Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_211223APB_FTO_401869
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-13-009-089-002/5
(GERUI) 		1713009089NRG24201220230339497 21/12/2023 tejbhan 1713009089WL044929 tejbhan 00048 BKID0009441 30 30 Processed 11/03/2024 644649946 tejbhan BANK OF INDIA(508505)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24201220230341253 21/12/2023 Abhilasha Agnihotri 1713009039WL045133 Abhilasha Agnihotri 00078 CNRB0017876 1326 1326 Processed 11/03/2024 644649946 AbhilashaAgnihotri CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-062-001/33-D
(KUIYA KHURD) 		1713009062NRG24211220230342097 21/12/2023 ramsajivan patel 1713009062WL045218 ramsajivan patel 00078 CNRB0017876 1768 1768 Processed 11/03/2024 644649946 ramsajivanpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-017-001/796
(BAKCHHERA) 		1713009017NRG24201220230341103 21/12/2023 KARUNESH KUMAR TIWARI 1713009017WL045112 KARUNESH KUMAR TIWARI 00165 IBKL0001098 1105 1105 Processed 11/03/2024 644649946 KARUNESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 RAIPUR KARCHULIYAN MP-13-009-075-001/63
(BHEETA) 		1713009075NRG24211220230342575 21/12/2023 mohan saket 1713009075WL045282 mohan saket 00176 IDIB000G658 20 20 Processed 11/03/2024 644649946 mohansaket INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-089-002/1021
(GERUI) 		1713009089NRG24201220230341144 21/12/2023 dhanesh tiwari 1713009089WL045114 dhanesh tiwari 00176 IDIB000G658 1326 1326 Processed 12/03/2024 644649946 dhaneshtiwari UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-089-003/215
(GERUI) 		1713009089NRG24201220230341145 21/12/2023 SANTOSH KUMAR SHARMA 1713009089WL045114 SANTOSH KUMAR SHARMA 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 SANTOSHKUMARSHARMA INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-089-003/24
(GERUI) 		1713009089NRG24201220230339502 21/12/2023 ramakant 1713009089WL044929 ramakant 00176 IDIB000G658 30 30 Processed 11/03/2024 644649946 ramakant INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-089-003/49
(GERUI) 		1713009089NRG24201220230339504 21/12/2023 Shivlal Saket 1713009089WL044929 Shivlal Saket 00176 IDIB000G658 30 30 Processed 11/03/2024 644649946 ShivlalSaket INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-089-003/614-A
(GERUI) 		1713009089NRG24201220230341147 21/12/2023 ajeet dubey 1713009089WL045114 ajeet dubey 00176 IDIB000G658 1547 1547 Processed 11/03/2024 644649946 ajeetdubey BANK OF BARODA(606985)
11 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24211220230342635 21/12/2023 Aneeta tiwari 1713009089WL045295 Aneeta tiwari 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 Aneetatiwari PUNJAB NATIONAL BANK(508568)
12 RAIPUR KARCHULIYAN MP-13-009-089-004/1025
(GERUI) 		1713009089NRG24201220230339506 21/12/2023 mamta 1713009089WL044929 mamta 00176 IDIB000G658 1105 1105 Processed 11/03/2024 644649946 mamta INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-089-004/1033
(GERUI) 		1713009089NRG24211220230342656 21/12/2023 SHAKUNTLA 1713009089WL045297 SHAKUNTLA 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 SHAKUNTLA INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-089-004/1037-A
(GERUI) 		1713009089NRG24211220230342657 21/12/2023 malti 1713009089WL045297 malti 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 malti INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-089-004/1053-A
(GERUI) 		1713009089NRG24211220230342631 21/12/2023 RAM KUSHAL KEWAT 1713009089WL045294 RAM KUSHAL KEWAT 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 RAMKUSHALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIPUR KARCHULIYAN MP-13-009-089-004/835-D
(GERUI) 		1713009089NRG24211220230342633 21/12/2023 ramlal kol 1713009089WL045294 ramlal kol 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 ramlalkol INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-093-001/254-A
(HARDUAA) 		1713009093NRG24211220230341978 21/12/2023 Rajas 1713009093WL045188 Rajas 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 Rajas STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-093-001/304-B
(HARDUAA) 		1713009093NRG24211220230342017 21/12/2023 Rajneesh kol 1713009093WL045189 Rajneesh kol 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 Rajneeshkol INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-093-001/320-A
(HARDUAA) 		1713009093NRG24211220230341982 21/12/2023 Dheeru Gupta 1713009093WL045188 Dheeru Gupta 00176 IDIB000G658 1326 1326 Processed 12/03/2024 644649946 DheeruGupta UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-093-001/328-D
(HARDUAA) 		1713009093NRG24211220230341985 21/12/2023 Urmila Tiwari 1713009093WL045188 Urmila Tiwari 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 UrmilaTiwari INDIAN BANK(607105)
21 RAIPUR KARCHULIYAN MP-13-009-093-001/532-D
(HARDUAA) 		1713009093NRG24211220230341989 21/12/2023 rakesh kumar tiwari 1713009093WL045188 rakesh kumar tiwari 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 rakeshkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
22 RAIPUR KARCHULIYAN MP-13-009-093-004/649-B
(HARDUAA) 		1713009093NRG24211220230342022 21/12/2023 Shivendra Kumar Pandey 1713009093WL045189 Shivendra Kumar Pandey 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 ShivendraKumarPandey INDIAN BANK(607105)
23 RAIPUR KARCHULIYAN MP-13-009-093-006/322-A
(HARDUAA) 		1713009093NRG24211220230342024 21/12/2023 Jaimunnisha 1713009093WL045189 Jaimunnisha 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 Jaimunnisha INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-093-006/514-A
(HARDUAA) 		1713009093NRG24211220230342026 21/12/2023 Avneesh Mishra 1713009093WL045189 Avneesh Mishra 00176 IDIB000G658 1326 1326 Processed 11/03/2024 644649946 AvneeshMishra INDIAN BANK(607105)
25 RAIPUR KARCHULIYAN MP-13-009-093-008/535-C
(HARDUAA) 		1713009093NRG24211220230342033 21/12/2023 Jauaad Ali 1713009093WL045189 Jauaad Ali 00176 IDIB000G658 1326 1326 Processed 12/03/2024 644649946 JauaadAli UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-093-009/708-B
(HARDUAA) 		1713009093NRG24211220230342035 21/12/2023 ARSAD ALI 1713009093WL045189 ARSAD ALI 00176 IDIB000G658 1326 1326 Processed 12/03/2024 644649946 ARSADALI UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24211220230342040 21/12/2023 Anawar ali 1713009093WL045189 Anawar ali 00176 IDIB000G658 1326 1326 Processed 12/03/2024 644649946 Anawarali UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24211220230342039 21/12/2023 Nagina ali 1713009093WL045189 Nagina ali 00176 IDIB000G658 1326 1326 Processed 12/03/2024 644649946 Naginaali UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-093-011/66-C
(HARDUAA) 		1713009093NRG24211220230341995 21/12/2023 Fool tiwari 1713009093WL045188 Fool tiwari 00176 IDIB000G658 1105 1105 Processed 11/03/2024 644649946 Fooltiwari INDIAN BANK(607105)
30 RAIPUR KARCHULIYAN MP-13-009-093-012/68-B
(HARDUAA) 		1713009093NRG24211220230342004 21/12/2023 Suryakant Tiwari 1713009093WL045188 Suryakant Tiwari 00176 IDIB000G658 1547 1547 Processed 12/03/2024 644649946 SuryakantTiwari UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-093-012/69-C
(HARDUAA) 		1713009093NRG24211220230342008 21/12/2023 Gayatri saket 1713009093WL045188 Gayatri saket 00176 IDIB000G658 1547 1547 Processed 11/03/2024 644649946 Gayatrisaket INDIAN BANK(607105)
32 RAIPUR KARCHULIYAN MP-13-009-094-001/236
(KARAUNDI) 		1713009094NRG24201220230339016 21/12/2023 Kamlesh prasad Saket 1713009094WL044870 Kamlesh prasad Saket 00176 IDIB000G658 221 221 Processed 12/03/2024 644649946 KamleshprasadSaket UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24201220230339014 21/12/2023 Gyanendra Kumar Patel 1713009094WL044869 Gyanendra Kumar Patel 00176 IDIB000G658 1105 1105 Processed 11/03/2024 644649946 GyanendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33451 33451
34 RAIPUR KARCHULIYAN MP-13-009-039-001/13-A
(UMARI) 		1713009039NRG24201220230341238 21/12/2023 surywati 1713009039WL045131 surywati 00176 IDIB000M609 20 20 Processed 11/03/2024 644649946 surywati INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-039-001/136-D
(UMARI) 		1713009039NRG24201220230341241 21/12/2023 kalawati soni 1713009039WL045131 kalawati soni 00176 IDIB000M609 20 20 Processed 11/03/2024 644649946 kalawatisoni INDIAN BANK(607105)
36 RAIPUR KARCHULIYAN MP-13-009-039-001/144-B
(UMARI) 		1713009039NRG24201220230341234 21/12/2023 premvati patel 1713009039WL045129 premvati patel 00176 IDIB000M609 20 20 Processed 11/03/2024 644649946 premvatipatel INDIAN BANK(607105)
37 RAIPUR KARCHULIYAN MP-13-009-039-001/145-C
(UMARI) 		1713009039NRG24201220230341247 21/12/2023 Arun kumar Saket 1713009039WL045131 Arun kumar Saket 00176 IDIB000M609 10 10 Processed 11/03/2024 644649946 ArunkumarSaket INDIAN BANK(607105)
38 RAIPUR KARCHULIYAN MP-13-009-039-001/145-C
(UMARI) 		1713009039NRG24201220230341245 21/12/2023 Satiliya 1713009039WL045131 Satiliya 00176 IDIB000M609 10 10 Processed 11/03/2024 644649946 Satiliya INDIAN BANK(607105)
39 RAIPUR KARCHULIYAN MP-13-009-039-001/151
(UMARI) 		1713009039NRG24201220230341250 21/12/2023 brijendra 1713009039WL045131 brijendra 00176 IDIB000M609 10 10 Processed 12/03/2024 644649946 brijendra UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-039-001/151
(UMARI) 		1713009039NRG24201220230341251 21/12/2023 sunita 1713009039WL045131 sunita 00176 IDIB000M609 10 10 Processed 11/03/2024 644649946 sunita MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-039-001/354
(UMARI) 		1713009039NRG24201220230341255 21/12/2023 jokhulal 1713009039WL045133 jokhulal 00176 IDIB000M609 1326 1326 Processed 11/03/2024 644649946 jokhulal INDIAN BANK(607105)
42 RAIPUR KARCHULIYAN MP-13-009-039-001/44
(UMARI) 		1713009039NRG24211220230342196 21/12/2023 mohan 1713009039WL045245 mohan 00176 IDIB000M609 1326 1326 Processed 11/03/2024 644649946 mohan MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-039-001/569-C
(UMARI) 		1713009039NRG24201220230341276 21/12/2023 sheela 1713009039WL045136 sheela 00176 IDIB000M609 1547 1547 Processed 11/03/2024 644649946 sheela INDIAN BANK(607105)
44 RAIPUR KARCHULIYAN MP-13-009-039-001/578
(UMARI) 		1713009039NRG24201220230341271 21/12/2023 shiv 1713009039WL045135 shiv 00176 IDIB000M609 1547 1547 Processed 11/03/2024 644649946 shiv INDIAN BANK(607105)
45 RAIPUR KARCHULIYAN MP-13-009-059-004/207
(ULHIKHURD) 		1713009059NRG24211220230341971 21/12/2023 aneeta Tiwari 1713009059WL045185 aneeta Tiwari 00176 IDIB000M609 1326 1326 Processed 11/03/2024 644649946 aneetaTiwari INDIAN BANK(607105)
46 RAIPUR KARCHULIYAN MP-13-009-061-001/474
(ULAHI KALA) 		1713009061NRG24201220230341125 21/12/2023 shyambihari tiwari 1713009061WL045113 shyambihari tiwari 00176 IDIB000M609 1326 1326 Processed 11/03/2024 644649946 shyambiharitiwari STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-061-001/81b
(ULAHI KALA) 		1713009061NRG24201220230341143 21/12/2023 dinesh saket 1713009061WL045113 dinesh saket 00176 IDIB000M609 884 884 Processed 11/03/2024 644649946 dineshsaket MAHARASHTRA GRAMIN BANK(607000)
48 RAIPUR KARCHULIYAN MP-13-009-061-001/81b
(ULAHI KALA) 		1713009061NRG24201220230341142 21/12/2023 Gudiya Saket 1713009061WL045113 Gudiya Saket 00176 IDIB000M609 50 50 Processed 11/03/2024 644649946 GudiyaSaket INDIAN BANK(607105)
49 RAIPUR KARCHULIYAN MP-13-009-062-002/20-C
(KUIYA KHURD) 		1713009062NRG24211220230342102 21/12/2023 jooli singh 1713009062WL045219 jooli singh 00176 IDIB000M609 1768 1768 Processed 11/03/2024 644649946 joolisingh INDIAN BANK(607105)
SubTotal 11200 11200
50 RAIPUR KARCHULIYAN MP-13-009-074-002/103-B
(LOHI) 		1713009074NRG24211220230342094 21/12/2023 RAJENDRA SAHU 1713009074WL045217 RAJENDRA SAHU 00176 IDIB000R579 1326 1326 Processed 12/03/2024 644649946 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 RAIPUR KARCHULIYAN MP-13-009-077-001/953
(PURWA) 		1713009077NRG24211220230342340 21/12/2023 PRABHUNATH PATEL 1713009077WL045261 PRABHUNATH PATEL 00176 IDIB000S593 762 762 Processed 11/03/2024 644649946 PRABHUNATHPATEL INDIAN BANK(607105)
SubTotal 762 762
52 RAIPUR KARCHULIYAN MP-13-009-068-001/55
(TATIHARA) 		1713009068NRG24201220230339070 21/12/2023 RAKESH KUMAR PATEL 1713009068WL044876 RAKESH KUMAR PATEL 00177 IOBA0002872 1768 1768 Processed 11/03/2024 644649946 RAKESHKUMARPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
53 RAIPUR KARCHULIYAN MP-13-009-063-001/450
