Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_201023APB_FTO_325636
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-13-009-007-003/106-B
(TIKURI) 		1713009007NRG24181020230257363 20/10/2023 nitesh 1713009007WL035744 nitesh 00078 CNRB0001411 1326 1326 Processed 09/11/2023 291253244 nitesh CANARA BANK(508532)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-043-001/30
(SEMARI KALA) 		1713009043NRG24171020230256153 20/10/2023 Sheela 1713009043WL035571 Sheela 00078 CNRB0017876 221 221 Processed 09/11/2023 291253244 Sheela CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-043-001/5
(SEMARI KALA) 		1713009043NRG24171020230256156 20/10/2023 RAJKUMARI 1713009043WL035571 RAJKUMARI 00078 CNRB0017876 221 221 Processed 09/11/2023 291253244 RAJKUMARI CANARA BANK(508532)
4 RAIPUR KARCHULIYAN MP-13-009-043-001/5
(SEMARI KALA) 		1713009043NRG24171020230256155 20/10/2023 ramsulochn 1713009043WL035571 ramsulochn 00078 CNRB0017876 221 221 Processed 09/11/2023 291253244 ramsulochn INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24171020230256162 20/10/2023 Vijay 1713009043WL035571 Vijay 00078 CNRB0017876 221 221 Processed 09/11/2023 291253244 Vijay THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAIPUR KARCHULIYAN MP-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257987 20/10/2023 akhilesh kumar patel 1713009054WL035847 akhilesh kumar patel 00078 CNRB0017876 1547 1547 Processed 09/11/2023 291253244 akhileshkumarpatel CANARA BANK(508532)
7 RAIPUR KARCHULIYAN MP-13-009-054-001/730
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257989 20/10/2023 Savita patel 1713009054WL035847 Savita patel 00078 CNRB0017876 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
8 RAIPUR KARCHULIYAN MP-13-009-029-002/85-A
(MAHASUAA 516) 		1713009029NRG24171020230256254 20/10/2023 SHESHMANI TIWARI 1713009029WL035590 SHESHMANI TIWARI 00165 IBKL0001759 1326 1326 Processed 10/11/2023 291253244 SHESHMANITIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-093-001/254-A
(HARDUAA) 		1713009093NRG24191020230258272 20/10/2023 Rajas 1713009093WL035907 Rajas 00176 IDIB000G658 3094 3094 Processed 10/11/2023 291253244 Rajas STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-093-001/256-B
(HARDUAA) 		1713009093NRG24191020230258274 20/10/2023 ARCHANA KOL 1713009093WL035907 ARCHANA KOL 00176 IDIB000G658 3094 3094 Processed 09/11/2023 291253244 ARCHANAKOL INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-093-001/304-B
(HARDUAA) 		1713009093NRG24201020230259294 20/10/2023 Rajneesh kol 1713009093WL036086 Rajneesh kol 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291253244 Rajneeshkol INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-093-001/317-A
(HARDUAA) 		1713009093NRG24191020230258275 20/10/2023 Arjun kol 1713009093WL035907 Arjun kol 00176 IDIB000G658 3094 3094 Processed 09/11/2023 291253244 Arjunkol UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-093-001/320-A
(HARDUAA) 		1713009093NRG24201020230259308 20/10/2023 Dheeru Gupta 1713009093WL036087 Dheeru Gupta 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291253244 DheeruGupta UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-093-001/532-D
(HARDUAA) 		1713009093NRG24191020230258279 20/10/2023 rakesh kumar tiwari 1713009093WL035907 rakesh kumar tiwari 00176 IDIB000G658 3094 3094 Processed 09/11/2023 291253244 rakeshkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24201020230259311 20/10/2023 MUNNI PRAJAPATI 1713009093WL036087 MUNNI PRAJAPATI 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291253244 MUNNIPRAJAPATI INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-093-004/642-C
(HARDUAA) 		1713009093NRG24201020230259315 20/10/2023 HEERAKALI PRAJAPATI 1713009093WL036087 HEERAKALI PRAJAPATI 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291253244 HEERAKALIPRAJAPATI INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-093-006/514-A
(HARDUAA) 		1713009093NRG24201020230259296 20/10/2023 Avneesh Mishra 1713009093WL036086 Avneesh Mishra 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291253244 AvneeshMishra INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24201020230259327 20/10/2023 Mamta 1713009093WL036088 Mamta 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291253244 Mamta UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-093-006/708-A
(HARDUAA) 		1713009093NRG24201020230259328 20/10/2023 RAGINI DUBEY 1713009093WL036088 RAGINI DUBEY 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291253244 RAGINIDUBEY MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-093-006/87-A
(HARDUAA) 		1713009093NRG24201020230259320 20/10/2023 Ritanshu Singh 1713009093WL036087 Ritanshu Singh 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291253244 RitanshuSingh INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-093-009/104
(HARDUAA) 		1713009093NRG24201020230259305 20/10/2023 MEERHMIJ 1713009093WL036086 MEERHMIJ 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291253244 MEERHMIJ INDIAN BANK(607105)
22 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24191020230258308 20/10/2023 Anawar ali 1713009093WL035907 Anawar ali 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291253244 Anawarali UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-093-012/68-B
(HARDUAA) 		1713009093NRG24191020230258312 20/10/2023 Suryakant Tiwari 1713009093WL035907 Suryakant Tiwari 00176 IDIB000G658 3094 3094 Processed 09/11/2023 291253244 SuryakantTiwari UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-093-012/69-C
(HARDUAA) 		1713009093NRG24191020230258316 20/10/2023 Gayatri saket 1713009093WL035907 Gayatri saket 00176 IDIB000G658 3094 3094 Processed 09/11/2023 291253244 Gayatrisaket INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24161020230254952 20/10/2023 Dronacharya tiwari 1713009096WL035373 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291253244 Dronacharyatiwari INDIAN BANK(607105)
SubTotal 34255 34255
26 RAIPUR KARCHULIYAN MP-13-009-019-002/520
(RAMANAI) 		1713009019NRG24161020230255160 20/10/2023 NEESHU SAKET 1713009019WL035403 NEESHU SAKET 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291253244 NEESHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIPUR KARCHULIYAN MP-13-009-040-002/351-A
(PALIYA -350) 		1713009040NRG24131020230251374 20/10/2023 Shushila Soni 1713009040WL034714 Shushila Soni 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291253244 ShushilaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIPUR KARCHULIYAN MP-13-009-040-002/505-A
(PALIYA -350) 		1713009040NRG24131020230251375 20/10/2023 Ramnaresh pandey 1713009040WL034714 Ramnaresh pandey 00176 IDIB000M609 1105 1105 Processed 09/11/2023 291253244 Ramnareshpandey UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-040-002/631-A
(PALIYA -350) 		1713009040NRG24131020230251379 20/10/2023 Virendra Kumar Pandey 1713009040WL034714 Virendra Kumar Pandey 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291253244 VirendraKumarPandey INDIAN BANK(607105)
30 RAIPUR KARCHULIYAN MP-13-009-042-001/108
(DEVGAON) 		1713009042NRG24171020230255389 20/10/2023 ramkishor 1713009042WL035454 ramkishor 00176 IDIB000M609 221 221 Processed 09/11/2023 291253244 ramkishor INDIAN BANK(607105)
31 RAIPUR KARCHULIYAN MP-13-009-042-001/588
(DEVGAON) 		1713009042NRG24191020230258262 20/10/2023 RYAMUNIYA DAHIYA 1713009042WL035905 RYAMUNIYA DAHIYA 00176 IDIB000M609 221 221 Processed 09/11/2023 291253244 RYAMUNIYADAHIYA INDIAN BANK(607105)
32 RAIPUR KARCHULIYAN MP-13-009-043-002/12-D
(SEMARI KALA) 		1713009043NRG24171020230256159 20/10/2023 Akhilesh 1713009043WL035571 Akhilesh 00176 IDIB000M609 221 221 Processed 09/11/2023 291253244 Akhilesh CANARA BANK(508532)
33 RAIPUR KARCHULIYAN MP-13-009-043-002/17-D
(SEMARI KALA) 		1713009043NRG24171020230256163 20/10/2023 Gaytri 1713009043WL035571 Gaytri 00176 IDIB000M609 221 221 Processed 09/11/2023 291253244 Gaytri INDIAN BANK(607105)
34 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24171020230256167 20/10/2023 Pratibha Dwivedi 1713009043WL035571 Pratibha Dwivedi 00176 IDIB000M609 221 221 Processed 09/11/2023 291253244 PratibhaDwivedi INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-045-001/103-A
(METHAURI) 		1713009045NRG24171020230256466 20/10/2023 avneesh kr patel 1713009045WL035612 avneesh kr patel 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291253244 avneeshkrpatel INDIAN BANK(607105)
36 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257980 20/10/2023 Mahesh kol 1713009054WL035847 Mahesh kol 00176 IDIB000M609 1547 1547 Processed 09/11/2023 291253244 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257981 20/10/2023 Lallu kol 1713009054WL035847 Lallu kol 00176 IDIB000M609 1547 1547 Processed 09/11/2023 291253244 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIPUR KARCHULIYAN MP-13-009-060-002/108-A
(NAWAGAON UNMULAN) 		1713009060NRG24171020230256635 20/10/2023 RAMASRAY BADHAI 1713009060WL035641 RAMASRAY BADHAI 00176 IDIB000M609 663 663 Processed 09/11/2023 291253244 RAMASRAYBADHAI INDIAN BANK(607105)
39 RAIPUR KARCHULIYAN MP-13-009-060-002/110-D
(NAWAGAON UNMULAN) 		1713009060NRG24171020230256636 20/10/2023 Lakshminarayan tripathi 1713009060WL035641 Lakshminarayan tripathi 00176 IDIB000M609 663 663 Processed 09/11/2023 291253244 Lakshminarayantripathi BANK OF BARODA(606985)
40 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24181020230257963 20/10/2023 Prtima 1713009064WL035846 Prtima 00176 IDIB000M609 884 884 Processed 09/11/2023 291253244 Prtima INDIAN BANK(607105)
41 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24181020230257962 20/10/2023 viredra Kumar 1713009064WL035846 viredra Kumar 00176 IDIB000M609 884 884 Processed 09/11/2023 291253244 viredraKumar INDIAN BANK(607105)
SubTotal 13702 13702
42 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24171020230256150 20/10/2023 narnder 1713009043WL035571 narnder 00176 IDIB000M694 221 221 Processed 09/11/2023 291253244 narnder INDIAN BANK(607105)
