDIA(508500)
250 RAIPUR KARCHULIYAN MP-13-009-045-003/354-D
(METHAURI) 		1713009045NRG24290620230096491 01/07/2023 shyamwati chaudhari 1713009045WL010329 shyamwati chaudhari 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 shyamwatichaudhari UNION BANK OF INDIA(508500)
251 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097272 01/07/2023 Kusumkali patel 1713009054WL010428 Kusumkali patel 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 Kusumkalipatel UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097274 01/07/2023 kamlesh 1713009054WL010428 kamlesh 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 kamlesh UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097288 01/07/2023 Bimlesh 1713009054WL010428 Bimlesh 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 Bimlesh UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-054-001/741
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097297 01/07/2023 Ramakant patel 1713009054WL010428 Ramakant patel 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 Ramakantpatel UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097298 01/07/2023 Rajneesh patel 1713009054WL010428 Rajneesh patel 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 Rajneeshpatel INDIAN BANK(607105)
256 RAIPUR KARCHULIYAN MP-13-009-056-001/146
(PALIYA 352) 		1713009056NRG24300620230100466 01/07/2023 Pushpraj patel 1713009056WL010808 Pushpraj patel 00468 UBIN0561169 1326 1326 Processed 11/07/2023 799947854 Pushprajpatel STATE BANK OF INDIA(508548)
257 RAIPUR KARCHULIYAN MP-13-009-060-002/1002-D
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102361 01/07/2023 Sushil kol 1713009060WL011043 Sushil kol 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799947854 Sushilkol UNION BANK OF INDIA(508500)
258 RAIPUR KARCHULIYAN MP-13-009-060-002/111-D
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102367 01/07/2023 Manoj tiwari 1713009060WL011043 Manoj tiwari 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799947854 Manojtiwari UNION BANK OF INDIA(508500)
259 RAIPUR KARCHULIYAN MP-13-009-060-002/132
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102368 01/07/2023 Kavita kol 1713009060WL011043 Kavita kol 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799947854 Kavitakol UNION BANK OF INDIA(508500)
260 RAIPUR KARCHULIYAN MP-13-009-060-003/231
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102379 01/07/2023 Geeta soni 1713009060WL011043 Geeta soni 00468 UBIN0561169 3094 3094 Processed 11/07/2023 799947854 Geetasoni UNION BANK OF INDIA(508500)
SubTotal 26399 26399
261 RAIPUR KARCHULIYAN MP-13-009-030-001/185-A
(JOGINHAI) 		1713009000NRG24300620230100723 01/07/2023 shishir 1713009WL010853 shishir 00468 UBIN0563137 3094 3094 Processed 11/07/2023 799947854 shishir ICICI BANK LTD(508534)
SubTotal 3094 3094
262 RAIPUR KARCHULIYAN MP-13-009-013-001/1009
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098780 01/07/2023 Mrs URMILA KUSHWAJHA 1713009013WL010590 Mrs URMILA KUSHWAJHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 MrsURMILAKUSHWAJHA MADHYANCHAL GRAMIN BANK(607232)
263 RAIPUR KARCHULIYAN MP-13-009-013-001/1016
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098800 01/07/2023 PRITI KOL 1713009013WL010591 PRITI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 PRITIKOL MADHYANCHAL GRAMIN BANK(607232)
264 RAIPUR KARCHULIYAN MP-13-009-013-001/1018
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098802 01/07/2023 Miss USHA PATEL 1713009013WL010591 Miss USHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 MissUSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
265 RAIPUR KARCHULIYAN MP-13-009-013-001/1019
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098803 01/07/2023 Miss NISHA PATEL 1713009013WL010591 Miss NISHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 MissNISHAPATEL UNION BANK OF INDIA(508500)
266 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098783 01/07/2023 vipinyagyanarayan 1713009013WL010590 vipinyagyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 vipinyagyanarayan UNION BANK OF INDIA(508500)
267 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098791 01/07/2023 vinod urf ritik 1713009013WL010590 vinod urf ritik 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-013-001/906
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098807 01/07/2023 RAMBALI SAKET SO JEEVANLAL 1713009013WL010591 RAMBALI SAKET SO JEEVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 RAMBALISAKETSOJEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
269 RAIPUR KARCHULIYAN MP-13-009-013-001/94
