Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_111223APB_FTO_385413
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-13-009-008-001/567
(ITAURA) 		1713009008NRG24101220230317534 11/12/2023 vijay kumar saket 1713009008WL042668 vijay kumar saket 00048 BKID0009441 1547 1547 Processed 29/02/2024 462641749 vijaykumarsaket BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/165
(PATAUTA) 		1713009033NRG24081220230312957 11/12/2023 Ram suresh chaurasiya 1713009033WL042239 Ram suresh chaurasiya 00048 BKID0009441 1547 1547 Processed 01/03/2024 462641749 Ramsureshchaurasiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-007-003/106-B
(TIKURI) 		1713009007NRG24091220230315782 11/12/2023 nitesh 1713009007WL042524 nitesh 00078 CNRB0001411 1326 1326 Processed 01/03/2024 462641749 nitesh CANARA BANK(508532)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-039-001/3003-B
(UMARI) 		1713009039NRG24111220230318887 11/12/2023 Deepak 1713009039WL042742 Deepak 00078 CNRB0017876 1547 1547 Processed 01/03/2024 462641749 Deepak CANARA BANK(508532)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/3003-B
(UMARI) 		1713009039NRG24111220230318888 11/12/2023 sapna 1713009039WL042742 sapna 00078 CNRB0017876 1547 1547 Processed 01/03/2024 462641749 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-039-001/406-C
(UMARI) 		1713009039NRG24111220230318876 11/12/2023 sanju 1713009039WL042736 sanju 00078 CNRB0017876 1547 1547 Processed 01/03/2024 462641749 sanju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
7 RAIPUR KARCHULIYAN MP-13-009-029-002/85-A
(MAHASUAA 516) 		1713009029NRG24101220230317331 11/12/2023 SHESHMANI TIWARI 1713009029WL042647 SHESHMANI TIWARI 00165 IBKL0001759 300 300 Processed 01/03/2024 462641749 SHESHMANITIWARI STATE BANK OF INDIA(508548)
SubTotal 300 300
8 RAIPUR KARCHULIYAN MP-13-009-055-002/195-A
(RAGHURAJGARH) 		1713009055NRG24111220230319257 11/12/2023 PAMMALAL SAKET 1713009055WL042800 PAMMALAL SAKET 00176 IDIB000D555 780 780 Processed 29/02/2024 462641749 PAMMALALSAKET INDIAN BANK(607105)
SubTotal 780 780
9 RAIPUR KARCHULIYAN MP-13-009-096-004/354
(CHAUDIYAR) 		1713009096NRG24101220230316427 11/12/2023 Munnalal Rajak 1713009096WL042583 Munnalal Rajak 00176 IDIB000G658 2652 2652 Processed 29/02/2024 462641749 MunnalalRajak INDIAN BANK(607105)
SubTotal 2652 2652
10 RAIPUR KARCHULIYAN MP-13-009-039-001/159
(UMARI) 		1713009039NRG24111220230318872 11/12/2023 rajnish 1713009039WL042735 rajnish 00176 IDIB000M609 884 884 Rejected 29/02/2024 462641749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAIPUR KARCHULIYAN MP-13-009-039-001/182-C
(UMARI) 		1713009039NRG24111220230318870 11/12/2023 Kushumwati Soni 1713009039WL042734 Kushumwati Soni 00176 IDIB000M609 3094 3094 Processed 29/02/2024 462641749 KushumwatiSoni INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/3003-B
(UMARI) 		1713009039NRG24111220230318889 11/12/2023 Dhanukdhari 1713009039WL042742 Dhanukdhari 00176 IDIB000M609 1547 1547 Processed 29/02/2024 462641749 Dhanukdhari INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/394-D
(UMARI) 		1713009039NRG24111220230318892 11/12/2023 Sangeeta 1713009039WL042744 Sangeeta 00176 IDIB000M609 3094 3094 Processed 01/03/2024 462641749 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIPUR KARCHULIYAN MP-13-009-039-001/428
(UMARI) 		1713009039NRG24111220230318900 11/12/2023 ramna 1713009039WL042749 ramna 00176 IDIB000M609 3094 3094 Processed 29/02/2024 462641749 ramna INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-039-001/558-A
(UMARI) 		1713009039NRG24111220230318879 11/12/2023 shaloo 1713009039WL042737 shaloo 00176 IDIB000M609 2652 2652 Processed 29/02/2024 462641749 shaloo INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-039-001/578
(UMARI) 		1713009039NRG24111220230318897 11/12/2023 shiv 1713009039WL042746 shiv 00176 IDIB000M609 504 504 Processed 29/02/2024 462641749 shiv INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-039-001/824-A
(UMARI) 		1713009039NRG24111220230318886 11/12/2023 vijay 1713009039WL042741 vijay 00176 IDIB000M609 1768 1768 Processed 29/02/2024 462641749 vijay HDFC BANK LTD(607152)
18 RAIPUR KARCHULIYAN MP-13-009-045-003/302-B
(METHAURI) 		1713009045NRG24091220230315779 11/12/2023 foolwati patel 1713009045WL042523 foolwati patel 00176 IDIB000M609 60 60 Processed 01/03/2024 462641749 foolwatipatel STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-064-003/264
(BEOHARA) 		1713009064NRG24111220230319628 11/12/2023 Anamika Saket 1713009064WL042856 Anamika Saket 00176 IDIB000M609 221 221 Processed 29/02/2024 462641749 AnamikaSaket INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-064-004/158
(BEOHARA) 		1713009064NRG24111220230319630 11/12/2023 Poonam Saket 1713009064WL042856 Poonam Saket 00176 IDIB000M609 221 221 Processed 29/02/2024 462641749 PoonamSaket INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-064-004/182
(BEOHARA) 		1713009064NRG24111220230319636 11/12/2023 Nirmala Patel 1713009064WL042856 Nirmala Patel 00176 IDIB000M609 663 663 Processed 29/02/2024 462641749 NirmalaPatel INDIAN BANK(607105)
SubTotal 17802 17802
22 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24101220230317522 11/12/2023 jeetu rawat 1713009008WL042668 jeetu rawat 00176 IDIB000R632 1547 1547 Processed 01/03/2024 462641749 jeeturawat STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24101220230317523 11/12/2023 suman rawat 1713009008WL042668 suman rawat 00176 IDIB000R632 1547 1547 Processed 29/02/2024 462641749 sumanrawat INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24101220230317538 11/12/2023 bhaiyalal 1713009008WL042668 bhaiyalal 00176 IDIB000R632 1547 1547 Processed 29/02/2024 462641749 bhaiyalal INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24101220230317539 11/12/2023 geeta 1713009008WL042668 geeta 00176 IDIB000R632 1547 1547 Processed 29/02/2024 462641749 geeta INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-008-001/729
(ITAURA) 		1713009008NRG24101220230317541 11/12/2023 seeta vishwakarma 1713009008WL042668 seeta vishwakarma 00176 IDIB000R632 1547 1547 Processed 01/03/2024 462641749 seetavishwakarma STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-008-001/729
(ITAURA) 		1713009008NRG24101220230317540 11/12/2023 sita devi 1713009008WL042668 sita devi 00176 IDIB000R632 1547 1547 Processed 29/02/2024 462641749 sitadevi INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-010-001/429
(PURAINA) 		1713009010NRG24101220230316193 11/12/2023 Dukali 1713009010WL042560 Dukali 00176 IDIB000R632 1326 1326 Processed 29/02/2024 462641749 Dukali INDIAN BANK(607105)
29 RAIPUR KARCHULIYAN MP-13-009-010-001/459
(PURAINA) 		1713009010NRG24101220230316211 11/12/2023 bhagvaniya saket 1713009010WL042560 bhagvaniya saket 00176 IDIB000R632 1326 1326 Processed 29/02/2024 462641749 bhagvaniyasaket FINCARE SMALL FINANCE BANK LTD(608304)
30 RAIPUR KARCHULIYAN MP-13-009-010-001/459
(PURAINA) 		1713009010NRG24101220230316210 11/12/2023 Ramniwash Saket 1713009010WL042560 Ramniwash Saket 00176 IDIB000R632 1326 1326 Processed 01/03/2024 462641749 RamniwashSaket UNION BANK OF INDIA(508500)
SubTotal 13260 13260
31 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009010NRG24101220230316180 11/12/2023 Rajesh Kumar Kumhar 1713009010WL042560 Rajesh Kumar Kumhar 00415 SBIN0000468 1326 1326 Processed 01/03/2024 462641749 RajeshKumarKumhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 RAIPUR KARCHULIYAN MP-13-009-007-003/143
(TIKURI) 		1713009007NRG24091220230315783 11/12/2023 sudhakar 1713009007WL042524 sudhakar 00415 SBIN0004667 1326 1326 Processed 01/03/2024 462641749 sudhakar STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24101220230317532 11/12/2023 RADHESYAM 1713009008WL042668 RADHESYAM 00415 SBIN0004667 1547 1547 Processed 01/03/2024 462641749 RADHESYAM STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24101220230317533 11/12/2023 SAVITRI 1713009008WL042668 SAVITRI 00415 SBIN0004667 1547 1547 Processed 01/03/2024 462641749 SAVITRI STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24101220230316852 11/12/2023 Anubha tiwari 1713009054WL042607 Anubha tiwari 00415 SBIN0004667 1326 1326 Processed 01/03/2024 462641749 Anubhatiwari STATE BANK OF INDIA(508548)
SubTotal 5746 5746
36 RAIPUR KARCHULIYAN MP-13-009-055-002/251
