Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_031023APB_FTO_301007
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-13-009-033-001/29
(PATAUTA) 		1713009033NRG24280920230235501 03/10/2023 panchraj patel 1713009033WL032229 panchraj patel 00048 BKID0009441 3094 3094 Processed 09/11/2023 291992993 panchrajpatel BANK OF INDIA(508505)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-077-001/881
(PURWA) 		1713009077NRG24031020230239766 03/10/2023 gyanendra patel 1713009077WL032813 gyanendra patel 00048 BKID0009816 2652 2652 Processed 09/11/2023 291992993 gyanendrapatel BANK OF INDIA(508505)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-052-001/237
(KATI) 		1713009052NRG24031020230239850 03/10/2023 RAM JIYAVAN PATEL 1713009052WL032833 RAM JIYAVAN PATEL 00078 CNRB0017876 6 6 Processed 09/11/2023 291992993 RAMJIYAVANPATEL CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-052-001/430-A
(KATI) 		1713009052NRG24031020230239863 03/10/2023 NANDLAL PATEL 1713009052WL032833 NANDLAL PATEL 00078 CNRB0017876 6 6 Processed 09/11/2023 291992993 NANDLALPATEL UNION BANK OF INDIA(508500)
5 RAIPUR KARCHULIYAN MP-13-009-052-001/431-A
(KATI) 		1713009052NRG24031020230239865 03/10/2023 RAVISHANKAR TIWARI 1713009052WL032833 RAVISHANKAR TIWARI 00078 CNRB0017876 6 6 Processed 09/11/2023 291992993 RAVISHANKARTIWARI CANARA BANK(508532)
SubTotal 18 18
6 RAIPUR KARCHULIYAN MP-13-009-040-002/399-A
(PALIYA -350) 		1713009040NRG24031020230239697 03/10/2023 shivbahor pandey 1713009040WL032796 shivbahor pandey 00176 IDIB000M609 2652 2652 Processed 09/11/2023 291992993 shivbahorpandey INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-052-001/233
(KATI) 		1713009052NRG24031020230239848 03/10/2023 VIPIN KUMAR PATEL 1713009052WL032833 VIPIN KUMAR PATEL 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 VIPINKUMARPATEL INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-052-001/269
(KATI) 		1713009052NRG24031020230239856 03/10/2023 KUNTIDEVI SAKET 1713009052WL032833 KUNTIDEVI SAKET 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 KUNTIDEVISAKET INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-052-001/269
(KATI) 		1713009052NRG24031020230239855 03/10/2023 UMESH SAKET 1713009052WL032833 UMESH SAKET 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
10 RAIPUR KARCHULIYAN MP-13-009-052-001/300-A
(KATI) 		1713009052NRG24031020230239857 03/10/2023 DUIJI PATEL 1713009052WL032833 DUIJI PATEL 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 DUIJIPATEL UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-052-001/429-A
(KATI) 		1713009052NRG24031020230239862 03/10/2023 RAJ NARAYAN TIWARI 1713009052WL032833 RAJ NARAYAN TIWARI 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 RAJNARAYANTIWARI INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-052-001/76
(KATI) 		1713009052NRG24031020230239872 03/10/2023 RAMSUMIRAN KUSHWAHA 1713009052WL032833 RAMSUMIRAN KUSHWAHA 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 RAMSUMIRANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIPUR KARCHULIYAN MP-13-009-052-001/76
(KATI) 		1713009052NRG24031020230239871 03/10/2023 RAMSUMIRAN KUSHWAHA 1713009052WL032833 RAMSUMIRAN KUSHWAHA 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 RAMSUMIRANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIPUR KARCHULIYAN MP-13-009-052-001/76
(KATI) 		1713009052NRG24031020230239870 03/10/2023 RAMSUMIRAN KUSHWAHA 1713009052WL032833 RAMSUMIRAN KUSHWAHA 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 RAMSUMIRANKUSHWAHA INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-052-001/96
(KATI) 		1713009052NRG24031020230239875 03/10/2023 VINAY BASOR 1713009052WL032833 VINAY BASOR 00176 IDIB000M609 6 6 Processed 09/11/2023 291992993 VINAYBASOR INDIAN BANK(607105)
SubTotal 2706 2706
16 RAIPUR KARCHULIYAN MP-13-009-053-009/181
(AMAWA 10) 		1713009053NRG24021020230239585 03/10/2023 ram kripal nai 1713009053WL032783 ram kripal nai 00176 IDIB000R509 3080 3080 Processed 09/11/2023 291992993 ramkripalnai INDIAN BANK(607105)