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098809 01/07/2023 Ramnaresh Priya 1713009013WL010591 Ramnaresh Priya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 RamnareshPriya MADHYANCHAL GRAMIN BANK(607232)
270 RAIPUR KARCHULIYAN MP-13-009-013-001/953
(LAUAA- LAXAMANPUR) 		1713009013NRG24290620230098798 01/07/2023 Bharat Urf Zyansen 1713009013WL010590 Bharat Urf Zyansen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 BharatUrfZyansen UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-016-003/572
(PAHADIYA) 		1713009016NRG24300620230101990 01/07/2023 Ramayan Prasad Tiwari 1713009016WL011002 Ramayan Prasad Tiwari 00602 SBIN0RRMBGB 2640 2640 Processed 11/07/2023 799947854 RamayanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
272 RAIPUR KARCHULIYAN MP-13-009-016-003/75
(PAHADIYA) 		1713009016NRG24300620230101999 01/07/2023 Bhuri 1713009016WL011002 Bhuri 00602 SBIN0RRMBGB 2640 2640 Processed 11/07/2023 799947854 Bhuri UNION BANK OF INDIA(508500)
273 RAIPUR KARCHULIYAN MP-13-009-016-005/390
(PAHADIYA) 		1713009016NRG24300620230102000 01/07/2023 rajesh vishwakarma 1713009016WL011002 rajesh vishwakarma 00602 SBIN0RRMBGB 2640 2640 Processed 11/07/2023 799947854 rajeshvishwakarma UNION BANK OF INDIA(508500)
274 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24300620230100535 01/07/2023 Hiralal 1713009021WL010813 Hiralal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 Hiralal MADHYANCHAL GRAMIN BANK(607232)
275 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24300620230100536 01/07/2023 Premvati 1713009021WL010813 Premvati 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 Premvati UNION BANK OF INDIA(508500)
276 RAIPUR KARCHULIYAN MP-13-009-021-001/291
(RAURA) 		1713009021NRG24300620230100545 01/07/2023 ramlal kotvar 1713009021WL010813 ramlal kotvar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 ramlalkotvar MADHYANCHAL GRAMIN BANK(607232)
277 RAIPUR KARCHULIYAN MP-13-009-021-001/549-C
(RAURA) 		1713009021NRG24300620230100547 01/07/2023 Keshkali 1713009021WL010813 Keshkali 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 Keshkali UNION BANK OF INDIA(508500)
278 RAIPUR KARCHULIYAN MP-13-009-021-001/565
(RAURA) 		1713009021NRG24300620230100548 01/07/2023 Shushila 1713009021WL010813 Shushila 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 Shushila UNION BANK OF INDIA(508500)
279 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24300620230100549 01/07/2023 Shila 1713009021WL010813 Shila 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 Shila UNION BANK OF INDIA(508500)
280 RAIPUR KARCHULIYAN MP-13-009-030-001/11-A
(JOGINHAI) 		1713009000NRG24300620230100718 01/07/2023 dhirendra 1713009WL010853 dhirendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 dhirendra UNION BANK OF INDIA(508500)
281 RAIPUR KARCHULIYAN MP-13-009-030-001/11-B
(JOGINHAI) 		1713009000NRG24300620230100719 01/07/2023 neerendra 1713009WL010853 neerendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 neerendra UNION BANK OF INDIA(508500)
282 RAIPUR KARCHULIYAN MP-13-009-030-001/185-B
(JOGINHAI) 		1713009000NRG24300620230100724 01/07/2023 PIYUSH 1713009WL010853 PIYUSH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 PIYUSH STATE BANK OF INDIA(508548)
283 RAIPUR KARCHULIYAN MP-13-009-031-001/104-A
(BUDHIYA) 		1713009031NRG24300620230100324 01/07/2023 KIRTI SINGH 1713009031WL010787 KIRTI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 KIRTISINGH MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24300620230100325 01/07/2023 jitendra kol 1713009031WL010787 jitendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 jitendrakol UNION BANK OF INDIA(508500)
285 RAIPUR KARCHULIYAN MP-13-009-031-001/18
(BUDHIYA) 		1713009031NRG24300620230100330 01/07/2023 lalita kol 1713009031WL010787 lalita kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 lalitakol UNION BANK OF INDIA(508500)
286 RAIPUR KARCHULIYAN MP-13-009-031-001/583
(BUDHIYA) 		1713009031NRG24300620230100335 01/07/2023 POOJA SINGH 1713009031WL010787 POOJA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 POOJASINGH UNION BANK OF INDIA(508500)
287 RAIPUR KARCHULIYAN MP-13-009-031-001/583
(BUDHIYA) 		1713009031NRG24300620230100334 01/07/2023 RAHUL SINGH 1713009031WL010787 RAHUL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 RAHULSINGH MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-031-001/610
(BUDHIYA) 		1713009031NRG24300620230100339 01/07/2023 Sharda singh 1713009031WL010787 Sharda singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 Shardasingh MADHYANCHAL GRAMIN BANK(607232)
289 RAIPUR KARCHULIYAN MP-13-009-031-001/611
(BUDHIYA) 		1713009031NRG24300620230100341 01/07/2023 Aruna devi singh 1713009031WL010787 Aruna devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 Arunadevisingh MADHYANCHAL GRAMIN BANK(607232)