(KUIYA KALA) 		1713009063NRG24191220230338577 21/12/2023 Kalpana patel 1713009063WL044829 Kalpana patel 00354 PUNB0049100 3094 3094 Processed 11/03/2024 644649946 Kalpanapatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
54 RAIPUR KARCHULIYAN MP-13-009-074-002/189-A
(LOHI) 		1713009074NRG24211220230342095 21/12/2023 RAGVENDRA PANDEY 1713009074WL045217 RAGVENDRA PANDEY 00354 PUNB0629300 1326 1326 Processed 11/03/2024 644649946 RAGVENDRAPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 RAIPUR KARCHULIYAN MP-13-009-086-001/128
(JALDAR) 		1713009086NRG24201220230339593 21/12/2023 Sheela kushwaha 1713009086WL044933 Sheela kushwaha 00415 SBIN0000468 1224 1224 Processed 11/03/2024 644649946 Sheelakushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
56 RAIPUR KARCHULIYAN MP-13-009-077-001/441-A
(PURWA) 		1713009077NRG24211220230342341 21/12/2023 JAGDISH YADAV 1713009077WL045262 JAGDISH YADAV 00415 SBIN0001507 762 762 Processed 11/03/2024 644649946 JAGDISHYADAV STATE BANK OF INDIA(508548)
SubTotal 762 762
57 RAIPUR KARCHULIYAN MP-13-009-070-003/333
(HINAUTI) 		1713009070NRG24191220230338105 21/12/2023 Shakti Singh 1713009070WL044762 Shakti Singh 00415 SBIN0003179 3094 3094 Processed 11/03/2024 644649946 ShaktiSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24201220230341046 21/12/2023 Anubha tiwari 1713009054WL045101 Anubha tiwari 00415 SBIN0004667 1326 1326 Processed 11/03/2024 644649946 Anubhatiwari STATE BANK OF INDIA(508548)
59 RAIPUR KARCHULIYAN MP-13-009-074-002/103-A
(LOHI) 		1713009074NRG24211220230342093 21/12/2023 BRIJESH SAHU 1713009074WL045217 BRIJESH SAHU 00415 SBIN0004667 1326 1326 Processed 12/03/2024 644649946 BRIJESHSAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
60 RAIPUR KARCHULIYAN MP-13-009-039-001/136-D
(UMARI) 		1713009039NRG24201220230341240 21/12/2023 Anil kumar soni 1713009039WL045131 Anil kumar soni 00415 SBIN0008283 20 20 Processed 11/03/2024 644649946 Anilkumarsoni IDBI BANK(607095)
SubTotal 20 20
61 RAIPUR KARCHULIYAN MP-13-009-057-005/242-A
(DHAWAIYA 291) 		1713009057NRG24201220230340363 21/12/2023 GOVINDRA PANDEY 1713009057WL045030 GOVINDRA PANDEY 00415 SBIN0016745 180 180 Processed 11/03/2024 644649946 GOVINDRAPANDEY CANARA BANK(508532)
62 RAIPUR KARCHULIYAN MP-13-009-057-005/55-A
(DHAWAIYA 291) 		1713009057NRG24201220230340360 21/12/2023 SUKHLAL DHOVI 1713009057WL045028 SUKHLAL DHOVI 00415 SBIN0016745 30 30 Processed 11/03/2024 644649946 SUKHLALDHOVI STATE BANK OF INDIA(508548)
63 RAIPUR KARCHULIYAN MP-13-009-057-005/68-B
(DHAWAIYA 291) 		1713009057NRG24201220230340357 21/12/2023 ANKITA SINGH 1713009057WL045027 ANKITA SINGH 00415 SBIN0016745 600 600 Processed 11/03/2024 644649946 ANKITASINGH STATE BANK OF INDIA(508548)
64 RAIPUR KARCHULIYAN MP-13-009-057-005/68-B
(DHAWAIYA 291) 		1713009057NRG24201220230340356 21/12/2023 RAGHVENDRA SINGH 1713009057WL045027 RAGHVENDRA SINGH 00415 SBIN0016745 600 600 Processed 11/03/2024 644649946 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
65 RAIPUR KARCHULIYAN MP-13-009-057-005/68-C
(DHAWAIYA 291) 		1713009057NRG24201220230340358 21/12/2023 DEWENDRA SINGH 1713009057WL045027 DEWENDRA SINGH 00415 SBIN0016745 884 884 Processed 12/03/2024 644649946 DEWENDRASINGH UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-059-006/219-A
(ULHIKHURD) 		1713009059NRG24211220230341972 21/12/2023 ReenaDevi kol 1713009059WL045185 ReenaDevi kol 00415 SBIN0016745 1326 1326 Processed 11/03/2024 644649946 ReenaDevikol STATE BANK OF INDIA(508548)
67 RAIPUR KARCHULIYAN MP-13-009-061-001/241
(ULAHI KALA) 		1713009061NRG24201220230341113 21/12/2023 dinesh sahu 1713009061WL045113 dinesh sahu 00415 SBIN0016745 20 20 Processed 11/03/2024 644649946 dineshsahu STATE BANK OF INDIA(508548)
68 RAIPUR KARCHULIYAN MP-13-009-061-001/241
(ULAHI KALA) 		1713009061NRG24201220230341114 21/12/2023 savita 1713009061WL045113 savita 00415 SBIN0016745 20 20 Processed 11/03/2024 644649946 savita STATE BANK OF INDIA(508548)
69 RAIPUR KARCHULIYAN MP-13-009-061-001/36-A
(ULAHI KALA) 		1713009061NRG24201220230341122 21/12/2023 kamta kol 1713009061WL045113 kamta kol 00415 SBIN0016745 884 884 Processed 11/03/2024 644649946 kamtakol STATE BANK OF INDIA(508548)
70 RAIPUR KARCHULIYAN MP-13-009-061-001/360-B
(ULAHI KALA) 		1713009061NRG24201220230341124 21/12/2023 virendra patel 1713009061WL045113 virendra patel 00415 SBIN0016745 1105 1105 Processed 11/03/2024 644649946 virendrapatel STATE BANK OF INDIA(508548)
71 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24201220230341126 21/12/2023 Rajesh kumhar 1713009061WL045113 Rajesh kumhar 00415 SBIN0016745 1326 1326 Processed 11/03/2024 644649946 Rajeshkumhar STATE BANK OF INDIA(508548)
72 RAIPUR KARCHULIYAN MP-13-009-061-001/480
(ULAHI KALA) 		1713009061NRG24201220230341127 21/12/2023 sunita kumhar 1713009061WL045113 sunita kumhar 00415 SBIN0016745 1326 1326 Processed 11/03/2024 644649946 sunitakumhar MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-061-001/480-A
(ULAHI KALA) 		1713009061NRG24201220230341128 21/12/2023 vinod kumar kumhar 1713009061WL045113 vinod kumar kumhar 00415 SBIN0016745 1326 1326 Processed 12/03/2024 644649946 vinodkumarkumhar UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-061-001/492-B
(ULAHI KALA) 		1713009061NRG24201220230341130 21/12/2023 tejbhan Tiwari 1713009061WL045113 tejbhan Tiwari 00415 SBIN0016745 1326 1326 Processed 11/03/2024 644649946 tejbhanTiwari STATE BANK OF INDIA(508548)
75 RAIPUR KARCHULIYAN MP-13-009-061-001/536
(ULAHI KALA) 		1713009061NRG24201220230341135 21/12/2023 shyamwati prajapati 1713009061WL045113 shyamwati prajapati 00415 SBIN0016745 884 884 Processed 11/03/2024 644649946 shyamwatiprajapati STATE BANK OF INDIA(508548)
76 RAIPUR KARCHULIYAN MP-13-009-061-001/81a
(ULAHI KALA) 		1713009061NRG24201220230341141 21/12/2023 ruplal saket 1713009061WL045113 ruplal saket 00415 SBIN0016745 20 20 Processed 12/03/2024 644649946 ruplalsaket UNION BANK OF INDIA(508500)
SubTotal 11857 11857
77 RAIPUR KARCHULIYAN MP-13-009-039-001/13-A
(UMARI) 		1713009039NRG24201220230341237 21/12/2023 RANJEETSONI 1713009039WL045131 RANJEETSONI 00415 SBIN0016746 20 20 Processed 11/03/2024 644649946 RANJEETSONI STATE BANK OF INDIA(508548)
78 RAIPUR KARCHULIYAN MP-13-009-039-001/13-A
(UMARI) 		1713009039NRG24201220230341239 21/12/2023 sobhnath 1713009039WL045131 sobhnath 00415 SBIN0016746 20 20 Processed 11/03/2024 644649946 sobhnath STATE BANK OF INDIA(508548)
79 RAIPUR KARCHULIYAN MP-13-009-039-001/283
(UMARI) 		1713009039NRG24201220230341281 21/12/2023 RAMAYAN PRASAD SHARMA 1713009039WL045137 RAMAYAN PRASAD SHARMA 00415 SBIN0016746 10 10 Processed 11/03/2024 644649946 RAMAYANPRASADSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAIPUR KARCHULIYAN MP-13-009-054-001/617
(NAWAGAON kOTHAR) 		1713009054NRG24201220230341047 21/12/2023 ramnaresh tiwari 1713009054WL045101 ramnaresh tiwari 00415 SBIN0016746 1326 1326 Processed 11/03/2024 644649946 ramnareshtiwari INDIAN BANK(607105)
81 RAIPUR KARCHULIYAN MP-13-009-068-001/42
(TATIHARA) 		1713009068NRG24201220230339068 21/12/2023 ram pratap patel 1713009068WL044876 ram pratap patel 00415 SBIN0016746 1547 1547 Processed 11/03/2024 644649946 rampratappatel STATE BANK OF INDIA(508548)
SubTotal 2923 2923
82 RAIPUR KARCHULIYAN MP-13-009-086-001/66
(JALDAR) 		1713009086NRG24201220230339597 21/12/2023 Rajeevlochan Dwivedi 1713009086WL044933 Rajeevlochan Dwivedi 00415 SBIN0016747 1224 1224 Processed 11/03/2024 644649946 RajeevlochanDwivedi STATE BANK OF INDIA(508548)
83 RAIPUR KARCHULIYAN MP-13-009-089-004/704-B
(GERUI) 		1713009089NRG24211220230342632 21/12/2023 shreelal kewat 1713009089WL045294 shreelal kewat 00415 SBIN0016747 1326 1326 Processed 11/03/2024 644649946 shreelalkewat STATE BANK OF INDIA(508548)
84 RAIPUR KARCHULIYAN MP-13-009-093-001/310
(HARDUAA) 		1713009093NRG24211220230341980 21/12/2023 Ugrabhan Tiwari 1713009093WL045188 Ugrabhan Tiwari 00415 SBIN0016747 1326 1326 Processed 11/03/2024 644649946 UgrabhanTiwari STATE BANK OF INDIA(508548)
85 RAIPUR KARCHULIYAN MP-13-009-093-001/526
(HARDUAA) 		1713009093NRG24211220230341988 21/12/2023 nveen 1713009093WL045188 nveen 00415 SBIN0016747 1105 1105 Processed 11/03/2024 644649946 nveen STATE BANK OF INDIA(508548)
86 RAIPUR KARCHULIYAN MP-13-009-093-001/60-B
(HARDUAA) 		1713009093NRG24211220230342018 21/12/2023 DHALENDRA MANI TIWARI 1713009093WL045189 DHALENDRA MANI TIWARI 00415 SBIN0016747 1326 1326 Processed 11/03/2024 644649946 DHALENDRAMANITIWARI INDIAN BANK(607105)
87 RAIPUR KARCHULIYAN MP-13-009-093-011/66-B
(HARDUAA) 		1713009093NRG24211220230341994 21/12/2023 Mithilesh Kumar tiwari 1713009093WL045188 Mithilesh Kumar tiwari 00415 SBIN0016747 1105 1105 Processed 11/03/2024 644649946 MithileshKumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
88 RAIPUR KARCHULIYAN MP-13-009-093-011/66-D
(HARDUAA) 		1713009093NRG24211220230341996 21/12/2023 Akhilesh Kumar Tiwari 1713009093WL045188 Akhilesh Kumar Tiwari 00415 SBIN0016747 1105 1105 Processed 11/03/2024 644649946 AkhileshKumarTiwari STATE BANK OF INDIA(508548)
89 RAIPUR KARCHULIYAN MP-13-009-093-012/65-A
(HARDUAA) 		1713009093NRG24211220230341998 21/12/2023 Ashok Kumar Tripathi 1713009093WL045188 Ashok Kumar Tripathi 00415 SBIN0016747 1105 1105 Processed 11/03/2024 644649946 AshokKumarTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAIPUR KARCHULIYAN MP-13-009-093-012/66-B
(HARDUAA) 		1713009093NRG24211220230342002 21/12/2023 Chandra Kant tiwari 1713009093WL045188 Chandra Kant tiwari 00415 SBIN0016747 1547 1547 Processed 11/03/2024 644649946 ChandraKanttiwari MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-093-012/68-C
(HARDUAA) 		1713009093NRG24211220230342005 21/12/2023 Dayashankar tiwari 1713009093WL045188 Dayashankar tiwari 00415 SBIN0016747 1326 1326 Processed 11/03/2024 644649946 Dayashankartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIPUR KARCHULIYAN MP-13-009-093-013/381
(HARDUAA) 		1713009093NRG24211220230342012 21/12/2023 manoj 1713009093WL045188 manoj 00415 SBIN0016747 1326 1326 Processed 11/03/2024 644649946 manoj STATE BANK OF INDIA(508548)
SubTotal 13821 13821
93 RAIPUR KARCHULIYAN MP-13-009-066-001/406
(JHANJHAR) 		1713009066NRG24181220230334341 21/12/2023 Shivanand 1713009066WL044338 Shivanand 00415 SBIN0030251 884 884 Processed 11/03/2024 644649946 Shivanand STATE BANK OF INDIA(508548)
SubTotal 884 884
94 RAIPUR KARCHULIYAN MP-13-009-077-001/799
(PURWA) 		1713009077NRG24211220230342361 21/12/2023 vimlesh kol 1713009077WL045265 vimlesh kol 00468 UBIN0537306 1428 1428 Processed 12/03/2024 644649946 vimleshkol UNION BANK OF INDIA(508500)
SubTotal 1428 1428
95 RAIPUR KARCHULIYAN MP-13-009-058-007/119-A
(SIRSA) 		1713009058NRG24201220230339236 21/12/2023 udaybhan kol 1713009058WL044888 udaybhan kol 00468 UBIN0539741 1302 1302 Processed 12/03/2024 644649946 udaybhankol UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-058-007/28
(SIRSA) 		1713009058NRG24201220230339237 21/12/2023 lallu 1713009058WL044888 lallu 00468 UBIN0539741 1302 1302 Processed 12/03/2024 644649946 lallu UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24201220230341105 21/12/2023 ramanuj 1713009061WL045113 ramanuj 00468 UBIN0539741 25 25 Processed 12/03/2024 644649946 ramanuj UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24201220230341104 21/12/2023 ramanuj 1713009061WL045113 ramanuj 00468 UBIN0539741 25 25 Processed 12/03/2024 644649946 ramanuj UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-061-001/120
(ULAHI KALA) 		1713009061NRG24201220230341107 21/12/2023 ramkhelawan 1713009061WL045113 ramkhelawan 00468 UBIN0539741 1326 1326 Processed 12/03/2024 644649946 ramkhelawan UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-061-001/120
(ULAHI KALA) 		1713009061NRG24201220230341108 21/12/2023 sukhkhibai 1713009061WL045113 sukhkhibai 00468 UBIN0539741 884 884 Processed 12/03/2024 644649946 sukhkhibai UNION BANK OF INDIA(508500)
101 RAIPUR KARCHULIYAN MP-13-009-061-001/120-A
(ULAHI KALA) 		1713009061NRG24201220230341109 21/12/2023 Sanjay saket 1713009061WL045113 Sanjay saket 00468 UBIN0539741 30 30 Processed 12/03/2024 644649946 Sanjaysaket UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-061-001/230
(ULAHI KALA) 		1713009061NRG24201220230341111 21/12/2023 savitri 1713009061WL045113 savitri 00468 UBIN0539741 20 20 Processed 12/03/2024 644649946 savitri UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-061-001/231
(ULAHI KALA) 		1713009061NRG24201220230341112 21/12/2023 rambai saket 1713009061WL045113 rambai saket 00468 UBIN0539741 20 20 Processed 12/03/2024 644649946 rambaisaket UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-061-001/298