SubTotal 3080 3080
17 RAIPUR KARCHULIYAN MP-13-009-077-001/807
(PURWA) 		1713009077NRG24031020230239764 03/10/2023 samsher bahadur rawat 1713009077WL032813 samsher bahadur rawat 00415 SBIN0004667 2652 2652 Processed 10/11/2023 291992993 samsherbahadurrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24031020230239776 03/10/2023 JITENDRA PATEL 1713009051WL032817 JITENDRA PATEL 00415 SBIN0016745 1020 1020 Processed 09/11/2023 291992993 JITENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24031020230239777 03/10/2023 PRADEEP KUMAR PATEL 1713009051WL032817 PRADEEP KUMAR PATEL 00415 SBIN0016745 1020 1020 Processed 10/11/2023 291992993 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24031020230239779 03/10/2023 MAHENDRA KUMAR PATEL 1713009051WL032817 MAHENDRA KUMAR PATEL 00415 SBIN0016745 1020 1020 Processed 10/11/2023 291992993 MAHENDRAKUMARPATEL STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-051-001/2-A
(SILPARI) 		1713009051NRG24031020230239781 03/10/2023 RAJKUMAR PATEL 1713009051WL032817 RAJKUMAR PATEL 00415 SBIN0016745 1020 1020 Processed 10/11/2023 291992993 RAJKUMARPATEL STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24031020230239784 03/10/2023 REKHA PATYEL 1713009051WL032817 REKHA PATYEL 00415 SBIN0016745 1020 1020 Processed 10/11/2023 291992993 REKHAPATYEL STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-052-001/100
(KATI) 		1713009052NRG24031020230239827 03/10/2023 SANTOSH SAKET 1713009052WL032833 SANTOSH SAKET 00415 SBIN0016745 6 6 Processed 09/11/2023 291992993 SANTOSHSAKET MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-052-001/100
(KATI) 		1713009052NRG24031020230239826 03/10/2023 SANTOSH SAKET 1713009052WL032833 SANTOSH SAKET 00415 SBIN0016745 6 6 Processed 09/11/2023 291992993 SANTOSHSAKET BANK OF BARODA(606985)
25 RAIPUR KARCHULIYAN MP-13-009-052-001/106
(KATI) 		1713009052NRG24031020230239836 03/10/2023 sandip 1713009052WL032833 sandip 00415 SBIN0016745 6 6 Processed 09/11/2023 291992993 sandip INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-052-001/106
(KATI) 		1713009052NRG24031020230239835 03/10/2023 sandip 1713009052WL032833 sandip 00415 SBIN0016745 6 6 Processed 09/11/2023 291992993 sandip INDIAN BANK(607105)
27 RAIPUR KARCHULIYAN MP-13-009-052-001/233
(KATI) 		1713009052NRG24031020230239847 03/10/2023 ARUNENDRA KUMAR PATEL 1713009052WL032833 ARUNENDRA KUMAR PATEL 00415 SBIN0016745 6 6 Processed 10/11/2023 291992993 ARUNENDRAKUMARPATEL STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-053-008/1
(AMAWA 10) 		1713009053NRG24021020230239583 03/10/2023 GEETA VISHVKARMA 1713009053WL032783 GEETA VISHVKARMA 00415 SBIN0016745 2400 2400 Processed 10/11/2023 291992993 GEETAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 7530 7530
29 RAIPUR KARCHULIYAN MP-13-009-046-004/13-A
(TIWARIGAWAN) 		1713009046NRG24021020230239571 03/10/2023 suresh vishvkarma 1713009046WL032778 suresh vishvkarma 00415 SBIN0016746 2652 2652 Processed 09/11/2023 291992993 sureshvishvkarma UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-052-001/105-A
(KATI) 		1713009052NRG24031020230239834 03/10/2023 SHIVKUMARI KUSHWAHA 1713009052WL032833 SHIVKUMARI KUSHWAHA 00415 SBIN0016746 6 6 Processed 10/11/2023 291992993 SHIVKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-052-001/105-A
(KATI) 		1713009052NRG24031020230239833 03/10/2023 SHIVKUMARI KUSHWAHA 1713009052WL032833 SHIVKUMARI KUSHWAHA 00415 SBIN0016746 6 6 Processed 09/11/2023 291992993 SHIVKUMARIKUSHWAHA INDIAN BANK(607105)
32 RAIPUR KARCHULIYAN MP-13-009-052-001/145
(KATI) 		1713009052NRG24031020230239841 03/10/2023 RAMKUSHAL SAKET 1713009052WL032833 RAMKUSHAL SAKET 00415 SBIN0016746 6 6 Processed 09/11/2023 291992993 RAMKUSHALSAKET MADHYANCHAL GRAMIN BANK(607232)
33 RAIPUR KARCHULIYAN MP-13-009-052-001/145
(KATI) 		1713009052NRG24031020230239840 03/10/2023 RAMKUSHAL SAKET 1713009052WL032833 RAMKUSHAL SAKET 00415 SBIN0016746 6 6 Processed 10/11/2023 291992993 RAMKUSHALSAKET STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-052-001/430-B