(RAGHURAJGARH) 		1713009055NRG24111220230319260 11/12/2023 RAM NARESH VISHWAKARMA 1713009055WL042800 RAM NARESH VISHWAKARMA 00415 SBIN0016745 780 780 Processed 01/03/2024 462641749 RAMNARESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIPUR KARCHULIYAN MP-13-009-055-002/312-A
(RAGHURAJGARH) 		1713009055NRG24111220230319262 11/12/2023 GUDIYA SAKET 1713009055WL042800 GUDIYA SAKET 00415 SBIN0016745 780 780 Processed 01/03/2024 462641749 GUDIYASAKET STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-055-002/313
(RAGHURAJGARH) 		1713009055NRG24111220230319263 11/12/2023 SARITA SAKET 1713009055WL042800 SARITA SAKET 00415 SBIN0016745 780 780 Processed 29/02/2024 462641749 SARITASAKET INDIAN BANK(607105)
39 RAIPUR KARCHULIYAN MP-13-009-055-002/315-A
(RAGHURAJGARH) 		1713009055NRG24111220230319264 11/12/2023 SUKHLAL SAKET 1713009055WL042800 SUKHLAL SAKET 00415 SBIN0016745 780 780 Processed 01/03/2024 462641749 SUKHLALSAKET STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-055-002/758-A
(RAGHURAJGARH) 		1713009055NRG24111220230319270 11/12/2023 Satish sen 1713009055WL042800 Satish sen 00415 SBIN0016745 663 663 Processed 01/03/2024 462641749 Satishsen MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-055-003/47-A
(RAGHURAJGARH) 		1713009055NRG24111220230319274 11/12/2023 ramrati kol 1713009055WL042800 ramrati kol 00415 SBIN0016745 884 884 Processed 01/03/2024 462641749 ramratikol STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-061-001/164-A
(ULAHI KALA) 		1713009061NRG24111220230318867 11/12/2023 laxmikant soni 1713009061WL042733 laxmikant soni 00415 SBIN0016745 1547 1547 Processed 01/03/2024 462641749 laxmikantsoni UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-061-001/509
(ULAHI KALA) 		1713009061NRG24111220230318868 11/12/2023 shanti soni 1713009061WL042733 shanti soni 00415 SBIN0016745 1547 1547 Processed 01/03/2024 462641749 shantisoni UNION BANK OF INDIA(508500)
SubTotal 7761 7761
44 RAIPUR KARCHULIYAN MP-13-009-039-001/265
(UMARI) 		1713009039NRG24111220230318882 11/12/2023 munni 1713009039WL042739 munni 00415 SBIN0016746 3094 3094 Processed 01/03/2024 462641749 munni STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-039-001/283
(UMARI) 		1713009039NRG24111220230318871 11/12/2023 RAMAYAN PRASAD SHARMA 1713009039WL042734 RAMAYAN PRASAD SHARMA 00415 SBIN0016746 1547 1547 Processed 01/03/2024 462641749 RAMAYANPRASADSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIPUR KARCHULIYAN MP-13-009-045-001/5
(METHAURI) 		1713009045NRG24091220230315778 11/12/2023 KRISHNKANT 1713009045WL042523 KRISHNKANT 00415 SBIN0016746 5 5 Processed 01/03/2024 462641749 KRISHNKANT STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-045-003/320-D
(METHAURI) 		1713009045NRG24091220230315780 11/12/2023 Sandeep Vishwakarma 1713009045WL042523 Sandeep Vishwakarma 00415 SBIN0016746 1326 1326 Processed 01/03/2024 462641749 SandeepVishwakarma STATE BANK OF INDIA(508548)
48 RAIPUR KARCHULIYAN MP-13-009-054-001/617
(NAWAGAON kOTHAR) 		1713009054NRG24101220230316853 11/12/2023 ramnaresh tiwari 1713009054WL042607 ramnaresh tiwari 00415 SBIN0016746 1326 1326 Processed 29/02/2024 462641749 ramnareshtiwari INDIAN BANK(607105)
SubTotal 7298 7298
49 RAIPUR KARCHULIYAN MP-13-009-086-001/66
(JALDAR) 		1713009086NRG24111220230319128 11/12/2023 Rajeevlochan Dwivedi 1713009086WL042778 Rajeevlochan Dwivedi 00415 SBIN0016747 2448 2448 Processed 01/03/2024 462641749 RajeevlochanDwivedi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 RAIPUR KARCHULIYAN MP-13-009-086-002/82-B
(JALDAR) 		1713009086NRG24111220230319142 11/12/2023 AKHILESH KUMAR SAKET 1713009086WL042780 AKHILESH KUMAR SAKET 00415 SBIN0030251 1105 1105 Processed 01/03/2024 462641749 AKHILESHKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 1105 1105
51 RAIPUR KARCHULIYAN MP-13-009-084-002/127
(UMARIHA) 		1713009084NRG24091220230315712 11/12/2023 Ramashrya 1713009084WL042516 Ramashrya 00462 UCBA0002002 2652 2652 Processed 29/02/2024 462641749 Ramashrya UCO BANK(607066)
SubTotal 2652 2652
52 RAIPUR KARCHULIYAN MP-13-009-070-004/156
(HINAUTI) 		1713009070NRG24101220230317394 11/12/2023 Nanhu Jaisawal 1713009070WL042663 Nanhu Jaisawal 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 NanhuJaisawal UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-071-003/122
(AHIRGAON) 		1713009071NRG24111220230319065 11/12/2023 kusum 1713009071WL042767 kusum 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 kusum UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-071-003/122
(AHIRGAON) 		1713009071NRG24111220230319064 11/12/2023 subodh 1713009071WL042767 subodh 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 subodh UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-071-003/146
(AHIRGAON) 		1713009071NRG24111220230319066 11/12/2023 bhuara 1713009071WL042767 bhuara 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 bhuara UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-071-003/146
(AHIRGAON) 		1713009071NRG24111220230319067 11/12/2023 parvati 1713009071WL042767 parvati 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 parvati UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-071-003/33
(AHIRGAON) 		1713009071NRG24111220230319068 11/12/2023 saroj 1713009071WL042767 saroj 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 saroj UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-071-003/36
(AHIRGAON) 		1713009071NRG24111220230319069 11/12/2023 PRAHLAD KUSHWAHA 1713009071WL042767 PRAHLAD KUSHWAHA 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 PRAHLADKUSHWAHA UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-071-003/38-A
(AHIRGAON) 		1713009071NRG24111220230319070 11/12/2023 Vishvnath 1713009071WL042767 Vishvnath 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 Vishvnath UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-071-003/400
(AHIRGAON) 		1713009071NRG24111220230319071 11/12/2023 Rampratap 1713009071WL042767 Rampratap 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 Rampratap UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-071-003/45
(AHIRGAON) 		1713009071NRG24111220230319074 11/12/2023 KALAVATI 1713009071WL042768 KALAVATI 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462641749 KALAVATI UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-071-003/45
(AHIRGAON) 		1713009071NRG24111220230319073 11/12/2023 Ramprakash 1713009071WL042768 Ramprakash 00468 UBIN0539741 1547 1547 Processed 01/03/2024 462641749 Ramprakash UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-071-003/732
(AHIRGAON) 		1713009071NRG24111220230319072 11/12/2023 Radhika 1713009071WL042767 Radhika 00468 UBIN0539741 884 884 Processed 01/03/2024 462641749 Radhika UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-078-002/60
(RERUA KHURD 559) 		1713009078NRG24111220230318971 11/12/2023 SHILA SINGH 1713009078WL042757 SHILA SINGH 00468 UBIN0539741 3094 3094 Processed 01/03/2024 462641749 SHILASINGH UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-084-002/447
(UMARIHA) 		1713009084NRG24091220230315714 11/12/2023 MAHADAV 1713009084WL042516 MAHADAV 00468 UBIN0539741 2652 2652 Processed 01/03/2024 462641749 MAHADAV UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-085-003/293-A
(ITAR) 		1713009085NRG24111220230319605 11/12/2023 ramnaresh rawat 1713009085WL042850 ramnaresh rawat 00468 UBIN0539741 442 442 Processed 01/03/2024 462641749 ramnareshrawat UNION BANK OF INDIA(508500)
SubTotal 18122 18122
67 RAIPUR KARCHULIYAN MP-13-009-064-002/310
(BEOHARA) 		1713009064NRG24111220230319626 11/12/2023 ravi 1713009064WL042856 ravi 00468 UBIN0540293 221 221 Processed 01/03/2024 462641749 ravi STATE BANK OF INDIA(508548)
SubTotal 221 221
68 RAIPUR KARCHULIYAN MP-13-009-023-002/117
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319331 11/12/2023 chotelal 1713009023WL042813 chotelal 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 chotelal UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-023-002/120
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319332 11/12/2023 Ramakanth Tiwari 1713009023WL042813 Ramakanth Tiwari 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462641749 RamakanthTiwari UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-023-002/190
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319333 11/12/2023 Kesharkali Tiwari 1713009023WL042813 Kesharkali Tiwari 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462641749 KesharkaliTiwari UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-023-002/296-A