43 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24171020230256161 20/10/2023 Shiv Wati Kol 1713009043WL035571 Shiv Wati Kol 00176 IDIB000M694 221 221 Processed 09/11/2023 291253244 ShivWatiKol INDIAN BANK(607105)
SubTotal 442 442
44 RAIPUR KARCHULIYAN MP-13-009-014-001/652
(LAUAA KOTHAR) 		1713009014NRG24191020230258347 20/10/2023 SUJEET KUMAR VISHWAKARMA 1713009014WL035913 SUJEET KUMAR VISHWAKARMA 00354 PUNB0049100 221 221 Processed 09/11/2023 291253244 SUJEETKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
45 RAIPUR KARCHULIYAN MP-13-009-011-001/2184
(SAGARA) 		1713009011NRG24161020230254513 20/10/2023 Sanjeev Kumar Pal 1713009011WL035276 Sanjeev Kumar Pal 00415 SBIN0000468 884 884 Processed 09/11/2023 291253244 SanjeevKumarPal UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24161020230255161 20/10/2023 ravi shankar prajapati 1713009019WL035403 ravi shankar prajapati 00415 SBIN0000468 1326 1326 Processed 10/11/2023 291253244 ravishankarprajapati STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-093-009/520-D
(HARDUAA) 		1713009093NRG24201020230259322 20/10/2023 MUBEEN KHAN 1713009093WL036087 MUBEEN KHAN 00415 SBIN0000468 1547 1547 Processed 10/11/2023 291253244 MUBEENKHAN STATE BANK OF INDIA(508548)
48 RAIPUR KARCHULIYAN MP-13-009-093-009/521-A
(HARDUAA) 		1713009093NRG24201020230259306 20/10/2023 APSANA BEGUM 1713009093WL036086 APSANA BEGUM 00415 SBIN0000468 1547 1547 Processed 09/11/2023 291253244 APSANABEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 RAIPUR KARCHULIYAN MP-13-009-007-003/136
(TIKURI) 		1713009007NRG24181020230257364 20/10/2023 RAMBIHARI 1713009007WL035744 RAMBIHARI 00415 SBIN0003179 1326 1326 Processed 10/11/2023 291253244 RAMBIHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 RAIPUR KARCHULIYAN MP-13-009-031-001/624
(BUDHIYA) 		1713009031NRG24191020230258236 20/10/2023 Anupama singh 1713009031WL035895 Anupama singh 00415 SBIN0004090 1105 1105 Processed 10/11/2023 291253244 Anupamasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 RAIPUR KARCHULIYAN MP-13-009-007-003/143
(TIKURI) 		1713009007NRG24181020230257365 20/10/2023 sudhakar 1713009007WL035744 sudhakar 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291253244 sudhakar STATE BANK OF INDIA(508548)
52 RAIPUR KARCHULIYAN MP-13-009-008-001/738
(ITAURA) 		1713009008NRG24161020230254858 20/10/2023 munnalal ravat 1713009008WL035347 munnalal ravat 00415 SBIN0004667 221 221 Processed 10/11/2023 291253244 munnalalravat STATE BANK OF INDIA(508548)
53 RAIPUR KARCHULIYAN MP-13-009-014-001/709
(LAUAA KOTHAR) 		1713009014NRG24191020230258352 20/10/2023 ajeet vishwakarma 1713009014WL035913 ajeet vishwakarma 00415 SBIN0004667 221 221 Processed 10/11/2023 291253244 ajeetvishwakarma STATE BANK OF INDIA(508548)
54 RAIPUR KARCHULIYAN MP-13-009-014-001/709
(LAUAA KOTHAR) 		1713009014NRG24191020230258351 20/10/2023 ashish vishwakarma 1713009014WL035913 ashish vishwakarma 00415 SBIN0004667 221 221 Processed 10/11/2023 291253244 ashishvishwakarma STATE BANK OF INDIA(508548)
55 RAIPUR KARCHULIYAN MP-13-009-064-004/431
(BEOHARA) 		1713009064NRG24161020230254616 20/10/2023 jiwadhiya 1713009064WL035305 jiwadhiya 00415 SBIN0004667 221 221 Processed 09/11/2023 291253244 jiwadhiya MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24161020230253896 20/10/2023 Rajesh 1713009073WL035171 Rajesh 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291253244 Rajesh STATE BANK OF INDIA(508548)
57 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24161020230253899 20/10/2023 RAJESH 1713009073WL035171 RAJESH 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291253244 RAJESH STATE BANK OF INDIA(508548)
58 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG24161020230253904 20/10/2023 RAJENDRA TIWARI 1713009073WL035171 RAJENDRA TIWARI 00415 SBIN0004667 1326 1326 Processed 09/11/2023 291253244 RAJENDRATIWARI INDIAN BANK(607105)
59 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG24161020230253905 20/10/2023 Ravindri 1713009073WL035171 Ravindri 00415 SBIN0004667 1326 1326 Processed 09/11/2023 291253244 Ravindri UNION BANK OF INDIA(508500)
SubTotal 7514 7514
60 RAIPUR KARCHULIYAN MP-13-009-014-001/717
(LAUAA KOTHAR) 		1713009014NRG24191020230258354 20/10/2023 Archana Vishwakarma 1713009014WL035913 Archana Vishwakarma 00415 SBIN0006275 221 221 Processed 10/11/2023 291253244 ArchanaVishwakarma STATE BANK OF INDIA(508548)
61 RAIPUR KARCHULIYAN MP-13-009-014-001/717
(LAUAA KOTHAR) 		1713009014NRG24191020230258353 20/10/2023 ved prakash vishwakarma 1713009014WL035913 ved prakash vishwakarma 00415 SBIN0006275 221 221 Processed 09/11/2023 291253244 vedprakashvishwakarma UNION BANK OF INDIA(508500)
SubTotal 442 442
62 RAIPUR KARCHULIYAN MP-13-009-054-001/800
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257992 20/10/2023 Vandana Patel 1713009054WL035847 Vandana Patel 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291253244 VandanaPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24181020230257085 20/10/2023 JITENDRA PATEL 1713009051WL035697 JITENDRA PATEL 00415 SBIN0016745 1105 1105 Processed 09/11/2023 291253244 JITENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24181020230257087 20/10/2023 PRADEEP KUMAR PATEL 1713009051WL035697 PRADEEP KUMAR PATEL 00415 SBIN0016745 1105 1105 Processed 10/11/2023 291253244 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
65 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24181020230257089 20/10/2023 MAHENDRA KUMAR PATEL 1713009051WL035698 MAHENDRA KUMAR PATEL 00415 SBIN0016745 1105 1105 Processed 10/11/2023 291253244 MAHENDRAKUMARPATEL STATE BANK OF INDIA(508548)
66 RAIPUR KARCHULIYAN MP-13-009-058-002/12
(SIRSA) 		1713009058NRG24161020230254118 20/10/2023 narmada prasad sahu 1713009058WL035198 narmada prasad sahu 00415 SBIN0016745 1302 1302 Processed 10/11/2023 291253244 narmadaprasadsahu STATE BANK OF INDIA(508548)
SubTotal 4617 4617
67 RAIPUR KARCHULIYAN MP-13-009-042-001/253
(DEVGAON) 		1713009042NRG24171020230255390 20/10/2023 NAGESH 1713009042WL035454 NAGESH 00415 SBIN0016746 221 221 Processed 10/11/2023 291253244 NAGESH STATE BANK OF INDIA(508548)
68 RAIPUR KARCHULIYAN MP-13-009-043-001/28
(SEMARI KALA) 		1713009043NRG24171020230256151 20/10/2023 saroj 1713009043WL035571 saroj 00415 SBIN0016746 221 221 Processed 10/11/2023 291253244 saroj STATE BANK OF INDIA(508548)
69 RAIPUR KARCHULIYAN MP-13-009-043-001/30
(SEMARI KALA) 		1713009043NRG24171020230256152 20/10/2023 Devraj 1713009043WL035571 Devraj 00415 SBIN0016746 221 221 Processed 10/11/2023 291253244 Devraj STATE BANK OF INDIA(508548)
70 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24171020230256158 20/10/2023 SAROJ SAKET 1713009043WL035571 SAROJ SAKET 00415 SBIN0016746 221 221 Processed 10/11/2023 291253244 SAROJSAKET STATE BANK OF INDIA(508548)
71 RAIPUR KARCHULIYAN MP-13-009-043-002/54-D
(SEMARI KALA) 		1713009043NRG24171020230256166 20/10/2023 Rajesh 1713009043WL035571 Rajesh 00415 SBIN0016746 221 221 Processed 09/11/2023 291253244 Rajesh UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-045-001/164
(METHAURI) 		1713009045NRG24171020230256467 20/10/2023 deepak patel 1713009045WL035612 deepak patel 00415 SBIN0016746 1326 1326 Processed 10/11/2023 291253244 deepakpatel STATE BANK OF INDIA(508548)
73 RAIPUR KARCHULIYAN MP-13-009-054-001/704
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257988 20/10/2023 Urmila patel 1713009054WL035847 Urmila patel 00415 SBIN0016746 1547 1547 Processed 10/11/2023 291253244 Urmilapatel STATE BANK OF INDIA(508548)
74 RAIPUR KARCHULIYAN MP-13-009-054-001/781
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257991 20/10/2023 Jitendr Kumar tiwari 1713009054WL035847 Jitendr Kumar tiwari 00415 SBIN0016746 1547 1547 Processed 09/11/2023 291253244 JitendrKumartiwari UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-060-002/110-D
(NAWAGAON UNMULAN) 		1713009060NRG24171020230256637 20/10/2023 Rashi tripathi 1713009060WL035641 Rashi tripathi 00415 SBIN0016746 663 663 Processed 10/11/2023 291253244 Rashitripathi STATE BANK OF INDIA(508548)
76 RAIPUR KARCHULIYAN MP-13-009-064-002/140
(BEOHARA) 		1713009064NRG24181020230257958 20/10/2023 Pushpraj Patel 1713009064WL035846 Pushpraj Patel 00415 SBIN0016746 884 884 Processed 10/11/2023 291253244 PushprajPatel STATE BANK OF INDIA(508548)
SubTotal 7072 7072
77 RAIPUR KARCHULIYAN MP-13-009-086-001/66
(JALDAR) 		1713009086NRG24201020230259382 20/10/2023 Rajeevlochan Dwivedi 1713009086WL036092 Rajeevlochan Dwivedi 00415 SBIN0016747 2448 2448 Processed 10/11/2023 291253244 RajeevlochanDwivedi STATE BANK OF INDIA(508548)
78 RAIPUR KARCHULIYAN MP-13-009-093-006/57
(HARDUAA) 		1713009093NRG24201020230259299 20/10/2023 SUNEETA MISHRA 1713009093WL036086 SUNEETA MISHRA 00415 SBIN0016747 1326 1326 Processed 09/11/2023 291253244 SUNEETAMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
79 RAIPUR KARCHULIYAN MP-13-009-093-012/66-B
(HARDUAA) 		1713009093NRG24191020230258310 20/10/2023 Chandra Kant tiwari 1713009093WL035907 Chandra Kant tiwari 00415 SBIN0016747 3094 3094 Processed 09/11/2023 291253244 ChandraKanttiwari AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAIPUR KARCHULIYAN MP-13-009-093-012/68-C
(HARDUAA) 		1713009093NRG24191020230258313 20/10/2023 Dayashankar tiwari 1713009093WL035907 Dayashankar tiwari 00415 SBIN0016747 3094 3094 Processed 09/11/2023 291253244 Dayashankartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAIPUR KARCHULIYAN MP-13-009-093-013/381
(HARDUAA) 		1713009093NRG24171020230255757 20/10/2023 manoj 1713009093WL035497 manoj 00415 SBIN0016747 1547 1547 Processed 10/11/2023 291253244 manoj STATE BANK OF INDIA(508548)
82 RAIPUR KARCHULIYAN MP-13-009-093-015/48
(HARDUAA) 		1713009093NRG24201020230259325 20/10/2023 Gudiya Dwivedi 1713009093WL036087 Gudiya Dwivedi 00415 SBIN0016747 1547 1547 Processed 10/11/2023 291253244 GudiyaDwivedi STATE BANK OF INDIA(508548)