(ULAHI KALA) 		1713009061NRG24201220230341115 21/12/2023 lal bihari singh 1713009061WL045113 lal bihari singh 00468 UBIN0539741 25 25 Processed 12/03/2024 644649946 lalbiharisingh UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-061-001/299
(ULAHI KALA) 		1713009061NRG24201220230341116 21/12/2023 Indrabahadur singh 1713009061WL045113 Indrabahadur singh 00468 UBIN0539741 25 25 Processed 11/03/2024 644649946 Indrabahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-061-001/30
(ULAHI KALA) 		1713009061NRG24201220230341118 21/12/2023 Baramdeen 1713009061WL045113 Baramdeen 00468 UBIN0539741 25 25 Processed 12/03/2024 644649946 Baramdeen UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-061-001/327-A
(ULAHI KALA) 		1713009061NRG24201220230341119 21/12/2023 ramkalesh soni 1713009061WL045113 ramkalesh soni 00468 UBIN0539741 1105 1105 Processed 12/03/2024 644649946 ramkaleshsoni UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-061-001/328-C
(ULAHI KALA) 		1713009061NRG24201220230341120 21/12/2023 ajay soni 1713009061WL045113 ajay soni 00468 UBIN0539741 1105 1105 Processed 12/03/2024 644649946 ajaysoni UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24201220230341123 21/12/2023 bhuar patel 1713009061WL045113 bhuar patel 00468 UBIN0539741 884 884 Processed 12/03/2024 644649946 bhuarpatel UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-061-001/480-A
(ULAHI KALA) 		1713009061NRG24201220230341129 21/12/2023 Vitol prajapati 1713009061WL045113 Vitol prajapati 00468 UBIN0539741 884 884 Processed 12/03/2024 644649946 Vitolprajapati UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-061-001/495
(ULAHI KALA) 		1713009061NRG24201220230341133 21/12/2023 sannu prajapati 1713009061WL045113 sannu prajapati 00468 UBIN0539741 884 884 Processed 12/03/2024 644649946 sannuprajapati UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-061-001/504
(ULAHI KALA) 		1713009061NRG24201220230341134 21/12/2023 Aarti vishwakarma 1713009061WL045113 Aarti vishwakarma 00468 UBIN0539741 1326 1326 Processed 12/03/2024 644649946 Aartivishwakarma UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-061-001/80
(ULAHI KALA) 		1713009061NRG24201220230341137 21/12/2023 gulbasiya 1713009061WL045113 gulbasiya 00468 UBIN0539741 20 20 Processed 12/03/2024 644649946 gulbasiya UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-061-001/80
(ULAHI KALA) 		1713009061NRG24201220230341136 21/12/2023 rambahor 1713009061WL045113 rambahor 00468 UBIN0539741 20 20 Processed 12/03/2024 644649946 rambahor UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-061-001/81
(ULAHI KALA) 		1713009061NRG24201220230341140 21/12/2023 ramesh saket 1713009061WL045113 ramesh saket 00468 UBIN0539741 20 20 Processed 11/03/2024 644649946 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIPUR KARCHULIYAN MP-13-009-061-001/81
(ULAHI KALA) 		1713009061NRG24201220230341139 21/12/2023 Soniya Ramesh 1713009061WL045113 Soniya Ramesh 00468 UBIN0539741 20 20 Processed 11/03/2024 644649946 SoniyaRamesh STATE BANK OF INDIA(508548)
117 RAIPUR KARCHULIYAN MP-13-009-062-003/48-C
(KUIYA KHURD) 		1713009062NRG24211220230342100 21/12/2023 vishwanath singh 1713009062WL045218 vishwanath singh 00468 UBIN0539741 1768 1768 Processed 12/03/2024 644649946 vishwanathsingh UNION BANK OF INDIA(508500)
118 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24191220230338104 21/12/2023 Ugrasen patel 1713009070WL044762 Ugrasen patel 00468 UBIN0539741 1050 1050 Processed 12/03/2024 644649946 Ugrasenpatel UNION BANK OF INDIA(508500)
119 RAIPUR KARCHULIYAN MP-13-009-070-005/5
(HINAUTI) 		1713009070NRG24191220230338106 21/12/2023 Ramlal Charmkar 1713009070WL044762 Ramlal Charmkar 00468 UBIN0539741 1547 1547 Processed 12/03/2024 644649946 RamlalCharmkar UNION BANK OF INDIA(508500)
120 RAIPUR KARCHULIYAN MP-13-009-070-005/6
(HINAUTI) 		1713009070NRG24191220230338107 21/12/2023 Rajneesh saket 1713009070WL044762 Rajneesh saket 00468 UBIN0539741 1547 1547 Processed 12/03/2024 644649946 Rajneeshsaket UNION BANK OF INDIA(508500)
121 RAIPUR KARCHULIYAN MP-13-009-077-001/445-A
(PURWA) 		1713009077NRG24211220230342342 21/12/2023 mangal prajapati 1713009077WL045262 mangal prajapati 00468 UBIN0539741 762 762 Processed 11/03/2024 644649946 mangalprajapati MADHYANCHAL GRAMIN BANK(607232)
122 RAIPUR KARCHULIYAN MP-13-009-077-001/943
(PURWA) 		1713009077NRG24211220230342339 21/12/2023 munna yadav 1713009077WL045261 munna yadav 00468 UBIN0539741 762 762 Processed 11/03/2024 644649946 munnayadav STATE BANK OF INDIA(508548)
123 RAIPUR KARCHULIYAN MP-13-009-077-001/951
(PURWA) 		1713009077NRG24211220230342344 21/12/2023 vimlesh shukla 1713009077WL045262 vimlesh shukla 00468 UBIN0539741 762 762 Processed 12/03/2024 644649946 vimleshshukla UNION BANK OF INDIA(508500)
124 RAIPUR KARCHULIYAN MP-13-009-077-001/956
(PURWA) 		1713009077NRG24211220230342345 21/12/2023 brijesh kumar patel 1713009077WL045262 brijesh kumar patel 00468 UBIN0539741 762 762 Processed 12/03/2024 644649946 brijeshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 20237 20237
125 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24201220230340580 21/12/2023 Vishnu rajak 1713009020WL045044 Vishnu rajak 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Vishnurajak UNION BANK OF INDIA(508500)
126 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24201220230340581 21/12/2023 Krishna pal Pandey 1713009020WL045044 Krishna pal Pandey 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 KrishnapalPandey UNION BANK OF INDIA(508500)
127 RAIPUR KARCHULIYAN MP-13-009-020-001/524
(PATANA) 		1713009020NRG24201220230340585 21/12/2023 Ajay Kumar Sen 1713009020WL045044 Ajay Kumar Sen 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644649946 AjayKumarSen STATE BANK OF INDIA(508548)
128 RAIPUR KARCHULIYAN MP-13-009-020-001/524
(PATANA) 		1713009020NRG24201220230340584 21/12/2023 Ajay Kumar Sen 1713009020WL045044 Ajay Kumar Sen 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 AjayKumarSen UNION BANK OF INDIA(508500)
129 RAIPUR KARCHULIYAN MP-13-009-020-001/552
(PATANA) 		1713009020NRG24201220230340586 21/12/2023 Rajnish Kumar Kewat 1713009020WL045044 Rajnish Kumar Kewat 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 RajnishKumarKewat UNION BANK OF INDIA(508500)
130 RAIPUR KARCHULIYAN MP-13-009-020-001/6
(PATANA) 		1713009020NRG24201220230340587 21/12/2023 hareesh Kumar sigarah 1713009020WL045044 hareesh Kumar sigarah 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 hareeshKumarsigarah UNION BANK OF INDIA(508500)
131 RAIPUR KARCHULIYAN MP-13-009-020-001/89
(PATANA) 		1713009020NRG24201220230340588 21/12/2023 Surendra Kumar napit 1713009020WL045044 Surendra Kumar napit 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644649946 SurendraKumarnapit STATE BANK OF INDIA(508548)
132 RAIPUR KARCHULIYAN MP-13-009-023-002/106
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340375 21/12/2023 Shubhanendra Prasad Dwivedi 1713009023WL045035 Shubhanendra Prasad Dwivedi 00468 UBIN0541711 1105 1105 Processed 11/03/2024 644649946 ShubhanendraPrasadDwivedi CANARA BANK(508532)
133 RAIPUR KARCHULIYAN MP-13-009-023-002/342
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340376 21/12/2023 Rajnarayan Kushwaha 1713009023WL045035 Rajnarayan Kushwaha 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 RajnarayanKushwaha UNION BANK OF INDIA(508500)
134 RAIPUR KARCHULIYAN MP-13-009-023-002/364
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340377 21/12/2023 Shila Ravat 1713009023WL045035 Shila Ravat 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 ShilaRavat UNION BANK OF INDIA(508500)
135 RAIPUR KARCHULIYAN MP-13-009-023-002/378
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340378 21/12/2023 Shivshankar Kol 1713009023WL045035 Shivshankar Kol 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 ShivshankarKol UNION BANK OF INDIA(508500)
136 RAIPUR KARCHULIYAN MP-13-009-023-002/38
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340379 21/12/2023 motilal 1713009023WL045035 motilal 00468 UBIN0541711 884 884 Processed 12/03/2024 644649946 motilal UNION BANK OF INDIA(508500)
137 RAIPUR KARCHULIYAN MP-13-009-023-002/391
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340380 21/12/2023 Shushila Kol 1713009023WL045035 Shushila Kol 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 ShushilaKol UNION BANK OF INDIA(508500)
138 RAIPUR KARCHULIYAN MP-13-009-023-002/5
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340381 21/12/2023 Mahadev Kol 1713009023WL045035 Mahadev Kol 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 MahadevKol UNION BANK OF INDIA(508500)
139 RAIPUR KARCHULIYAN MP-13-009-023-002/5
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340382 21/12/2023 shanti 1713009023WL045035 shanti 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 shanti UNION BANK OF INDIA(508500)
140 RAIPUR KARCHULIYAN MP-13-009-023-002/74
(UKATHA- KANCHANPUR) 		1713009023NRG24201220230340383 21/12/2023 Sumitri Kol 1713009023WL045035 Sumitri Kol 00468 UBIN0541711 1105 1105 Processed 12/03/2024 644649946 SumitriKol UNION BANK OF INDIA(508500)
141 RAIPUR KARCHULIYAN MP-13-009-026-001/483-C
(LOHADWAR) 		1713009026NRG24191220230338503 21/12/2023 ashish singh 1713009026WL044810 ashish singh 00468 UBIN0541711 200 200 Processed 12/03/2024 644649946 ashishsingh UNION BANK OF INDIA(508500)
142 RAIPUR KARCHULIYAN MP-13-009-027-002/138
(AITALA) 		1713009027NRG24191220230338496 21/12/2023 samali 1713009027WL044808 samali 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 samali UNION BANK OF INDIA(508500)
143 RAIPUR KARCHULIYAN MP-13-009-027-002/15
(AITALA) 		1713009027NRG24191220230338505 21/12/2023 Ravendra dahiya 1713009027WL044811 Ravendra dahiya 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 Ravendradahiya UNION BANK OF INDIA(508500)
144 RAIPUR KARCHULIYAN MP-13-009-027-002/154
(AITALA) 		1713009027NRG24191220230338497 21/12/2023 Shivprasad Saket 1713009027WL044808 Shivprasad Saket 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 ShivprasadSaket UNION BANK OF INDIA(508500)
145 RAIPUR KARCHULIYAN MP-13-009-027-002/157
(AITALA) 		1713009027NRG24191220230338498 21/12/2023 KUMERYA 1713009027WL044808 KUMERYA 00468 UBIN0541711 30 30 Rejected 11/03/2024 644649946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RAIPUR KARCHULIYAN MP-13-009-027-002/161
(AITALA) 		1713009027NRG24191220230338506 21/12/2023 DHEERENDRA PATEL 1713009027WL044811 DHEERENDRA PATEL 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 DHEERENDRAPATEL UNION BANK OF INDIA(508500)
147 RAIPUR KARCHULIYAN MP-13-009-027-002/171
(AITALA) 		1713009027NRG24191220230338499 21/12/2023 SHEELA 1713009027WL044808 SHEELA 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 SHEELA UNION BANK OF INDIA(508500)
148 RAIPUR KARCHULIYAN MP-13-009-027-002/180
(AITALA) 		1713009027NRG24191220230338508 21/12/2023 Sugrive patel 1713009027WL044811 Sugrive patel 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 Sugrivepatel UNION BANK OF INDIA(508500)
149 RAIPUR KARCHULIYAN MP-13-009-027-002/188
(AITALA) 		1713009027NRG24191220230338509 21/12/2023 RANIYA 1713009027WL044811 RANIYA 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 RANIYA UNION BANK OF INDIA(508500)
150 RAIPUR KARCHULIYAN MP-13-009-027-002/25
(AITALA) 		1713009027NRG24191220230338510 21/12/2023 Suresh pasi 1713009027WL044811 Suresh pasi 00468 UBIN0541711 30 30 Processed 11/03/2024 644649946 Sureshpasi MADHYANCHAL GRAMIN BANK(607232)
151 RAIPUR KARCHULIYAN MP-13-009-027-002/334
(AITALA) 		1713009027NRG24191220230338511 21/12/2023 parvati 1713009027WL044811 parvati 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 parvati UNION BANK OF INDIA(508500)
152 RAIPUR KARCHULIYAN MP-13-009-027-002/342
(AITALA) 		1713009027NRG24191220230338500 21/12/2023 Shivprasad Saket 1713009027WL044808 Shivprasad Saket 00468 UBIN0541711 30 30 Processed 12/03/2024 644649946 ShivprasadSaket UNION BANK OF INDIA(508500)
153 RAIPUR KARCHULIYAN MP-13-009-027-003/10-A
(AITALA) 		1713009027NRG24191220230338487 21/12/2023 Alok singh 1713009027WL044806 Alok singh 00468 UBIN0541711 60 60 Processed 12/03/2024 644649946 Aloksingh UNION BANK OF INDIA(508500)
154 RAIPUR KARCHULIYAN MP-13-009-027-003/162
(AITALA) 		1713009027NRG24191220230338489 21/12/2023 mahendra kushwaha 1713009027WL044806 mahendra kushwaha 00468 UBIN0541711 60 60 Processed 12/03/2024 644649946 mahendrakushwaha UNION BANK OF INDIA(508500)
