Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_100423APB_FTO_5341
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-13-009-030-001/67-D
(JOGINHAI) 		1713009000NRG23100420230600110 10/04/2023 satosh 1713009WL128120 satosh 00176 IDIB000G566 1836 1836 Processed 17/05/2023 640225865 satosh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1836 1836
2 RAIPUR KARCHULIYAN MP-13-009-060-003/108-A
(NAWAGAON UNMULAN) 		1713009000NRG23100420230600130 10/04/2023 Mahendra singh 1713009WL128126 Mahendra singh 00176 IDIB000M609 2856 2856 Processed 17/05/2023 640225865 Mahendrasingh INDIAN BANK(607105)
SubTotal 2856 2856
3 RAIPUR KARCHULIYAN MP-13-009-025-001/795
(KHIRA) 		1713009000NRG23100420230600118 10/04/2023 Vinod Tripathi 1713009WL128123 Vinod Tripathi 00176 IDIB000R631 2856 2856 Processed 17/05/2023 640225865 VinodTripathi INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-025-001/795
(KHIRA) 		1713009000NRG23100420230600117 10/04/2023 Vinod Tripathi 1713009WL128123 Vinod Tripathi 00176 IDIB000R631 2856 2856 Processed 17/05/2023 640225865 VinodTripathi INDIAN BANK(607105)
SubTotal 5712 5712
5 RAIPUR KARCHULIYAN MP-13-009-011-001/2166
(SAGARA) 		1713009000NRG23100420230600176 10/04/2023 amalavati sen 1713009WL128135 amalavati sen 00415 SBIN0003179 2652 2652 Processed 16/05/2023 640225865 amalavatisen STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-011-001/2166
(SAGARA) 		1713009000NRG23100420230600175 10/04/2023 siyasharan sen 1713009WL128135 siyasharan sen 00415 SBIN0003179 2652 2652 Processed 16/05/2023 640225865 siyasharansen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 RAIPUR KARCHULIYAN MP-13-009-002-002/164
(KAPURI) 		1713009000NRG23100420230600112 10/04/2023 rakesh singh 1713009WL128122 rakesh singh 00415 SBIN0004667 2848 2848 Processed 16/05/2023 640225865 rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 2848 2848
8 RAIPUR KARCHULIYAN MP-13-009-048-001/698
(PATHRAHA) 		1713009000NRG23100420230600138 10/04/2023 ANSHUL 1713009WL128129 ANSHUL 00415 SBIN0006275 2856 2856 Processed 16/05/2023 640225865 ANSHUL STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-048-001/698
(PATHRAHA) 		1713009000NRG23100420230600137 10/04/2023 ANSHUL 1713009WL128129 ANSHUL 00415 SBIN0006275 1428 1428 Processed 16/05/2023 640225865 ANSHUL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
10 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009000NRG23100420230600053 10/04/2023 chhotki vishwakarma 1713009WL128107 chhotki vishwakarma 00415 SBIN0016745 1428 1428 Processed 16/05/2023 640225865 chhotkivishwakarma STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 RAIPUR KARCHULIYAN MP-13-009-060-003/36
(NAWAGAON UNMULAN) 		1713009000NRG23100420230600131 10/04/2023 Kailash prajapati 1713009WL128126 Kailash prajapati 00415 SBIN0016746 2856 2856 Processed 17/05/2023 640225865 Kailashprajapati UNION BANK OF INDIA(508500)
SubTotal 2856 2856
12 RAIPUR KARCHULIYAN MP-13-009-068-002/15
(TATIHARA) 		1713009000NRG23100420230600209 10/04/2023 rajneesh 1713009WL128139 rajneesh 00468 UBIN0539741 2652 2652 Processed 17/05/2023 640225865 rajneesh INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-068-002/15
(TATIHARA) 		1713009000NRG23100420230600210 10/04/2023 rajneesh 1713009WL128139 rajneesh 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640225865 rajneesh INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-068-002/47
(TATIHARA) 		1713009000NRG23100420230600214 10/04/2023 suresh saket 1713009WL128139 suresh saket 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640225865 sureshsaket UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-068-002/47
(TATIHARA) 		1713009000NRG23100420230600213 10/04/2023 suresh saket 1713009WL128139 suresh saket 00468 UBIN0539741 2652 2652 Processed 17/05/2023 640225865 sureshsaket UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-078-002/6-A
(RERUA KHURD 559) 		1713009000NRG23100420230600156 10/04/2023 SURENDRA 1713009WL128133 SURENDRA 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640225865 SURENDRA UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-078-002/68