83 RAIPUR KARCHULIYAN MP-13-009-097-002/492-B
(BADWAR) 		1713009097NRG24161020230254224 20/10/2023 Nirmala Patel 1713009097WL035229 Nirmala Patel 00415 SBIN0016747 884 884 Processed 10/11/2023 291253244 NirmalaPatel STATE BANK OF INDIA(508548)
84 RAIPUR KARCHULIYAN MP-13-009-097-002/883-B
(BADWAR) 		1713009097NRG24161020230254228 20/10/2023 sunil kumar patel 1713009097WL035229 sunil kumar patel 00415 SBIN0016747 884 884 Processed 10/11/2023 291253244 sunilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 14824 14824
85 RAIPUR KARCHULIYAN MP-13-009-002-002/167
(KAPURI) 		1713009002NRG24181020230257606 20/10/2023 ARUN SINGH 1713009002WL035786 ARUN SINGH 00415 SBIN0030184 663 663 Processed 09/11/2023 291253244 ARUNSINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
86 RAIPUR KARCHULIYAN MP-13-009-006-001/168-B
(HARIHARPUR) 		1713009006NRG24171020230256035 20/10/2023 SUBHASH SINGH 1713009006WL035550 SUBHASH SINGH 00415 SBIN0030251 663 663 Processed 10/11/2023 291253244 SUBHASHSINGH STATE BANK OF INDIA(508548)
87 RAIPUR KARCHULIYAN MP-13-009-066-001/406
(JHANJHAR) 		1713009066NRG24181020230257677 20/10/2023 Shivanand 1713009066WL035801 Shivanand 00415 SBIN0030251 1326 1326 Processed 10/11/2023 291253244 Shivanand STATE BANK OF INDIA(508548)
SubTotal 1989 1989
88 RAIPUR KARCHULIYAN MP-13-009-058-002/22-B
(SIRSA) 		1713009058NRG24191020230259275 20/10/2023 gayatri prasad mishra 1713009058WL036082 gayatri prasad mishra 00468 UBIN0539741 3094 3094 Processed 09/11/2023 291253244 gayatriprasadmishra UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-058-002/32
(SIRSA) 		1713009058NRG24161020230254120 20/10/2023 mamta 1713009058WL035198 mamta 00468 UBIN0539741 1302 1302 Processed 09/11/2023 291253244 mamta UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-059-006/295
(ULHIKHURD) 		1713009059NRG24151020230253458 20/10/2023 Anjali 1713009059WL035118 Anjali 00468 UBIN0539741 884 884 Processed 09/11/2023 291253244 Anjali UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24191020230259141 20/10/2023 jeetendra kevat 1713009070WL036048 jeetendra kevat 00468 UBIN0539741 1200 1200 Processed 09/11/2023 291253244 jeetendrakevat UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24191020230259142 20/10/2023 sakun kevat 1713009070WL036048 sakun kevat 00468 UBIN0539741 1200 1200 Processed 09/11/2023 291253244 sakunkevat UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24191020230259143 20/10/2023 brijwasi 1713009070WL036048 brijwasi 00468 UBIN0539741 1200 1200 Processed 09/11/2023 291253244 brijwasi UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24191020230259144 20/10/2023 Savitri 1713009070WL036048 Savitri 00468 UBIN0539741 1200 1200 Processed 09/11/2023 291253244 Savitri UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-070-004/29
(HINAUTI) 		1713009070NRG24191020230259145 20/10/2023 Brijesh Jaiswal 1713009070WL036048 Brijesh Jaiswal 00468 UBIN0539741 1200 1200 Processed 09/11/2023 291253244 BrijeshJaiswal UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-070-004/43
(HINAUTI) 		1713009070NRG24191020230259146 20/10/2023 Rambihari 1713009070WL036048 Rambihari 00468 UBIN0539741 1200 1200 Processed 09/11/2023 291253244 Rambihari UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-073-002/1-A
(KHAIRA) 		1713009073NRG24161020230253885 20/10/2023 sangeeta 1713009073WL035171 sangeeta 00468 UBIN0539741 1326 1326 Processed 09/11/2023 291253244 sangeeta UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-073-002/9
(KHAIRA) 		1713009073NRG24161020230253895 20/10/2023 saraswati 1713009073WL035171 saraswati 00468 UBIN0539741 1326 1326 Processed 09/11/2023 291253244 saraswati UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-080-003/12
(AMAWA) 		1713009080NRG24161020230255017 20/10/2023 gudiya 1713009080WL035384 gudiya 00468 UBIN0539741 884 884 Processed 09/11/2023 291253244 gudiya UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-080-003/22
(AMAWA) 		1713009080NRG24161020230255018 20/10/2023 VIJAY KUMAR 1713009080WL035384 VIJAY KUMAR 00468 UBIN0539741 884 884 Processed 09/11/2023 291253244 VIJAYKUMAR UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-080-003/36
(AMAWA) 		1713009080NRG24161020230255020 20/10/2023 thakurdeen 1713009080WL035384 thakurdeen 00468 UBIN0539741 884 884 Processed 09/11/2023 291253244 thakurdeen UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24161020230255023 20/10/2023 pancham kevat 1713009080WL035384 pancham kevat 00468 UBIN0539741 884 884 Processed 09/11/2023 291253244 panchamkevat UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-080-007/6
(AMAWA) 		1713009080NRG24161020230255024 20/10/2023 pancham kevat 1713009080WL035384 pancham kevat 00468 UBIN0539741 884 884 Processed 09/11/2023 291253244 panchamkevat UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-085-003/208-A
(ITAR) 		1713009085NRG24191020230258490 20/10/2023 yagyanaryan saket 1713009085WL035936 yagyanaryan saket 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291253244 yagyanaryansaket UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-085-005/18
(ITAR) 		1713009085NRG24181020230258052 20/10/2023 ramkalesh 1713009085WL035858 ramkalesh 00468 UBIN0539741 2652 2652 Processed 09/11/2023 291253244 ramkalesh UNION BANK OF INDIA(508500)
SubTotal 24856 24856
106 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24161020230255163 20/10/2023 pintoo kewat 1713009019WL035404 pintoo kewat 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 pintookewat UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-019-002/141-A
(RAMANAI) 		1713009019NRG24161020230255166 20/10/2023 ramkalesh yadav 1713009019WL035405 ramkalesh yadav 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 ramkaleshyadav UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24151020230253455 20/10/2023 nagendra 1713009019WL035117 nagendra 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 nagendra AU SMALL FINANCE BANK LTD(608088)
109 RAIPUR KARCHULIYAN MP-13-009-023-002/14
(UKATHA- KANCHANPUR) 		1713009023NRG24161020230254490 20/10/2023 Bhagwandeen Sahu 1713009023WL035269 Bhagwandeen Sahu 00468 UBIN0541711 1105 1105 Processed 09/11/2023 291253244 BhagwandeenSahu UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-023-002/96
(UKATHA- KANCHANPUR) 		1713009023NRG24161020230254494 20/10/2023 RAMNIWAS 1713009023WL035269 RAMNIWAS 00468 UBIN0541711 1105 1105 Processed 09/11/2023 291253244 RAMNIWAS UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-026-001/900
(LOHADWAR) 		1713009026NRG24181020230257889 20/10/2023 dharamraj sen 1713009026WL035839 dharamraj sen 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 dharamrajsen UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24171020230255324 20/10/2023 shhivnath 1713009027WL035438 shhivnath 00468 UBIN0541711 40 40 Processed 09/11/2023 291253244 shhivnath UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-027-001/15
(AITALA) 		1713009027NRG24171020230255327 20/10/2023 BHURA kol 1713009027WL035438 BHURA kol 00468 UBIN0541711 40 40 Processed 09/11/2023 291253244 BHURAkol UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-027-001/22-A
(AITALA) 		1713009027NRG24171020230255328 20/10/2023 Ramlal kol 1713009027WL035438 Ramlal kol 00468 UBIN0541711 40 40 Processed 09/11/2023 291253244 Ramlalkol UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-027-001/44
(AITALA) 		1713009027NRG24171020230255329 20/10/2023 maya kol 1713009027WL035438 maya kol 00468 UBIN0541711 40 40 Processed 09/11/2023 291253244 mayakol UNION BANK OF INDIA(508500)
116 RAIPUR KARCHULIYAN MP-13-009-027-001/7
(AITALA) 		1713009027NRG24171020230255330 20/10/2023 SAMAN KOL 1713009027WL035438 SAMAN KOL 00468 UBIN0541711 40 40 Processed 09/11/2023 291253244 SAMANKOL UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-027-002/123
(AITALA) 		1713009027NRG24191020230258263 20/10/2023 kinke saket 1713009027WL035906 kinke saket 00468 UBIN0541711 30 30 Processed 09/11/2023 291253244 kinkesaket UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-027-002/125
(AITALA) 		1713009027NRG24191020230258265 20/10/2023 munni saket 1713009027WL035906 munni saket 00468 UBIN0541711 30 30 Processed 09/11/2023 291253244 munnisaket UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-027-002/138
(AITALA) 		1713009027NRG24191020230258266 20/10/2023 samali 1713009027WL035906 samali 00468 UBIN0541711 30 30 Processed 09/11/2023 291253244 samali UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-027-002/188
(AITALA) 		1713009027NRG24191020230258268 20/10/2023 RANIYA 1713009027WL035906 RANIYA 00468 UBIN0541711 30 30 Processed 09/11/2023 291253244 RANIYA UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-027-002/328
(AITALA) 		1713009027NRG24161020230255093 20/10/2023 arjun 1713009027WL035391 arjun 00468 UBIN0541711 30 30 Processed 09/11/2023 291253244 arjun UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-027-003/39
(AITALA) 		1713009027NRG24171020230255332 20/10/2023 SHANTI 1713009027WL035438 SHANTI 00468 UBIN0541711 40 40 Processed 09/11/2023 291253244 SHANTI UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-030-001/12-B
(JOGINHAI) 		1713009030NRG24181020230257530 20/10/2023 kajal 1713009030WL035768 kajal 00468 UBIN0541711 442 442 Processed 09/11/2023 291253244 kajal UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-030-001/2360
(JOGINHAI) 		1713009030NRG24181020230257532 20/10/2023 krishnkumar 1713009030WL035769 krishnkumar 00468 UBIN0541711 1547 1547 Processed 09/11/2023 291253244 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAIPUR KARCHULIYAN MP-13-009-030-001/4171
(JOGINHAI) 		1713009030NRG24181020230257533 20/10/2023 ankit 1713009030WL035770 ankit 00468 UBIN0541711 1547 1547 Processed 09/11/2023 291253244 ankit UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-031-001/540
(BUDHIYA) 		1713009031NRG24171020230255583 20/10/2023 ANTIMA SINGH 1713009031WL035484 ANTIMA SINGH 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 ANTIMASINGH UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-031-001/540