155 RAIPUR KARCHULIYAN MP-13-009-027-003/7
(AITALA) 		1713009027NRG24191220230338491 21/12/2023 kamta kol 1713009027WL044806 kamta kol 00468 UBIN0541711 60 60 Processed 12/03/2024 644649946 kamtakol UNION BANK OF INDIA(508500)
156 RAIPUR KARCHULIYAN MP-13-009-027-003/722
(AITALA) 		1713009027NRG24191220230338492 21/12/2023 Seema Singh 1713009027WL044806 Seema Singh 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 SeemaSingh UNION BANK OF INDIA(508500)
157 RAIPUR KARCHULIYAN MP-13-009-027-003/86
(AITALA) 		1713009027NRG24191220230338493 21/12/2023 RAMPRATAP 1713009027WL044806 RAMPRATAP 00468 UBIN0541711 60 60 Processed 12/03/2024 644649946 RAMPRATAP UNION BANK OF INDIA(508500)
158 RAIPUR KARCHULIYAN MP-13-009-027-003/88
(AITALA) 		1713009027NRG24191220230338494 21/12/2023 LALBHADUR 1713009027WL044806 LALBHADUR 00468 UBIN0541711 60 60 Processed 12/03/2024 644649946 LALBHADUR UNION BANK OF INDIA(508500)
159 RAIPUR KARCHULIYAN MP-13-009-030-001/4171
(JOGINHAI) 		1713009030NRG24201220230341100 21/12/2023 ankit 1713009030WL045109 ankit 00468 UBIN0541711 442 442 Processed 12/03/2024 644649946 ankit UNION BANK OF INDIA(508500)
160 RAIPUR KARCHULIYAN MP-13-009-035-001/160
(BUDAWA) 		1713009035NRG24211220230342383 21/12/2023 Rajnish Patel 1713009035WL045273 Rajnish Patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 RajnishPatel UNION BANK OF INDIA(508500)
161 RAIPUR KARCHULIYAN MP-13-009-035-001/161
(BUDAWA) 		1713009035NRG24211220230342385 21/12/2023 RAJENDRA PATEL 1713009035WL045273 RAJENDRA PATEL 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 RAJENDRAPATEL UNION BANK OF INDIA(508500)
162 RAIPUR KARCHULIYAN MP-13-009-035-001/24-A
(BUDAWA) 		1713009035NRG24211220230342387 21/12/2023 Rajesh kumar patel 1713009035WL045273 Rajesh kumar patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Rajeshkumarpatel UNION BANK OF INDIA(508500)
163 RAIPUR KARCHULIYAN MP-13-009-035-001/24-A
(BUDAWA) 		1713009035NRG24211220230342386 21/12/2023 Rajesh kumar patel 1713009035WL045273 Rajesh kumar patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Rajeshkumarpatel UNION BANK OF INDIA(508500)
164 RAIPUR KARCHULIYAN MP-13-009-035-001/248
(BUDAWA) 		1713009035NRG24211220230342388 21/12/2023 Dinesh kumar patel 1713009035WL045273 Dinesh kumar patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Dineshkumarpatel UNION BANK OF INDIA(508500)
165 RAIPUR KARCHULIYAN MP-13-009-035-001/248
(BUDAWA) 		1713009035NRG24211220230342389 21/12/2023 KALAVATI PATEL 1713009035WL045273 KALAVATI PATEL 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 KALAVATIPATEL UNION BANK OF INDIA(508500)
166 RAIPUR KARCHULIYAN MP-13-009-035-001/250
(BUDAWA) 		1713009035NRG24211220230342390 21/12/2023 ramwati patel 1713009035WL045273 ramwati patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 ramwatipatel UNION BANK OF INDIA(508500)
167 RAIPUR KARCHULIYAN MP-13-009-035-001/39
(BUDAWA) 		1713009035NRG24211220230342391 21/12/2023 Rakesh patel 1713009035WL045273 Rakesh patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Rakeshpatel UNION BANK OF INDIA(508500)
168 RAIPUR KARCHULIYAN MP-13-009-035-001/39
(BUDAWA) 		1713009035NRG24211220230342392 21/12/2023 sonu patel 1713009035WL045273 sonu patel 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 sonupatel UNION BANK OF INDIA(508500)
169 RAIPUR KARCHULIYAN MP-13-009-037-001/244-A
(SURSA KHURD) 		1713009037NRG24201220230341189 21/12/2023 Chandrakala Tiwari 1713009037WL045120 Chandrakala Tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 ChandrakalaTiwari UNION BANK OF INDIA(508500)
170 RAIPUR KARCHULIYAN MP-13-009-037-001/244-A
(SURSA KHURD) 		1713009037NRG24201220230341188 21/12/2023 Dayashankar Tiwari 1713009037WL045120 Dayashankar Tiwari 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644649946 DayashankarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAIPUR KARCHULIYAN MP-13-009-037-001/489
(SURSA KHURD) 		1713009037NRG24201220230341190 21/12/2023 Aneeta tiwari 1713009037WL045120 Aneeta tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Aneetatiwari UNION BANK OF INDIA(508500)
172 RAIPUR KARCHULIYAN MP-13-009-039-001/12-C
(UMARI) 		1713009039NRG24201220230341229 21/12/2023 rambahor 1713009039WL045129 rambahor 00468 UBIN0541711 1547 1547 Processed 12/03/2024 644649946 rambahor UNION BANK OF INDIA(508500)
173 RAIPUR KARCHULIYAN MP-13-009-039-001/121-B
(UMARI) 		1713009039NRG24201220230341230 21/12/2023 subhash 1713009039WL045129 subhash 00468 UBIN0541711 1547 1547 Processed 12/03/2024 644649946 subhash UNION BANK OF INDIA(508500)
174 RAIPUR KARCHULIYAN MP-13-009-039-001/290-D
(UMARI) 		1713009039NRG24201220230341254 21/12/2023 Akhilesh Soni 1713009039WL045133 Akhilesh Soni 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 AkhileshSoni UNION BANK OF INDIA(508500)
175 RAIPUR KARCHULIYAN MP-13-009-039-001/396-D
(UMARI) 		1713009039NRG24201220230341265 21/12/2023 Babulal 1713009039WL045134 Babulal 00468 UBIN0541711 1547 1547 Processed 11/03/2024 644649946 Babulal MADHYANCHAL GRAMIN BANK(607232)
176 RAIPUR KARCHULIYAN MP-13-009-039-001/397-D
(UMARI) 		1713009039NRG24201220230341269 21/12/2023 Brijendranath 1713009039WL045135 Brijendranath 00468 UBIN0541711 1547 1547 Processed 11/03/2024 644649946 Brijendranath INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAIPUR KARCHULIYAN MP-13-009-039-001/47-A
(UMARI) 		1713009039NRG24201220230341257 21/12/2023 ajay 1713009039WL045133 ajay 00468 UBIN0541711 1326 1326 Processed 11/03/2024 644649946 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24201220230341045 21/12/2023 Lalit tiwari 1713009054WL045101 Lalit tiwari 00468 UBIN0541711 1326 1326 Processed 12/03/2024 644649946 Lalittiwari UNION BANK OF INDIA(508500)
179 RAIPUR KARCHULIYAN MP-13-009-065-001/715
(GORGAON165) 		1713009065NRG24191220230338045 21/12/2023 Brajendra Patel 1713009065WL044757 Brajendra Patel 00468 UBIN0541711 2652 2652 Processed 12/03/2024 644649946 BrajendraPatel UNION BANK OF INDIA(508500)
SubTotal 50334 50334
180 RAIPUR KARCHULIYAN MP-13-009-020-001/517
(PATANA) 		1713009020NRG24201220230340583 21/12/2023 Abhinav Shukla 1713009020WL045044 Abhinav Shukla 00468 UBIN0542504 1326 1326 Processed 12/03/2024 644649946 AbhinavShukla UNION BANK OF INDIA(508500)
181 RAIPUR KARCHULIYAN MP-13-009-089-003/613
(GERUI) 		1713009089NRG24201220230341146 21/12/2023 Sachin Pandey 1713009089WL045114 Sachin Pandey 00468 UBIN0542504 1547 1547 Processed 12/03/2024 644649946 SachinPandey UNION BANK OF INDIA(508500)
SubTotal 2873 2873
182 RAIPUR KARCHULIYAN MP-13-009-068-001/20-A
(TATIHARA) 		1713009068NRG24201220230339066 21/12/2023 bansharaj nat 1713009068WL044876 bansharaj nat 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 bansharajnat UNION BANK OF INDIA(508500)
183 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24211220230342574 21/12/2023 Kalpna 1713009075WL045282 Kalpna 00468 UBIN0543748 20 20 Processed 12/03/2024 644649946 Kalpna UNION BANK OF INDIA(508500)
184 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24211220230342573 21/12/2023 Pramod saket 1713009075WL045282 Pramod saket 00468 UBIN0543748 20 20 Processed 12/03/2024 644649946 Pramodsaket UNION BANK OF INDIA(508500)
185 RAIPUR KARCHULIYAN MP-13-009-075-003/17
(BHEETA) 		1713009075NRG24211220230342576 21/12/2023 savitri 1713009075WL045282 savitri 00468 UBIN0543748 50 50 Processed 12/03/2024 644649946 savitri UNION BANK OF INDIA(508500)
186 RAIPUR KARCHULIYAN MP-13-009-083-001/1268
(DUAARI) 		1713009083NRG24211220230342168 21/12/2023 Rakesh loniya 1713009083WL045235 Rakesh loniya 00468 UBIN0543748 25 25 Processed 12/03/2024 644649946 Rakeshloniya UNION BANK OF INDIA(508500)
187 RAIPUR KARCHULIYAN MP-13-009-083-001/2400
(DUAARI) 		1713009083NRG24211220230342169 21/12/2023 Rahul pathak 1713009083WL045236 Rahul pathak 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 Rahulpathak STATE BANK OF INDIA(508548)
188 RAIPUR KARCHULIYAN MP-13-009-083-001/709
(DUAARI) 		1713009083NRG24211220230342166 21/12/2023 shivendra 1713009083WL045234 shivendra 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 shivendra UNION BANK OF INDIA(508500)
189 RAIPUR KARCHULIYAN MP-13-009-083-001/709-C
(DUAARI) 		1713009083NRG24211220230342167 21/12/2023 Vikash agnihotri 1713009083WL045234 Vikash agnihotri 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Vikashagnihotri UNION BANK OF INDIA(508500)
190 RAIPUR KARCHULIYAN MP-13-009-083-001/710
(DUAARI) 		1713009083NRG24211220230342165 21/12/2023 BALENDRA NATH AGNIHOTRI 1713009083WL045233 BALENDRA NATH AGNIHOTRI 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 BALENDRANATHAGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAIPUR KARCHULIYAN MP-13-009-083-001/710-A
(DUAARI) 		1713009083NRG24211220230342161 21/12/2023 PIYUSH KUMAR AGNIHOTRI 1713009083WL045231 PIYUSH KUMAR AGNIHOTRI 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 PIYUSHKUMARAGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAIPUR KARCHULIYAN MP-13-009-086-001/100
(JALDAR) 		1713009086NRG24201220230339590 21/12/2023 Rajbhan 1713009086WL044933 Rajbhan 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 Rajbhan UNION BANK OF INDIA(508500)
193 RAIPUR KARCHULIYAN MP-13-009-086-001/122-A
(JALDAR) 		1713009086NRG24201220230339591 21/12/2023 Sunaina Kushawaha 1713009086WL044933 Sunaina Kushawaha 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 SunainaKushawaha UNION BANK OF INDIA(508500)
194 RAIPUR KARCHULIYAN MP-13-009-086-001/124
(JALDAR) 		1713009086NRG24201220230339592 21/12/2023 Vishawnath kushwaha 1713009086WL044933 Vishawnath kushwaha 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 Vishawnathkushwaha UNION BANK OF INDIA(508500)
195 RAIPUR KARCHULIYAN MP-13-009-086-001/18-B
(JALDAR) 		1713009086NRG24201220230339595 21/12/2023 mithila kushwaha 1713009086WL044933 mithila kushwaha 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 mithilakushwaha UNION BANK OF INDIA(508500)
196 RAIPUR KARCHULIYAN MP-13-009-086-001/35
(JALDAR) 		1713009086NRG24201220230339596 21/12/2023 RAMKARAN 1713009086WL044933 RAMKARAN 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 RAMKARAN UNION BANK OF INDIA(508500)
197 RAIPUR KARCHULIYAN MP-13-009-086-001/85-A
(JALDAR) 		1713009086NRG24201220230339598 21/12/2023 Jagdeesh Kushwaha 1713009086WL044933 Jagdeesh Kushwaha 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 JagdeeshKushwaha UNION BANK OF INDIA(508500)
198 RAIPUR KARCHULIYAN MP-13-009-086-002/121-A
(JALDAR) 		1713009086NRG24201220230339599 21/12/2023 Bhupendra Patel 1713009086WL044933 Bhupendra Patel 00468 UBIN0543748 1224 1224 Processed 12/03/2024 644649946 BhupendraPatel UNION BANK OF INDIA(508500)
199 RAIPUR KARCHULIYAN MP-13-009-089-002/503-C
(GERUI) 		1713009089NRG24201220230339499 21/12/2023 hanuman prasad vishwakarma 1713009089WL044929 hanuman prasad vishwakarma 00468 UBIN0543748 30 30 Processed 11/03/2024 644649946 hanumanprasadvishwakarma IDBI BANK(607095)
200 RAIPUR KARCHULIYAN MP-13-009-089-003/101-A
(GERUI) 		1713009089NRG24201220230339500 21/12/2023 satyabhan 1713009089WL044929 satyabhan 00468 UBIN0543748 30 30 Processed 12/03/2024 644649946 satyabhan UNION BANK OF INDIA(508500)
201 RAIPUR KARCHULIYAN MP-13-009-089-003/1030
(GERUI) 		1713009089NRG24201220230339501 21/12/2023 abhilesh mishra 1713009089WL044929 abhilesh mishra 00468 UBIN0543748 30 30 Processed 11/03/2024 644649946 abhileshmishra INDIAN BANK(607105)
202 RAIPUR KARCHULIYAN MP-13-009-089-003/43
(GERUI) 		1713009089NRG24211220230342634 21/12/2023 ganga prasad saket 1713009089WL045295 ganga prasad saket 00468 UBIN0543748 221 221 Processed 11/03/2024 644649946 gangaprasadsaket STATE BANK OF INDIA(508548)
203 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24201220230341148 21/12/2023 mukesh kumar tiwari 1713009089WL045114 mukesh kumar tiwari 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 mukeshkumartiwari UNION BANK OF INDIA(508500)
204 RAIPUR KARCHULIYAN MP-13-009-089-003/912-A
(GERUI) 		1713009089NRG24211220230342658 21/12/2023 ramsajeevan pal 1713009089WL045298 ramsajeevan pal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 ramsajeevanpal UNION BANK OF INDIA(508500)
205 RAIPUR KARCHULIYAN MP-13-009-089-003/913-A
(GERUI) 		1713009089NRG24211220230342637 21/12/2023 shriniwas pal 1713009089WL045295 shriniwas pal 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 shriniwaspal STATE BANK OF INDIA(508548)
206 RAIPUR KARCHULIYAN MP-13-009-089-003/915-A