(RERUA KHURD 559) 		1713009000NRG23100420230600157 10/04/2023 RAGHVENDRA SINGH 1713009WL128133 RAGHVENDRA SINGH 00468 UBIN0539741 2856 2856 Processed 17/05/2023 640225865 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 16728 16728
18 RAIPUR KARCHULIYAN MP-13-009-020-002/24-A
(PATANA) 		1713009000NRG23250320230596443 10/04/2023 Singh Dev Singh 1713009WL127452 Singh Dev Singh 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 SinghDevSingh UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-020-002/24-A
(PATANA) 		1713009000NRG23250320230596444 10/04/2023 Varsha Singh 1713009WL127452 Varsha Singh 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 VarshaSingh UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-021-001/121
(RAURA) 		1713009000NRG23100420230600153 10/04/2023 rajendra 1713009WL128132 rajendra 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 rajendra UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-021-001/121
(RAURA) 		1713009000NRG23100420230600152 10/04/2023 rajendra 1713009WL128132 rajendra 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 rajendra UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-021-001/343
(RAURA) 		1713009000NRG23100420230600154 10/04/2023 Gyaprasad 1713009WL128132 Gyaprasad 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 Gyaprasad UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-021-001/798
(RAURA) 		1713009000NRG23100420230600151 10/04/2023 Ramani 1713009WL128131 Ramani 00468 UBIN0541711 2856 2856 Processed 16/05/2023 640225865 Ramani IDBI BANK(607095)
24 RAIPUR KARCHULIYAN MP-13-009-021-001/798
(RAURA) 		1713009000NRG23100420230600150 10/04/2023 Ramani 1713009WL128131 Ramani 00468 UBIN0541711 2856 2856 Processed 16/05/2023 640225865 Ramani IDBI BANK(607095)
25 RAIPUR KARCHULIYAN MP-13-009-022-001/220
(PADARA) 		1713009000NRG23100420230600132 10/04/2023 JAGBHUSHAN AGNIHOTRI 1713009WL128127 JAGBHUSHAN AGNIHOTRI 00468 UBIN0541711 3060 3060 Processed 16/05/2023 640225865 JAGBHUSHANAGNIHOTRI BANK OF INDIA(508505)
26 RAIPUR KARCHULIYAN MP-13-009-029-001/42
(MAHASUAA 516) 		1713009000NRG23100420230600125 10/04/2023 ACCHELAL KOL 1713009WL128124 ACCHELAL KOL 00468 UBIN0541711 1428 1428 Processed 17/05/2023 640225865 ACCHELALKOL UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-029-002/115-A
(MAHASUAA 516) 		1713009000NRG23100420230600126 10/04/2023 MEENU SINGH 1713009WL128124 MEENU SINGH 00468 UBIN0541711 1224 1224 Processed 17/05/2023 640225865 MEENUSINGH UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-030-001/2360
(JOGINHAI) 		1713009000NRG23100420230600109 10/04/2023 krishnkumar 1713009WL128119 krishnkumar 00468 UBIN0541711 612 612 Processed 17/05/2023 640225865 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-030-001/2360
(JOGINHAI) 		1713009000NRG23100420230600108 10/04/2023 krishnkumar 1713009WL128119 krishnkumar 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIPUR KARCHULIYAN MP-13-009-030-001/4171
(JOGINHAI) 		1713009000NRG23100420230600107 10/04/2023 ankit 1713009WL128118 ankit 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 ankit UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-034-001/991
(BARAHADI) 		1713009000NRG23100420230600082 10/04/2023 GOVIND PRASAD SAKET 1713009WL128111 GOVIND PRASAD SAKET 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 GOVINDPRASADSAKET UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-034-001/991
(BARAHADI) 		1713009000NRG23100420230600081 10/04/2023 GOVIND PRASAD SAKET 1713009WL128111 GOVIND PRASAD SAKET 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 GOVINDPRASADSAKET UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-034-001/993
(BARAHADI) 		1713009000NRG23100420230600084 10/04/2023 MANTORIYA SAHU 1713009WL128111 MANTORIYA SAHU 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 MANTORIYASAHU UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-034-001/993