(KATI) 		1713009052NRG24031020230239864 03/10/2023 SUNITA PATEL 1713009052WL032833 SUNITA PATEL 00415 SBIN0016746 6 6 Processed 09/11/2023 291992993 SUNITAPATEL CANARA BANK(508532)
35 RAIPUR KARCHULIYAN MP-13-009-052-001/460
(KATI) 		1713009052NRG24031020230239867 03/10/2023 SADHANA PATEL 1713009052WL032833 SADHANA PATEL 00415 SBIN0016746 6 6 Processed 10/11/2023 291992993 SADHANAPATEL STATE BANK OF INDIA(508548)
SubTotal 2688 2688
36 RAIPUR KARCHULIYAN MP-13-009-072-001/597
(GORGAON164) 		1713009072NRG24021020230238931 03/10/2023 Sarita Patel 1713009072WL032688 Sarita Patel 00468 UBIN0539741 1326 1326 Processed 09/11/2023 291992993 SaritaPatel UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-077-001/413
(PURWA) 		1713009077NRG24031020230239756 03/10/2023 shyam lal rajak 1713009077WL032812 shyam lal rajak 00468 UBIN0539741 972 972 Processed 09/11/2023 291992993 shyamlalrajak UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-077-001/826
(PURWA) 		1713009077NRG24031020230239758 03/10/2023 satish kumar patel 1713009077WL032812 satish kumar patel 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291992993 satishkumarpatel UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-077-001/830
(PURWA) 		1713009077NRG24031020230239759 03/10/2023 kartik kumhr 1713009077WL032812 kartik kumhr 00468 UBIN0539741 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAIPUR KARCHULIYAN MP-13-009-102-001/551
(DEVRA PHAREDA) 		1713009102NRG24031020230239822 03/10/2023 abc 1713009102WL032830 abc 00468 UBIN0539741 3536 3536 Processed 09/11/2023 291992993 abc UNION BANK OF INDIA(508500)
SubTotal 11138 11138
41 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009072NRG24021020230238917 03/10/2023 UGRASEN PATEL 1713009072WL032687 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 UGRASENPATEL UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24021020230238918 03/10/2023 SACHHITANAND PATEL 1713009072WL032687 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24021020230238919 03/10/2023 mo islamudeen 1713009072WL032687 mo islamudeen 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24021020230238920 03/10/2023 SHANKAR DAYAL 1713009072WL032687 SHANKAR DAYAL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SHANKARDAYAL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24021020230238921 03/10/2023 Phul Kumari Saket 1713009072WL032687 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 PhulKumariSaket UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-072-001/154
(GORGAON164) 		1713009072NRG24021020230238922 03/10/2023 CHANDRASHEKHAR PD VISHWAKARMA 1713009072WL032687 CHANDRASHEKHAR PD VISHWAKARMA 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 CHANDRASHEKHARPDVISHWAKARMA UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/158-A
(GORGAON164) 		1713009072NRG24021020230238923 03/10/2023 Basantlal 1713009072WL032687 Basantlal 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 Basantlal UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24021020230238924 03/10/2023 vinay 1713009072WL032687 vinay 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 vinay UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24021020230238925 03/10/2023 Rajkumari Saket 1713009072WL032687 Rajkumari Saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 RajkumariSaket UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24021020230238957 03/10/2023 Kalawati Patel 1713009072WL032692 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 KalawatiPatel UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-072-001/214
(GORGAON164) 		1713009072NRG24021020230238958 03/10/2023 RAMKIRSHAN PATEL 1713009072WL032692 RAMKIRSHAN PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 RAMKIRSHANPATEL UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24021020230238959 03/10/2023 Premvati Patel 1713009072WL032692 Premvati Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 PremvatiPatel UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24021020230238960 03/10/2023 UGRASEN PATEL 1713009072WL032692 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 UGRASENPATEL UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-072-001/230-A