(GERUI) 		1713009089NRG24211220230342638 21/12/2023 shriniwas pal 1713009089WL045295 shriniwas pal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 shriniwaspal UNION BANK OF INDIA(508500)
207 RAIPUR KARCHULIYAN MP-13-009-089-004/1033
(GERUI) 		1713009089NRG24211220230342629 21/12/2023 RAMLAKHAN KEVAT 1713009089WL045294 RAMLAKHAN KEVAT 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 RAMLAKHANKEVAT UNION BANK OF INDIA(508500)
208 RAIPUR KARCHULIYAN MP-13-009-089-004/1037-A
(GERUI) 		1713009089NRG24211220230342659 21/12/2023 shailendra 1713009089WL045298 shailendra 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 shailendra STATE BANK OF INDIA(508548)
209 RAIPUR KARCHULIYAN MP-13-009-089-004/1037-A
(GERUI) 		1713009089NRG24211220230342630 21/12/2023 SURENDRA 1713009089WL045294 SURENDRA 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 SURENDRA UNION BANK OF INDIA(508500)
210 RAIPUR KARCHULIYAN MP-13-009-091-001/699
(BADAGAON) 		1713009091NRG24191220230338258 21/12/2023 RAJPAL SINGH 1713009091WL044777 RAJPAL SINGH 00468 UBIN0543748 3094 3094 Processed 11/03/2024 644649946 RAJPALSINGH INDIAN BANK(607105)
211 RAIPUR KARCHULIYAN MP-13-009-093-001/16
(HARDUAA) 		1713009093NRG24211220230342016 21/12/2023 BABBU KOL 1713009093WL045189 BABBU KOL 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 BABBUKOL INDIAN BANK(607105)
212 RAIPUR KARCHULIYAN MP-13-009-093-001/309
(HARDUAA) 		1713009093NRG24211220230341979 21/12/2023 Niket Tiwari 1713009093WL045188 Niket Tiwari 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 NiketTiwari UNION BANK OF INDIA(508500)
213 RAIPUR KARCHULIYAN MP-13-009-093-001/319-A
(HARDUAA) 		1713009093NRG24211220230341981 21/12/2023 Rajendra Prasad Tiwari 1713009093WL045188 Rajendra Prasad Tiwari 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 RajendraPrasadTiwari UNION BANK OF INDIA(508500)
214 RAIPUR KARCHULIYAN MP-13-009-093-001/323-B
(HARDUAA) 		1713009093NRG24211220230341983 21/12/2023 Suneel kumar 1713009093WL045188 Suneel kumar 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Suneelkumar UNION BANK OF INDIA(508500)
215 RAIPUR KARCHULIYAN MP-13-009-093-001/323-C
(HARDUAA) 		1713009093NRG24211220230341984 21/12/2023 Chotelal 1713009093WL045188 Chotelal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Chotelal UNION BANK OF INDIA(508500)
216 RAIPUR KARCHULIYAN MP-13-009-093-001/526
(HARDUAA) 		1713009093NRG24211220230341987 21/12/2023 denesh kumar tiwari 1713009093WL045188 denesh kumar tiwari 00468 UBIN0543748 1105 1105 Processed 11/03/2024 644649946 deneshkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
217 RAIPUR KARCHULIYAN MP-13-009-093-006/52
(HARDUAA) 		1713009093NRG24211220230342027 21/12/2023 Dhubalal 1713009093WL045189 Dhubalal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Dhubalal UNION BANK OF INDIA(508500)
218 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24211220230342028 21/12/2023 Munesh kol 1713009093WL045189 Munesh kol 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 Muneshkol INDIAN BANK(607105)
219 RAIPUR KARCHULIYAN MP-13-009-093-006/564
(HARDUAA) 		1713009093NRG24211220230342029 21/12/2023 Sankat Mochan tiwari 1713009093WL045189 Sankat Mochan tiwari 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 SankatMochantiwari BANK OF BARODA(606985)
220 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24211220230342041 21/12/2023 Ibrarali 1713009093WL045189 Ibrarali 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Ibrarali UNION BANK OF INDIA(508500)
221 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24211220230342042 21/12/2023 Sahinbano 1713009093WL045189 Sahinbano 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Sahinbano UNION BANK OF INDIA(508500)
222 RAIPUR KARCHULIYAN MP-13-009-093-011/68
(HARDUAA) 		1713009093NRG24211220230341997 21/12/2023 Abhilasha tiwari 1713009093WL045188 Abhilasha tiwari 00468 UBIN0543748 1105 1105 Processed 12/03/2024 644649946 Abhilashatiwari UNION BANK OF INDIA(508500)
223 RAIPUR KARCHULIYAN MP-13-009-093-012/65-B
(HARDUAA) 		1713009093NRG24211220230341999 21/12/2023 Vidya Niwas tripathi 1713009093WL045188 Vidya Niwas tripathi 00468 UBIN0543748 1105 1105 Processed 11/03/2024 644649946 VidyaNiwastripathi INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAIPUR KARCHULIYAN MP-13-009-093-012/69-D
(HARDUAA) 		1713009093NRG24211220230342009 21/12/2023 Sajjan Saket 1713009093WL045188 Sajjan Saket 00468 UBIN0543748 1547 1547 Processed 11/03/2024 644649946 SajjanSaket STATE BANK OF INDIA(508548)
225 RAIPUR KARCHULIYAN MP-13-009-093-012/70-A
(HARDUAA) 		1713009093NRG24211220230342010 21/12/2023 POONMA SAKET 1713009093WL045188 POONMA SAKET 00468 UBIN0543748 1547 1547 Processed 11/03/2024 644649946 POONMASAKET STATE BANK OF INDIA(508548)
226 RAIPUR KARCHULIYAN MP-13-009-093-013/380
(HARDUAA) 		1713009093NRG24211220230342011 21/12/2023 Suda 1713009093WL045188 Suda 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Suda UNION BANK OF INDIA(508500)
227 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24211220230342043 21/12/2023 vishavanath kol 1713009093WL045189 vishavanath kol 00468 UBIN0543748 663 663 Processed 12/03/2024 644649946 vishavanathkol UNION BANK OF INDIA(508500)
228 RAIPUR KARCHULIYAN MP-13-009-093-015/18-A
(HARDUAA) 		1713009093NRG24211220230342013 21/12/2023 Laxman Prasad veram 1713009093WL045188 Laxman Prasad veram 00468 UBIN0543748 1326 1326 Processed 11/03/2024 644649946 LaxmanPrasadveram STATE BANK OF INDIA(508548)
229 RAIPUR KARCHULIYAN MP-13-009-093-015/50-D
(HARDUAA) 		1713009093NRG24211220230342045 21/12/2023 Luve 1713009093WL045189 Luve 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644649946 Luve UNION BANK OF INDIA(508500)
230 RAIPUR KARCHULIYAN MP-13-009-094-001/19-A
(KARAUNDI) 		1713009094NRG24201220230339015 21/12/2023 Kesharbai Jaiswal 1713009094WL044870 Kesharbai Jaiswal 00468 UBIN0543748 3094 3094 Processed 12/03/2024 644649946 KesharbaiJaiswal UNION BANK OF INDIA(508500)
231 RAIPUR KARCHULIYAN MP-13-009-094-001/404-A
(KARAUNDI) 		1713009094NRG24201220230339017 21/12/2023 Jagannath yadav 1713009094WL044870 Jagannath yadav 00468 UBIN0543748 2210 2210 Processed 12/03/2024 644649946 Jagannathyadav UNION BANK OF INDIA(508500)
232 RAIPUR KARCHULIYAN MP-13-009-094-001/408
(KARAUNDI) 		1713009094NRG24201220230339012 21/12/2023 TEERATH PRASAD YADAV 1713009094WL044869 TEERATH PRASAD YADAV 00468 UBIN0543748 1547 1547 Processed 12/03/2024 644649946 TEERATHPRASADYADAV UNION BANK OF INDIA(508500)
233 RAIPUR KARCHULIYAN MP-13-009-094-001/805-A
(KARAUNDI) 		1713009094NRG24201220230339013 21/12/2023 Ramdev Tiwari 1713009094WL044869 Ramdev Tiwari 00468 UBIN0543748 1547 1547 Processed 11/03/2024 644649946 RamdevTiwari INDIAN BANK(607105)
234 RAIPUR KARCHULIYAN MP-13-009-098-001/14
(BARSAITA) 		1713009098NRG24201220230340561 21/12/2023 MANEDRA 1713009098WL045043 MANEDRA 00468 UBIN0543748 1105 1105 Processed 12/03/2024 644649946 MANEDRA UNION BANK OF INDIA(508500)
235 RAIPUR KARCHULIYAN MP-13-009-098-001/264
(BARSAITA) 		1713009098NRG24201220230339930 21/12/2023 BHAIYLAL 1713009098WL044973 BHAIYLAL 00468 UBIN0543748 1547 1547 Processed 12/03/2024 644649946 BHAIYLAL UNION BANK OF INDIA(508500)
236 RAIPUR KARCHULIYAN MP-13-009-098-001/304
(BARSAITA) 		1713009098NRG24201220230339931 21/12/2023 Rajesh 1713009098WL044973 Rajesh 00468 UBIN0543748 1547 1547 Processed 12/03/2024 644649946 Rajesh UNION BANK OF INDIA(508500)
237 RAIPUR KARCHULIYAN MP-13-009-098-001/349
(BARSAITA) 		1713009098NRG24201220230340568 21/12/2023 satendr 1713009098WL045043 satendr 00468 UBIN0543748 1105 1105 Processed 12/03/2024 644649946 satendr UNION BANK OF INDIA(508500)
238 RAIPUR KARCHULIYAN MP-13-009-098-001/362
(BARSAITA) 		1713009098NRG24201220230339933 21/12/2023 ajay kumar 1713009098WL044973 ajay kumar 00468 UBIN0543748 1547 1547 Processed 12/03/2024 644649946 ajaykumar UNION BANK OF INDIA(508500)
239 RAIPUR KARCHULIYAN MP-13-009-098-001/40
(BARSAITA) 		1713009098NRG24201220230340570 21/12/2023 sunita 1713009098WL045043 sunita 00468 UBIN0543748 1105 1105 Processed 12/03/2024 644649946 sunita UNION BANK OF INDIA(508500)
240 RAIPUR KARCHULIYAN MP-13-009-098-001/50
(BARSAITA) 		1713009098NRG24201220230340572 21/12/2023 MOHAN LAL 1713009098WL045043 MOHAN LAL 00468 UBIN0543748 1105 1105 Processed 12/03/2024 644649946 MOHANLAL UNION BANK OF INDIA(508500)
241 RAIPUR KARCHULIYAN MP-13-009-098-001/542
(BARSAITA) 		1713009098NRG24201220230340574 21/12/2023 umesh kol 1713009098WL045043 umesh kol 00468 UBIN0543748 1105 1105 Processed 11/03/2024 644649946 umeshkol IDBI BANK(607095)
242 RAIPUR KARCHULIYAN MP-13-009-098-001/90
(BARSAITA) 		1713009098NRG24201220230340578 21/12/2023 sirwatiya 1713009098WL045043 sirwatiya 00468 UBIN0543748 1105 1105 Processed 11/03/2024 644649946 sirwatiya STATE BANK OF INDIA(508548)
SubTotal 73305 73305
243 RAIPUR KARCHULIYAN MP-13-009-011-001/2191
(SAGARA) 		1713009011NRG24201220230339939 21/12/2023 Neeraj Kumar Pal 1713009011WL044976 Neeraj Kumar Pal 00468 UBIN0546640 2652 2652 Processed 11/03/2024 644649946 NeerajKumarPal BANK OF BARODA(606985)
244 RAIPUR KARCHULIYAN MP-13-009-011-001/2502-D
(SAGARA) 		1713009011NRG24201220230339935 21/12/2023 Brahmanand Mishra 1713009011WL044974 Brahmanand Mishra 00468 UBIN0546640 3094 3094 Processed 11/03/2024 644649946 BrahmanandMishra AIRTEL PAYMENTS BANK LIMITED(990288)
245 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-A
(SAGARA) 		1713009011NRG24201220230339920 21/12/2023 Santosh Saket 1713009011WL044968 Santosh Saket 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 SantoshSaket UNION BANK OF INDIA(508500)
246 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-A
(SAGARA) 		1713009011NRG24201220230339921 21/12/2023 Sapna Saket 1713009011WL044968 Sapna Saket 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 SapnaSaket UNION BANK OF INDIA(508500)
247 RAIPUR KARCHULIYAN MP-13-009-011-001/2901-A
(SAGARA) 		1713009011NRG24201220230339929 21/12/2023 Asha Saket 1713009011WL044972 Asha Saket 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 AshaSaket UNION BANK OF INDIA(508500)
248 RAIPUR KARCHULIYAN MP-13-009-011-001/300-A
(SAGARA) 		1713009011NRG24201220230339940 21/12/2023 rakesh tiwari 1713009011WL044976 rakesh tiwari 00468 UBIN0546640 2652 2652 Processed 11/03/2024 644649946 rakeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAIPUR KARCHULIYAN MP-13-009-014-001/704
(LAUAA KOTHAR) 		1713009014NRG24191220230338533 21/12/2023 Ashok sen 1713009014WL044818 Ashok sen 00468 UBIN0546640 1547 1547 Processed 12/03/2024 644649946 Ashoksen UNION BANK OF INDIA(508500)
250 RAIPUR KARCHULIYAN MP-13-009-016-001/429
(PAHADIYA) 		1713009016NRG24211220230342051 21/12/2023 Pappu Napit 1713009016WL045192 Pappu Napit 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 PappuNapit UNION BANK OF INDIA(508500)
251 RAIPUR KARCHULIYAN MP-13-009-016-001/430
(PAHADIYA) 		1713009016NRG24211220230342052 21/12/2023 Pankaj 1713009016WL045192 Pankaj 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 Pankaj UNION BANK OF INDIA(508500)
252 RAIPUR KARCHULIYAN MP-13-009-016-003/15
(PAHADIYA) 		1713009016NRG24211220230342054 21/12/2023 SIRVAIK KOL 1713009016WL045192 SIRVAIK KOL 00468 UBIN0546640 2210 2210 Processed 12/03/2024 644649946 SIRVAIKKOL UNION BANK OF INDIA(508500)
253 RAIPUR KARCHULIYAN MP-13-009-016-003/16
(PAHADIYA) 		1713009016NRG24211220230342055 21/12/2023 Ranjeet Kol 1713009016WL045192 Ranjeet Kol 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 RanjeetKol UNION BANK OF INDIA(508500)
254 RAIPUR KARCHULIYAN MP-13-009-016-003/594
(PAHADIYA) 		1713009016NRG24211220230342056 21/12/2023 Munim Kol 1713009016WL045192 Munim Kol 00468 UBIN0546640 2210 2210 Processed 12/03/2024 644649946 MunimKol UNION BANK OF INDIA(508500)
255 RAIPUR KARCHULIYAN MP-13-009-016-003/74
(PAHADIYA) 		1713009016NRG24211220230342057 21/12/2023 SIYADULARI 1713009016WL045192 SIYADULARI 00468 UBIN0546640 2652 2652 Processed 12/03/2024 644649946 SIYADULARI UNION BANK OF INDIA(508500)
SubTotal 32929 32929
256 RAIPUR KARCHULIYAN MP-13-009-030-001/8-B
(JOGINHAI) 		1713009030NRG24201220230341102 21/12/2023 shivam 1713009030WL045111 shivam 00468 UBIN0549649 1105 1105 Processed 12/03/2024 644649946 shivam UNION BANK OF INDIA(508500)
257 RAIPUR KARCHULIYAN MP-13-009-057-003/47-A
(DHAWAIYA 291) 		1713009057NRG24201220230340355 21/12/2023 ASHOK YADAV 1713009057WL045027 ASHOK YADAV 00468 UBIN0549649 5 5 Processed 11/03/2024 644649946 ASHOKYADAV STATE BANK OF INDIA(508548)
SubTotal 1110 1110
258 RAIPUR KARCHULIYAN MP-13-009-016-001/71