(BARAHADI) 		1713009000NRG23100420230600083 10/04/2023 MANTORIYA SAHU 1713009WL128111 MANTORIYA SAHU 00468 UBIN0541711 2856 2856 Processed 17/05/2023 640225865 MANTORIYASAHU UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-104-001/65
(SURSA KALA) 		1713009000NRG23100420230600208 10/04/2023 Suresh Kumar patel 1713009WL128138 Suresh Kumar patel 00468 UBIN0541711 2448 2448 Processed 17/05/2023 640225865 SureshKumarpatel UNION BANK OF INDIA(508500)
SubTotal 45900 45900
36 RAIPUR KARCHULIYAN MP-13-009-088-001/166
(BANJARI) 		1713009000NRG23100420230600064 10/04/2023 Hajarilal 1713009WL128109 Hajarilal 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 Hajarilal UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-088-001/166
(BANJARI) 		1713009000NRG23100420230600063 10/04/2023 Hajarilal 1713009WL128109 Hajarilal 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 Hajarilal UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-088-001/20
(BANJARI) 		1713009000NRG23100420230600070 10/04/2023 Phulcharan 1713009WL128110 Phulcharan 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 Phulcharan UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-088-001/20
(BANJARI) 		1713009000NRG23100420230600069 10/04/2023 Phulcharan 1713009WL128110 Phulcharan 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 Phulcharan UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009000NRG23100420230600066 10/04/2023 rajesh sangeeta 1713009WL128109 rajesh sangeeta 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 rajeshsangeeta UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-088-001/210
(BANJARI) 		1713009000NRG23100420230600065 10/04/2023 rajesh sangeeta 1713009WL128109 rajesh sangeeta 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 rajeshsangeeta UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-088-001/24
(BANJARI) 		1713009000NRG23100420230600068 10/04/2023 Jethu Saket 1713009WL128109 Jethu Saket 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 JethuSaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-088-001/24
(BANJARI) 		1713009000NRG23100420230600067 10/04/2023 Jethu Saket 1713009WL128109 Jethu Saket 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 JethuSaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-088-001/44
(BANJARI) 		1713009000NRG23100420230600074 10/04/2023 shyamlal kaushilya 1713009WL128110 shyamlal kaushilya 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 shyamlalkaushilya INDIAN BANK(607105)
45 RAIPUR KARCHULIYAN MP-13-009-088-001/44
(BANJARI) 		1713009000NRG23100420230600073 10/04/2023 shyamlal kaushilya 1713009WL128110 shyamlal kaushilya 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 shyamlalkaushilya INDIAN BANK(607105)
46 RAIPUR KARCHULIYAN MP-13-009-088-001/49
(BANJARI) 		1713009000NRG23100420230600076 10/04/2023 Laxman 1713009WL128110 Laxman 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 Laxman UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-088-001/49
(BANJARI) 		1713009000NRG23100420230600075 10/04/2023 Laxman 1713009WL128110 Laxman 00468 UBIN0543748 2856 2856 Processed 17/05/2023 640225865 Laxman UNION BANK OF INDIA(508500)
SubTotal 34272 34272
48 RAIPUR KARCHULIYAN MP-13-009-003-001/73-A
(GANGAHARA) 		1713009000NRG23100420230600104 10/04/2023 priyansu kol 1713009WL128115 priyansu kol 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 priyansukol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-003-001/73-A
(GANGAHARA) 		1713009000NRG23100420230600103 10/04/2023 priyansu kol 1713009WL128115 priyansu kol 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 priyansukol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-007-003/76-B
(TIKURI) 		1713009000NRG23100420230600236 10/04/2023 RAJNISH 1713009WL128142 RAJNISH 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 RAJNISH UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-007-003/76-B
(TIKURI) 		1713009000NRG23100420230600235 10/04/2023 RAJNISH 1713009WL128142 RAJNISH 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 RAJNISH UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-008-002/277