(BUDHIYA) 		1713009031NRG24171020230255584 20/10/2023 Sachin singh 1713009031WL035484 Sachin singh 00468 UBIN0541711 1105 1105 Processed 09/11/2023 291253244 Sachinsingh UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-031-001/588-A
(BUDHIYA) 		1713009031NRG24171020230255586 20/10/2023 PIYUSH SINGH 1713009031WL035484 PIYUSH SINGH 00468 UBIN0541711 1105 1105 Processed 09/11/2023 291253244 PIYUSHSINGH UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-045-001/268
(METHAURI) 		1713009045NRG24171020230256469 20/10/2023 Jawahar lal 1713009045WL035612 Jawahar lal 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 Jawaharlal INDIAN BANK(607105)
130 RAIPUR KARCHULIYAN MP-13-009-045-001/268
(METHAURI) 		1713009045NRG24171020230256470 20/10/2023 rani 1713009045WL035612 rani 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 rani UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24181020230257960 20/10/2023 Durga prasad kol 1713009064WL035846 Durga prasad kol 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 Durgaprasadkol UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24181020230257961 20/10/2023 Munni Kol 1713009064WL035846 Munni Kol 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 MunniKol BANK OF BARODA(606985)
133 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24181020230257964 20/10/2023 sukhambar basor 1713009064WL035846 sukhambar basor 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 sukhambarbasor UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-064-002/91
(BEOHARA) 		1713009064NRG24181020230257968 20/10/2023 Suneeta Kori 1713009064WL035846 Suneeta Kori 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 SuneetaKori UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-064-004/152
(BEOHARA) 		1713009064NRG24181020230257971 20/10/2023 Sheela Kori 1713009064WL035846 Sheela Kori 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 SheelaKori UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-064-004/154
(BEOHARA) 		1713009064NRG24181020230257972 20/10/2023 lalmani kori 1713009064WL035846 lalmani kori 00468 UBIN0541711 884 884 Processed 09/11/2023 291253244 lalmanikori UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-064-004/431
(BEOHARA) 		1713009064NRG24161020230254615 20/10/2023 munnalal rao 1713009064WL035305 munnalal rao 00468 UBIN0541711 1105 1105 Processed 09/11/2023 291253244 munnalalrao UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24161020230254618 20/10/2023 Brijbhan 1713009064WL035305 Brijbhan 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 Brijbhan UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24161020230254617 20/10/2023 brijbhan prajapati 1713009064WL035305 brijbhan prajapati 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 brijbhanprajapati UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-073-001/301
(KHAIRA) 		1713009073NRG24181020230257210 20/10/2023 heeralal 1713009073WL035727 heeralal 00468 UBIN0541711 221 221 Processed 09/11/2023 291253244 heeralal UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-073-002/11
(KHAIRA) 		1713009073NRG24161020230253887 20/10/2023 MANWTI 1713009073WL035171 MANWTI 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 MANWTI UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-073-002/11
(KHAIRA) 		1713009073NRG24161020230253886 20/10/2023 MUNNA 1713009073WL035171 MUNNA 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 MUNNA UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-073-002/4-A
(KHAIRA) 		1713009073NRG24161020230253888 20/10/2023 Buddha kol 1713009073WL035171 Buddha kol 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 Buddhakol UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-073-002/8
(KHAIRA) 		1713009073NRG24161020230253892 20/10/2023 siyakali 1713009073WL035171 siyakali 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 siyakali UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-073-002/9
(KHAIRA) 		1713009073NRG24161020230253893 20/10/2023 lachhiman 1713009073WL035171 lachhiman 00468 UBIN0541711 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 RAIPUR KARCHULIYAN MP-13-009-073-002/9
(KHAIRA) 		1713009073NRG24161020230253894 20/10/2023 santosh 1713009073WL035171 santosh 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 santosh PUNJAB NATIONAL BANK(508568)
147 RAIPUR KARCHULIYAN MP-13-009-073-004/149
(KHAIRA) 		1713009073NRG24161020230253902 20/10/2023 SAVITRI 1713009073WL035171 SAVITRI 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 SAVITRI UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-073-004/201
(KHAIRA) 		1713009073NRG24161020230253906 20/10/2023 sidhmuni prasad tiwari 1713009073WL035171 sidhmuni prasad tiwari 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 sidhmuniprasadtiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
149 RAIPUR KARCHULIYAN MP-13-009-100-002/161
(AMILIYA) 		1713009100NRG24151020230253306 20/10/2023 Yagyanarayan Kewat 1713009100WL035090 Yagyanarayan Kewat 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 YagyanarayanKewat UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24151020230253308 20/10/2023 GANGA KEWAT 1713009100WL035090 GANGA KEWAT 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 GANGAKEWAT UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-100-002/67
(AMILIYA) 		1713009100NRG24151020230253310 20/10/2023 Aasha Kewat 1713009100WL035090 Aasha Kewat 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 AashaKewat UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-100-002/69
(AMILIYA) 		1713009100NRG24171020230256618 20/10/2023 Manwati Kewat 1713009100WL035635 Manwati Kewat 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291253244 ManwatiKewat UNION BANK OF INDIA(508500)
SubTotal 42380 42380
153 RAIPUR KARCHULIYAN MP-13-009-085-003/42
(ITAR) 		1713009085NRG24191020230258489 20/10/2023 ajay soni 1713009085WL035935 ajay soni 00468 UBIN0542466 2431 2431 Processed 09/11/2023 291253244 ajaysoni UNION BANK OF INDIA(508500)
SubTotal 2431 2431
154 RAIPUR KARCHULIYAN MP-13-009-030-001/9090
(JOGINHAI) 		1713009030NRG24181020230257526 20/10/2023 girish 1713009030WL035765 girish 00468 UBIN0542504 1 1 Processed 09/11/2023 291253244 girish BANK OF BARODA(606985)
SubTotal 1 1
155 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24161020230253882 20/10/2023 Dukaudi Saket 1713009073WL035171 Dukaudi Saket 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 DukaudiSaket UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24161020230253883 20/10/2023 Sumit Saket 1713009073WL035171 Sumit Saket 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 SumitSaket INDIAN BANK(607105)
157 RAIPUR KARCHULIYAN MP-13-009-073-001/300
(KHAIRA) 		1713009073NRG24181020230257209 20/10/2023 gediya 1713009073WL035727 gediya 00468 UBIN0543748 221 221 Processed 09/11/2023 291253244 gediya INDIAN BANK(607105)
158 RAIPUR KARCHULIYAN MP-13-009-073-001/40-A
(KHAIRA) 		1713009073NRG24181020230257211 20/10/2023 Papi kol 1713009073WL035727 Papi kol 00468 UBIN0543748 221 221 Processed 09/11/2023 291253244 Papikol UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-073-002/1-A
(KHAIRA) 		1713009073NRG24161020230253884 20/10/2023 jitendra 1713009073WL035171 jitendra 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 jitendra UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-073-003/471
(KHAIRA) 		1713009073NRG24161020230253898 20/10/2023 pradeep 1713009073WL035171 pradeep 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 pradeep UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24161020230254382 20/10/2023 Shakuntala saket 1713009075WL035244 Shakuntala saket 00468 UBIN0543748 1105 1105 Processed 09/11/2023 291253244 Shakuntalasaket UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-080-003/32
(AMAWA) 		1713009080NRG24161020230255019 20/10/2023 chhotelal 1713009080WL035384 chhotelal 00468 UBIN0543748 884 884 Processed 09/11/2023 291253244 chhotelal UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-085-005/18
(ITAR) 		1713009085NRG24181020230258051 20/10/2023 jaykaran 1713009085WL035858 jaykaran 00468 UBIN0543748 2652 2652 Processed 09/11/2023 291253244 jaykaran UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-085-006/118-A
(ITAR) 		1713009085NRG24191020230258488 20/10/2023 butan jaiswal 1713009085WL035934 butan jaiswal 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 butanjaiswal UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-085-006/12
(ITAR) 		1713009085NRG24181020230258053 20/10/2023 brijbhan 1713009085WL035859 brijbhan 00468 UBIN0543748 663 663 Processed 09/11/2023 291253244 brijbhan UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-085-006/8
(ITAR) 		1713009085NRG24161020230254026 20/10/2023 basant 1713009085WL035185 basant 00468 UBIN0543748 663 663 Processed 09/11/2023 291253244 basant UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-086-001/185
(JALDAR) 		1713009086NRG24201020230259381 20/10/2023 Rajesh Kumar Saket 1713009086WL036092 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 09/11/2023 291253244 RajeshKumarSaket UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-086-002/52
(JALDAR) 		1713009086NRG24201020230259383 20/10/2023 SMT Vimla devi 1713009086WL036092 SMT Vimla devi 00468 UBIN0543748 1224 1224 Processed 10/11/2023 291253244 SMTVimladevi STATE BANK OF INDIA(508548)
169 RAIPUR KARCHULIYAN MP-13-009-093-001/16
(HARDUAA) 		1713009093NRG24201020230259293 20/10/2023 BABBU KOL 1713009093WL036086 BABBU KOL 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 BABBUKOL INDIAN BANK(607105)
170 RAIPUR KARCHULIYAN MP-13-009-093-001/256-B
(HARDUAA) 		1713009093NRG24191020230258273 20/10/2023 RAMCHARAN KOL 1713009093WL035907 RAMCHARAN KOL 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291253244 RAMCHARANKOL UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-093-001/319-A