(PAHADIYA) 		1713009016NRG24211220230342053 21/12/2023 NEHA TIWARI 1713009016WL045192 NEHA TIWARI 00468 UBIN0558052 2652 2652 Processed 12/03/2024 644649946 NEHATIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
259 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24201220230341232 21/12/2023 Priti Sen 1713009039WL045129 Priti Sen 00468 UBIN0561169 20 20 Processed 12/03/2024 644649946 PritiSen UNION BANK OF INDIA(508500)
260 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24201220230341233 21/12/2023 Sarashwati Sen 1713009039WL045129 Sarashwati Sen 00468 UBIN0561169 20 20 Processed 12/03/2024 644649946 SarashwatiSen UNION BANK OF INDIA(508500)
261 RAIPUR KARCHULIYAN MP-13-009-039-001/140-C
(UMARI) 		1713009039NRG24201220230341231 21/12/2023 Vinod Sen 1713009039WL045129 Vinod Sen 00468 UBIN0561169 20 20 Processed 11/03/2024 644649946 VinodSen INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAIPUR KARCHULIYAN MP-13-009-039-001/151
(UMARI) 		1713009039NRG24201220230341249 21/12/2023 kalawati 1713009039WL045131 kalawati 00468 UBIN0561169 10 10 Processed 12/03/2024 644649946 kalawati UNION BANK OF INDIA(508500)
263 RAIPUR KARCHULIYAN MP-13-009-039-001/151
(UMARI) 		1713009039NRG24201220230341248 21/12/2023 triveni 1713009039WL045131 triveni 00468 UBIN0561169 10 10 Processed 12/03/2024 644649946 triveni UNION BANK OF INDIA(508500)
264 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24201220230341278 21/12/2023 choti bai 1713009039WL045137 choti bai 00468 UBIN0561169 1326 1326 Processed 11/03/2024 644649946 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
265 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24201220230341258 21/12/2023 Anurag 1713009039WL045133 Anurag 00468 UBIN0561169 1326 1326 Processed 11/03/2024 644649946 Anurag BANK OF BARODA(606985)
266 RAIPUR KARCHULIYAN MP-13-009-039-001/827-A
(UMARI) 		1713009039NRG24201220230341266 21/12/2023 keshav 1713009039WL045134 keshav 00468 UBIN0561169 1547 1547 Processed 12/03/2024 644649946 keshav UNION BANK OF INDIA(508500)
267 RAIPUR KARCHULIYAN MP-13-009-054-001/292
(NAWAGAON kOTHAR) 		1713009054NRG24201220230341044 21/12/2023 rajesh patel 1713009054WL045101 rajesh patel 00468 UBIN0561169 1326 1326 Processed 12/03/2024 644649946 rajeshpatel UNION BANK OF INDIA(508500)
268 RAIPUR KARCHULIYAN MP-13-009-054-001/789-A
(NAWAGAON kOTHAR) 		1713009054NRG24201220230341049 21/12/2023 Poonam Tiwari 1713009054WL045101 Poonam Tiwari 00468 UBIN0561169 1326 1326 Processed 11/03/2024 644649946 PoonamTiwari BANK OF BARODA(606985)
269 RAIPUR KARCHULIYAN MP-13-009-059-001/74
(ULHIKHURD) 		1713009059NRG24211220230341970 21/12/2023 DAYAKANT SHARMA 1713009059WL045185 DAYAKANT SHARMA 00468 UBIN0561169 3094 3094 Processed 12/03/2024 644649946 DAYAKANTSHARMA UNION BANK OF INDIA(508500)
270 RAIPUR KARCHULIYAN MP-13-009-061-001/299
(ULAHI KALA) 		1713009061NRG24201220230341117 21/12/2023 neesha singh 1713009061WL045113 neesha singh 00468 UBIN0561169 20 20 Processed 12/03/2024 644649946 neeshasingh UNION BANK OF INDIA(508500)
271 RAIPUR KARCHULIYAN MP-13-009-061-001/355-B
(ULAHI KALA) 		1713009061NRG24201220230341121 21/12/2023 Indrajeet patel 1713009061WL045113 Indrajeet patel 00468 UBIN0561169 1105 1105 Processed 12/03/2024 644649946 Indrajeetpatel UNION BANK OF INDIA(508500)
272 RAIPUR KARCHULIYAN MP-13-009-062-001/37-D
(KUIYA KHURD) 		1713009062NRG24211220230342098 21/12/2023 Santos gupta 1713009062WL045218 Santos gupta 00468 UBIN0561169 1768 1768 Processed 12/03/2024 644649946 Santosgupta UNION BANK OF INDIA(508500)
SubTotal 12918 12918
273 RAIPUR KARCHULIYAN MP-13-009-039-001/145-C
(UMARI) 		1713009039NRG24201220230341246 21/12/2023 umesh Saket 1713009039WL045131 umesh Saket 00553 INDB0000509 10 10 Processed 11/03/2024 644649946 umeshSaket INDUSIND BANK(607189)
SubTotal 10 10
274 RAIPUR KARCHULIYAN MP-13-009-093-009/710-C
(HARDUAA) 		1713009093NRG24211220230342036 21/12/2023 Maneesh Kumar tiwari 1713009093WL045189 Maneesh Kumar tiwari 00554 KKBK0005954 1326 1326 Processed 12/03/2024 644649946 ManeeshKumartiwari UNION BANK OF INDIA(508500)
275 RAIPUR KARCHULIYAN MP-13-009-093-012/65-C
(HARDUAA) 		1713009093NRG24211220230342000 21/12/2023 Ram niwas tripathi 1713009093WL045188 Ram niwas tripathi 00554 KKBK0005954 1105 1105 Processed 11/03/2024 644649946 Ramniwastripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
276 RAIPUR KARCHULIYAN MP-13-009-004-001/34-B
(ITAHA) 		1713009004NRG24201220230340853 21/12/2023 Ram Dayal yadav 1713009004WL045069 Ram Dayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 RamDayalyadav MADHYANCHAL GRAMIN BANK(607232)
277 RAIPUR KARCHULIYAN MP-13-009-006-001/113
(HARIHARPUR) 		1713009006NRG24191220230338537 21/12/2023 Rohani Saket 1713009006WL044820 Rohani Saket 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 RohaniSaket MADHYANCHAL GRAMIN BANK(607232)
278 RAIPUR KARCHULIYAN MP-13-009-006-001/123-A
(HARIHARPUR) 		1713009006NRG24191220230338538 21/12/2023 MUNESH KUMAR KUSHWAHA 1713009006WL044820 MUNESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 MUNESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
279 RAIPUR KARCHULIYAN MP-13-009-006-001/140-A
(HARIHARPUR) 		1713009006NRG24191220230338539 21/12/2023 RAMLAL SEN 1713009006WL044820 RAMLAL SEN 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 RAMLALSEN MADHYANCHAL GRAMIN BANK(607232)
280 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24191220230338540 21/12/2023 GAIVEE RAJAK 1713009006WL044820 GAIVEE RAJAK 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 GAIVEERAJAK MADHYANCHAL GRAMIN BANK(607232)
281 RAIPUR KARCHULIYAN MP-13-009-006-001/249
(HARIHARPUR) 		1713009006NRG24191220230338543 21/12/2023 LALLU SAKET 1713009006WL044820 LALLU SAKET 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 LALLUSAKET MADHYANCHAL GRAMIN BANK(607232)
282 RAIPUR KARCHULIYAN MP-13-009-006-001/249
(HARIHARPUR) 		1713009006NRG24191220230338544 21/12/2023 RAJKUMARI SAKET 1713009006WL044820 RAJKUMARI SAKET 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
283 RAIPUR KARCHULIYAN MP-13-009-006-001/292
(HARIHARPUR) 		1713009006NRG24191220230338545 21/12/2023 SHANTI DAHIYA 1713009006WL044820 SHANTI DAHIYA 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 SHANTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
284 RAIPUR KARCHULIYAN MP-13-009-006-001/39
(HARIHARPUR) 		1713009006NRG24191220230338546 21/12/2023 Banspati saket 1713009006WL044820 Banspati saket 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 644649946 Banspatisaket UNION BANK OF INDIA(508500)
285 RAIPUR KARCHULIYAN MP-13-009-006-001/398
(HARIHARPUR) 		1713009006NRG24191220230338549 21/12/2023 RAJJAN RAJAK 1713009006WL044820 RAJJAN RAJAK 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 RAJJANRAJAK MADHYANCHAL GRAMIN BANK(607232)
286 RAIPUR KARCHULIYAN MP-13-009-006-001/69
(HARIHARPUR) 		1713009006NRG24191220230338550 21/12/2023 BRIJMOHAN SAKET 1713009006WL044820 BRIJMOHAN SAKET 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 BRIJMOHANSAKET MADHYANCHAL GRAMIN BANK(607232)
287 RAIPUR KARCHULIYAN MP-13-009-006-001/69
(HARIHARPUR) 		1713009006NRG24191220230338551 21/12/2023 Geeta saket 1713009006WL044820 Geeta saket 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
288 RAIPUR KARCHULIYAN MP-13-009-006-001/98
(HARIHARPUR) 		1713009006NRG24191220230338552 21/12/2023 SURATIYA SINGH 1713009006WL044820 SURATIYA SINGH 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 SURATIYASINGH MADHYANCHAL GRAMIN BANK(607232)
289 RAIPUR KARCHULIYAN MP-13-009-014-001/147
(LAUAA KOTHAR) 		1713009014NRG24191220230338532 21/12/2023 brijesh 1713009014WL044818 brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644649946 brijesh UNION BANK OF INDIA(508500)
290 RAIPUR KARCHULIYAN MP-13-009-018-001/104
(KHARAHARI) 		1713009018NRG24201220230341175 21/12/2023 sundar lal vishwakarma 1713009018WL045118 sundar lal vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 sundarlalvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAIPUR KARCHULIYAN MP-13-009-018-001/133-A
(KHARAHARI) 		1713009018NRG24201220230341176 21/12/2023 Pankaj Urmaliya 1713009018WL045118 Pankaj Urmaliya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 PankajUrmaliya STATE BANK OF INDIA(508548)
292 RAIPUR KARCHULIYAN MP-13-009-027-002/130
(AITALA) 		1713009027NRG24191220230338504 21/12/2023 Ramgopal pasi 1713009027WL044811 Ramgopal pasi 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 644649946 Ramgopalpasi MADHYANCHAL GRAMIN BANK(607232)
293 RAIPUR KARCHULIYAN MP-13-009-027-002/17
(AITALA) 		1713009027NRG24191220230338507 21/12/2023 Ramji Patel 1713009027WL044811 Ramji Patel 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 644649946 RamjiPatel AXIS BANK(607153)
294 RAIPUR KARCHULIYAN MP-13-009-027-003/11
(AITALA) 		1713009027NRG24191220230338488 21/12/2023 kusumbati 1713009027WL044806 kusumbati 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644649946 kusumbati MADHYANCHAL GRAMIN BANK(607232)
295 RAIPUR KARCHULIYAN MP-13-009-027-003/610
(AITALA) 		1713009027NRG24191220230338490 21/12/2023 Maniraj 1713009027WL044806 Maniraj 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 644649946 Maniraj UNION BANK OF INDIA(508500)
296 RAIPUR KARCHULIYAN MP-13-009-030-001/2011
(JOGINHAI) 		1713009030NRG24201220230341099 21/12/2023 arti 1713009030WL045108 arti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 arti INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAIPUR KARCHULIYAN MP-13-009-030-001/46
(JOGINHAI) 		1713009030NRG24211220230342135 21/12/2023 JAMUNA 1713009030WL045223 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
298 RAIPUR KARCHULIYAN MP-13-009-030-001/46-B
(JOGINHAI) 		1713009030NRG24201220230341101 21/12/2023 rajkumari 1713009030WL045110 rajkumari 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644649946 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAIPUR KARCHULIYAN MP-13-009-030-001/9-B
(JOGINHAI) 		1713009030NRG24201220230341098 21/12/2023 gulabwati 1713009030WL045107 gulabwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 gulabwati MADHYANCHAL GRAMIN BANK(607232)
300 RAIPUR KARCHULIYAN MP-13-009-035-001/160
(BUDAWA) 		1713009035NRG24211220230342384 21/12/2023 SOMWATI 1713009035WL045273 SOMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 SOMWATI MADHYANCHAL GRAMIN BANK(607232)
301 RAIPUR KARCHULIYAN MP-13-009-035-001/73-A
(BUDAWA) 		1713009035NRG24211220230342393 21/12/2023 INJESH PATEL 1713009035WL045273 INJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644649946 INJESHPATEL UNION BANK OF INDIA(508500)
302 RAIPUR KARCHULIYAN MP-13-009-037-001/237
(SURSA KHURD) 		1713009037NRG24201220230341186 21/12/2023 SANKAT MOCHAN 1713009037WL045120 SANKAT MOCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 SANKATMOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAIPUR KARCHULIYAN MP-13-009-037-001/237
(SURSA KHURD) 		1713009037NRG24201220230341187 21/12/2023 sarita 1713009037WL045120 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAIPUR KARCHULIYAN MP-13-009-039-001/116
(UMARI) 		1713009039NRG24201220230341236 21/12/2023 seeta 1713009039WL045131 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644649946 seeta UNION BANK OF INDIA(508500)
305 RAIPUR KARCHULIYAN MP-13-009-039-001/126
(UMARI) 		1713009039NRG24201220230341252 21/12/2023 sanju 1713009039WL045132 sanju 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644649946 sanju UNION BANK OF INDIA(508500)
306 RAIPUR KARCHULIYAN MP-13-009-039-001/140
(UMARI) 		1713009039NRG24201220230341244 21/12/2023 mot ilal 1713009039WL045131 mot ilal 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644649946 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAIPUR KARCHULIYAN MP-13-009-039-001/140
(UMARI) 		1713009039NRG24201220230341243 21/12/2023 premiya 1713009039WL045131 premiya 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644649946 premiya INDIAN BANK(607105)
308 RAIPUR KARCHULIYAN MP-13-009-039-001/140
(UMARI) 		1713009039NRG24201220230341242 21/12/2023 ram fal 1713009039WL045131 ram fal 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 644649946 ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAIPUR KARCHULIYAN MP-13-009-039-001/182-C
(UMARI) 		1713009039NRG24201220230341273 21/12/2023 jokhulal 1713009039WL045136 jokhulal 00602 SBIN0RRMBGB 20 20 Processed 11/03/2024 644649946 jokhulal MADHYANCHAL GRAMIN BANK(607232)
310 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24201220230341280 21/12/2023 neeta kori 1713009039WL045137 neeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 neetakori PUNJAB NATIONAL BANK(508568)