(ITAURA) 		1713009000NRG23100420230600240 10/04/2023 Pintu Pasi 1713009WL128142 Pintu Pasi 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 PintuPasi UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-008-002/277
(ITAURA) 		1713009000NRG23100420230600239 10/04/2023 Pintu Pasi 1713009WL128142 Pintu Pasi 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 PintuPasi UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-011-001/2039-A
(SAGARA) 		1713009000NRG23100420230600163 10/04/2023 Anita Yadav 1713009WL128134 Anita Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 AnitaYadav UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-011-001/2039-A
(SAGARA) 		1713009000NRG23100420230600160 10/04/2023 Anita Yadav 1713009WL128134 Anita Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 AnitaYadav UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-011-001/2039-A
(SAGARA) 		1713009000NRG23100420230600164 10/04/2023 Ankit Yadav 1713009WL128134 Ankit Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 AnkitYadav UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-011-001/2039-A
(SAGARA) 		1713009000NRG23100420230600161 10/04/2023 Ankit Yadav 1713009WL128134 Ankit Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 AnkitYadav UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-011-001/2039-A
(SAGARA) 		1713009000NRG23100420230600159 10/04/2023 Mangaleshwar Yadav 1713009WL128134 Mangaleshwar Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 MangaleshwarYadav UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-011-001/2039-A
(SAGARA) 		1713009000NRG23100420230600162 10/04/2023 Mangaleshwar Yadav 1713009WL128134 Mangaleshwar Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 MangaleshwarYadav UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-011-001/2150-A
(SAGARA) 		1713009000NRG23100420230600166 10/04/2023 Sheela Yadav 1713009WL128134 Sheela Yadav 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 SheelaYadav UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-011-001/2166
(SAGARA) 		1713009000NRG23100420230600177 10/04/2023 keshav prasad sen 1713009WL128135 keshav prasad sen 00468 UBIN0546640 2652 2652 Processed 16/05/2023 640225865 keshavprasadsen STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/2177
(SAGARA) 		1713009000NRG23100420230600047 10/04/2023 Amit Kumar Saket 1713009WL128106 Amit Kumar Saket 00468 UBIN0546640 1224 1224 Processed 17/05/2023 640225865 AmitKumarSaket UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-011-001/2177
(SAGARA) 		1713009000NRG23100420230600048 10/04/2023 Ram gopal Saket 1713009WL128106 Ram gopal Saket 00468 UBIN0546640 1224 1224 Processed 17/05/2023 640225865 RamgopalSaket UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-011-001/2179
(SAGARA) 		1713009000NRG23100420230600046 10/04/2023 Sunita Kushwaha 1713009WL128105 Sunita Kushwaha 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 SunitaKushwaha INDIAN BANK(607105)
65 RAIPUR KARCHULIYAN MP-13-009-011-001/2194
(SAGARA) 		1713009000NRG23100420230600168 10/04/2023 Punam Saket 1713009WL128134 Punam Saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 PunamSaket UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-011-001/2194
(SAGARA) 		1713009000NRG23100420230600167 10/04/2023 Punam Saket 1713009WL128134 Punam Saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 PunamSaket UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-011-001/221-B
(SAGARA) 		1713009000NRG23100420230600049 10/04/2023 angeeta saket 1713009WL128106 angeeta saket 00468 UBIN0546640 2448 2448 Processed 17/05/2023 640225865 angeetasaket UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-011-001/221-B
(SAGARA) 		1713009000NRG23100420230600051 10/04/2023 angeeta saket 1713009WL128106 angeeta saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 angeetasaket UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-011-001/221-B