290 RAIPUR KARCHULIYAN MP-13-009-031-001/612
(BUDHIYA) 		1713009031NRG24300620230100342 01/07/2023 Krishna kumar singh 1713009031WL010787 Krishna kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799947854 Krishnakumarsingh MADHYANCHAL GRAMIN BANK(607232)
291 RAIPUR KARCHULIYAN MP-13-009-038-001/84-A
(MADHI) 		1713009038NRG24300620230100385 01/07/2023 Raghuvans Kol 1713009038WL010795 Raghuvans Kol 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799947854 RaghuvansKol UNION BANK OF INDIA(508500)
292 RAIPUR KARCHULIYAN MP-13-009-038-004/2
(MADHI) 		1713009038NRG24300620230100386 01/07/2023 RAJJU 1713009038WL010795 RAJJU 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799947854 RAJJU UNION BANK OF INDIA(508500)
293 RAIPUR KARCHULIYAN MP-13-009-038-004/34
(MADHI) 		1713009038NRG24300620230100388 01/07/2023 SHEELA 1713009038WL010795 SHEELA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799947854 SHEELA MADHYANCHAL GRAMIN BANK(607232)
294 RAIPUR KARCHULIYAN MP-13-009-038-004/34
(MADHI) 		1713009038NRG24300620230100387 01/07/2023 SHYAMLAL 1713009038WL010795 SHYAMLAL 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799947854 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
295 RAIPUR KARCHULIYAN MP-13-009-038-004/40
(MADHI) 		1713009038NRG24300620230100389 01/07/2023 Umesh 1713009038WL010795 Umesh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799947854 Umesh MADHYANCHAL GRAMIN BANK(607232)
296 RAIPUR KARCHULIYAN MP-13-009-038-004/48
(MADHI) 		1713009038NRG24300620230100391 01/07/2023 Rakesh 1713009038WL010795 Rakesh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799947854 Rakesh MADHYANCHAL GRAMIN BANK(607232)
297 RAIPUR KARCHULIYAN MP-13-009-038-004/7
(MADHI) 		1713009038NRG24300620230100393 01/07/2023 rajbahor 1713009038WL010795 rajbahor 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799947854 rajbahor MADHYANCHAL GRAMIN BANK(607232)
298 RAIPUR KARCHULIYAN MP-13-009-049-002/72
(MANIKWAR NO 2) 		1713009049NRG24300620230100397 01/07/2023 Ramanivas TIWARI 1713009049WL010797 Ramanivas TIWARI 00602 SBIN0RRMBGB 1321 1321 Processed 11/07/2023 799947854 RamanivasTIWARI STATE BANK OF INDIA(508548)
299 RAIPUR KARCHULIYAN MP-13-009-054-001/107
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097259 01/07/2023 Ramesh Kol 1713009054WL010428 Ramesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 RameshKol FINO PAYMENTS BANK LTD(608001)
300 RAIPUR KARCHULIYAN MP-13-009-054-001/113
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097260 01/07/2023 Jagnnath 1713009054WL010428 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Jagnnath UNION BANK OF INDIA(508500)
301 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097263 01/07/2023 Brijendra kumar 1713009054WL010428 Brijendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Brijendrakumar UNION BANK OF INDIA(508500)
302 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097264 01/07/2023 Munnalal 1713009054WL010428 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Munnalal MADHYANCHAL GRAMIN BANK(607232)
303 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097265 01/07/2023 Ramsewak 1713009054WL010428 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
304 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097267 01/07/2023 Shriniwas 1713009054WL010428 Shriniwas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Shriniwas UNION BANK OF INDIA(508500)
305 RAIPUR KARCHULIYAN MP-13-009-054-001/170-A
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097268 01/07/2023 Ajay rajak 1713009054WL010428 Ajay rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Ajayrajak UNION BANK OF INDIA(508500)
306 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097269 01/07/2023 Chitrasen Kol 1713009054WL010428 Chitrasen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097271 01/07/2023 omprakash 1713009054WL010428 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097273 01/07/2023 Munimahesh 1713009054WL010428 Munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
309 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097278 01/07/2023 Ramdarsh 1713009054WL010428 Ramdarsh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Ramdarsh UNION BANK OF INDIA(508500)
310 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097289 01/07/2023 Shudhanshu patel 1713009054WL010428 Shudhanshu patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Shudhanshupatel INDIAN BANK(607105)
311 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097292 01/07/2023 Rakesh patel 1713009054WL010428 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAIPUR KARCHULIYAN MP-13-009-054-001/732