311 RAIPUR KARCHULIYAN MP-13-009-039-001/244
(UMARI) 		1713009039NRG24201220230341277 21/12/2023 sukhlal 1713009039WL045137 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAIPUR KARCHULIYAN MP-13-009-039-001/27
(UMARI) 		1713009039NRG24201220230341259 21/12/2023 hhgty 1713009039WL045134 hhgty 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 hhgty MADHYANCHAL GRAMIN BANK(607232)
313 RAIPUR KARCHULIYAN MP-13-009-039-001/300
(UMARI) 		1713009039NRG24201220230341262 21/12/2023 HUBBLAL 1713009039WL045134 HUBBLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 HUBBLAL MADHYANCHAL GRAMIN BANK(607232)
314 RAIPUR KARCHULIYAN MP-13-009-039-001/32
(UMARI) 		1713009039NRG24201220230341263 21/12/2023 ANIL 1713009039WL045134 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644649946 ANIL UNION BANK OF INDIA(508500)
315 RAIPUR KARCHULIYAN MP-13-009-039-001/32
(UMARI) 		1713009039NRG24201220230341264 21/12/2023 URMILA 1713009039WL045134 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 URMILA MADHYANCHAL GRAMIN BANK(607232)
316 RAIPUR KARCHULIYAN MP-13-009-039-001/35-A
(UMARI) 		1713009039NRG24201220230341275 21/12/2023 Premwati 1713009039WL045136 Premwati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 Premwati MADHYANCHAL GRAMIN BANK(607232)
317 RAIPUR KARCHULIYAN MP-13-009-039-001/354
(UMARI) 		1713009039NRG24201220230341256 21/12/2023 parvati 1713009039WL045133 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 parvati MADHYANCHAL GRAMIN BANK(607232)
318 RAIPUR KARCHULIYAN MP-13-009-039-001/373
(UMARI) 		1713009039NRG24201220230341267 21/12/2023 chandra 1713009039WL045135 chandra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 chandra MADHYANCHAL GRAMIN BANK(607232)
319 RAIPUR KARCHULIYAN MP-13-009-039-001/398-D
(UMARI) 		1713009039NRG24201220230341270 21/12/2023 Ramanand 1713009039WL045135 Ramanand 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAIPUR KARCHULIYAN MP-13-009-039-001/44
(UMARI) 		1713009039NRG24211220230342197 21/12/2023 leelawati 1713009039WL045245 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 leelawati INDUSIND BANK(607189)
321 RAIPUR KARCHULIYAN MP-13-009-039-001/809-A
(UMARI) 		1713009039NRG24201220230341272 21/12/2023 chandrika 1713009039WL045135 chandrika 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 chandrika MADHYANCHAL GRAMIN BANK(607232)
322 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009054NRG24201220230341048 21/12/2023 Rakesh patel 1713009054WL045101 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAIPUR KARCHULIYAN MP-13-009-057-003/236-A
(DHAWAIYA 291) 		1713009057NRG24201220230340361 21/12/2023 PRABHUNATH PRASHAD GAOTAM 1713009057WL045029 PRABHUNATH PRASHAD GAOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 PRABHUNATHPRASHADGAOTAM MADHYANCHAL GRAMIN BANK(607232)
324 RAIPUR KARCHULIYAN MP-13-009-057-003/247-A
(DHAWAIYA 291) 		1713009057NRG24201220230340362 21/12/2023 RAMSHWARUP YADAV 1713009057WL045029 RAMSHWARUP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 RAMSHWARUPYADAV MADHYANCHAL GRAMIN BANK(607232)
325 RAIPUR KARCHULIYAN MP-13-009-057-003/94
(DHAWAIYA 291) 		1713009057NRG24201220230340369 21/12/2023 kam 1713009057WL045032 kam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 kam MADHYANCHAL GRAMIN BANK(607232)
326 RAIPUR KARCHULIYAN MP-13-009-057-005/242-B
(DHAWAIYA 291) 		1713009057NRG24201220230340365 21/12/2023 BALMUKUNDRA 1713009057WL045031 BALMUKUNDRA 00602 SBIN0RRMBGB 180 180 Processed 11/03/2024 644649946 BALMUKUNDRA CANARA BANK(508532)
327 RAIPUR KARCHULIYAN MP-13-009-057-005/39
(DHAWAIYA 291) 		1713009057NRG24201220230340366 21/12/2023 RAMCHANDRA 1713009057WL045031 RAMCHANDRA 00602 SBIN0RRMBGB 180 180 Processed 11/03/2024 644649946 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
328 RAIPUR KARCHULIYAN MP-13-009-057-005/55
(DHAWAIYA 291) 		1713009057NRG24201220230340364 21/12/2023 PRABHUNATH 1713009057WL045030 PRABHUNATH 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644649946 PRABHUNATH MADHYANCHAL GRAMIN BANK(607232)
329 RAIPUR KARCHULIYAN MP-13-009-061-001/494
(ULAHI KALA) 		1713009061NRG24201220230341132 21/12/2023 Nirmala vishwakarma 1713009061WL045113 Nirmala vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 644649946 Nirmalavishwakarma MADHYANCHAL GRAMIN BANK(607232)
330 RAIPUR KARCHULIYAN MP-13-009-061-001/494
(ULAHI KALA) 		1713009061NRG24201220230341131 21/12/2023 rammani vishwakarma 1713009061WL045113 rammani vishwakarma 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 644649946 rammanivishwakarma MADHYANCHAL GRAMIN BANK(607232)
331 RAIPUR KARCHULIYAN MP-13-009-062-001/208
(KUIYA KHURD) 		1713009062NRG24211220230342096 21/12/2023 kalvti 1713009062WL045218 kalvti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 kalvti UNION BANK OF INDIA(508500)
332 RAIPUR KARCHULIYAN MP-13-009-062-001/3-D
(KUIYA KHURD) 		1713009062NRG24211220230342101 21/12/2023 samylal 1713009062WL045219 samylal 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644649946 samylal PUNJAB NATIONAL BANK(508568)
333 RAIPUR KARCHULIYAN MP-13-009-062-001/53-B
(KUIYA KHURD) 		1713009062NRG24211220230342099 21/12/2023 arvind 1713009062WL045218 arvind 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644649946 arvind MADHYANCHAL GRAMIN BANK(607232)
334 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24181220230334339 21/12/2023 Ramsakha 1713009066WL044338 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAIPUR KARCHULIYAN MP-13-009-066-001/137
(JHANJHAR) 		1713009066NRG24181220230334340 21/12/2023 Nirmal Das 1713009066WL044338 Nirmal Das 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 NirmalDas PUNJAB & SIND BANK(607087)
336 RAIPUR KARCHULIYAN MP-13-009-068-001/44
(TATIHARA) 		1713009068NRG24201220230339069 21/12/2023 Avadhlal 1713009068WL044876 Avadhlal 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644649946 Avadhlal INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAIPUR KARCHULIYAN MP-13-009-068-003/2
(TATIHARA) 		1713009068NRG24201220230339071 21/12/2023 chandrabhan patel 1713009068WL044877 chandrabhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 chandrabhanpatel MADHYANCHAL GRAMIN BANK(607232)
338 RAIPUR KARCHULIYAN MP-13-009-077-001/158
(PURWA) 		1713009077NRG24211220230342353 21/12/2023 RAMAWATAR SAKET 1713009077WL045264 RAMAWATAR SAKET 00602 SBIN0RRMBGB 1092 1092 Processed 12/03/2024 644649946 RAMAWATARSAKET UNION BANK OF INDIA(508500)
339 RAIPUR KARCHULIYAN MP-13-009-077-001/171
(PURWA) 		1713009077NRG24211220230342354 21/12/2023 rajkumar 1713009077WL045264 rajkumar 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAIPUR KARCHULIYAN MP-13-009-077-001/223-A
(PURWA) 		1713009077NRG24211220230342335 21/12/2023 vimlesh patel 1713009077WL045261 vimlesh patel 00602 SBIN0RRMBGB 762 762 Processed 11/03/2024 644649946 vimleshpatel STATE BANK OF INDIA(508548)
341 RAIPUR KARCHULIYAN MP-13-009-077-001/435
(PURWA) 		1713009077NRG24211220230342347 21/12/2023 RAMNARESH MISHRa 1713009077WL045263 RAMNARESH MISHRa 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 RAMNARESHMISHRa INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAIPUR KARCHULIYAN MP-13-009-077-001/719
(PURWA) 		1713009077NRG24211220230342355 21/12/2023 RAMANAND KUSHWAHA 1713009077WL045264 RAMANAND KUSHWAHA 00602 SBIN0RRMBGB 1092 1092 Processed 12/03/2024 644649946 RAMANANDKUSHWAHA UNION BANK OF INDIA(508500)
343 RAIPUR KARCHULIYAN MP-13-009-077-001/795
(PURWA) 		1713009077NRG24211220230342359 21/12/2023 kamlesh kol 1713009077WL045265 kamlesh kol 00602 SBIN0RRMBGB 1092 1092 Processed 12/03/2024 644649946 kamleshkol UNION BANK OF INDIA(508500)
344 RAIPUR KARCHULIYAN MP-13-009-077-001/797
(PURWA) 		1713009077NRG24211220230342356 21/12/2023 sunil kumar 1713009077WL045264 sunil kumar 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 sunilkumar STATE BANK OF INDIA(508548)
345 RAIPUR KARCHULIYAN MP-13-009-077-001/798
(PURWA) 		1713009077NRG24211220230342360 21/12/2023 saroj devi kol 1713009077WL045265 saroj devi kol 00602 SBIN0RRMBGB 1092 1092 Processed 12/03/2024 644649946 sarojdevikol UNION BANK OF INDIA(508500)
346 RAIPUR KARCHULIYAN MP-13-009-077-001/810
(PURWA) 		1713009077NRG24211220230342348 21/12/2023 ramsahay saket 1713009077WL045263 ramsahay saket 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 ramsahaysaket MADHYANCHAL GRAMIN BANK(607232)
347 RAIPUR KARCHULIYAN MP-13-009-077-001/817
(PURWA) 		1713009077NRG24211220230342357 21/12/2023 budhsen saket 1713009077WL045264 budhsen saket 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 budhsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAIPUR KARCHULIYAN MP-13-009-077-001/845
(PURWA) 		1713009077NRG24211220230342337 21/12/2023 sushil dubey 1713009077WL045261 sushil dubey 00602 SBIN0RRMBGB 762 762 Processed 11/03/2024 644649946 sushildubey MADHYANCHAL GRAMIN BANK(607232)
349 RAIPUR KARCHULIYAN MP-13-009-077-001/856
(PURWA) 		1713009077NRG24211220230342349 21/12/2023 vishram vishwakarma 1713009077WL045263 vishram vishwakarma 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 vishramvishwakarma MADHYANCHAL GRAMIN BANK(607232)
350 RAIPUR KARCHULIYAN MP-13-009-077-001/887
(PURWA) 		1713009077NRG24211220230342362 21/12/2023 indraniya sen 1713009077WL045265 indraniya sen 00602 SBIN0RRMBGB 1092 1092 Processed 11/03/2024 644649946 indraniyasen MADHYANCHAL GRAMIN BANK(607232)
351 RAIPUR KARCHULIYAN MP-13-009-077-001/909
(PURWA) 		1713009077NRG24211220230342358 21/12/2023 ramlal saket 1713009077WL045264 ramlal saket 00602 SBIN0RRMBGB 1428 1428 Processed 11/03/2024 644649946 ramlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAIPUR KARCHULIYAN MP-13-009-077-001/929
(PURWA) 		1713009077NRG24211220230342343 21/12/2023 ramavatar sen 1713009077WL045262 ramavatar sen 00602 SBIN0RRMBGB 762 762 Processed 11/03/2024 644649946 ramavatarsen MADHYANCHAL GRAMIN BANK(607232)
353 RAIPUR KARCHULIYAN MP-13-009-077-001/936
(PURWA) 		1713009077NRG24211220230342338 21/12/2023 savita dubey 1713009077WL045261 savita dubey 00602 SBIN0RRMBGB 762 762 Processed 11/03/2024 644649946 savitadubey MADHYANCHAL GRAMIN BANK(607232)
354 RAIPUR KARCHULIYAN MP-13-009-077-001/954
(PURWA) 		1713009077NRG24211220230342350 21/12/2023 kamlesh shukla 1713009077WL045263 kamlesh shukla 00602 SBIN0RRMBGB 762 762 Processed 12/03/2024 644649946 kamleshshukla UNION BANK OF INDIA(508500)
355 RAIPUR KARCHULIYAN MP-13-009-077-001/958
(PURWA) 		1713009077NRG24211220230342346 21/12/2023 ganga din gupta 1713009077WL045262 ganga din gupta 00602 SBIN0RRMBGB 762 762 Processed 11/03/2024 644649946 gangadingupta MADHYANCHAL GRAMIN BANK(607232)
356 RAIPUR KARCHULIYAN MP-13-009-077-001/959
(PURWA) 		1713009077NRG24211220230342351 21/12/2023 ramesh gupta 1713009077WL045263 ramesh gupta 00602 SBIN0RRMBGB 762 762 Processed 12/03/2024 644649946 rameshgupta UNION BANK OF INDIA(508500)
357 RAIPUR KARCHULIYAN MP-13-009-077-001/964
(PURWA) 		1713009077NRG24211220230342352 21/12/2023 naveen kumar shukla 1713009077WL045263 naveen kumar shukla 00602 SBIN0RRMBGB 762 762 Processed 11/03/2024 644649946 naveenkumarshukla BANK OF BARODA(606985)
358 RAIPUR KARCHULIYAN MP-13-009-086-001/133
(JALDAR) 		1713009086NRG24201220230339594 21/12/2023 Sonam Vishwakarma 1713009086WL044933 Sonam Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 644649946 SonamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
359 RAIPUR KARCHULIYAN MP-13-009-086-002/210
(JALDAR) 		1713009086NRG24201220230339600 21/12/2023 Duiji Patel 1713009086WL044933 Duiji Patel 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 644649946 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
360 RAIPUR KARCHULIYAN MP-13-009-086-002/210-B
(JALDAR) 		1713009086NRG24201220230339601 21/12/2023 Asha Patel 1713009086WL044933 Asha Patel 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 644649946 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
361 RAIPUR KARCHULIYAN MP-13-009-089-002/502-A
(GERUI) 		1713009089NRG24201220230339498 21/12/2023 YAGPAL 1713009089WL044929 YAGPAL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 644649946 YAGPAL MADHYANCHAL GRAMIN BANK(607232)
362 RAIPUR KARCHULIYAN MP-13-009-089-003/633-A
(GERUI) 		1713009089NRG24201220230339505 21/12/2023 JAWAHAR LAL CHAUDHARI 1713009089WL044929 JAWAHAR LAL CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644649946 JAWAHARLALCHAUDHARI UNION BANK OF INDIA(508500)
363 RAIPUR KARCHULIYAN MP-13-009-089-003/902-A