(SAGARA) 		1713009000NRG23100420230600050 10/04/2023 sonu saket 1713009WL128106 sonu saket 00468 UBIN0546640 2448 2448 Processed 17/05/2023 640225865 sonusaket UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-011-001/221-B
(SAGARA) 		1713009000NRG23100420230600052 10/04/2023 sonu saket 1713009WL128106 sonu saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 sonusaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-011-001/2262-A
(SAGARA) 		1713009000NRG23100420230600197 10/04/2023 Arvind Mishra 1713009WL128136 Arvind Mishra 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ArvindMishra UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-011-001/2262-A
(SAGARA) 		1713009000NRG23100420230600199 10/04/2023 Chanda Mishra 1713009WL128136 Chanda Mishra 00468 UBIN0546640 2856 2856 Processed 16/05/2023 640225865 ChandaMishra STATE BANK OF INDIA(508548)
73 RAIPUR KARCHULIYAN MP-13-009-011-001/2262-A
(SAGARA) 		1713009000NRG23100420230600198 10/04/2023 Shila Mishra 1713009WL128136 Shila Mishra 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ShilaMishra UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-A
(SAGARA) 		1713009000NRG23100420230600174 10/04/2023 Mamta Kori 1713009WL128134 Mamta Kori 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 MamtaKori UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-A
(SAGARA) 		1713009000NRG23100420230600171 10/04/2023 Mamta Kori 1713009WL128134 Mamta Kori 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 MamtaKori UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-A
(SAGARA) 		1713009000NRG23100420230600172 10/04/2023 Reeta Kori 1713009WL128134 Reeta Kori 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ReetaKori UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-A
(SAGARA) 		1713009000NRG23100420230600169 10/04/2023 Reeta Kori 1713009WL128134 Reeta Kori 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ReetaKori UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-A
(SAGARA) 		1713009000NRG23100420230600170 10/04/2023 Shakuntala Kori 1713009WL128134 Shakuntala Kori 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ShakuntalaKori UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-011-001/2281-A
(SAGARA) 		1713009000NRG23100420230600173 10/04/2023 Shakuntala Kori 1713009WL128134 Shakuntala Kori 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ShakuntalaKori UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-011-001/2282-C
(SAGARA) 		1713009000NRG23100420230600201 10/04/2023 Annu Saket 1713009WL128136 Annu Saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 AnnuSaket UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-011-001/2282-C
(SAGARA) 		1713009000NRG23100420230600204 10/04/2023 Annu Saket 1713009WL128136 Annu Saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 AnnuSaket UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-011-001/2282-C
(SAGARA) 		1713009000NRG23100420230600205 10/04/2023 Kanchan Saket 1713009WL128136 Kanchan Saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 KanchanSaket UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-011-001/2282-C
(SAGARA) 		1713009000NRG23100420230600202 10/04/2023 Kanchan Saket 1713009WL128136 Kanchan Saket 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 KanchanSaket UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-011-001/2282-C
(SAGARA) 		1713009000NRG23100420230600200 10/04/2023 Raghvendra 1713009WL128136 Raghvendra 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 Raghvendra UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-011-001/2282-C
(SAGARA) 		1713009000NRG23100420230600203 10/04/2023 Raghvendra 1713009WL128136 Raghvendra 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 Raghvendra UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-011-001/389
(SAGARA) 		1713009000NRG23100420230600190 10/04/2023 rajendra 1713009WL128135 rajendra 00468 UBIN0546640 1428 1428 Processed 17/05/2023 640225865 rajendra UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-011-001/389