(GORGAON164) 		1713009072NRG24021020230238961 03/10/2023 ASHOK PATEL 1713009072WL032692 ASHOK PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 ASHOKPATEL UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-072-001/253
(GORGAON164) 		1713009072NRG24021020230238962 03/10/2023 SANDEEP KUMAR PATEL 1713009072WL032692 SANDEEP KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-072-001/262
(GORGAON164) 		1713009072NRG24021020230238963 03/10/2023 VISHNU NATH SAHU 1713009072WL032692 VISHNU NATH SAHU 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 VISHNUNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIPUR KARCHULIYAN MP-13-009-072-001/28
(GORGAON164) 		1713009072NRG24021020230238964 03/10/2023 KUSUMKALI 1713009072WL032692 KUSUMKALI 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 KUSUMKALI UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-072-001/303
(GORGAON164) 		1713009072NRG24021020230238965 03/10/2023 RAJESH PRASAD PATEL 1713009072WL032692 RAJESH PRASAD PATEL 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 RAJESHPRASADPATEL UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-072-001/370
(GORGAON164) 		1713009072NRG24021020230238927 03/10/2023 Anita Patel 1713009072WL032688 Anita Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 AnitaPatel UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-072-001/59
(GORGAON164) 		1713009072NRG24021020230238930 03/10/2023 SHIVKUMAR SHAHU 1713009072WL032688 SHIVKUMAR SHAHU 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SHIVKUMARSHAHU UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-072-001/599
(GORGAON164) 		1713009072NRG24021020230238932 03/10/2023 Shailendra Patel 1713009072WL032688 Shailendra Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 ShailendraPatel UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-072-001/601
(GORGAON164) 		1713009072NRG24021020230238933 03/10/2023 Anand Patel 1713009072WL032688 Anand Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 AnandPatel UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-072-001/635
(GORGAON164) 		1713009072NRG24021020230238935 03/10/2023 saroj devi 1713009072WL032688 saroj devi 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 sarojdevi UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24021020230238936 03/10/2023 surendra kumar saket 1713009072WL032688 surendra kumar saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 surendrakumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIPUR KARCHULIYAN MP-13-009-072-001/638
(GORGAON164) 		1713009072NRG24021020230238938 03/10/2023 Sheshmani Badhai 1713009072WL032688 Sheshmani Badhai 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SheshmaniBadhai UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-072-001/68
(GORGAON164) 		1713009072NRG24021020230238940 03/10/2023 RAJBHAN SAKET 1713009072WL032688 RAJBHAN SAKET 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 RAJBHANSAKET UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-072-001/716
(GORGAON164) 		1713009072NRG24021020230238941 03/10/2023 Sheela Saket 1713009072WL032688 Sheela Saket 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SheelaSaket UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24021020230238942 03/10/2023 Subham Patel 1713009072WL032688 Subham Patel 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 SubhamPatel UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24021020230238943 03/10/2023 Shyamkali Pal 1713009072WL032688 Shyamkali Pal 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291992993 ShyamkaliPal UNION BANK OF INDIA(508500)
SubTotal 38454 38454
70 RAIPUR KARCHULIYAN MP-13-009-072-001/637
(GORGAON164) 		1713009072NRG24021020230238937 03/10/2023 aarti saket 1713009072WL032688 aarti saket 00468 UBIN0541729 1326 1326 Processed 09/11/2023 291992993 aartisaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 RAIPUR KARCHULIYAN MP-13-009-013-001/1025