(HARDUAA) 		1713009093NRG24191020230258276 20/10/2023 Rajendra Prasad Tiwari 1713009093WL035907 Rajendra Prasad Tiwari 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291253244 RajendraPrasadTiwari UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-093-001/323-B
(HARDUAA) 		1713009093NRG24201020230259309 20/10/2023 Suneel kumar 1713009093WL036087 Suneel kumar 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 Suneelkumar UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24201020230259312 20/10/2023 SUNEETA PRAJAPATI 1713009093WL036087 SUNEETA PRAJAPATI 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 SUNEETAPRAJAPATI UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24201020230259316 20/10/2023 KALLU 1713009093WL036087 KALLU 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 KALLU UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-093-006/33
(HARDUAA) 		1713009093NRG24201020230259317 20/10/2023 rajendra 1713009093WL036087 rajendra 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 rajendra UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-093-006/50
(HARDUAA) 		1713009093NRG24201020230259318 20/10/2023 BUDDHSEN 1713009093WL036087 BUDDHSEN 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 BUDDHSEN UNION BANK OF INDIA(508500)
177 RAIPUR KARCHULIYAN MP-13-009-093-006/54-A
(HARDUAA) 		1713009093NRG24201020230259326 20/10/2023 DHARMENDRA KUMAR TIWARI 1713009093WL036088 DHARMENDRA KUMAR TIWARI 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 DHARMENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24201020230259297 20/10/2023 Munesh kol 1713009093WL036086 Munesh kol 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 Muneshkol INDIAN BANK(607105)
179 RAIPUR KARCHULIYAN MP-13-009-093-006/57
(HARDUAA) 		1713009093NRG24201020230259298 20/10/2023 vinod kumar 1713009093WL036086 vinod kumar 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 vinodkumar INDIAN BANK(607105)
180 RAIPUR KARCHULIYAN MP-13-009-093-006/70-C
(HARDUAA) 		1713009093NRG24201020230259302 20/10/2023 Jitendrakumar Mishra 1713009093WL036086 Jitendrakumar Mishra 00468 UBIN0543748 1326 1326 Processed 10/11/2023 291253244 JitendrakumarMishra INDUSIND BANK(607189)
181 RAIPUR KARCHULIYAN MP-13-009-093-012/70-A
(HARDUAA) 		1713009093NRG24191020230258317 20/10/2023 POONMA SAKET 1713009093WL035907 POONMA SAKET 00468 UBIN0543748 3094 3094 Processed 10/11/2023 291253244 POONMASAKET STATE BANK OF INDIA(508548)
182 RAIPUR KARCHULIYAN MP-13-009-093-013/380
(HARDUAA) 		1713009093NRG24171020230255756 20/10/2023 Suda 1713009093WL035497 Suda 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 Suda UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-093-015/18-A
(HARDUAA) 		1713009093NRG24201020230259323 20/10/2023 Laxman Prasad veram 1713009093WL036087 Laxman Prasad veram 00468 UBIN0543748 1326 1326 Processed 10/11/2023 291253244 LaxmanPrasadveram STATE BANK OF INDIA(508548)
184 RAIPUR KARCHULIYAN MP-13-009-093-015/556
(HARDUAA) 		1713009093NRG24201020230259329 20/10/2023 Geeta kol 1713009093WL036088 Geeta kol 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291253244 Geetakol UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-096-002/80
(CHAUDIYAR) 		1713009096NRG24161020230254951 20/10/2023 DIWAKAR PRASAD TIWARI 1713009096WL035372 DIWAKAR PRASAD TIWARI 00468 UBIN0543748 180 180 Processed 09/11/2023 291253244 DIWAKARPRASADTIWARI UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-096-004/27
(CHAUDIYAR) 		1713009096NRG24161020230254953 20/10/2023 Santosh 1713009096WL035374 Santosh 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 Santosh UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-097-002/1269-A
(BADWAR) 		1713009097NRG24191020230258504 20/10/2023 Rajbhan Kumar Kushwaha 1713009097WL035940 Rajbhan Kumar Kushwaha 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 RajbhanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
188 RAIPUR KARCHULIYAN MP-13-009-097-002/694-A
(BADWAR) 		1713009097NRG24191020230258507 20/10/2023 dileep kewat 1713009097WL035940 dileep kewat 00468 UBIN0543748 1326 1326 Processed 09/11/2023 291253244 dileepkewat UNION BANK OF INDIA(508500)
SubTotal 48936 48936
189 RAIPUR KARCHULIYAN MP-13-009-002-001/24
(KAPURI) 		1713009002NRG24181020230257605 20/10/2023 RAMESH SAKET 1713009002WL035785 RAMESH SAKET 00468 UBIN0546640 2652 2652 Processed 10/11/2023 291253244 RAMESHSAKET STATE BANK OF INDIA(508548)
190 RAIPUR KARCHULIYAN MP-13-009-007-003/81
(TIKURI) 		1713009007NRG24181020230257366 20/10/2023 RAJENDRA SAKET 1713009007WL035744 RAJENDRA SAKET 00468 UBIN0546640 1326 1326 Processed 10/11/2023 291253244 RAJENDRASAKET STATE BANK OF INDIA(508548)
191 RAIPUR KARCHULIYAN MP-13-009-008-002/265
(ITAURA) 		1713009007NRG24181020230257367 20/10/2023 SANJILA MISHRA 1713009007WL035744 SANJILA MISHRA 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 SANJILAMISHRA UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-010-001/244
(PURAINA) 		1713009010NRG24181020230257134 20/10/2023 Ramchere Saket 1713009010WL035711 Ramchere Saket 00468 UBIN0546640 90 90 Processed 09/11/2023 291253244 RamchereSaket UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-010-001/83
(PURAINA) 		1713009010NRG24181020230257135 20/10/2023 KAUSHAL Saket 1713009010WL035711 KAUSHAL Saket 00468 UBIN0546640 60 60 Processed 09/11/2023 291253244 KAUSHALSaket UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-011-001/2109
(SAGARA) 		1713009011NRG24181020230257177 20/10/2023 Leelavati Yadav 1713009011WL035716 Leelavati Yadav 00468 UBIN0546640 663 663 Processed 09/11/2023 291253244 LeelavatiYadav UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-011-001/2109
(SAGARA) 		1713009011NRG24181020230257176 20/10/2023 Sunil Yadav 1713009011WL035716 Sunil Yadav 00468 UBIN0546640 663 663 Processed 09/11/2023 291253244 SunilYadav UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-011-001/2127
(SAGARA) 		1713009011NRG24181020230257180 20/10/2023 Anju Tiwari 1713009011WL035717 Anju Tiwari 00468 UBIN0546640 442 442 Processed 09/11/2023 291253244 AnjuTiwari MADHYANCHAL GRAMIN BANK(607232)
197 RAIPUR KARCHULIYAN MP-13-009-011-001/2127
(SAGARA) 		1713009011NRG24181020230257179 20/10/2023 Anuradha Agnihotri 1713009011WL035717 Anuradha Agnihotri 00468 UBIN0546640 442 442 Processed 09/11/2023 291253244 AnuradhaAgnihotri UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-011-001/2184
(SAGARA) 		1713009011NRG24161020230254510 20/10/2023 Panchwati Pal 1713009011WL035274 Panchwati Pal 00468 UBIN0546640 884 884 Processed 09/11/2023 291253244 PanchwatiPal UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24161020230254508 20/10/2023 Moliya Pal 1713009011WL035272 Moliya Pal 00468 UBIN0546640 884 884 Processed 09/11/2023 291253244 MoliyaPal UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24161020230254509 20/10/2023 Rakesh Pal 1713009011WL035273 Rakesh Pal 00468 UBIN0546640 884 884 Processed 09/11/2023 291253244 RakeshPal UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-011-001/2260-A
(SAGARA) 		1713009011NRG24181020230257145 20/10/2023 Shivlal Sahu 1713009011WL035714 Shivlal Sahu 00468 UBIN0546640 1768 1768 Processed 09/11/2023 291253244 ShivlalSahu UNION BANK OF INDIA(508500)
202 RAIPUR KARCHULIYAN MP-13-009-011-001/2302
(SAGARA) 		1713009011NRG24161020230254507 20/10/2023 Deepak 1713009011WL035271 Deepak 00468 UBIN0546640 884 884 Processed 09/11/2023 291253244 Deepak UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-014-001/57
(LAUAA KOTHAR) 		1713009014NRG24191020230258345 20/10/2023 MUNNI LAL 1713009014WL035913 MUNNI LAL 00468 UBIN0546640 221 221 Processed 09/11/2023 291253244 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
204 RAIPUR KARCHULIYAN MP-13-009-014-001/595
(LAUAA KOTHAR) 		1713009014NRG24191020230258346 20/10/2023 sangmlal patel 1713009014WL035913 sangmlal patel 00468 UBIN0546640 221 221 Processed 09/11/2023 291253244 sangmlalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
205 RAIPUR KARCHULIYAN MP-13-009-014-002/413-A
(LAUAA KOTHAR) 		1713009014NRG24181020230257132 20/10/2023 Rekha Saket 1713009014WL035710 Rekha Saket 00468 UBIN0546640 221 221 Processed 09/11/2023 291253244 RekhaSaket UNION BANK OF INDIA(508500)
206 RAIPUR KARCHULIYAN MP-13-009-014-002/9
(LAUAA KOTHAR) 		1713009014NRG24191020230258357 20/10/2023 ramesh 1713009014WL035913 ramesh 00468 UBIN0546640 221 221 Processed 09/11/2023 291253244 ramesh UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-100-002/103
(AMILIYA) 		1713009100NRG24151020230253302 20/10/2023 Krishna Lal Kewat 1713009100WL035090 Krishna Lal Kewat 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 KrishnaLalKewat UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-100-002/142
(AMILIYA) 		1713009100NRG24151020230253303 20/10/2023 Rajnee Kewat 1713009100WL035090 Rajnee Kewat 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 RajneeKewat MADHYANCHAL GRAMIN BANK(607232)
209 RAIPUR KARCHULIYAN MP-13-009-100-002/146
(AMILIYA) 		1713009100NRG24171020230256615 20/10/2023 Shiv Charan Kushwaha 1713009100WL035635 Shiv Charan Kushwaha 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 ShivCharanKushwaha UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-100-002/150
(AMILIYA) 		1713009100NRG24151020230253304 20/10/2023 Sheshmani Kewat 1713009100WL035090 Sheshmani Kewat 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 SheshmaniKewat UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-100-002/249
(AMILIYA) 		1713009100NRG24171020230256616 20/10/2023 Pushpendra Kewat 1713009100WL035635 Pushpendra Kewat 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 PushpendraKewat UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-100-002/67
(AMILIYA) 		1713009100NRG24151020230253309 20/10/2023 Ramkumar Kewat 1713009100WL035090 Ramkumar Kewat 00468 UBIN0546640 1326 1326 Processed 09/11/2023 291253244 RamkumarKewat UNION BANK OF INDIA(508500)