(SAGARA) 		1713009000NRG23100420230600189 10/04/2023 rajendra 1713009WL128135 rajendra 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 rajendra UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-011-001/389-A
(SAGARA) 		1713009000NRG23100420230600193 10/04/2023 Shiva Tiwari 1713009WL128135 Shiva Tiwari 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ShivaTiwari UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-011-001/389-A
(SAGARA) 		1713009000NRG23100420230600191 10/04/2023 Shiva Tiwari 1713009WL128135 Shiva Tiwari 00468 UBIN0546640 1428 1428 Processed 17/05/2023 640225865 ShivaTiwari UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-011-001/389-A
(SAGARA) 		1713009000NRG23100420230600192 10/04/2023 Shivansh Tiwari 1713009WL128135 Shivansh Tiwari 00468 UBIN0546640 1428 1428 Processed 17/05/2023 640225865 ShivanshTiwari UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-011-001/389-A
(SAGARA) 		1713009000NRG23100420230600194 10/04/2023 Shivansh Tiwari 1713009WL128135 Shivansh Tiwari 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 ShivanshTiwari UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-011-001/488-B
(SAGARA) 		1713009000NRG23100420230600196 10/04/2023 Vikash kumar kushwaha 1713009WL128135 Vikash kumar kushwaha 00468 UBIN0546640 2856 2856 Processed 17/05/2023 640225865 Vikashkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 119952 119952
93 RAIPUR KARCHULIYAN MP-13-009-047-001/438
(BHAUWAR) 		1713009000NRG23100420230600087 10/04/2023 wrong 1713009WL128112 wrong 00468 UBIN0558052 2856 2856 Processed 17/05/2023 640225865 wrong UNION BANK OF INDIA(508500)
SubTotal 2856 2856
94 RAIPUR KARCHULIYAN MP-13-009-042-001/599
(DEVGAON) 		1713009000NRG23100420230600094 10/04/2023 pushpendra patel 1713009WL128113 pushpendra patel 00468 UBIN0561169 2856 2856 Processed 17/05/2023 640225865 pushpendrapatel UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-042-001/599
(DEVGAON) 		1713009000NRG23100420230600093 10/04/2023 pushpendra patel 1713009WL128113 pushpendra patel 00468 UBIN0561169 2856 2856 Processed 17/05/2023 640225865 pushpendrapatel UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-060-002/124
(NAWAGAON UNMULAN) 		1713009000NRG23100420230600129 10/04/2023 Sampati vishwakarma 1713009WL128126 Sampati vishwakarma 00468 UBIN0561169 2856 2856 Processed 17/05/2023 640225865 Sampativishwakarma UNION BANK OF INDIA(508500)
SubTotal 8568 8568
97 RAIPUR KARCHULIYAN MP-13-009-034-001/995
(BARAHADI) 		1713009000NRG23100420230600086 10/04/2023 RAM KHELAWAN CHAURASIYA 1713009WL128111 RAM KHELAWAN CHAURASIYA 00468 UBIN0563137 2856 2856 Processed 17/05/2023 640225865 RAMKHELAWANCHAURASIYA UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-034-001/995
(BARAHADI) 		1713009000NRG23100420230600085 10/04/2023 RAM KHELAWAN CHAURASIYA 1713009WL128111 RAM KHELAWAN CHAURASIYA 00468 UBIN0563137 2856 2856 Processed 17/05/2023 640225865 RAMKHELAWANCHAURASIYA UNION BANK OF INDIA(508500)
SubTotal 5712 5712
99 RAIPUR KARCHULIYAN MP-13-009-002-002/92
(KAPURI) 		1713009000NRG23100420230600114 10/04/2023 raaj bahadur singh 1713009WL128122 raaj bahadur singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 raajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-002-002/92
(KAPURI) 		1713009000NRG23100420230600113 10/04/2023 raaj bahadur singh 1713009WL128122 raaj bahadur singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 raajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-011-001/2166
(SAGARA) 		1713009000NRG23100420230600178 10/04/2023 PANKAJ 1713009WL128135 PANKAJ 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 640225865 PANKAJ STATE BANK OF INDIA(508548)
102 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009000NRG23100420230600182 10/04/2023 DINESH 1713009WL128135 DINESH 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640225865 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009000NRG23100420230600179 10/04/2023 DINESH 1713009WL128135 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2023 640225865 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 RAIPUR KARCHULIYAN MP-13-009-011-001/488-B