(LAUAA- LAXAMANPUR) 		1713009013NRG24031020230240069 03/10/2023 NEETA SAKET 1713009013WL032889 NEETA SAKET 00468 UBIN0546640 221 221 Processed 09/11/2023 291992993 NEETASAKET UNION BANK OF INDIA(508500)
SubTotal 221 221
72 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009072NRG24021020230238926 03/10/2023 Rajnish Kumar Patel 1713009072WL032688 Rajnish Kumar Patel 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291992993 RajnishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 RAIPUR KARCHULIYAN MP-13-009-057-001/172
(DHAWAIYA 291) 		1713009053NRG24021020230239589 03/10/2023 PREMWATI SAKET 1713009053WL032783 PREMWATI SAKET 00468 UBIN0549649 880 880 Processed 09/11/2023 291992993 PREMWATISAKET UNION BANK OF INDIA(508500)
SubTotal 880 880
74 RAIPUR KARCHULIYAN MP-13-009-046-003/43
(TIWARIGAWAN) 		1713009046NRG24021020230239570 03/10/2023 BALIRAJ 1713009046WL032778 BALIRAJ 00468 UBIN0561169 2400 2400 Processed 09/11/2023 291992993 BALIRAJ UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24031020230239783 03/10/2023 YADVENDRA PATEL 1713009051WL032817 YADVENDRA PATEL 00468 UBIN0561169 1020 1020 Processed 09/11/2023 291992993 YADVENDRAPATEL UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-052-001/103-A
(KATI) 		1713009052NRG24031020230239830 03/10/2023 KAMLESH KUMAR SAKET 1713009052WL032833 KAMLESH KUMAR SAKET 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 KAMLESHKUMARSAKET UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-052-001/105
(KATI) 		1713009052NRG24031020230239832 03/10/2023 RAJESH 1713009052WL032833 RAJESH 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 RAJESH UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-052-001/144
(KATI) 		1713009052NRG24031020230239839 03/10/2023 MUNNALAL SAKET 1713009052WL032833 MUNNALAL SAKET 00468 UBIN0561169 6 6 Processed 10/11/2023 291992993 MUNNALALSAKET STATE BANK OF INDIA(508548)
79 RAIPUR KARCHULIYAN MP-13-009-052-001/144
(KATI) 		1713009052NRG24031020230239838 03/10/2023 MUNNALAL SAKET 1713009052WL032833 MUNNALAL SAKET 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 MUNNALALSAKET UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-052-001/145-A
(KATI) 		1713009052NRG24031020230239842 03/10/2023 ANJU SAKET 1713009052WL032833 ANJU SAKET 00468 UBIN0561169 6 6 Processed 10/11/2023 291992993 ANJUSAKET STATE BANK OF INDIA(508548)
81 RAIPUR KARCHULIYAN MP-13-009-052-001/145-A
(KATI) 		1713009052NRG24031020230239843 03/10/2023 RAJNEESH SAKET 1713009052WL032833 RAJNEESH SAKET 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 RAJNEESHSAKET UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-052-001/233
(KATI) 		1713009052NRG24031020230239849 03/10/2023 NITIN PATEL 1713009052WL032833 NITIN PATEL 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 NITINPATEL UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-052-001/25
(KATI) 		1713009052NRG24031020230239852 03/10/2023 VIRENDRA 1713009052WL032833 VIRENDRA 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 VIRENDRA INDIAN BANK(607105)
84 RAIPUR KARCHULIYAN MP-13-009-052-001/25
(KATI) 		1713009052NRG24031020230239851 03/10/2023 VIRENDRA 1713009052WL032833 VIRENDRA 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 VIRENDRA INDIAN BANK(607105)
85 RAIPUR KARCHULIYAN MP-13-009-052-001/407
(KATI) 		1713009052NRG24031020230239860 03/10/2023 BANSHGOPAL PATEL 1713009052WL032833 BANSHGOPAL PATEL 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 BANSHGOPALPATEL UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-052-001/407-A
(KATI) 		1713009052NRG24031020230239861 03/10/2023 ANGIRA PRASAD PATEL 1713009052WL032833 ANGIRA PRASAD PATEL 00468 UBIN0561169 6 6 Processed 09/11/2023 291992993 ANGIRAPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 3486 3486
87 RAIPUR KARCHULIYAN MP-13-009-013-001/125
(LAUAA- LAXAMANPUR) 		1713009013NRG24031020230240071 03/10/2023 Ramlal Kol 1713009013WL032889 Ramlal Kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992993 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-013-001/22