(NAWAGAON kOTHAR) 		1713009054NRG24290620230097294 01/07/2023 Gulab patel 1713009054WL010428 Gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Gulabpatel MADHYANCHAL GRAMIN BANK(607232)
313 RAIPUR KARCHULIYAN MP-13-009-056-001/104-B
(PALIYA 352) 		1713009056NRG24300620230101070 01/07/2023 RAJKUMARI RAJBAHORE NAMDEV 1713009056WL010891 RAJKUMARI RAJBAHORE NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 RAJKUMARIRAJBAHORENAMDEV INDIAN BANK(607105)
314 RAIPUR KARCHULIYAN MP-13-009-056-001/115-D
(PALIYA 352) 		1713009056NRG24300620230100463 01/07/2023 REENU PANDEY 1713009056WL010808 REENU PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 REENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
315 RAIPUR KARCHULIYAN MP-13-009-056-001/119
(PALIYA 352) 		1713009056NRG24300620230100464 01/07/2023 CHAURASIYA PATEL 1713009056WL010808 CHAURASIYA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 CHAURASIYAPATEL INDIAN BANK(607105)
316 RAIPUR KARCHULIYAN MP-13-009-056-001/27
(PALIYA 352) 		1713009056NRG24300620230100467 01/07/2023 MUNIMAHESH 1713009056WL010808 MUNIMAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 MUNIMAHESH MADHYANCHAL GRAMIN BANK(607232)
317 RAIPUR KARCHULIYAN MP-13-009-056-001/91
(PALIYA 352) 		1713009056NRG24300620230101081 01/07/2023 Harisharan Namdev 1713009056WL010898 Harisharan Namdev 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799947854 HarisharanNamdev MADHYANCHAL GRAMIN BANK(607232)
318 RAIPUR KARCHULIYAN MP-13-009-056-001/94
(PALIYA 352) 		1713009056NRG24300620230101068 01/07/2023 Kaushilya patel 1713009056WL010889 Kaushilya patel 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799947854 Kaushilyapatel MADHYANCHAL GRAMIN BANK(607232)
319 RAIPUR KARCHULIYAN MP-13-009-056-002/183
(PALIYA 352) 		1713009056NRG24300620230100471 01/07/2023 Shushila Viswakarma 1713009056WL010808 Shushila Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 ShushilaViswakarma MADHYANCHAL GRAMIN BANK(607232)
320 RAIPUR KARCHULIYAN MP-13-009-056-002/217
(PALIYA 352) 		1713009056NRG24300620230100478 01/07/2023 Gyanvi Singh 1713009056WL010808 Gyanvi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 GyanviSingh MADHYANCHAL GRAMIN BANK(607232)
321 RAIPUR KARCHULIYAN MP-13-009-056-002/27
(PALIYA 352) 		1713009056NRG24300620230100484 01/07/2023 Dinesh kumar 1713009056WL010808 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Dineshkumar STATE BANK OF INDIA(508548)
322 RAIPUR KARCHULIYAN MP-13-009-056-002/27
(PALIYA 352) 		1713009056NRG24300620230100485 01/07/2023 Premkali 1713009056WL010808 Premkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Premkali STATE BANK OF INDIA(508548)
323 RAIPUR KARCHULIYAN MP-13-009-056-002/36
(PALIYA 352) 		1713009056NRG24300620230100486 01/07/2023 RAM SUNDAR 1713009056WL010808 RAM SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 RAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
324 RAIPUR KARCHULIYAN MP-13-009-056-002/36
(PALIYA 352) 		1713009056NRG24300620230100487 01/07/2023 RAMVATI 1713009056WL010808 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
325 RAIPUR KARCHULIYAN MP-13-009-056-002/57
(PALIYA 352) 		1713009056NRG24300620230100490 01/07/2023 SAVITRY 1713009056WL010808 SAVITRY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 SAVITRY MADHYANCHAL GRAMIN BANK(607232)
326 RAIPUR KARCHULIYAN MP-13-009-056-002/58
(PALIYA 352) 		1713009056NRG24300620230101082 01/07/2023 Ram Ji 1713009056WL010899 Ram Ji 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799947854 RamJi MADHYANCHAL GRAMIN BANK(607232)
327 RAIPUR KARCHULIYAN MP-13-009-056-002/59
(PALIYA 352) 		1713009056NRG24300620230101083 01/07/2023 SHYAM SUNDAR 1713009056WL010900 SHYAM SUNDAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799947854 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
328 RAIPUR KARCHULIYAN MP-13-009-056-002/69
(PALIYA 352) 		1713009056NRG24300620230100492 01/07/2023 Bebi 1713009056WL010808 Bebi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 Bebi MADHYANCHAL GRAMIN BANK(607232)
329 RAIPUR KARCHULIYAN MP-13-009-056-003/26
(PALIYA 352) 		1713009056NRG24300620230101076 01/07/2023 Dinesh singh 1713009056WL010893 Dinesh singh 00602 SBIN0RRMBGB 1452 1452 Processed 11/07/2023 799947854 Dineshsingh MADHYANCHAL GRAMIN BANK(607232)
330 RAIPUR KARCHULIYAN MP-13-009-060-003/163-A
(NAWAGAON UNMULAN) 		1713009060NRG24300620230102378 01/07/2023 dinesh sahu 1713009060WL011043 dinesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 dineshsahu INDIAN BANK(607105)
331 RAIPUR KARCHULIYAN MP-13-009-064-002/801-A
(BEOHARA) 		1713009064NRG24300620230101536 01/07/2023 Terad Kori 1713009064WL010933 Terad Kori 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 TeradKori UNION BANK OF INDIA(508500)