(SAGARA) 		1713009000NRG23100420230600195 10/04/2023 MALTI 1713009WL128135 MALTI 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 MALTI UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-021-001/21
(RAURA) 		1713009000NRG23100420230600145 10/04/2023 Baishakhu 1713009WL128131 Baishakhu 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Baishakhu UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-021-001/6
(RAURA) 		1713009000NRG23100420230600147 10/04/2023 Badku 1713009WL128131 Badku 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Badku MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-021-001/6
(RAURA) 		1713009000NRG23100420230600146 10/04/2023 Badku 1713009WL128131 Badku 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Badku MADHYANCHAL GRAMIN BANK(607232)
108 RAIPUR KARCHULIYAN MP-13-009-021-001/796
(RAURA) 		1713009000NRG23100420230600149 10/04/2023 Rajesh kumar 1713009WL128131 Rajesh kumar 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-021-001/796
(RAURA) 		1713009000NRG23100420230600148 10/04/2023 Rajesh kumar 1713009WL128131 Rajesh kumar 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-025-003/473
(KHIRA) 		1713009000NRG23100420230600120 10/04/2023 RAJKISOR 1713009WL128123 RAJKISOR 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 RAJKISOR UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-025-003/473
(KHIRA) 		1713009000NRG23100420230600119 10/04/2023 RAJKISOR 1713009WL128123 RAJKISOR 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 RAJKISOR UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-030-001/46
(JOGINHAI) 		1713009000NRG23100420230600111 10/04/2023 JAMUNA 1713009WL128121 JAMUNA 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-033-002/102-A
(PATAUTA) 		1713009000NRG23100420230600134 10/04/2023 mishri lal chaurasiya 1713009WL128128 mishri lal chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 mishrilalchaurasiya INDIAN BANK(607105)
114 RAIPUR KARCHULIYAN MP-13-009-033-002/102-A
(PATAUTA) 		1713009000NRG23100420230600133 10/04/2023 mishri lal chaurasiya 1713009WL128128 mishri lal chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 mishrilalchaurasiya INDIAN BANK(607105)
115 RAIPUR KARCHULIYAN MP-13-009-042-001/603
(DEVGAON) 		1713009000NRG23100420230600096 10/04/2023 ALI MO 1713009WL128113 ALI MO 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 ALIMO INDIAN BANK(607105)
116 RAIPUR KARCHULIYAN MP-13-009-042-001/603
(DEVGAON) 		1713009000NRG23100420230600095 10/04/2023 ALI MO 1713009WL128113 ALI MO 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 ALIMO INDIAN BANK(607105)
117 RAIPUR KARCHULIYAN MP-13-009-042-001/605
(DEVGAON) 		1713009000NRG23100420230600100 10/04/2023 RAJKUMARI 1713009WL128113 RAJKUMARI 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-042-001/605
(DEVGAON) 		1713009000NRG23100420230600099 10/04/2023 RAJKUMARI 1713009WL128113 RAJKUMARI 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
119 RAIPUR KARCHULIYAN MP-13-009-048-001/697
(PATHRAHA) 		1713009000NRG23100420230600136 10/04/2023 RAJRUP PATEL 1713009WL128129 RAJRUP PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640225865 RAJRUPPATEL MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-048-001/697
(PATHRAHA) 		1713009000NRG23100420230600135 10/04/2023 RAJRUP PATEL 1713009WL128129 RAJRUP PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 RAJRUPPATEL MADHYANCHAL GRAMIN BANK(607232)
121 RAIPUR KARCHULIYAN MP-13-009-067-002/218-A
(NARRAHA) 		1713009000NRG23100420230600128 10/04/2023 Ramkushal saket 1713009WL128125 Ramkushal saket 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Ramkushalsaket UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-067-002/218-A
(NARRAHA) 		1713009000NRG23100420230600127 10/04/2023 Ramkushal saket 1713009WL128125 Ramkushal saket 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 Ramkushalsaket UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-068-002/59