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319334 11/12/2023 Sangeeta Yadav 1713009023WL042813 Sangeeta Yadav 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 SangeetaYadav UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-023-002/373
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319335 11/12/2023 Udit Narayan Tiwari 1713009023WL042813 Udit Narayan Tiwari 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462641749 UditNarayanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAIPUR KARCHULIYAN MP-13-009-023-002/380
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319336 11/12/2023 Upendra Kumar Prajapati 1713009023WL042813 Upendra Kumar Prajapati 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 UpendraKumarPrajapati UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-027-002/138
(AITALA) 		1713009027NRG24111220230319119 11/12/2023 samali 1713009027WL042777 samali 00468 UBIN0541711 50 50 Processed 01/03/2024 462641749 samali UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-027-002/154
(AITALA) 		1713009027NRG24111220230319120 11/12/2023 Shivprasad Saket 1713009027WL042777 Shivprasad Saket 00468 UBIN0541711 50 50 Processed 01/03/2024 462641749 ShivprasadSaket UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-027-002/157
(AITALA) 		1713009027NRG24111220230319121 11/12/2023 KUMERYA 1713009027WL042777 KUMERYA 00468 UBIN0541711 50 50 Rejected 29/02/2024 462641749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAIPUR KARCHULIYAN MP-13-009-027-002/171
(AITALA) 		1713009027NRG24111220230319122 11/12/2023 SHEELA 1713009027WL042777 SHEELA 00468 UBIN0541711 50 50 Processed 01/03/2024 462641749 SHEELA UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-027-002/342
(AITALA) 		1713009027NRG24111220230319123 11/12/2023 Shivprasad Saket 1713009027WL042777 Shivprasad Saket 00468 UBIN0541711 50 50 Processed 01/03/2024 462641749 ShivprasadSaket UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-027-003/10-A
(AITALA) 		1713009027NRG24111220230319279 11/12/2023 Alok singh 1713009027WL042804 Alok singh 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 Aloksingh UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-027-003/10-A
(AITALA) 		1713009027NRG24091220230314552 11/12/2023 Alok singh 1713009027WL042408 Alok singh 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 Aloksingh UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-027-003/162
(AITALA) 		1713009027NRG24091220230314554 11/12/2023 mahendra kushwaha 1713009027WL042408 mahendra kushwaha 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 mahendrakushwaha UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-027-003/162
(AITALA) 		1713009027NRG24111220230319281 11/12/2023 mahendra kushwaha 1713009027WL042804 mahendra kushwaha 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 mahendrakushwaha UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-027-003/7
(AITALA) 		1713009027NRG24111220230319283 11/12/2023 kamta kol 1713009027WL042804 kamta kol 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 kamtakol UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-027-003/7
(AITALA) 		1713009027NRG24091220230314556 11/12/2023 kamta kol 1713009027WL042408 kamta kol 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 kamtakol UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-027-003/722
(AITALA) 		1713009027NRG24091220230314557 11/12/2023 Seema Singh 1713009027WL042408 Seema Singh 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 SeemaSingh UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-027-003/722
(AITALA) 		1713009027NRG24111220230319284 11/12/2023 Seema Singh 1713009027WL042804 Seema Singh 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 SeemaSingh UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-027-003/86
(AITALA) 		1713009027NRG24111220230319285 11/12/2023 RAMPRATAP 1713009027WL042804 RAMPRATAP 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 RAMPRATAP UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-027-003/86
(AITALA) 		1713009027NRG24091220230314558 11/12/2023 RAMPRATAP 1713009027WL042408 RAMPRATAP 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 RAMPRATAP UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-027-003/88
(AITALA) 		1713009027NRG24091220230314559 11/12/2023 LALBHADUR 1713009027WL042408 LALBHADUR 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 LALBHADUR UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-027-003/88
(AITALA) 		1713009027NRG24111220230319286 11/12/2023 LALBHADUR 1713009027WL042804 LALBHADUR 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 LALBHADUR UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-029-002/126-A
(MAHASUAA 516) 		1713009029NRG24101220230317330 11/12/2023 DEVMANI TIWARI 1713009029WL042647 DEVMANI TIWARI 00468 UBIN0541711 600 600 Processed 01/03/2024 462641749 DEVMANITIWARI UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-030-001/867
(JOGINHAI) 		1713009030NRG24101220230318484 11/12/2023 Amrit Lal Yadav 1713009030WL042706 Amrit Lal Yadav 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462641749 AmritLalYadav UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-039-001/100-B
(UMARI) 		1713009039NRG24111220230318883 11/12/2023 santosh upadhyay 1713009039WL042740 santosh upadhyay 00468 UBIN0541711 2431 2431 Processed 01/03/2024 462641749 santoshupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIPUR KARCHULIYAN MP-13-009-039-001/178-D
(UMARI) 		1713009039NRG24101220230316120 11/12/2023 Karan Patel 1713009039WL042551 Karan Patel 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 KaranPatel UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-039-001/397-D
(UMARI) 		1713009039NRG24111220230318898 11/12/2023 Brijendranath 1713009039WL042747 Brijendranath 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462641749 Brijendranath INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAIPUR KARCHULIYAN MP-13-009-039-001/498
(UMARI) 		1713009039NRG24111220230318902 11/12/2023 panchraj 1713009039WL042751 panchraj 00468 UBIN0541711 3094 3094 Processed 01/03/2024 462641749 panchraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24101220230316851 11/12/2023 Lalit tiwari 1713009054WL042607 Lalit tiwari 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 Lalittiwari UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24081220230313680 11/12/2023 Durga prasad kol 1713009064WL042319 Durga prasad kol 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 Durgaprasadkol UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24081220230313681 11/12/2023 Munni Kol 1713009064WL042319 Munni Kol 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 MunniKol BANK OF BARODA(606985)
100 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24081220230313684 11/12/2023 Dheerendra Kumar Saket 1713009064WL042319 Dheerendra Kumar Saket 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 DheerendraKumarSaket UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24081220230313685 11/12/2023 Kalpana Saket 1713009064WL042319 Kalpana Saket 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 KalpanaSaket UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24081220230313686 11/12/2023 sukhambar basor 1713009064WL042319 sukhambar basor 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 sukhambarbasor UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-064-002/91
(BEOHARA) 		1713009064NRG24111220230319627 11/12/2023 Suneeta Kori 1713009064WL042856 Suneeta Kori 00468 UBIN0541711 663 663 Processed 01/03/2024 462641749 SuneetaKori UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-064-004/152
(BEOHARA) 		1713009064NRG24081220230313692 11/12/2023 Sheela Kori 1713009064WL042319 Sheela Kori 00468 UBIN0541711 1547 1547 Processed 01/03/2024 462641749 SheelaKori UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-064-004/179
(BEOHARA) 		1713009064NRG24111220230319632 11/12/2023 Hinchlal Prajapati 1713009064WL042856 Hinchlal Prajapati 00468 UBIN0541711 663 663 Processed 01/03/2024 462641749 HinchlalPrajapati UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-064-004/179
(BEOHARA) 		1713009064NRG24111220230319633 11/12/2023 Kusumkali 1713009064WL042856 Kusumkali 00468 UBIN0541711 663 663 Processed 01/03/2024 462641749 Kusumkali UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009072NRG24091220230315454 11/12/2023 UGRASEN PATEL 1713009072WL042494 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 UGRASENPATEL UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24091220230315455 11/12/2023 mo islamudeen 1713009072WL042494 mo islamudeen 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-072-001/156