SubTotal 21808 21808
213 RAIPUR KARCHULIYAN MP-13-009-008-001/770
(ITAURA) 		1713009008NRG24161020230254859 20/10/2023 Angad Saket 1713009008WL035347 Angad Saket 00468 UBIN0549649 221 221 Processed 09/11/2023 291253244 AngadSaket UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-030-001/8-B
(JOGINHAI) 		1713009030NRG24181020230257525 20/10/2023 shivam 1713009030WL035764 shivam 00468 UBIN0549649 442 442 Processed 09/11/2023 291253244 shivam UNION BANK OF INDIA(508500)
SubTotal 663 663
215 RAIPUR KARCHULIYAN MP-13-009-007-003/106-A
(TIKURI) 		1713009007NRG24181020230257362 20/10/2023 NEELESH 1713009007WL035744 NEELESH 00468 UBIN0558052 1326 1326 Processed 09/11/2023 291253244 NEELESH UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-008-001/430-A
(ITAURA) 		1713009008NRG24161020230254857 20/10/2023 ramnaresh kori 1713009008WL035347 ramnaresh kori 00468 UBIN0558052 221 221 Processed 09/11/2023 291253244 ramnareshkori UNION BANK OF INDIA(508500)
SubTotal 1547 1547
217 RAIPUR KARCHULIYAN MP-13-009-040-002/505-A
(PALIYA -350) 		1713009040NRG24131020230251376 20/10/2023 Parvati Pandey 1713009040WL034714 Parvati Pandey 00468 UBIN0561169 1105 1105 Processed 09/11/2023 291253244 ParvatiPandey UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-040-002/512-A
(PALIYA -350) 		1713009040NRG24131020230251378 20/10/2023 Ramkripal saket 1713009040WL034714 Ramkripal saket 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291253244 Ramkripalsaket UNION BANK OF INDIA(508500)
219 RAIPUR KARCHULIYAN MP-13-009-040-002/636-A
(PALIYA -350) 		1713009040NRG24131020230251380 20/10/2023 Sumitri saket 1713009040WL034714 Sumitri saket 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291253244 Sumitrisaket UNION BANK OF INDIA(508500)
220 RAIPUR KARCHULIYAN MP-13-009-040-003/642-A
(PALIYA -350) 		1713009040NRG24131020230251383 20/10/2023 Prasoon patel 1713009040WL034714 Prasoon patel 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291253244 Prasoonpatel UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-043-001/46-A
(SEMARI KALA) 		1713009043NRG24171020230256154 20/10/2023 SHIV KUMAR KOL 1713009043WL035571 SHIV KUMAR KOL 00468 UBIN0561169 221 221 Processed 09/11/2023 291253244 SHIVKUMARKOL UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-054-001/557
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257982 20/10/2023 Ranglal saket 1713009054WL035847 Ranglal saket 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291253244 Ranglalsaket UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-054-001/557
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257983 20/10/2023 Usha saket 1713009054WL035847 Usha saket 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291253244 Ushasaket INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257984 20/10/2023 Bimlesh 1713009054WL035847 Bimlesh 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291253244 Bimlesh UNION BANK OF INDIA(508500)
225 RAIPUR KARCHULIYAN MP-13-009-054-001/68
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257986 20/10/2023 Shriniwash 1713009054WL035847 Shriniwash 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291253244 Shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257990 20/10/2023 Rajneesh patel 1713009054WL035847 Rajneesh patel 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291253244 Rajneeshpatel INDIAN BANK(607105)
SubTotal 13039 13039
227 RAIPUR KARCHULIYAN MP-13-009-030-001/185-A
(JOGINHAI) 		1713009030NRG24181020230257531 20/10/2023 shishir 1713009030WL035769 shishir 00468 UBIN0563137 1105 1105 Processed 09/11/2023 291253244 shishir ICICI BANK LTD(508534)
228 RAIPUR KARCHULIYAN MP-13-009-073-001/17-A
(KHAIRA) 		1713009073NRG24181020230257207 20/10/2023 Vikash 1713009073WL035727 Vikash 00468 UBIN0563137 442 442 Processed 09/11/2023 291253244 Vikash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
229 RAIPUR KARCHULIYAN MP-13-009-002-002/168
(KAPURI) 		1713009002NRG24181020230257607 20/10/2023 UGRA SEN SINGH 1713009002WL035787 UGRA SEN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 UGRASENSINGH UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-006-001/124
(HARIHARPUR) 		1713009006NRG24171020230256034 20/10/2023 Siyasaran sen 1713009006WL035550 Siyasaran sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 Siyasaransen MADHYANCHAL GRAMIN BANK(607232)
231 RAIPUR KARCHULIYAN MP-13-009-006-001/40-A
(HARIHARPUR) 		1713009006NRG24171020230256036 20/10/2023 TEJRAJ SINGH 1713009006WL035550 TEJRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 TEJRAJSINGH AXIS BANK(607153)
232 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24171020230256039 20/10/2023 LaLTI DAHIYA 1713009006WL035550 LaLTI DAHIYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
233 RAIPUR KARCHULIYAN MP-13-009-006-001/9-A
(HARIHARPUR) 		1713009006NRG24171020230256040 20/10/2023 kailash 1713009006WL035550 kailash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 kailash MADHYANCHAL GRAMIN BANK(607232)
234 RAIPUR KARCHULIYAN MP-13-009-006-001/97-A
(HARIHARPUR) 		1713009006NRG24171020230256041 20/10/2023 AKHILESH 1713009006WL035550 AKHILESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
235 RAIPUR KARCHULIYAN MP-13-009-006-001/99
(HARIHARPUR) 		1713009006NRG24171020230256042 20/10/2023 CHOTI PAL 1713009006WL035550 CHOTI PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 CHOTIPAL MADHYANCHAL GRAMIN BANK(607232)
236 RAIPUR KARCHULIYAN MP-13-009-007-002/119
(TIKURI) 		1713009005NRG24161020230254997 20/10/2023 Krisn bahadur 1713009005WL035382 Krisn bahadur 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 Krisnbahadur INDIAN BANK(607105)
237 RAIPUR KARCHULIYAN MP-13-009-007-002/127
(TIKURI) 		1713009005NRG24161020230254998 20/10/2023 kaoshilya singh 1713009005WL035382 kaoshilya singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 kaoshilyasingh MADHYANCHAL GRAMIN BANK(607232)
238 RAIPUR KARCHULIYAN MP-13-009-007-002/148
(TIKURI) 		1713009005NRG24161020230254999 20/10/2023 Ramvswas 1713009005WL035382 Ramvswas 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 Ramvswas INDIAN BANK(607105)
239 RAIPUR KARCHULIYAN MP-13-009-007-002/171
(TIKURI) 		1713009005NRG24161020230255000 20/10/2023 urmila 1713009005WL035382 urmila 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253244 urmila INDIAN BANK(607105)
240 RAIPUR KARCHULIYAN MP-13-009-014-001/623
(LAUAA KOTHAR) 		1713009014NRG24181020230257129 20/10/2023 kamlesh kushwaaha 1713009014WL035710 kamlesh kushwaaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 kamleshkushwaaha MADHYANCHAL GRAMIN BANK(607232)
241 RAIPUR KARCHULIYAN MP-13-009-014-001/653
(LAUAA KOTHAR) 		1713009014NRG24191020230258348 20/10/2023 RAHUL VISHWAKARMA 1713009014WL035913 RAHUL VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 RAHULVISHWAKARMA INDIAN BANK(607105)
242 RAIPUR KARCHULIYAN MP-13-009-014-001/655
(LAUAA KOTHAR) 		1713009014NRG24191020230258349 20/10/2023 rajendra patel 1713009014WL035913 rajendra patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
243 RAIPUR KARCHULIYAN MP-13-009-014-001/702
(LAUAA KOTHAR) 		1713009014NRG24191020230258350 20/10/2023 vikash vishwakarma 1713009014WL035913 vikash vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 vikashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 RAIPUR KARCHULIYAN MP-13-009-014-001/722
(LAUAA KOTHAR) 		1713009014NRG24181020230257130 20/10/2023 Dharmendra kushwaha 1713009014WL035710 Dharmendra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Dharmendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
245 RAIPUR KARCHULIYAN MP-13-009-014-001/82
(LAUAA KOTHAR) 		1713009014NRG24191020230258355 20/10/2023 KALAWATI 1713009014WL035913 KALAWATI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 KALAWATI UNION BANK OF INDIA(508500)
246 RAIPUR KARCHULIYAN MP-13-009-014-002/37
(LAUAA KOTHAR) 		1713009014NRG24181020230257131 20/10/2023 saroj 1713009014WL035710 saroj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 saroj UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-014-002/413-A
(LAUAA KOTHAR) 		1713009014NRG24181020230257133 20/10/2023 RAJ BHAN SAKET 1713009014WL035710 RAJ BHAN SAKET 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 RAJBHANSAKET UNION BANK OF INDIA(508500)
248 RAIPUR KARCHULIYAN MP-13-009-015-001/14
(CHORGADI) 		1713009015NRG24161020230254631 20/10/2023 gulab kali kol 1713009015WL035307 gulab kali kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
249 RAIPUR KARCHULIYAN MP-13-009-018-001/168-A
(KHARAHARI) 		1713009018NRG24191020230259021 20/10/2023 Rajjan Dahiya 1713009018WL036027 Rajjan Dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253244 RajjanDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24161020230255164 20/10/2023 rupa kewat 1713009019WL035404 rupa kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 rupakewat MADHYANCHAL GRAMIN BANK(607232)
251 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24151020230253450 20/10/2023 gaya prasad vishwakarma 1713009019WL035117 gaya prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 gayaprasadvishwakarma UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24151020230253451 20/10/2023 vikash 1713009019WL035117 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 vikash UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24151020230253452 20/10/2023 gobind pr kori 1713009019WL035117 gobind pr kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 gobindprkori UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-019-002/388
(RAMANAI) 		1713009019NRG24151020230253453 20/10/2023 dhanesh 1713009019WL035117 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24151020230253454 20/10/2023 indraman vishwakarma 1713009019WL035117 indraman vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 indramanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