(LAUAA- LAXAMANPUR) 		1713009013NRG24031020230240072 03/10/2023 Rajbahor Prajapati 1713009013WL032889 Rajbahor Prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291992993 RajbahorPrajapati UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-033-002/347
(PATAUTA) 		1713009033NRG24280920230235502 03/10/2023 suryabali kewat 1713009033WL032229 suryabali kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291992993 suryabalikewat MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-033-003/102-A
(PATAUTA) 		1713009033NRG24280920230235503 03/10/2023 aakhir moh 1713009033WL032229 aakhir moh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291992993 aakhirmoh MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24031020230239780 03/10/2023 SHANTI PATEL 1713009051WL032817 SHANTI PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 291992993 SHANTIPATEL MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-051-001/2-A
(SILPARI) 		1713009051NRG24031020230239782 03/10/2023 SUNITA PATEL 1713009051WL032817 SUNITA PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 291992993 SUNITAPATEL STATE BANK OF INDIA(508548)
93 RAIPUR KARCHULIYAN MP-13-009-051-002/8
(SILPARI) 		1713009051NRG24031020230239787 03/10/2023 ramvilas 1713009051WL032817 ramvilas 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 291992993 ramvilas STATE BANK OF INDIA(508548)
94 RAIPUR KARCHULIYAN MP-13-009-052-001/103
(KATI) 		1713009052NRG24031020230239829 03/10/2023 gendiya 1713009052WL032833 gendiya 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 gendiya MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-052-001/103
(KATI) 		1713009052NRG24031020230239828 03/10/2023 kaushalprasad 1713009052WL032833 kaushalprasad 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 kaushalprasad MADHYANCHAL GRAMIN BANK(607232)
96 RAIPUR KARCHULIYAN MP-13-009-052-001/104-A
(KATI) 		1713009052NRG24031020230239831 03/10/2023 RAMASHRAY SAKET 1713009052WL032833 RAMASHRAY SAKET 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291992993 RAMASHRAYSAKET STATE BANK OF INDIA(508548)
97 RAIPUR KARCHULIYAN MP-13-009-052-001/110
(KATI) 		1713009052NRG24031020230239837 03/10/2023 GULABKALI PATEL 1713009052WL032833 GULABKALI PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 GULABKALIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAIPUR KARCHULIYAN MP-13-009-052-001/148
(KATI) 		1713009052NRG24031020230239845 03/10/2023 BEBI BASOR 1713009052WL032833 BEBI BASOR 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291992993 BEBIBASOR STATE BANK OF INDIA(508548)
99 RAIPUR KARCHULIYAN MP-13-009-052-001/148
(KATI) 		1713009052NRG24031020230239844 03/10/2023 suresh basor 1713009052WL032833 suresh basor 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291992993 sureshbasor STATE BANK OF INDIA(508548)
100 RAIPUR KARCHULIYAN MP-13-009-052-001/191-A
(KATI) 		1713009052NRG24031020230239846 03/10/2023 SHIV SHARAN PATEL 1713009052WL032833 SHIV SHARAN PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 SHIVSHARANPATEL UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-052-001/221
(KATI) 		1713009052NRG24031020230239825 03/10/2023 SANTOSH 1713009052WL032832 SANTOSH 00602 SBIN0RRMBGB 193 193 Processed 09/11/2023 291992993 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-052-001/267
(KATI) 		1713009052NRG24031020230239853 03/10/2023 RAMESH BASOR 1713009052WL032833 RAMESH BASOR 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 RAMESHBASOR MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-052-001/267
(KATI) 		1713009052NRG24031020230239854 03/10/2023 RAMESH KUMAR BASOR 1713009052WL032833 RAMESH KUMAR BASOR 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291992993 RAMESHKUMARBASOR STATE BANK OF INDIA(508548)
104 RAIPUR KARCHULIYAN MP-13-009-052-001/404-A
(KATI) 		1713009052NRG24031020230239858 03/10/2023 RAJDHAR PATEL 1713009052WL032833 RAJDHAR PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 RAJDHARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAIPUR KARCHULIYAN MP-13-009-052-001/404-B