(GORGAON164) 		1713009072NRG24091220230315456 11/12/2023 chotelal yadav 1713009072WL042494 chotelal yadav 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-072-001/163
(GORGAON164) 		1713009072NRG24091220230315457 11/12/2023 ARVIND KUMAR PATEL 1713009072WL042494 ARVIND KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 ARVINDKUMARPATEL UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-072-001/18
(GORGAON164) 		1713009072NRG24091220230315459 11/12/2023 RAJESH SAKET 1713009072WL042494 RAJESH SAKET 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 RAJESHSAKET UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-072-001/215
(GORGAON164) 		1713009072NRG24091220230315460 11/12/2023 Premvati Patel 1713009072WL042494 Premvati Patel 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 PremvatiPatel UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-072-001/230-A
(GORGAON164) 		1713009072NRG24091220230315462 11/12/2023 ASHOK PATEL 1713009072WL042494 ASHOK PATEL 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 ASHOKPATEL UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-072-001/258
(GORGAON164) 		1713009072NRG24091220230315463 11/12/2023 PREMWATI PATEP 1713009072WL042494 PREMWATI PATEP 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 PREMWATIPATEP UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-072-001/262
(GORGAON164) 		1713009072NRG24091220230315464 11/12/2023 VISHNU NATH SAHU 1713009072WL042494 VISHNU NATH SAHU 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 VISHNUNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIPUR KARCHULIYAN MP-13-009-072-001/361
(GORGAON164) 		1713009072NRG24091220230315465 11/12/2023 RAMSAJIVAN PATEL 1713009072WL042494 RAMSAJIVAN PATEL 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 RAMSAJIVANPATEL UNION BANK OF INDIA(508500)
117 RAIPUR KARCHULIYAN MP-13-009-072-001/457
(GORGAON164) 		1713009072NRG24091220230315467 11/12/2023 Reetesh Patel 1713009072WL042494 Reetesh Patel 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 ReeteshPatel BANK OF BARODA(606985)
118 RAIPUR KARCHULIYAN MP-13-009-072-001/599
(GORGAON164) 		1713009072NRG24091220230315468 11/12/2023 Shailendra Patel 1713009072WL042494 Shailendra Patel 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 ShailendraPatel UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-072-001/624
(GORGAON164) 		1713009072NRG24091220230315469 11/12/2023 Devendra Kumar Saket 1713009072WL042494 Devendra Kumar Saket 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 DevendraKumarSaket UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-072-001/625
(GORGAON164) 		1713009072NRG24091220230315470 11/12/2023 Virendra Kumar Saket 1713009072WL042494 Virendra Kumar Saket 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 VirendraKumarSaket UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-072-001/638
(GORGAON164) 		1713009072NRG24091220230315471 11/12/2023 Sheshmani Badhai 1713009072WL042494 Sheshmani Badhai 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 SheshmaniBadhai UNION BANK OF INDIA(508500)
122 RAIPUR KARCHULIYAN MP-13-009-072-001/92
(GORGAON164) 		1713009072NRG24091220230315472 11/12/2023 SHANTEE PATEL 1713009072WL042494 SHANTEE PATEL 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 SHANTEEPATEL UNION BANK OF INDIA(508500)
123 RAIPUR KARCHULIYAN MP-13-009-072-001/97
(GORGAON164) 		1713009072NRG24091220230315473 11/12/2023 Saraswati 1713009072WL042494 Saraswati 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462641749 Saraswati UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24101220230316484 11/12/2023 Gudda rajak 1713009101WL042590 Gudda rajak 00468 UBIN0541711 60 60 Processed 01/03/2024 462641749 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 62671 62671
125 RAIPUR KARCHULIYAN MP-13-009-072-001/176-B
(GORGAON164) 		1713009072NRG24091220230315458 11/12/2023 YAGYASEN VISHWAKARMA 1713009072WL042494 YAGYASEN VISHWAKARMA 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462641749 YAGYASENVISHWAKARMA UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-083-001/118-A
(DUAARI) 		1713009083NRG24101220230316142 11/12/2023 SIYA KUMARI SAKET 1713009083WL042553 SIYA KUMARI SAKET 00468 UBIN0543748 50 50 Processed 01/03/2024 462641749 SIYAKUMARISAKET UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-083-001/262-A
(DUAARI) 		1713009083NRG24101220230316144 11/12/2023 ARUN KUMAR SHUKLA 1713009083WL042555 ARUN KUMAR SHUKLA 00468 UBIN0543748 221 221 Processed 01/03/2024 462641749 ARUNKUMARSHUKLA UNION BANK OF INDIA(508500)
128 RAIPUR KARCHULIYAN MP-13-009-083-001/716
(DUAARI) 		1713009083NRG24101220230316143 11/12/2023 JAGDISH KOL 1713009083WL042554 JAGDISH KOL 00468 UBIN0543748 100 100 Processed 01/03/2024 462641749 JAGDISHKOL UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-084-001/164
(UMARIHA) 		1713009084NRG24091220230315710 11/12/2023 Sanjeev 1713009084WL042516 Sanjeev 00468 UBIN0543748 2210 2210 Processed 01/03/2024 462641749 Sanjeev UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-084-001/506
(UMARIHA) 		1713009084NRG24091220230315711 11/12/2023 RAMNIVAS 1713009084WL042516 RAMNIVAS 00468 UBIN0543748 2652 2652 Processed 01/03/2024 462641749 RAMNIVAS UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-086-001/122-A
(JALDAR) 		1713009086NRG24111220230319124 11/12/2023 Sunaina Kushawaha 1713009086WL042778 Sunaina Kushawaha 00468 UBIN0543748 2448 2448 Processed 01/03/2024 462641749 SunainaKushawaha UNION BANK OF INDIA(508500)
132 RAIPUR KARCHULIYAN MP-13-009-086-001/185
(JALDAR) 		1713009086NRG24111220230319125 11/12/2023 Rajesh Kumar Saket 1713009086WL042778 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 01/03/2024 462641749 RajeshKumarSaket UNION BANK OF INDIA(508500)
133 RAIPUR KARCHULIYAN MP-13-009-086-001/28
(JALDAR) 		1713009086NRG24111220230319126 11/12/2023 RAMAKANT MISHRA 1713009086WL042778 RAMAKANT MISHRA 00468 UBIN0543748 2448 2448 Processed 01/03/2024 462641749 RAMAKANTMISHRA UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-086-001/46
(JALDAR) 		1713009086NRG24111220230319127 11/12/2023 Bhaiyalal Mishra 1713009086WL042778 Bhaiyalal Mishra 00468 UBIN0543748 2448 2448 Processed 01/03/2024 462641749 BhaiyalalMishra UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-086-002/106
(JALDAR) 		1713009086NRG24111220230319131 11/12/2023 Devarshinarayan 1713009086WL042780 Devarshinarayan 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 Devarshinarayan UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-086-002/107
(JALDAR) 		1713009086NRG24111220230319132 11/12/2023 Yogendranayan Vishawkarma 1713009086WL042780 Yogendranayan Vishawkarma 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 YogendranayanVishawkarma UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-086-002/112-C
(JALDAR) 		1713009086NRG24111220230319133 11/12/2023 Chhathilal Vishwakarma 1713009086WL042780 Chhathilal Vishwakarma 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 ChhathilalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAIPUR KARCHULIYAN MP-13-009-086-002/139
(JALDAR) 		1713009086NRG24111220230319134 11/12/2023 sahadev kol 1713009086WL042780 sahadev kol 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 sahadevkol UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24111220230319135 11/12/2023 Rammani Yadav 1713009086WL042780 Rammani Yadav 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 RammaniYadav UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG24111220230319137 11/12/2023 Lalji Patel 1713009086WL042780 Lalji Patel 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 LaljiPatel UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-086-002/240-A
(JALDAR) 		1713009086NRG24111220230319140 11/12/2023 Shiv Kumar 1713009086WL042780 Shiv Kumar 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 ShivKumar UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-086-002/246-A
(JALDAR) 		1713009086NRG24111220230319129 11/12/2023 Ajaya Kumar Nat 1713009086WL042779 Ajaya Kumar Nat 00468 UBIN0543748 2448 2448 Processed 01/03/2024 462641749 AjayaKumarNat INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAIPUR KARCHULIYAN MP-13-009-086-002/68