256 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24151020230253456 20/10/2023 ghanshyam sen 1713009019WL035117 ghanshyam sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
257 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24161020230255162 20/10/2023 anju vishwakarma 1713009019WL035403 anju vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 anjuvishwakarma MADHYANCHAL GRAMIN BANK(607232)
258 RAIPUR KARCHULIYAN MP-13-009-019-002/754
(RAMANAI) 		1713009019NRG24151020230253457 20/10/2023 arti sahu 1713009019WL035117 arti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 artisahu UNION BANK OF INDIA(508500)
259 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24161020230255165 20/10/2023 neeta shukla 1713009019WL035404 neeta shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 neetashukla UNION BANK OF INDIA(508500)
260 RAIPUR KARCHULIYAN MP-13-009-024-003/2-A
(BHALUHA) 		1713009024NRG24161020230254427 20/10/2023 reshmi devi kol 1713009024WL035258 reshmi devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 reshmidevikol MADHYANCHAL GRAMIN BANK(607232)
261 RAIPUR KARCHULIYAN MP-13-009-024-003/208-A
(BHALUHA) 		1713009024NRG24161020230254429 20/10/2023 Foolmati 1713009024WL035258 Foolmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 Foolmati UNION BANK OF INDIA(508500)
262 RAIPUR KARCHULIYAN MP-13-009-024-003/208-A
(BHALUHA) 		1713009024NRG24161020230254428 20/10/2023 Umesh kumar 1713009024WL035258 Umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 Umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24171020230255326 20/10/2023 mahesh 1713009027WL035438 mahesh 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291253244 mahesh UNION BANK OF INDIA(508500)
264 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24171020230255325 20/10/2023 shivnath 1713009027WL035438 shivnath 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291253244 shivnath UNION BANK OF INDIA(508500)
265 RAIPUR KARCHULIYAN MP-13-009-027-002/17
(AITALA) 		1713009027NRG24191020230258267 20/10/2023 Ramji Patel 1713009027WL035906 Ramji Patel 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291253244 RamjiPatel AXIS BANK(607153)
266 RAIPUR KARCHULIYAN MP-13-009-027-002/328
(AITALA) 		1713009027NRG24161020230255094 20/10/2023 GUDDU 1713009027WL035391 GUDDU 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291253244 GUDDU UNION BANK OF INDIA(508500)
267 RAIPUR KARCHULIYAN MP-13-009-027-003/11
(AITALA) 		1713009027NRG24171020230255331 20/10/2023 kusumbati 1713009027WL035438 kusumbati 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291253244 kusumbati MADHYANCHAL GRAMIN BANK(607232)
268 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24181020230257841 20/10/2023 SARLA KEWAT 1713009029WL035834 SARLA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
269 RAIPUR KARCHULIYAN MP-13-009-030-001/11-A
(JOGINHAI) 		1713009030NRG24181020230257527 20/10/2023 dhirendra 1713009030WL035766 dhirendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 dhirendra MADHYANCHAL GRAMIN BANK(607232)
270 RAIPUR KARCHULIYAN MP-13-009-030-001/11-B
(JOGINHAI) 		1713009030NRG24181020230257528 20/10/2023 neerendra 1713009030WL035767 neerendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 neerendra MADHYANCHAL GRAMIN BANK(607232)
271 RAIPUR KARCHULIYAN MP-13-009-030-001/46
(JOGINHAI) 		1713009030NRG24201020230259424 20/10/2023 JAMUNA 1713009030WL036099 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
272 RAIPUR KARCHULIYAN MP-13-009-030-001/46-B
(JOGINHAI) 		1713009030NRG24181020230257537 20/10/2023 rajkumari 1713009030WL035772 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAIPUR KARCHULIYAN MP-13-009-043-001/6
(SEMARI KALA) 		1713009043NRG24171020230256157 20/10/2023 dayashnkar 1713009043WL035571 dayashnkar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 dayashnkar MADHYANCHAL GRAMIN BANK(607232)
274 RAIPUR KARCHULIYAN MP-13-009-043-002/16
(SEMARI KALA) 		1713009043NRG24171020230256160 20/10/2023 Rampati Kol 1713009043WL035571 Rampati Kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 RampatiKol MADHYANCHAL GRAMIN BANK(607232)
275 RAIPUR KARCHULIYAN MP-13-009-043-002/24
(SEMARI KALA) 		1713009043NRG24171020230256164 20/10/2023 girdhar 1713009043WL035571 girdhar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 girdhar UNION BANK OF INDIA(508500)
276 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24171020230256169 20/10/2023 kausilya 1713009043WL035571 kausilya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 kausilya MADHYANCHAL GRAMIN BANK(607232)
277 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24171020230256168 20/10/2023 rajendra 1713009043WL035571 rajendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253244 rajendra INDIAN BANK(607105)
278 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24181020230257090 20/10/2023 SHANTI PATEL 1713009051WL035698 SHANTI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253244 SHANTIPATEL MADHYANCHAL GRAMIN BANK(607232)
279 RAIPUR KARCHULIYAN MP-13-009-053-008/17-B
(AMAWA 10) 		1713009053NRG24181020230258146 20/10/2023 Rajbhan Jaiswal 1713009053WL035875 Rajbhan Jaiswal 00602 SBIN0RRMBGB 3080 3080 Processed 09/11/2023 291253244 RajbhanJaiswal MADHYANCHAL GRAMIN BANK(607232)
280 RAIPUR KARCHULIYAN MP-13-009-053-009/105
(AMAWA 10) 		1713009053NRG24181020230258149 20/10/2023 Kushal Raj Singh 1713009053WL035875 Kushal Raj Singh 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291253244 KushalRajSingh MADHYANCHAL GRAMIN BANK(607232)
281 RAIPUR KARCHULIYAN MP-13-009-053-009/105
(AMAWA 10) 		1713009053NRG24181020230258148 20/10/2023 Shailendra 1713009053WL035875 Shailendra 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291253244 Shailendra INDIAN BANK(607105)
282 RAIPUR KARCHULIYAN MP-13-009-053-009/105
(AMAWA 10) 		1713009053NRG24181020230258147 20/10/2023 shyambai singh 1713009053WL035875 shyambai singh 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291253244 shyambaisingh MADHYANCHAL GRAMIN BANK(607232)
283 RAIPUR KARCHULIYAN MP-13-009-053-009/15
(AMAWA 10) 		1713009053NRG24181020230258150 20/10/2023 Asha kol 1713009053WL035875 Asha kol 00602 SBIN0RRMBGB 3080 3080 Processed 09/11/2023 291253244 Ashakol MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-054-001/113
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257973 20/10/2023 Jagnnath 1713009054WL035847 Jagnnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Jagnnath UNION BANK OF INDIA(508500)
285 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257974 20/10/2023 Brijendra kumar 1713009054WL035847 Brijendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Brijendrakumar UNION BANK OF INDIA(508500)
286 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257975 20/10/2023 Mohanlal 1713009054WL035847 Mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
287 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257976 20/10/2023 Shriniwas 1713009054WL035847 Shriniwas 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Shriniwas UNION BANK OF INDIA(508500)
288 RAIPUR KARCHULIYAN MP-13-009-054-001/228
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257977 20/10/2023 omprakash 1713009054WL035847 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257978 20/10/2023 Ramdarsh 1713009054WL035847 Ramdarsh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Ramdarsh UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-054-001/372
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257979 20/10/2023 BHAIYALAL 1713009054WL035847 BHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
291 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009054NRG24181020230257985 20/10/2023 Shudhanshu patel 1713009054WL035847 Shudhanshu patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Shudhanshupatel INDIAN BANK(607105)
292 RAIPUR KARCHULIYAN MP-13-009-058-002/32-A
(SIRSA) 		1713009058NRG24161020230254121 20/10/2023 Shivanand Saket 1713009058WL035198 Shivanand Saket 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291253244 ShivanandSaket MADHYANCHAL GRAMIN BANK(607232)
293 RAIPUR KARCHULIYAN MP-13-009-058-002/39-B
(SIRSA) 		1713009058NRG24191020230259276 20/10/2023 shivlal loniya 1713009058WL036082 shivlal loniya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291253244 shivlalloniya STATE BANK OF INDIA(508548)
294 RAIPUR KARCHULIYAN MP-13-009-058-002/90
(SIRSA) 		1713009058NRG24191020230259277 20/10/2023 puspa mishra 1713009058WL036082 puspa mishra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253244 puspamishra MADHYANCHAL GRAMIN BANK(607232)
295 RAIPUR KARCHULIYAN MP-13-009-063-001/231
(KUIYA KALA) 		1713009063NRG24151020230253565 20/10/2023 rajkali patel 1713009063WL035135 rajkali patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 rajkalipatel MADHYANCHAL GRAMIN BANK(607232)
296 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24181020230257965 20/10/2023 reeta basor 1713009064WL035846 reeta basor 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291253244 reetabasor INDUSIND BANK(607189)
297 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24181020230257966 20/10/2023 Lalmani Kol 1713009064WL035846 Lalmani Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 LalmaniKol UNION BANK OF INDIA(508500)
298 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24181020230257967 20/10/2023 munni bai 1713009064WL035846 munni bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 munnibai UNION BANK OF INDIA(508500)
299 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24181020230257970 20/10/2023 shiyasharan saket 1713009064WL035846 shiyasharan saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 shiyasharansaket UNION BANK OF INDIA(508500)
300 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24181020230257969 20/10/2023 shiyasharan saket 1713009064WL035846 shiyasharan saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 shiyasharansaket UNION BANK OF INDIA(508500)
301 RAIPUR KARCHULIYAN MP-13-009-064-004/64-A