(KATI) 		1713009052NRG24031020230239859 03/10/2023 SAVITA PATEL 1713009052WL032833 SAVITA PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 SAVITAPATEL UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-052-001/449
(KATI) 		1713009052NRG24031020230239866 03/10/2023 lalbahadur 1713009052WL032833 lalbahadur 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 lalbahadur INDIAN BANK(607105)
107 RAIPUR KARCHULIYAN MP-13-009-052-001/72
(KATI) 		1713009052NRG24031020230239868 03/10/2023 sahvind 1713009052WL032833 sahvind 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 sahvind UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-052-001/72
(KATI) 		1713009052NRG24031020230239869 03/10/2023 urmila 1713009052WL032833 urmila 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 urmila INDIAN BANK(607105)
109 RAIPUR KARCHULIYAN MP-13-009-052-001/91
(KATI) 		1713009052NRG24031020230239873 03/10/2023 SURESH 1713009052WL032833 SURESH 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 SURESH MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-052-001/91
(KATI) 		1713009052NRG24031020230239874 03/10/2023 SURESH PATEL 1713009052WL032833 SURESH PATEL 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291992993 SURESHPATEL MADHYANCHAL GRAMIN BANK(607232)
111 RAIPUR KARCHULIYAN MP-13-009-053-009/27
(AMAWA 10) 		1713009053NRG24021020230239577 03/10/2023 munni prajapati 1713009053WL032782 munni prajapati 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 291992993 munniprajapati MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-053-009/27
(AMAWA 10) 		1713009053NRG24021020230239578 03/10/2023 SHYAMLAL PRAJAPATI 1713009053WL032782 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 2100 2100 Processed 09/11/2023 291992993 SHYAMLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-053-009/35
(AMAWA 10) 		1713009053NRG24021020230239586 03/10/2023 geeta kol 1713009053WL032783 geeta kol 00602 SBIN0RRMBGB 2600 2600 Processed 09/11/2023 291992993 geetakol MADHYANCHAL GRAMIN BANK(607232)
114 RAIPUR KARCHULIYAN MP-13-009-053-009/60
(AMAWA 10) 		1713009053NRG24021020230239580 03/10/2023 gopika nai 1713009053WL032782 gopika nai 00602 SBIN0RRMBGB 3080 3080 Processed 09/11/2023 291992993 gopikanai MADHYANCHAL GRAMIN BANK(607232)
115 RAIPUR KARCHULIYAN MP-13-009-053-009/60
(AMAWA 10) 		1713009053NRG24021020230239581 03/10/2023 surya vati sen 1713009053WL032782 surya vati sen 00602 SBIN0RRMBGB 3080 3080 Processed 09/11/2023 291992993 suryavatisen MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-057-001/19
(DHAWAIYA 291) 		1713009053NRG24021020230239582 03/10/2023 RANI SAKET 1713009053WL032782 RANI SAKET 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291992993 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-057-001/3
(DHAWAIYA 291) 		1713009053NRG24021020230239591 03/10/2023 Somvati saket 1713009053WL032783 Somvati saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291992993 Somvatisaket MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-077-001/392
(PURWA) 		1713009077NRG24031020230239755 03/10/2023 Priybrat lal soni 1713009077WL032812 Priybrat lal soni 00602 SBIN0RRMBGB 708 708 Processed 09/11/2023 291992993 Priybratlalsoni MADHYANCHAL GRAMIN BANK(607232)
119 RAIPUR KARCHULIYAN MP-13-009-077-001/753
(PURWA) 		1713009077NRG24031020230239757 03/10/2023 rajdhar prasad patel 1713009077WL032812 rajdhar prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 rajdharprasadpatel MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-077-001/796
(PURWA) 		1713009077NRG24031020230239767 03/10/2023 anil kol 1713009077WL032814 anil kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 anilkol BANK OF BARODA(606985)
121 RAIPUR KARCHULIYAN MP-13-009-077-001/803
(PURWA) 		1713009077NRG24031020230239761 03/10/2023 suresh kol 1713009077WL032813 suresh kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 sureshkol MADHYANCHAL GRAMIN BANK(607232)
122 RAIPUR KARCHULIYAN MP-13-009-077-001/804