(JALDAR) 		1713009086NRG24111220230319141 11/12/2023 Umasankar 1713009086WL042780 Umasankar 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462641749 Umasankar UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-086-002/83-B
(JALDAR) 		1713009086NRG24111220230319130 11/12/2023 Rajesh Kumar Saket 1713009086WL042779 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 01/03/2024 462641749 RajeshKumarSaket UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-090-001/55-A
(SONTHA) 		1713009090NRG24101220230316222 11/12/2023 Santoash Kushwaha 1713009090WL042561 Santoash Kushwaha 00468 UBIN0543748 1400 1400 Processed 01/03/2024 462641749 SantoashKushwaha UNION BANK OF INDIA(508500)
146 RAIPUR KARCHULIYAN MP-13-009-090-003/696
(SONTHA) 		1713009090NRG24101220230316227 11/12/2023 kalpu adiwasi 1713009090WL042561 kalpu adiwasi 00468 UBIN0543748 700 700 Processed 01/03/2024 462641749 kalpuadiwasi UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-096-004/269
(CHAUDIYAR) 		1713009096NRG24101220230316426 11/12/2023 Rahul 1713009096WL042583 Rahul 00468 UBIN0543748 1800 1800 Processed 01/03/2024 462641749 Rahul STATE BANK OF INDIA(508548)
SubTotal 33987 33987
148 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24101220230317524 11/12/2023 sandeep sahu 1713009008WL042668 sandeep sahu 00468 UBIN0546640 1547 1547 Processed 29/02/2024 462641749 sandeepsahu IDBI BANK(607095)
149 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24101220230317525 11/12/2023 sandeep sahu 1713009008WL042668 sandeep sahu 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462641749 sandeepsahu UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24101220230317526 11/12/2023 brijendra sahu 1713009008WL042668 brijendra sahu 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462641749 brijendrasahu UNION BANK OF INDIA(508500)
151 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24101220230317527 11/12/2023 pooja sahu 1713009008WL042668 pooja sahu 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462641749 poojasahu UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24101220230317528 11/12/2023 ramprakash sahu 1713009008WL042668 ramprakash sahu 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462641749 ramprakashsahu UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24101220230317530 11/12/2023 Rannu 1713009008WL042668 Rannu 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462641749 Rannu UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24101220230317531 11/12/2023 shibbu 1713009008WL042668 shibbu 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462641749 shibbu UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-008-002/265
(ITAURA) 		1713009007NRG24091220230315784 11/12/2023 SANJILA MISHRA 1713009007WL042524 SANJILA MISHRA 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 SANJILAMISHRA UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-010-001/245
(PURAINA) 		1713009010NRG24101220230316179 11/12/2023 Rishav Tiwari 1713009010WL042560 Rishav Tiwari 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 RishavTiwari UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009010NRG24101220230316181 11/12/2023 Kalawati Kumhar 1713009010WL042560 Kalawati Kumhar 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 KalawatiKumhar UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-010-001/258
(PURAINA) 		1713009010NRG24101220230316183 11/12/2023 Meena Sen 1713009010WL042560 Meena Sen 00468 UBIN0546640 1326 1326 Processed 29/02/2024 462641749 MeenaSen INDIAN BANK(607105)
159 RAIPUR KARCHULIYAN MP-13-009-010-001/258-A
(PURAINA) 		1713009010NRG24101220230316184 11/12/2023 POONAM SEN 1713009010WL042560 POONAM SEN 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 POONAMSEN UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-010-001/258-A
(PURAINA) 		1713009010NRG24101220230316185 11/12/2023 SAJJAN SEN 1713009010WL042560 SAJJAN SEN 00468 UBIN0546640 1326 1326 Processed 29/02/2024 462641749 SAJJANSEN GENERAL POST OFFICE(607245)
161 RAIPUR KARCHULIYAN MP-13-009-010-001/313
(PURAINA) 		1713009010NRG24101220230316186 11/12/2023 butan prajapati 1713009010WL042560 butan prajapati 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 butanprajapati UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-010-001/313
(PURAINA) 		1713009010NRG24101220230316187 11/12/2023 butan prajapati 1713009010WL042560 butan prajapati 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 butanprajapati UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-010-001/418
(PURAINA) 		1713009010NRG24101220230316189 11/12/2023 Nikita 1713009010WL042560 Nikita 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Nikita UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-010-001/418
(PURAINA) 		1713009010NRG24101220230316188 11/12/2023 Sudha 1713009010WL042560 Sudha 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Sudha UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-010-001/423
(PURAINA) 		1713009010NRG24101220230316191 11/12/2023 Matukdhari saket 1713009010WL042560 Matukdhari saket 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Matukdharisaket UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-010-001/428
(PURAINA) 		1713009010NRG24101220230316192 11/12/2023 Jeetendra Mishra 1713009010WL042560 Jeetendra Mishra 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 JeetendraMishra UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-010-001/445
(PURAINA) 		1713009010NRG24101220230316194 11/12/2023 vipin tiwari 1713009010WL042560 vipin tiwari 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 vipintiwari UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24101220230316195 11/12/2023 Akhilesh Tiwari 1713009010WL042560 Akhilesh Tiwari 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 AkhileshTiwari UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24101220230316196 11/12/2023 SUSHMA TIWARI 1713009010WL042560 SUSHMA TIWARI 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 SUSHMATIWARI UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-010-001/446
(PURAINA) 		1713009010NRG24101220230316197 11/12/2023 lalit sen 1713009010WL042560 lalit sen 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 lalitsen UNION BANK OF INDIA(508500)
171 RAIPUR KARCHULIYAN MP-13-009-010-001/448
(PURAINA) 		1713009010NRG24101220230316198 11/12/2023 geeta saket 1713009010WL042560 geeta saket 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 geetasaket UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-010-001/449
(PURAINA) 		1713009010NRG24101220230316199 11/12/2023 Triveni sahu 1713009010WL042560 Triveni sahu 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Trivenisahu UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-010-001/450
(PURAINA) 		1713009010NRG24101220230316200 11/12/2023 Rekha Sahu 1713009010WL042560 Rekha Sahu 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 RekhaSahu UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-010-001/451
(PURAINA) 		1713009010NRG24101220230316202 11/12/2023 Anita saket 1713009010WL042560 Anita saket 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Anitasaket UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-010-001/454
(PURAINA) 		1713009010NRG24101220230316203 11/12/2023 MUNESH KUMAR SEN 1713009010WL042560 MUNESH KUMAR SEN 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 MUNESHKUMARSEN UNION BANK OF INDIA(508500)
176 RAIPUR KARCHULIYAN MP-13-009-010-001/455
(PURAINA) 		1713009010NRG24101220230316204 11/12/2023 KUSUM SEN 1713009010WL042560 KUSUM SEN 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 KUSUMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAIPUR KARCHULIYAN MP-13-009-010-001/460
(PURAINA) 		1713009010NRG24101220230316212 11/12/2023 ANKIT SEN 1713009010WL042560 ANKIT SEN 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 ANKITSEN UNION BANK OF INDIA(508500)
178 RAIPUR KARCHULIYAN MP-13-009-010-001/56
(PURAINA) 		1713009010NRG24101220230316215 11/12/2023 shriniwash sangita 1713009010WL042560 shriniwash sangita 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 shriniwashsangita UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-010-001/7
(PURAINA) 		1713009010NRG24101220230316219 11/12/2023 Kiran 1713009010WL042560 Kiran 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Kiran UNION BANK OF INDIA(508500)