(GERUI) 		1713009089NRG24211220230342636 21/12/2023 RAMCHARAN 1713009089WL045295 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
364 RAIPUR KARCHULIYAN MP-13-009-089-003/903-A
(GERUI) 		1713009089NRG24211220230342655 21/12/2023 RAMCHARAN 1713009089WL045297 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 RAMCHARAN INDIAN BANK(607105)
365 RAIPUR KARCHULIYAN MP-13-009-093-001/51
(HARDUAA) 		1713009093NRG24211220230341986 21/12/2023 UPENDRA TIWARI 1713009093WL045188 UPENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644649946 UPENDRATIWARI UNION BANK OF INDIA(508500)
366 RAIPUR KARCHULIYAN MP-13-009-093-001/60-D
(HARDUAA) 		1713009093NRG24211220230342019 21/12/2023 Usha Devi Tiwari 1713009093WL045189 Usha Devi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 UshaDeviTiwari MADHYANCHAL GRAMIN BANK(607232)
367 RAIPUR KARCHULIYAN MP-13-009-093-001/61-A
(HARDUAA) 		1713009093NRG24211220230342020 21/12/2023 Sukhlal Tiwari 1713009093WL045189 Sukhlal Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 SukhlalTiwari INDIAN BANK(607105)
368 RAIPUR KARCHULIYAN MP-13-009-093-004/641-C
(HARDUAA) 		1713009093NRG24211220230341991 21/12/2023 KAMTA PRAJAPATI 1713009093WL045188 KAMTA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 KAMTAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
369 RAIPUR KARCHULIYAN MP-13-009-093-006/28
(HARDUAA) 		1713009093NRG24211220230342023 21/12/2023 DURGHATIYA KOL 1713009093WL045189 DURGHATIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 DURGHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
370 RAIPUR KARCHULIYAN MP-13-009-093-006/322-B
(HARDUAA) 		1713009093NRG24211220230342025 21/12/2023 Gudiya 1713009093WL045189 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAIPUR KARCHULIYAN MP-13-009-093-006/533-B
(HARDUAA) 		1713009093NRG24211220230341992 21/12/2023 Ramkrishan Mishra 1713009093WL045188 Ramkrishan Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 RamkrishanMishra MADHYANCHAL GRAMIN BANK(607232)
372 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24211220230342030 21/12/2023 Monoj kumar tiwari 1713009093WL045189 Monoj kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
373 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24211220230342031 21/12/2023 Bandna mishra 1713009093WL045189 Bandna mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
374 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24211220230342032 21/12/2023 MUSTAK ALI 1713009093WL045189 MUSTAK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644649946 MUSTAKALI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
375 RAIPUR KARCHULIYAN MP-13-009-093-009/781
(HARDUAA) 		1713009093NRG24211220230342037 21/12/2023 Gulfam 1713009093WL045189 Gulfam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644649946 Gulfam UNION BANK OF INDIA(508500)
376 RAIPUR KARCHULIYAN MP-13-009-093-012/65-D
(HARDUAA) 		1713009093NRG24211220230342001 21/12/2023 Nisha tripathi 1713009093WL045188 Nisha tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 Nishatripathi INDIA POST PAYMENTS BANK LIMITED(508528)
377 RAIPUR KARCHULIYAN MP-13-009-093-012/68-A
(HARDUAA) 		1713009093NRG24211220230342003 21/12/2023 Umakant Tiwari 1713009093WL045188 Umakant Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 UmakantTiwari MADHYANCHAL GRAMIN BANK(607232)
378 RAIPUR KARCHULIYAN MP-13-009-093-012/69-A
(HARDUAA) 		1713009093NRG24211220230342006 21/12/2023 Sajjan 1713009093WL045188 Sajjan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 Sajjan STATE BANK OF INDIA(508548)
379 RAIPUR KARCHULIYAN MP-13-009-094-002/19-B
(KARAUNDI) 		1713009094NRG24201220230339018 21/12/2023 Rajmani Saket 1713009094WL044870 Rajmani Saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 644649946 RajmaniSaket UNION BANK OF INDIA(508500)
380 RAIPUR KARCHULIYAN MP-13-009-097-002/675-A
(BADWAR) 		1713009097NRG24211220230341899 21/12/2023 Ramlali Tiwari 1713009097WL045180 Ramlali Tiwari 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 644649946 RamlaliTiwari UNION BANK OF INDIA(508500)
381 RAIPUR KARCHULIYAN MP-13-009-097-002/883
(BADWAR) 		1713009097NRG24211220230341900 21/12/2023 sumitra 1713009097WL045180 sumitra 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644649946 sumitra MADHYANCHAL GRAMIN BANK(607232)
382 RAIPUR KARCHULIYAN MP-13-009-098-001/119
(BARSAITA) 		1713009098NRG24201220230340560 21/12/2023 Jagdish Kol 1713009098WL045043 Jagdish Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 JagdishKol UNION BANK OF INDIA(508500)
383 RAIPUR KARCHULIYAN MP-13-009-098-001/119
(BARSAITA) 		1713009098NRG24201220230340559 21/12/2023 Jagdish Kol 1713009098WL045043 Jagdish Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 JagdishKol UNION BANK OF INDIA(508500)
384 RAIPUR KARCHULIYAN MP-13-009-098-001/14
(BARSAITA) 		1713009098NRG24201220230340562 21/12/2023 sirwatiya 1713009098WL045043 sirwatiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 sirwatiya UNION BANK OF INDIA(508500)
385 RAIPUR KARCHULIYAN MP-13-009-098-001/215
(BARSAITA) 		1713009098NRG24201220230340563 21/12/2023 Munshi Kol 1713009098WL045043 Munshi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 MunshiKol MADHYANCHAL GRAMIN BANK(607232)
386 RAIPUR KARCHULIYAN MP-13-009-098-001/217
(BARSAITA) 		1713009098NRG24201220230340566 21/12/2023 Mahendra Patel 1713009098WL045043 Mahendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 MahendraPatel UNION BANK OF INDIA(508500)
387 RAIPUR KARCHULIYAN MP-13-009-098-001/217
(BARSAITA) 		1713009098NRG24201220230340565 21/12/2023 Mahendra Patel 1713009098WL045043 Mahendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 MahendraPatel UNION BANK OF INDIA(508500)
388 RAIPUR KARCHULIYAN MP-13-009-098-001/222
(BARSAITA) 		1713009098NRG24201220230339937 21/12/2023 LAXMI DEVI 1713009098WL044975 LAXMI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 LAXMIDEVI STATE BANK OF INDIA(508548)
389 RAIPUR KARCHULIYAN MP-13-009-098-001/236
(BARSAITA) 		1713009098NRG24201220230339924 21/12/2023 kamlesh 1713009098WL044970 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644649946 kamlesh UNION BANK OF INDIA(508500)
390 RAIPUR KARCHULIYAN MP-13-009-098-001/261
(BARSAITA) 		1713009098NRG24201220230340567 21/12/2023 Narvada Kol 1713009098WL045043 Narvada Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644649946 NarvadaKol UNION BANK OF INDIA(508500)
391 RAIPUR KARCHULIYAN MP-13-009-098-001/359
(BARSAITA) 		1713009098NRG24201220230339932 21/12/2023 Mohanlal Kushwaha 1713009098WL044973 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644649946 MohanlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
392 RAIPUR KARCHULIYAN MP-13-009-098-001/385
(BARSAITA) 		1713009098NRG24201220230339934 21/12/2023 Gyanprakash 1713009098WL044973 Gyanprakash 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644649946 Gyanprakash UNION BANK OF INDIA(508500)
393 RAIPUR KARCHULIYAN MP-13-009-098-001/40
(BARSAITA) 		1713009098NRG24201220230340569 21/12/2023 Ramdhani Kushwaha 1713009098WL045043 Ramdhani Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 RamdhaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
394 RAIPUR KARCHULIYAN MP-13-009-098-001/50
(BARSAITA) 		1713009098NRG24201220230340573 21/12/2023 SAKUNTLA 1713009098WL045043 SAKUNTLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 SAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
395 RAIPUR KARCHULIYAN MP-13-009-098-001/545-A
(BARSAITA) 		1713009098NRG24201220230340575 21/12/2023 ravi 1713009098WL045043 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 ravi PUNJAB NATIONAL BANK(508568)
396 RAIPUR KARCHULIYAN MP-13-009-098-001/80
(BARSAITA) 		1713009098NRG24201220230340576 21/12/2023 Ratnayashankar 1713009098WL045043 Ratnayashankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644649946 Ratnayashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122590 122590
397 RAIPUR KARCHULIYAN MP-13-009-057-005/38
(DHAWAIYA 291) 		1713009057NRG24201220230340370 21/12/2023 laximan 1713009057WL045032 laximan 00602 UBIN0RRBRSG 1326 1326 Processed 11/03/2024 644649946 laximan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
398 RAIPUR KARCHULIYAN MP-13-009-011-001/2603
(SAGARA) 		1713009011NRG24201220230339936 21/12/2023 Vimla 1713009011WL044974 Vimla 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644649946 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
399 RAIPUR KARCHULIYAN MP-13-009-026-001/376-A
(LOHADWAR) 		1713009026NRG24211220230342369 21/12/2023 Manoj Kumar Tiwari 1713009026WL045268 Manoj Kumar Tiwari 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644649946 ManojKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 4420 4420
400 RAIPUR KARCHULIYAN MP-13-009-093-006/94
(HARDUAA) 		1713009093NRG24211220230341993 21/12/2023 Jitendra kumar Dwivedi 1713009093WL045188 Jitendra kumar Dwivedi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644649946 JitendrakumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 424282 424282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Bank of India BKID0009441 REWA 30
2 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Canara Bank CNRB0017876 MANGAWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 1105
4 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Indian Bank IDIB000G658 GURH 33451
5 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Indian Bank IDIB000M609 Mangawa 11200
6 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Indian Bank IDIB000R579 Rampur Nakin 1326
7 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Indian Bank IDIB000S593 Birla Road Evening 762
8 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Indian Overseas Bank IOBA0002872 REWA 1768
9 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Punjab National Bank PUNB0049100 REWA 3094
10 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1326
11 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0000468 REWA MAIN 1224
12 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0001507 MILLONIGANJ 762
13 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0003179 GEC REWA 3094
14 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0004667 REWA CITY 2652
15 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0008283 PITHAMPUR 20
16 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0016745 Raghurajgarh 11857
17 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0016746 MANGAWAN 1356
18 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0016746 MANGAWAN, REWA 1567
19 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0016747 Gurh 13821
20 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
21 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0537306 REWA 1428
22 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0539741 MANIKWAR 20237
23 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 50334
24 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0542504 SAMAN 2873
25 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0543748 DWARI 73305
26 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0546640 SAGRA 32929
27 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1110
28 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
29 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Union Bank of India UBIN0561169 MANGANWAN 12918
30 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 IndusInd Bank Ltd. INDB0000509 SUKHA 10
31 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 2431
32 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 60
33 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 360
34 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 18479
35 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1626
36 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 1326
37 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 21467
38 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4199
39 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
40 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2873
41 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 30586
42 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3372
43 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 36916
44 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 1326
45 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 India Post Payments Bank IPOS0000001 Rewa 4420
46 RAIPUR KARCHULIYAN MP1713009_211223APB_FTO_401869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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