332 RAIPUR KARCHULIYAN MP-13-009-072-001/427
(GORGAON164) 		1713009072NRG24290620230097681 01/07/2023 Savita Patel 1713009072WL010449 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799947854 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
333 RAIPUR KARCHULIYAN MP-13-009-095-001/107-A
(HARDI) 		1713009095NRG24280620230095421 01/07/2023 MANWATI VISHWAKARMA 1713009095WL010192 MANWATI VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 MANWATIVISHWAKARMA UNION BANK OF INDIA(508500)
334 RAIPUR KARCHULIYAN MP-13-009-095-001/110-D
(HARDI) 		1713009095NRG24280620230095427 01/07/2023 PREMVATI KOL 1713009095WL010192 PREMVATI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 PREMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
335 RAIPUR KARCHULIYAN MP-13-009-095-001/111-B
(HARDI) 		1713009095NRG24280620230095429 01/07/2023 NAGENDRA KOL 1713009095WL010192 NAGENDRA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 NAGENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
336 RAIPUR KARCHULIYAN MP-13-009-095-001/112-A
(HARDI) 		1713009095NRG24280620230095430 01/07/2023 MANIKLAL VISHWAKARMA 1713009095WL010192 MANIKLAL VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799947854 MANIKLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
337 RAIPUR KARCHULIYAN MP-13-009-104-001/305
(SURSA KALA) 		1713009104NRG24300620230100808 01/07/2023 Rajendra Prasad Mishra 1713009104WL010857 Rajendra Prasad Mishra 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799947854 RajendraPrasadMishra IDBI BANK(607095)
SubTotal 129710 129710
338 RAIPUR KARCHULIYAN MP-13-009-039-001/144-D
(UMARI) 		1713009039NRG24300620230099322 01/07/2023 kalpana patel 1713009039WL010655 kalpana patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947854 kalpanapatel INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24290620230097688 01/07/2023 Devendra Kumar Patel 1713009072WL010449 Devendra Kumar Patel 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799947854 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 604312 604312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Canara Bank CNRB0017876 MANGAWAN 3978
2 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Indian Bank IDIB000G658 GURH 16575
3 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Indian Bank IDIB000M609 Mangawa 40184
4 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
5 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Punjab National Bank PUNB0086800 SIRMOUR 1326
6 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 1326
7 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0000468 REWA MAIN 1326
8 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0003179 GEC REWA 2652
9 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0004667 REWA CITY 2210
10 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0006275 TEONI 729
11 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0007644 ADB CHURHAT 442
12 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0010827 MAUGANJ 1326
13 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0016745 Raghurajgarh 10998
14 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0016746 MANGAWAN 13702
15 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0016746 MANGAWAN, REWA 1400
16 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 State Bank of India SBIN0016747 Gurh 4641
17 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0539741 MANIKWAR 15107
18 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 130450
19 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0543748 DWARI 90076
20 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0546640 SAGRA 92738
21 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
22 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
23 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0558052 UNIVERSITY REWA 7072
24 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0561169 MANGANWAN 26399
25 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
26 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3961
27 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 12376
28 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 11934
29 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 29393
30 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094
31 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 26646
32 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 37014
33 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5292
34 RAIPUR KARCHULIYAN MP1713009_010723APB_FTO_140413 India Post Payments Bank IPOS0000001 Rewa 2873

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