180 RAIPUR KARCHULIYAN MP-13-009-010-001/7
(PURAINA) 		1713009010NRG24101220230316218 11/12/2023 Raghunandan 1713009010WL042560 Raghunandan 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Raghunandan UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-010-001/8
(PURAINA) 		1713009010NRG24101220230316220 11/12/2023 Brijnandan 1713009010WL042560 Brijnandan 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Brijnandan UNION BANK OF INDIA(508500)
182 RAIPUR KARCHULIYAN MP-13-009-010-001/83
(PURAINA) 		1713009010NRG24101220230316221 11/12/2023 KAUSHAL Saket 1713009010WL042560 KAUSHAL Saket 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 KAUSHALSaket UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-011-001/212-B
(SAGARA) 		1713009011NRG24111220230319288 11/12/2023 rajesh 1713009011WL042806 rajesh 00468 UBIN0546640 221 221 Processed 01/03/2024 462641749 rajesh UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-011-001/2174
(SAGARA) 		1713009011NRG24111220230319289 11/12/2023 Lavkush Kewat 1713009011WL042806 Lavkush Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 LavkushKewat UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-011-001/2174
(SAGARA) 		1713009011NRG24111220230319290 11/12/2023 Rajkumari Kewat 1713009011WL042806 Rajkumari Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 RajkumariKewat UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-011-001/2185
(SAGARA) 		1713009011NRG24111220230319291 11/12/2023 Paramsukh Pal 1713009011WL042806 Paramsukh Pal 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 ParamsukhPal UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24111220230319293 11/12/2023 Moliya Pal 1713009011WL042806 Moliya Pal 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 MoliyaPal UNION BANK OF INDIA(508500)
188 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24111220230319292 11/12/2023 Rakesh Pal 1713009011WL042806 Rakesh Pal 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 RakeshPal UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-D
(SAGARA) 		1713009011NRG24111220230319294 11/12/2023 Shivam Vshwakarma 1713009011WL042806 Shivam Vshwakarma 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 ShivamVshwakarma UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-011-001/2293-D
(SAGARA) 		1713009011NRG24111220230319295 11/12/2023 Ram Narayan Vishwarkarma 1713009011WL042806 Ram Narayan Vishwarkarma 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 RamNarayanVishwarkarma UNION BANK OF INDIA(508500)
191 RAIPUR KARCHULIYAN MP-13-009-011-001/2302
(SAGARA) 		1713009011NRG24111220230319296 11/12/2023 Deepak 1713009011WL042806 Deepak 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 Deepak UNION BANK OF INDIA(508500)
192 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-B
(SAGARA) 		1713009011NRG24111220230319297 11/12/2023 Usha Devi Vishwakarma 1713009011WL042806 Usha Devi Vishwakarma 00468 UBIN0546640 1326 1326 Processed 29/02/2024 462641749 UshaDeviVishwakarma INDIAN BANK(607105)
193 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-A
(SAGARA) 		1713009011NRG24111220230319298 11/12/2023 Savita Kewat 1713009011WL042806 Savita Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 SavitaKewat UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-B
(SAGARA) 		1713009011NRG24111220230319299 11/12/2023 Kulpati Kewat 1713009011WL042806 Kulpati Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 KulpatiKewat UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-C
(SAGARA) 		1713009011NRG24111220230319300 11/12/2023 Ramadhani Kewat 1713009011WL042806 Ramadhani Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 RamadhaniKewat UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-011-001/3006-A
(SAGARA) 		1713009011NRG24111220230319301 11/12/2023 Kalyajiya Kewat 1713009011WL042806 Kalyajiya Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 KalyajiyaKewat UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-011-001/3006-B
(SAGARA) 		1713009011NRG24111220230319302 11/12/2023 Anita Kewat 1713009011WL042806 Anita Kewat 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 AnitaKewat UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-011-001/340-A
(SAGARA) 		1713009011NRG24111220230319303 11/12/2023 tushar 1713009011WL042806 tushar 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462641749 tushar UNION BANK OF INDIA(508500)
SubTotal 68068 68068
199 RAIPUR KARCHULIYAN MP-13-009-010-001/450-A
(PURAINA) 		1713009010NRG24101220230316201 11/12/2023 Gudhiya Sahu 1713009010WL042560 Gudhiya Sahu 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462641749 GudhiyaSahu UNION BANK OF INDIA(508500)
200 RAIPUR KARCHULIYAN MP-13-009-010-001/458-A
(PURAINA) 		1713009010NRG24101220230316209 11/12/2023 Parwati saket 1713009010WL042560 Parwati saket 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462641749 Parwatisaket UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-010-001/460
(PURAINA) 		1713009010NRG24101220230316213 11/12/2023 ASMA 1713009010WL042560 ASMA 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462641749 ASMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
202 RAIPUR KARCHULIYAN MP-13-009-007-003/106-A
(TIKURI) 		1713009007NRG24091220230315781 11/12/2023 NEELESH 1713009007WL042524 NEELESH 00468 UBIN0558052 1326 1326 Processed 01/03/2024 462641749 NEELESH UNION BANK OF INDIA(508500)
203 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24101220230317529 11/12/2023 ragini sahu 1713009008WL042668 ragini sahu 00468 UBIN0558052 1547 1547 Processed 01/03/2024 462641749 raginisahu UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-010-001/258
(PURAINA) 		1713009010NRG24101220230316182 11/12/2023 Ranjeet Sen 1713009010WL042560 Ranjeet Sen 00468 UBIN0558052 1326 1326 Processed 01/03/2024 462641749 RanjeetSen UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-010-001/64-A
(PURAINA) 		1713009010NRG24101220230316216 11/12/2023 Sandeep Sen 1713009010WL042560 Sandeep Sen 00468 UBIN0558052 1326 1326 Processed 01/03/2024 462641749 SandeepSen INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAIPUR KARCHULIYAN MP-13-009-010-001/64-B
(PURAINA) 		1713009010NRG24101220230316217 11/12/2023 Deepak Sen 1713009010WL042560 Deepak Sen 00468 UBIN0558052 1326 1326 Processed 01/03/2024 462641749 DeepakSen UNION BANK OF INDIA(508500)
SubTotal 6851 6851
207 RAIPUR KARCHULIYAN MP-13-009-039-001/111-D
(UMARI) 		1713009039NRG24111220230318881 11/12/2023 Brajesh 1713009039WL042738 Brajesh 00468 UBIN0561169 3094 3094 Processed 01/03/2024 462641749 Brajesh UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-039-001/197-A
(UMARI) 		1713009039NRG24111220230318873 11/12/2023 lalbahadu 1713009039WL042735 lalbahadu 00468 UBIN0561169 2431 2431 Processed 01/03/2024 462641749 lalbahadu UNION BANK OF INDIA(508500)
209 RAIPUR KARCHULIYAN MP-13-009-039-001/394-D
(UMARI) 		1713009039NRG24111220230318891 11/12/2023 Byasmuni 1713009039WL042744 Byasmuni 00468 UBIN0561169 3094 3094 Processed 01/03/2024 462641749 Byasmuni UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-039-001/400-C
(UMARI) 		1713009039NRG24111220230318890 11/12/2023 malkhan 1713009039WL042743 malkhan 00468 UBIN0561169 2652 2652 Processed 01/03/2024 462641749 malkhan UNION BANK OF INDIA(508500)
211 RAIPUR KARCHULIYAN MP-13-009-044-001/118
(DELHI) 		1713009044NRG24101220230316304 11/12/2023 Bhadai Kushwaha 1713009044WL042571 Bhadai Kushwaha 00468 UBIN0561169 2873 2873 Processed 01/03/2024 462641749 BhadaiKushwaha UNION BANK OF INDIA(508500)
212 RAIPUR KARCHULIYAN MP-13-009-044-001/60
(DELHI) 		1713009044NRG24101220230316306 11/12/2023 RAMPHAL 1713009044WL042571 RAMPHAL 00468 UBIN0561169 2873 2873 Processed 01/03/2024 462641749 RAMPHAL UNION BANK OF INDIA(508500)
213 RAIPUR KARCHULIYAN MP-13-009-045-001/181
(METHAURI) 		1713009045NRG24111220230319143 11/12/2023 diwakar singh patel 1713009045WL042781 diwakar singh patel 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462641749 diwakarsinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAIPUR KARCHULIYAN MP-13-009-054-001/292
(NAWAGAON kOTHAR) 		1713009054NRG24101220230316850 11/12/2023 rajesh patel 1713009054WL042607 rajesh patel 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462641749 rajeshpatel UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-054-001/789-A