(TATIHARA) 		1713009000NRG23100420230600224 10/04/2023 wrong 1713009WL128140 wrong 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640225865 wrong STATE BANK OF INDIA(508548)
124 RAIPUR KARCHULIYAN MP-13-009-068-002/59
(TATIHARA) 		1713009000NRG23100420230600223 10/04/2023 wrong 1713009WL128140 wrong 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640225865 wrong STATE BANK OF INDIA(508548)
125 RAIPUR KARCHULIYAN MP-13-009-068-002/61
(TATIHARA) 		1713009000NRG23100420230600218 10/04/2023 kailesh saket 1713009WL128139 kailesh saket 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 kaileshsaket MADHYANCHAL GRAMIN BANK(607232)
126 RAIPUR KARCHULIYAN MP-13-009-068-002/61
(TATIHARA) 		1713009000NRG23100420230600217 10/04/2023 kailesh saket 1713009WL128139 kailesh saket 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640225865 kaileshsaket MADHYANCHAL GRAMIN BANK(607232)
127 RAIPUR KARCHULIYAN MP-13-009-079-001/1008
(GAURA) 		1713009000NRG23100420230600105 10/04/2023 RAMKUMAR 1713009WL128116 RAMKUMAR 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640225865 RAMKUMAR UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-097-002/1132
(BADWAR) 		1713009000NRG23100420230600059 10/04/2023 MAHENDRA 1713009WL128108 MAHENDRA 00602 SBIN0RRMBGB 1428 1428 Rejected 17/05/2023 640225865 Aadhaar Number not Mapped to Account Number
129 RAIPUR KARCHULIYAN MP-13-009-097-002/1132
(BADWAR) 		1713009000NRG23100420230600057 10/04/2023 MAHENDRA 1713009WL128108 MAHENDRA 00602 SBIN0RRMBGB 2856 2856 Rejected 17/05/2023 640225865 Aadhaar Number not Mapped to Account Number
130 RAIPUR KARCHULIYAN MP-13-009-097-002/2224-A
(BADWAR) 		1713009000NRG23100420230600060 10/04/2023 sudha patel 1713009WL128108 sudha patel 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2023 640225865 sudhapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84864 84864
Total 345976 345976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Indian Bank IDIB000G566 Ghum Katra 1836
2 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Indian Bank IDIB000M609 Mangawa 2856
3 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Indian Bank IDIB000R631 REWA 5712
4 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 State Bank of India SBIN0003179 GEC REWA 5304
5 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 State Bank of India SBIN0004667 REWA CITY 2848
6 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 State Bank of India SBIN0006275 TEONI 4284
7 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 State Bank of India SBIN0016745 Raghurajgarh 1428
8 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 State Bank of India SBIN0016746 MANGAWAN 2856
9 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0539741 MANIKWAR 16728
10 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 45900
11 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0543748 DWARI 34272
12 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0546640 SAGRA 119952
13 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0558052 UNIVERSITY REWA 2856
14 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0561169 MANGANWAN 8568
15 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Union Bank of India UBIN0563137 NEHRU NAGAR 5712
16 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 4284
17 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4284
18 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2448
19 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2244
20 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5712
21 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5712
22 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 11424
23 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 11424
24 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 23052
25 RAIPUR KARCHULIYAN MP1713009_100423APB_FTO_5341 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 14280

Download In Excel