(BEOHARA) 		1713009064NRG24161020230254620 20/10/2023 Indrabhan Patel 1713009064WL035305 Indrabhan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 IndrabhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAIPUR KARCHULIYAN MP-13-009-064-004/808
(BEOHARA) 		1713009064NRG24161020230254622 20/10/2023 balmik patel 1713009064WL035305 balmik patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 balmikpatel MADHYANCHAL GRAMIN BANK(607232)
303 RAIPUR KARCHULIYAN MP-13-009-073-001/17-A
(KHAIRA) 		1713009073NRG24181020230257206 20/10/2023 urmila 1713009073WL035727 urmila 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253244 urmila MADHYANCHAL GRAMIN BANK(607232)
304 RAIPUR KARCHULIYAN MP-13-009-073-002/6
(KHAIRA) 		1713009073NRG24161020230253890 20/10/2023 Mantoriya 1713009073WL035171 Mantoriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 Mantoriya UNION BANK OF INDIA(508500)
305 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24161020230253901 20/10/2023 Komal Tiwari 1713009073WL035171 Komal Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 KomalTiwari MADHYANCHAL GRAMIN BANK(607232)
306 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24161020230253900 20/10/2023 Vidya Tiwari 1713009073WL035171 Vidya Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 VidyaTiwari UNION BANK OF INDIA(508500)
307 RAIPUR KARCHULIYAN MP-13-009-093-001/112-D
(HARDUAA) 		1713009093NRG24191020230258270 20/10/2023 Umakant 1713009093WL035907 Umakant 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253244 Umakant MADHYANCHAL GRAMIN BANK(607232)
308 RAIPUR KARCHULIYAN MP-13-009-093-001/15
(HARDUAA) 		1713009093NRG24151020230253555 20/10/2023 Umakant 1713009093WL035132 Umakant 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253244 Umakant UNION BANK OF INDIA(508500)
309 RAIPUR KARCHULIYAN MP-13-009-093-001/59-C
(HARDUAA) 		1713009093NRG24191020230258281 20/10/2023 Gudiya 1713009093WL035907 Gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291253244 Gudiya STATE BANK OF INDIA(508548)
310 RAIPUR KARCHULIYAN MP-13-009-093-004/641-C
(HARDUAA) 		1713009093NRG24201020230259313 20/10/2023 KAMTA PRAJAPATI 1713009093WL036087 KAMTA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 KAMTAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
311 RAIPUR KARCHULIYAN MP-13-009-093-006/28
(HARDUAA) 		1713009093NRG24201020230259295 20/10/2023 DURGHATIYA KOL 1713009093WL036086 DURGHATIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 DURGHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
312 RAIPUR KARCHULIYAN MP-13-009-093-006/322-B
(HARDUAA) 		1713009093NRG24191020230258289 20/10/2023 Gudiya 1713009093WL035907 Gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253244 Gudiya INDIAN BANK(607105)
313 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24201020230259300 20/10/2023 Monoj kumar tiwari 1713009093WL036086 Monoj kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
314 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24201020230259301 20/10/2023 Bandna mishra 1713009093WL036086 Bandna mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
315 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24201020230259319 20/10/2023 Fulkumari 1713009093WL036087 Fulkumari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253244 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
316 RAIPUR KARCHULIYAN MP-13-009-093-008/523-A
(HARDUAA) 		1713009093NRG24151020230253556 20/10/2023 Surendra Kol 1713009093WL035132 Surendra Kol 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 291253244 SurendraKol MADHYANCHAL GRAMIN BANK(607232)
317 RAIPUR KARCHULIYAN MP-13-009-093-011/34-A
(HARDUAA) 		1713009093NRG24191020230258309 20/10/2023 GIRIRAJ PRASAD TRIVEDI 1713009093WL035907 GIRIRAJ PRASAD TRIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253244 GIRIRAJPRASADTRIVEDI IDBI BANK(607095)
318 RAIPUR KARCHULIYAN MP-13-009-093-012/68-A
(HARDUAA) 		1713009093NRG24191020230258311 20/10/2023 Umakant Tiwari 1713009093WL035907 Umakant Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253244 UmakantTiwari MADHYANCHAL GRAMIN BANK(607232)
319 RAIPUR KARCHULIYAN MP-13-009-093-012/69-A
(HARDUAA) 		1713009093NRG24191020230258314 20/10/2023 Sajjan 1713009093WL035907 Sajjan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291253244 Sajjan STATE BANK OF INDIA(508548)
320 RAIPUR KARCHULIYAN MP-13-009-097-002/1054
(BADWAR) 		1713009097NRG24161020230254220 20/10/2023 KALAWATI 1713009097WL035229 KALAWATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
321 RAIPUR KARCHULIYAN MP-13-009-097-002/1120-A
(BADWAR) 		1713009097NRG24161020230254221 20/10/2023 gita patel 1713009097WL035229 gita patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 gitapatel MADHYANCHAL GRAMIN BANK(607232)
322 RAIPUR KARCHULIYAN MP-13-009-097-002/1263-A
(BADWAR) 		1713009097NRG24161020230254222 20/10/2023 bhaiyalal patel 1713009097WL035229 bhaiyalal patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
323 RAIPUR KARCHULIYAN MP-13-009-097-002/1516-A
(BADWAR) 		1713009097NRG24161020230254223 20/10/2023 lakshman kol 1713009097WL035229 lakshman kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253244 lakshmankol INDIAN BANK(607105)
324 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24171020230255288 20/10/2023 girja patel 1713009097WL035432 girja patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253244 girjapatel STATE BANK OF INDIA(508548)
325 RAIPUR KARCHULIYAN MP-13-009-097-002/506-A
(BADWAR) 		1713009097NRG24161020230254225 20/10/2023 saroj kumari patel 1713009097WL035229 saroj kumari patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253244 sarojkumaripatel INDIAN BANK(607105)
326 RAIPUR KARCHULIYAN MP-13-009-097-002/717-A
(BADWAR) 		1713009097NRG24161020230254226 20/10/2023 pushpraj patel 1713009097WL035229 pushpraj patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291253244 pushprajpatel STATE BANK OF INDIA(508548)
327 RAIPUR KARCHULIYAN MP-13-009-100-002/156
(AMILIYA) 		1713009100NRG24151020230253305 20/10/2023 Shyamlal Kewat 1713009100WL035090 Shyamlal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 ShyamlalKewat UNION BANK OF INDIA(508500)
328 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24151020230253307 20/10/2023 MOTI LAL KEVAT 1713009100WL035090 MOTI LAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 MOTILALKEVAT UNION BANK OF INDIA(508500)
329 RAIPUR KARCHULIYAN MP-13-009-100-002/69
(AMILIYA) 		1713009100NRG24171020230256617 20/10/2023 Badri Prasad Kewat 1713009100WL035635 Badri Prasad Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253244 BadriPrasadKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116838 116838
Total 375699 375699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Canara Bank CNRB0001411 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Canara Bank CNRB0017876 MANGAWAN 3978
3 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 IDBI Bank IBKL0001759 KARAHIYA 1326
4 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Indian Bank IDIB000G658 GURH 34255
5 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Indian Bank IDIB000M609 Mangawa 13702
6 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Indian Bank IDIB000M694 MEHGAWAN 442
7 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Punjab National Bank PUNB0049100 REWA 221
8 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0000468 REWA MAIN 5304
9 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0003179 GEC REWA 1326
10 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
11 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0004667 REWA CITY 7514
12 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0006275 TEONI 442
13 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0010827 MAUGANJ 1547
14 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0016745 Raghurajgarh 4617
15 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0016746 MANGAWAN 5304
16 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0016746 MANGAWAN, REWA 1768
17 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0016747 Gurh 14824
18 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0030184 BHAMORI,INDORE 663
19 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1989
20 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0539741 MANIKWAR 24856
21 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 42380
22 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0542466 CHARHATA 2431
23 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0542504 SAMAN 1
24 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0543748 DWARI 48936
25 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0546640 SAGRA 21808
26 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
27 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
28 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0561169 MANGANWAN 13039
29 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
30 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 480
31 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
32 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5083
33 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 884
34 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3978
35 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 4641
36 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 8644
37 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 9061
38 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 13481
39 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 9282
40 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 11271
41 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 14975
42 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13400
43 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 14807
44 RAIPUR KARCHULIYAN MP1713009_201023APB_FTO_325636 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 4199

Download In Excel