(NAWAGAON kOTHAR) 		1713009054NRG24101220230316855 11/12/2023 Poonam Tiwari 1713009054WL042607 Poonam Tiwari 00468 UBIN0561169 1326 1326 Processed 01/03/2024 462641749 PoonamTiwari BANK OF BARODA(606985)
216 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24081220230313695 11/12/2023 satyadev 1713009064WL042319 satyadev 00468 UBIN0561169 884 884 Processed 01/03/2024 462641749 satyadev UNION BANK OF INDIA(508500)
SubTotal 21879 21879
217 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24101220230317537 11/12/2023 ravikant 1713009008WL042668 ravikant 00468 UBIN0561258 1547 1547 Processed 01/03/2024 462641749 ravikant UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24101220230317536 11/12/2023 ravikant gautam 1713009008WL042668 ravikant gautam 00468 UBIN0561258 1547 1547 Processed 01/03/2024 462641749 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 3094 3094
219 RAIPUR KARCHULIYAN MP-13-009-072-001/217
(GORGAON164) 		1713009072NRG24091220230315461 11/12/2023 vasudev vishwakarma 1713009072WL042494 vasudev vishwakarma 00468 UBIN0563137 1326 1326 Processed 01/03/2024 462641749 vasudevvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
220 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24101220230317535 11/12/2023 lalita saket 1713009008WL042668 lalita saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462641749 lalitasaket MADHYANCHAL GRAMIN BANK(607232)
221 RAIPUR KARCHULIYAN MP-13-009-010-001/456
(PURAINA) 		1713009010NRG24101220230316205 11/12/2023 DHEERENDRA SEN 1713009010WL042560 DHEERENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462641749 DHEERENDRASEN STATE BANK OF INDIA(508548)
222 RAIPUR KARCHULIYAN MP-13-009-010-001/458
(PURAINA) 		1713009010NRG24101220230316207 11/12/2023 Aneet Saket 1713009010WL042560 Aneet Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462641749 AneetSaket STATE BANK OF INDIA(508548)
223 RAIPUR KARCHULIYAN MP-13-009-013-001/22
(LAUAA- LAXAMANPUR) 		1713009013NRG24061220230309481 11/12/2023 Rajbahor Prajapati 1713009013WL041826 Rajbahor Prajapati 00602 SBIN0RRMBGB 1435 1435 Processed 01/03/2024 462641749 RajbahorPrajapati UNION BANK OF INDIA(508500)
224 RAIPUR KARCHULIYAN MP-13-009-015-001/471
(CHORGADI) 		1713009015NRG24111220230318768 11/12/2023 ramkripal patel 1713009015WL042725 ramkripal patel 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462641749 ramkripalpatel MADHYANCHAL GRAMIN BANK(607232)
225 RAIPUR KARCHULIYAN MP-13-009-021-001/6
(RAURA) 		1713009021NRG24111220230319307 11/12/2023 Badku 1713009021WL042807 Badku 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 Badku MADHYANCHAL GRAMIN BANK(607232)
226 RAIPUR KARCHULIYAN MP-13-009-023-002/86
(UKATHA- KANCHANPUR) 		1713009023NRG24111220230319337 11/12/2023 Rohini 1713009023WL042813 Rohini 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462641749 Rohini MADHYANCHAL GRAMIN BANK(607232)
227 RAIPUR KARCHULIYAN MP-13-009-027-003/11
(AITALA) 		1713009027NRG24091220230314553 11/12/2023 kusumbati 1713009027WL042408 kusumbati 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 kusumbati MADHYANCHAL GRAMIN BANK(607232)
228 RAIPUR KARCHULIYAN MP-13-009-027-003/11
(AITALA) 		1713009027NRG24111220230319280 11/12/2023 kusumbati 1713009027WL042804 kusumbati 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 kusumbati MADHYANCHAL GRAMIN BANK(607232)
229 RAIPUR KARCHULIYAN MP-13-009-027-003/610
(AITALA) 		1713009027NRG24111220230319282 11/12/2023 Maniraj 1713009027WL042804 Maniraj 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 Maniraj UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-027-003/610
(AITALA) 		1713009027NRG24091220230314555 11/12/2023 Maniraj 1713009027WL042408 Maniraj 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 Maniraj UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24101220230317332 11/12/2023 SARLA KEWAT 1713009029WL042648 SARLA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462641749 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
232 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24101220230317333 11/12/2023 SARLA KEWAT 1713009029WL042648 SARLA KEWAT 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462641749 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
233 RAIPUR KARCHULIYAN MP-13-009-039-001/182-C
(UMARI) 		1713009039NRG24111220230318869 11/12/2023 jokhulal 1713009039WL042734 jokhulal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 jokhulal MADHYANCHAL GRAMIN BANK(607232)
234 RAIPUR KARCHULIYAN MP-13-009-039-001/300
(UMARI) 		1713009039NRG24111220230318901 11/12/2023 HUBBLAL 1713009039WL042750 HUBBLAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 HUBBLAL MADHYANCHAL GRAMIN BANK(607232)
235 RAIPUR KARCHULIYAN MP-13-009-039-001/32
(UMARI) 		1713009039NRG24111220230318877 11/12/2023 ANIL 1713009039WL042737 ANIL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 ANIL UNION BANK OF INDIA(508500)
236 RAIPUR KARCHULIYAN MP-13-009-039-001/32
(UMARI) 		1713009039NRG24111220230318878 11/12/2023 URMILA 1713009039WL042737 URMILA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 URMILA MADHYANCHAL GRAMIN BANK(607232)
237 RAIPUR KARCHULIYAN MP-13-009-039-001/398-D
(UMARI) 		1713009039NRG24111220230318884 11/12/2023 Ramanand 1713009039WL042740 Ramanand 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462641749 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAIPUR KARCHULIYAN MP-13-009-039-001/48
(UMARI) 		1713009039NRG24111220230318885 11/12/2023 bbb 1713009039WL042741 bbb 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 bbb INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAIPUR KARCHULIYAN MP-13-009-039-001/809-A
(UMARI) 		1713009039NRG24111220230318899 11/12/2023 chandrika 1713009039WL042748 chandrika 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462641749 chandrika MADHYANCHAL GRAMIN BANK(607232)
240 RAIPUR KARCHULIYAN MP-13-009-044-001/194
(DELHI) 		1713009044NRG24101220230316305 11/12/2023 AYODHEYA 1713009044WL042571 AYODHEYA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462641749 AYODHEYA UNION BANK OF INDIA(508500)
241 RAIPUR KARCHULIYAN MP-13-009-045-001/425-B
(METHAURI) 		1713009045NRG24111220230319144 11/12/2023 MUNAUWAR ALEE 1713009045WL042781 MUNAUWAR ALEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462641749 MUNAUWARALEE MADHYANCHAL GRAMIN BANK(607232)
242 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009054NRG24101220230316854 11/12/2023 Rakesh patel 1713009054WL042607 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462641749 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAIPUR KARCHULIYAN MP-13-009-055-002/147
(RAGHURAJGARH) 		1713009055NRG24111220230319256 11/12/2023 Shivraj 1713009055WL042800 Shivraj 00602 SBIN0RRMBGB 650 650 Processed 01/03/2024 462641749 Shivraj MADHYANCHAL GRAMIN BANK(607232)
244 RAIPUR KARCHULIYAN MP-13-009-055-002/251
(RAGHURAJGARH) 		1713009055NRG24111220230319261 11/12/2023 ASHA VISHWAKARMA 1713009055WL042800 ASHA VISHWAKARMA 00602 SBIN0RRMBGB 780 780 Processed 01/03/2024 462641749 ASHAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAIPUR KARCHULIYAN MP-13-009-055-002/315-A
(RAGHURAJGARH) 		1713009055NRG24111220230319265 11/12/2023 RANEE DEVI SAKET 1713009055WL042800 RANEE DEVI SAKET 00602 SBIN0RRMBGB 900 900 Processed 01/03/2024 462641749 RANEEDEVISAKET MADHYANCHAL GRAMIN BANK(607232)
246 RAIPUR KARCHULIYAN MP-13-009-055-002/399-A
(RAGHURAJGARH) 		1713009055NRG24111220230319266 11/12/2023 SIYASHARAN NAI 1713009055WL042800 SIYASHARAN NAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 SIYASHARANNAI STATE BANK OF INDIA(508548)
247 RAIPUR KARCHULIYAN MP-13-009-055-002/428-A
(RAGHURAJGARH) 		1713009055NRG24111220230319268 11/12/2023 SHYAMKALI KUSHWAHA 1713009055WL042800 SHYAMKALI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 SHYAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
248 RAIPUR KARCHULIYAN MP-13-009-055-003/13
(RAGHURAJGARH) 		1713009055NRG24111220230319271 11/12/2023 Mahesh 1713009055WL042800 Mahesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462641749 Mahesh MADHYANCHAL GRAMIN BANK(607232)
249 RAIPUR KARCHULIYAN MP-13-009-055-003/13
(RAGHURAJGARH) 		1713009055NRG24111220230319272 11/12/2023 seeta kol 1713009055WL042800 seeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 seetakol MADHYANCHAL GRAMIN BANK(607232)
250 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24081220230313687 11/12/2023 reeta basor 1713009064WL042319 reeta basor 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462641749 reetabasor INDUSIND BANK(607189)