(PURWA) 		1713009077NRG24031020230239762 03/10/2023 ramnayaran 1713009077WL032813 ramnayaran 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 ramnayaran UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-077-001/805
(PURWA) 		1713009077NRG24031020230239763 03/10/2023 naseev kol 1713009077WL032813 naseev kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 naseevkol MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-077-001/815
(PURWA) 		1713009077NRG24031020230239773 03/10/2023 suraj kol 1713009077WL032815 suraj kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 surajkol UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-077-001/818
(PURWA) 		1713009077NRG24031020230239774 03/10/2023 abhinash rawat 1713009077WL032815 abhinash rawat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 abhinashrawat BANK OF BARODA(606985)
126 RAIPUR KARCHULIYAN MP-13-009-077-001/839
(PURWA) 		1713009077NRG24031020230239770 03/10/2023 pradip kumar singh tiwari 1713009077WL032814 pradip kumar singh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 pradipkumarsinghtiwari MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-077-001/840
(PURWA) 		1713009077NRG24031020230239760 03/10/2023 shiv kumar dubey 1713009077WL032812 shiv kumar dubey 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 shivkumardubey MADHYANCHAL GRAMIN BANK(607232)
128 RAIPUR KARCHULIYAN MP-13-009-077-001/841
(PURWA) 		1713009077NRG24031020230239771 03/10/2023 ban mali pd. 1713009077WL032814 ban mali pd. 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 banmalipd. MADHYANCHAL GRAMIN BANK(607232)
129 RAIPUR KARCHULIYAN MP-13-009-077-001/880
(PURWA) 		1713009077NRG24031020230239772 03/10/2023 rajesh patel 1713009077WL032814 rajesh patel 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291992993 rajeshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 54810 54810
130 RAIPUR KARCHULIYAN MP-13-009-072-001/66-B
(GORGAON164) 		1713009072NRG24021020230238939 03/10/2023 GYAWATI YADAV 1713009072WL032688 GYAWATI YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992993 GYAWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 137387 137387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Bank of India BKID0009441 REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Bank of India BKID0009816 PITAMPUR I E 2652
3 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Canara Bank CNRB0017876 MANGAWAN 18
4 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Indian Bank IDIB000M609 Mangawa 2706
5 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Indian Bank IDIB000R509 Raghunathganj 3080
6 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 State Bank of India SBIN0004667 REWA CITY 2652
7 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 State Bank of India SBIN0016745 Raghurajgarh 7530
8 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 State Bank of India SBIN0016746 MANGAWAN 2688
9 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0539741 MANIKWAR 11138
10 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 38454
11 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0541729 GANGEO 1326
12 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0546640 SAGRA 221
13 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
14 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 880
15 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Union Bank of India UBIN0561169 MANGANWAN 3486
16 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 442
17 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
18 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 193
19 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 29172
20 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3080
21 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 17016
22 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 708
23 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 1105
24 RAIPUR KARCHULIYAN MP1713009_031023APB_FTO_301007 India Post Payments Bank IPOS0000001 Rewa 1326

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