251 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24081220230313688 11/12/2023 Lalmani Kol 1713009064WL042319 Lalmani Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462641749 LalmaniKol UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24081220230313689 11/12/2023 munni bai 1713009064WL042319 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462641749 munnibai UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24111220230319629 11/12/2023 shiyasharan saket 1713009064WL042856 shiyasharan saket 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462641749 shiyasharansaket UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-064-004/168
(BEOHARA) 		1713009064NRG24111220230319631 11/12/2023 Babulal Kori 1713009064WL042856 Babulal Kori 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462641749 BabulalKori UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-064-004/180
(BEOHARA) 		1713009064NRG24111220230319634 11/12/2023 Brijlal Prajapati 1713009064WL042856 Brijlal Prajapati 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462641749 BrijlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAIPUR KARCHULIYAN MP-13-009-064-004/180
(BEOHARA) 		1713009064NRG24111220230319635 11/12/2023 Kiran Prajapati 1713009064WL042856 Kiran Prajapati 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462641749 KiranPrajapati UNION BANK OF INDIA(508500)
257 RAIPUR KARCHULIYAN MP-13-009-064-004/333
(BEOHARA) 		1713009064NRG24081220230313694 11/12/2023 Ashwani Patel 1713009064WL042319 Ashwani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462641749 AshwaniPatel MADHYANCHAL GRAMIN BANK(607232)
258 RAIPUR KARCHULIYAN MP-13-009-068-001/21
(TATIHARA) 		1713009068NRG24111220230319052 11/12/2023 indramani nat 1713009068WL042764 indramani nat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 indramaninat UNION BANK OF INDIA(508500)
259 RAIPUR KARCHULIYAN MP-13-009-072-001/427
(GORGAON164) 		1713009072NRG24091220230315466 11/12/2023 Savita Patel 1713009072WL042494 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462641749 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
260 RAIPUR KARCHULIYAN MP-13-009-084-002/229
(UMARIHA) 		1713009084NRG24091220230315713 11/12/2023 sukaran 1713009084WL042516 sukaran 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462641749 sukaran UNION BANK OF INDIA(508500)
261 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24111220230319136 11/12/2023 Ramsajiwan Vishawkarma 1713009086WL042780 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
262 RAIPUR KARCHULIYAN MP-13-009-086-002/165
(JALDAR) 		1713009086NRG24111220230319138 11/12/2023 Ramashray patel 1713009086WL042780 Ramashray patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 Ramashraypatel MADHYANCHAL GRAMIN BANK(607232)
263 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24111220230319139 11/12/2023 Jagdesh napit 1713009086WL042780 Jagdesh napit 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462641749 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
264 RAIPUR KARCHULIYAN MP-13-009-090-002/111
(SONTHA) 		1713009090NRG24101220230316223 11/12/2023 govind saket 1713009090WL042561 govind saket 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 462641749 govindsaket UNION BANK OF INDIA(508500)
265 RAIPUR KARCHULIYAN MP-13-009-090-002/121
(SONTHA) 		1713009090NRG24101220230316224 11/12/2023 MAHENDRA KU. PATEL 1713009090WL042561 MAHENDRA KU. PATEL 00602 SBIN0RRMBGB 3094 3094 Rejected 01/03/2024 462641749 A/c Blocked or Frozen
266 RAIPUR KARCHULIYAN MP-13-009-090-003/696
(SONTHA) 		1713009090NRG24101220230316226 11/12/2023 anita kol 1713009090WL042561 anita kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462641749 anitakol MADHYANCHAL GRAMIN BANK(607232)
267 RAIPUR KARCHULIYAN MP-13-009-101-001/641
(SIRKHEANI) 		1713009101NRG24101220230316479 11/12/2023 Arun kumar mishra 1713009101WL042590 Arun kumar mishra 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 Arunkumarmishra UNION BANK OF INDIA(508500)
268 RAIPUR KARCHULIYAN MP-13-009-101-001/641
(SIRKHEANI) 		1713009101NRG24101220230316480 11/12/2023 santosh mishra 1713009101WL042590 santosh mishra 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 santoshmishra UNION BANK OF INDIA(508500)
269 RAIPUR KARCHULIYAN MP-13-009-101-001/645
(SIRKHEANI) 		1713009101NRG24101220230316481 11/12/2023 Rajkumar Rajak 1713009101WL042590 Rajkumar Rajak 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
270 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24101220230316482 11/12/2023 Bhaiya lal pal 1713009101WL042590 Bhaiya lal pal 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
271 RAIPUR KARCHULIYAN MP-13-009-101-001/730
(SIRKHEANI) 		1713009101NRG24101220230316483 11/12/2023 Lilavati sen 1713009101WL042590 Lilavati sen 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 Lilavatisen MADHYANCHAL GRAMIN BANK(607232)
272 RAIPUR KARCHULIYAN MP-13-009-101-001/925
(SIRKHEANI) 		1713009101NRG24101220230316485 11/12/2023 Sapna pandey 1713009101WL042590 Sapna pandey 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462641749 Sapnapandey UNION BANK OF INDIA(508500)
SubTotal 68410 68410
273 RAIPUR KARCHULIYAN MP-13-009-064-002/310
(BEOHARA) 		1713009064NRG24111220230319625 11/12/2023 Pushpraj Patel 1713009064WL042856 Pushpraj Patel 00691 IPOS0000001 221 221 Processed 01/03/2024 462641749 PushprajPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 361019 361019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Bank of India BKID0009441 REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Canara Bank CNRB0001411 REWA 1326
3 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Canara Bank CNRB0017876 MANGAWAN 4641
4 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 IDBI Bank IBKL0001759 KARAHIYA 300
5 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Indian Bank IDIB000D555 Dehra 780
6 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Indian Bank IDIB000G658 GURH 2652
7 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Indian Bank IDIB000M609 Mangawa 17802
8 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Indian Bank IDIB000R632 REWA A P S UNIV 13260
9 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 State Bank of India SBIN0000468 REWA MAIN 1326
10 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 State Bank of India SBIN0004667 REWA CITY 5746
11 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 State Bank of India SBIN0016745 Raghurajgarh 7761
12 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 State Bank of India SBIN0016746 MANGAWAN 7298
13 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 State Bank of India SBIN0016747 Gurh 2448
14 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
15 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 2652
16 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0539741 MANIKWAR 18122
17 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 221
18 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 62671
19 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0543748 DWARI 33987
20 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0546640 SAGRA 68068
21 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0546658 TENDUN 3978
22 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0558052 UNIVERSITY REWA 6851
23 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0561169 MANGANWAN 21879
24 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0561258 MAIHAR 3094
25 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
26 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2210
27 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1326
28 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1547
29 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
30 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1435
31 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5525
32 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 10089
33 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 6529
34 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 31875
35 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5443
36 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
37 RAIPUR KARCHULIYAN MP1713009_111223APB_FTO_385413 India Post Payments Bank IPOS0000001 Rewa 221

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